TA/DA Bills & Claims
Download templates and submit Travel Allowance (TA) and Daily Allowance (DA) claim forms
Download Templates
TA/DA Claim Form - Paper Setters
Word Document • 120 KB
TA/DA Claim Form - Supervisors
Word Document • 115 KB
TA/DA Claim Form - Examiners
Word Document • 125 KB
Travel Voucher Template
PDF • 95 KB
Expense Reimbursement Form
Excel • 110 KB
Submission Guidelines
Step 1: Fill the Form
Download the appropriate template and fill in all required information accurately.
Step 2: Attach Supporting Documents
Include travel receipts, boarding passes, hotel bills, and other relevant documents.
Step 3: Get Approval
Obtain signature from your department head or authorized officer.
Step 4: Submit
Submit the completed form along with documents to the Accounts Section.
Current Rates (2025)
Daily Allowance (DA)Rs. 1,200
Mileage RateRs. 8/km
Hotel (per night)Rs. 3,500
Important Notes
- • Claims must be submitted within 15 days
- • Original receipts are mandatory
- • All fields must be filled completely
- • Processing time is 7-10 working days
Contact Support
For queries regarding TA/DA claims:
Accounts Section
Phone: +92-74-4759017
Email: accounts@biselrk.edu.pk