Sindh TA/DA Bill (TR-25) PDF Download
The Sindh TA/DA Bill Form TR-25 is the travelling-allowance bill used for non-gazetted staff of the Sindh government to claim reimbursement of travelling and daily allowance for official journeys. Issued by the Accountant General Sindh, it records the journey details, mileage and daily allowance claimed.
What is the TA/DA Bill TR-25 used for?
It is used to claim travelling allowance (TA) and daily allowance (DA) for official journeys performed by non-gazetted staff, after the journey and the entitlement are verified.
Who needs to fill out this form?
Non-gazetted employees of the Sindh government who have undertaken official journeys and wish to claim the TA/DA admissible under the rules.
What information does the bill ask for?
The bill records the journey and allowance details:
- Employee's name, designation and pay scale
- Places travelled and dates of journey
- Mode of travel and mileage
- Daily allowance and halting details
- Total amount claimed
What documents are required?
Attach the supporting documents so the claim can be verified:
- Tour programme / prior sanction
- Tickets / journey evidence
- Hotel / lodging receipts where applicable
How do I submit the bill?
Follow these steps to claim your TA/DA:
- Download TR-25 from the AG Sindh page and fill in the journey and allowance details.
- Attach the tour programme, tickets and receipts.
- Compute the TA/DA as per your entitlement.
- Obtain the DDO's signature and submit to the AG Sindh.
Frequently asked questions
Related forms
You may also need these commonly requested documents.
Sindh TA/DA Bill (TR-20)
Download the Sindh TA/DA Bill Form TR-20 for gazetted officers from the Accountant General Sindh.
Sindh Pay Bill (TR-22)
Download the Sindh Pay & Allowances Bill TR-22 for non-gazetted staff from the Accountant General Sindh.
Sindh Contingent Bill (TR-30)
Download the Sindh Contingent Bill Form TR-30 from the Accountant General Sindh.
