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Bharat Sanchar Nigar Lie Kemmenaeeatian v4 cae 2018, seseat an Sten Rad (PAT Section) No, 15.8/08-PAT (BSNL) Dated, the | ~10-2006 To All Heads of Telecom. Circles, ‘All Heads cf other Administrative Unis. Subject Grant of Perks to the Executive employees of BSNL ~ clarification regarding, Sir, | am directed to refar to this fice orcer of avan number dated 23.8.08 on the subject cited above and to inform that t has been further decided with the ‘epprovel of competent authority that the self certification from the executive employees for making payment of Professional Upgradation Allowanca and Enteriginment Allowance may be taken on annual basis. Accordingly, the executives may submit cortifeate in the laat month of the financial year ie. March for regularizing the payment already made in that financial year. Those who submit such cerificate 2s proposed ai Annexure - A, their allowances may be drawn in the succeeding financial year. The orders granting Perks to executives of BSNL are effective from 1" January 2006, therefore, the saif cartifeation may be obtained, if not alfoacy taken, from the executive employees once for the amrear period and subsequently in the last ‘month ef each finencial year for the payment already made for the above items in that financial year Encl as above, Yours faithfuly W (Sheo Shanker Prasag) Section Officer (PAT) Tel.No.23087474 copy to PS tocnio Sto Directs of BSNL Bara AL 5;,006006s, BSNLC.O. ‘AL OGNs Telecom Gres, BSNL [Al oad of Admiristats Units, BSNL ‘DG (R 2) GREEN (eA) BENLC.O. Secton Ofticer(P2y Bl) (Cash L& A (Asrmn, )BSNLC.O, Recocrized Execse Assoctatens, BSNL ‘ADJOL), BSNL CO. for aranging Find version, (0. Orcer Buna Annexure-A ‘Sample capy-l Expenditure Cortificate for Professional Upgradation Allowance Period. hereby certfy that | have incured expenditure of paid amount for purchase of Books, Journal, ets, in connecticn with Professional Upgradation. Signature Name Desgn. Employee No Sample copy-tI Expenditure Certificate for Entertainment Allowance Period | hereby certify that | have incurred oxpenditure of paid emount towards entertaining visitors. Signature. Name Desgn Employee No

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