To view Department of Posts (Training Division) Letter No.01-05/2011-Trg dated 16.05.2013 please Click Here.
Total Incidental Charges payable for/to an individual GDS during
training, away from his placed of duty / work will be as under:-
|
S. No
|
Item
|
Number of days of Training
|
|||||
|
1
|
2
|
3
|
4
|
5
|
6
|
||
|
1
|
Travel (Both, To and Fro)
|
100
|
100
|
100
|
100
|
100
|
100
|
|
2
|
Food ((@ Rs 100/per day)
|
100
|
200
|
300
|
400
|
500
|
600
|
|
3
|
Stay (@ Rs 200/per Night )
|
Nil
|
200
|
400
|
600
|
800
|
1000
|
|
4
|
Stationery Charges (one time)
|
100
|
100
|
100
|
100
|
100
|
100
|
|
Total
|
300
|
600
|
900
|
1200
|
1500
|
1800
|
|
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