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Expenditure of air travels by contract employees

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Government level: Gujarat (India)
Agency/Ministry: Rashtriya Raksha University
Addressed to: Public Information Officer
Post Lavad - Dahegam, Gandhi nagar, GJ 382305
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You are kindly requested to provide following information under RTI Act for the expenditure by Rashtriya Raksha University since it's establishment to till date. 

1. Date wise journey with locations (from - to) by contractual employees (name and designation) of Rashtriya Raksha University along with the purpose of visit, name of approving competent authority, name of airlines, class (economy/business etc.), airfare paid/reimbursed by the university. 

2. Other expenditure paid/reimbursed by the university to all above contractual employees for stay in hotel/guest house (name and star type of hotel) and food/drink for each trip. 

3. Copy of rule in force for the air travel applicable to contract employees of the university. 

4. Budget allotment by the ministry for air travel purpose to Rashtriya Raksha University since it's inception. 

5. Rule/guidelines/ applied or directions given by the ministry to Rashtriya Raksha University from time to time for air travel expenditure by contractual employees of the university.