122 Modification of Instructions regarding Booking of Air Tickets on Government account 2022-Jun-16 1453 KB

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No. 19024/03/2021-E.1V Government of India Ministry of Finance Department of Expenditure RK

North Block, New Delhi. Dated the 16th June, 2022

OFFICE MEMORANDUM

Subject: Modification of instructions regarding Booking of Air Tickets on Government account.

In view of the decision of the Government for disinvestment of Air India, it has already been decided that in all cases of air travel where the Government of India bears the cost of air passage, air tickets shall be purchased only from the three Authorized Travel Agents viz.

• (i) M/s Balmer Lawrie & Company Limited (BLCL), (ii) | M/s Ashok Travels & Tours (ATT). (iii) Indian Railways Catering and Tourism Corporation Ltd. (IRCTC),

2. The choice of the travel agent for booking of ticket for tour and LTC from those in Para 1 is left open to the Ministry/Department and to the official in case of self booking, based on convenience and service quality. Tickets for all employees for a single tour should be done through one selected travel agent only. No agency charges/convenience fees will be paid to these three booking agencies.

3. Employees are to choose flight having the Best Available Fare on their entitled travel class which is the Cheapest Fare available, preferably for Non-stop flight in a given slot at the time of booking :-

• (a) On the day of travel in the desired 3 hours slot of following time band - 00.00 to 03.00, 03.00 to 06.00, 06.00 to 09.00, 09.00 to 12.00, 12.00 to 15.00, 15.00 to 18.00, 18.00 to 21.00, 21.00 to 24.00

(b) With provision of optimizing within a 10% price band, for convenience and comfort.

4. Employees are encouraged to book flight tickets at least 21 days prior to the intended date of travel on tour and LTC, to avail the most competitive fares and minimize burden on the exchequer. Bookings may be made even if the approval of the tour programme is still under process.

5. Any bookings made within less than 72 hours of intended travel on Tour, will require the submission of self-declared justification by the employee.

6. Employees are also encouraged to avoid unnecessary cancellations. Cancellations made less than 24 hours before intended travel, will require the submission of a self-declared justification by the employee.

7. Employees should preferably book only one ticket for each leg of intended travel. Holding of more than one ticket is not allowed. However, in case of special exigencies or exceptional circumstances, a maximum of two tickets for the alternative flights for different time-slot may be booked for same leg of travel with the self-declared justification for the same.

-2.

8. (a) While tickets may be arranged by the office through the travel agent, employees are encouraged to make ticket booking digitally through the Self Booking Tool/online booking website/portal of these 3 authorized agencies only.

   • (b) Employees must register their official Government Email-Id with these 3 agencies to book their air tickets digitally through above modes for travel by any airlines.

9. Ministries/Departments should ensure the availability of sanctioned Budget for Domestic and Foreign travel for their employees.

10. In case of unavoidable circumstances, where the booking of ticket is done from unauthorized travel agent/website, the Financial Advisors of the Ministry/Department and Head of Department not below the rank of Joint Secretary in subordinate /attached offices are authorized to grant relaxation.

11. All Ministries/Departments are to clear their dues on account of air ticket to the concerned travel agent within a maximum of 30 days from completion of journey.

12. To ensure timely payment of air ticket to the travel agents, to confirm the performance of journey, the employee has to submit a certificate/undertaking in prescribed proforma (enclosed as Annexure-1) within 72 hours of completion of journey. TA bill may be submitted later as per the existing rules.

13. Ministries/Departments must clear all previous outstanding dues to the travel agents by 31st August, 2022.

14. No Mileage Points will be generated against travel on Government account.

15. All Ministries/Departments are directed to ensure strict compliance of the order and to widely circulate this O.M. in all offices including Attached/Subordinate Offices/Autonomous Bodies under their control. 16. This O.M. is issued in supersession of all existing instructions on the subject. 17. This is issued with the approval of the Finance Secretary & Secretary (Expenditure). | a (Nirmala Dev) Director

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All Ministries/Departments of the Government of India as per standard distribution list. Copy : Oo C&AG, UPSC etc. as per standard endorsement list.

Annexure-1

| |

Self-declaration Certificate for Completion of Journey

(Annexure to O.M. No. 19024/03/2021-E.IV dated 16.06.2022)

1. 1 (Name of the employee...........0 0. ettesststseeeee) Mereby declare and certify that:

2. | have actually performed the onward journey ffOM....-... eee 0 vctetectttsetertstesecteetsesnOM ee cceeeecaeeeee(Gate) and return journey FfOM.. cc cececteccetseecteesettteeteertOv citric OMe for the purpose of Tour/Training.

OR 3. We have actually performed the onward journey ffOM.........cc eee 10 viccecteetceratertetetseceeeceesesOMcccereessierese(date) and return journey ffOM .ececicecteeeetitelOMe for the purpose of Transfer/LTC/Retirement. The particulars of the self and family members who have performed journey either with the Government servant or separately are as under :- S.No. | Name | Age | Relationship with Govt. servant | | | | i+ + + 4. In case the above declaration given by me is not found true at any stage, | shall be liable to disciplinary action under Central Civil Services (Classification, Control and Appeal) Rules, 1965, as amended from time to time.

(Signature)

Name of the Government Servant............0...::ccesccseseseeerenenes

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Admin/Establishment Section

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No, 19024/03/2021-E.1V Government of India Ministry of Finance

Department of Expenditure

North Block, New Delhi. Dated the 31" December, 2021

'

OFFIC M

Subject: Modification of instructions regarding Booking of Air Tickets on Government account.

The undersigned is directed to refer to extant orders of this Department whereby in all cases of air travelwhere the Government of India bears the cost of air passage, the officials concerned are to travel by Air India only and air tickets are to be purchased directly from Air India or by utilizing the services of the three Authorized Travel Agents viz. M/s Balmer Lawrie & Company Limited (BLCL), Mis Ashok Travels & Tours (ATT) and Indian Railways Catering and Tourism Corporation Ltd. (IRCTC).

2. in view of the decision of the Government for disinvestment of Air india, it has been decided that in all cases of air travel where the Government of India bears the cost of air passage, air tickets shall be purchased from the three Authorized Travel Agents viz.

i) Mis Balmer Lawrie & Company Limited (BLCL),

ii) M/s Ashok Travels & Tours (ATT)

iii) indian Railways Catering and Tourism Corporation Ltd. (IRCTC)

<2 The travel agents are expected to provide to the Govt. employees the ‘Best available fare’ on the date of booking on the basis of tour programme as per their entitlement. 4. The choice of the travel agent for booking of ticket from those in Para 2 is left open to the Ministry/Department. Tickets may be arranged by the office or may be booked by the employee himself. No agency charges will be paid to booking agency i.e. any of the three Authorized Travel Agents viz. M/s Balmer Lawrie & Company Limited, M/s Ashok Travels & Tours and Indian Railways Catering and Tourism Corporation Ltd.

5. All Mileage Points earned by Government employees on tickets purchased for official travel shall continue to be utilized by the concerned Department for other official travel by their officers. Any usage of these mileage points for purpose of private travel by an officer will attract Departmental action. This is to ensure that the benefits out of official travel which is funded by the Government should accrue to the Government. The travel agents shall inform about accrued mileage points to the Ministry/Department on quarterly basis.

6. in case of unavoidable circumstances, where the booking of ticket is done from unauthorized travel agent/website, the Financial Advisors of the Ministry/Department and Head of Department not below the rank of Joint Secretary in subordinate/attached offices are authorized to grant relaxation.

‘2 To ensure timely payment of air ticket to the travel agents, to confirm the performance of journey, the employee has to submit a certificate/undertaking in prescribed proforma (enclosed as Annexure-1) within 7 days of completion of journey. TA bill may be submitted later as per the existing rules,

a.

8. All Ministries/Departments are directed to ensure strict compliance of the order and to widely circulate this O.M. in all offices including attached/subordinate offices/ autonomous bodies under their control.

9. These orders shall be effective from 01.01.2022. 10 This is issued with the approval of the Finance Secretary & Secretary (Expenditure) (HL.

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----- Start of picture text -----<br> (Nirmala Dev)<br>Director<br>----- End of picture text -----<br>

To,

All Ministries/Departments of the Government of India as per standard distribution list. Copy : Olo C&AG, UPSC etc. as per standard endorsement list.

Self-declaration Certificate for Completion of Journey

(Annexure to O.M. No, 19024/03/2021-E.IV dated 31" December, 2021)

1 | {Name of ‘the GMnployee.i hockii : ) hereby declare and certify that 2. | have actually performed the onward journey from eae to 2 i ce eat cast licxaxaibirinahccwenar sd[Rly] and return journey from isi Ei 8 acer indale acer ea iw BL Steen, oF for the purpose of Tour/Training OR ri We have actually performed the onward journey from Leet, to caries ees ae ee sical tags (date) and return journey GI oor aka pire ee Song es eee for the purpose of Transfer/LTC/Retirement. The particulars of the self and family members who have performed journey either with the Government servant or separately are as under:-

==> picture [392 x 14] intentionally omitted <==

----- Start of picture text -----<br> S.No. Name Age (Relationship with Govt. servant<br>----- End of picture text -----<br>

4 in case the above declaration given by me is not found true at any stage, | shall be liable to disciplinary action under Central Civil Services (Classification, Control and Appeal) Rules, 1965, as amended from time to time

(Signature)

Name of the Government servant. stieata Mieancaicins' Designation... - in

Name of the Ministry/Department............... pacecteereeeet

To

Admin/Establishment Section

Ministry/Department......