To be filled by Observers / Special Observer and submitted to cc


examination duty during UGC-NET exam, my duty days were ………………………………………………



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examination duty during UGC-NET exam, my duty days were ………………………………………………..

S.no.

Details

Duty Dates

Payable
day/s

Amount

Receiv
ed on

Bank Name
Bank transfer
Reference
number
1) Remuneration
@3,600/- day (Rs.
4,000 – 10% TDS) as per duty days.
2) Fixed local Conveyance
@1000/- day
3) Fixed Food Expense
@300/- day
TOTAL AMOUNT
RECEIVED




*No receipt to be attached for Food expense. Pls mention if you are special observer.


*
IT IS MANDATORY TO PROVIDE ALL DETAILS IN 1 ANNEXURE FOR UGC NET EXAM (20-30 Nov, 1-5 Dec 2021)
* Observers shall fill the Declaration Form and keep the Original with Venue Head at center, so that CC can collect from the Venue head.
* Soft version can be provided to CCs over email/Whatsapp.
…………………………
…………………………….
(Signature, ID & Seal of City Coordinator)



(Signature and ID of Observer)
Annexure A-4
DECLARATION FORM FOR UGC-NET Exam DATED 20,21,22,24,25,26,29,30 November
01,03,04,05 December 2021


(
उच्चत्तर शिऺा विभाग, मानि संसाधन विकास मंत्राऱय, भारत सरकार के तहत एक स्िायत्त संगठन) An autonomous organization under the Department of Higher Education, Ministry of Human Resource Development, Government of India)

OUTSTATION TA CLAIM FORM
To be filled by OUTSTATION TRAVELERS ONLY.
*
IT IS MANDATORY TO PROVIDE ALL DETAILS IN 1 ANNEXURE FOR UGC NET EXAM (20-30 Nov, 1-5 Dec 2021)

1 Name (strictly as per bank record)
2 Address for Communication
3 Registered Contact Nos)
4 PAN No.
5
CC’s full name (with contact no)
6 Outstation destination (From
– to)
7 Travelling dates
8 Bank Name and Branch
9 Bank Account No. (As per bank record in full digit)
10 IFSC code (As per bank record in full digit)


Amount Claimed (Details overleaf)
My duty days were for UGC NET 2021.
Table
Expenditure Head
Amount
Receipt Serial number
(A)
Transportation
(B)
Hotel(Boarding) Expenses
(C)
Food Expenses
Total Amount
Certified that the particulars filled in above are correct and true. All the expenditure incurred money paid is in the interest of organisation.
………………………. …….……………………
(Signature & Seal of City Coordinator)



(Signature and ID of Observer)
Centre code
…………………………………………………………………………………………………………………………………………………………….…….

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