Transport Allowances Voucher P6 Organisation No. Voucher Number P V Ministry/Department Accounting Event Number FP Commitment Reqn No. Period Fiscal Year Year month Day 20___/20__ 20 Name of Officer ……………………………………………………………………………………Make of Vehicle...
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Transport Allowances Voucher P6 Organisation No. Voucher Number P V Ministry/Department Accounting Event Number FP Commitment Reqn No. Period Fiscal Year Year month Day 20___/20__ 20 Name of Officer ……………………………………………………………………………………Make of Vehicle ………………………………………………… Motorcar Commuted/Upkeep allowance at …………………………………………….per annum $____________________________________ Or Motorcycle Actual Mileage ……………………………at ……………………………….per Km $____________________________________ Passenger Mileage………………………….at ………………………………..per Km $____________________________________ Toll Charges $___________________________________ Total $____________________________________ I hereby certify upon honour that I have, during the month of ………………………………….performed the travelling set out overleaf and have kept in my possession/or as my own property a …………………………………for which the allowance as provided in the Staff Orders for the Public Service 2004 is payable to me, and that the said………………………………….has not been let out for
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