Plan Traning activities for GDS under "Human Resource development"-Re-imbursement of travelling , Board and Lodging expenses etc

To view Department of Posts ( Training Division) letter NO -01-05/2011-Trg dated 16.05.2013 , please CLICK HERE
Total Incidental Charges ( amount in rupees) payable fro /to an individual GDS during training , away from his place 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