DOTEL/R/E/22/00680/1

DOTEL/R/E/22/00680/1
Request :

Please provide information regarding provision of following items/reimbursements with their monetary limits, being provided to the different levels of officers/officials of DoT -

1. Briefcase/office bag reimbursement amount
2. Desktop computer for residence
3. Printers
4. Lap top
5. Mobile Phone handset reimbursement amount
6. Landline phone reimbursement amount
7. Broadband connection reimbursement amount
8. Mobile phone connection reimbursement amount
9. Hospitality expenses reimbursement/allowance amount
10. Furnishing allowance/reimbursement for office furniture, air conditioners etc at the residential office of officers
11. Newspapers/magazines reimbursement/allowance amount
12. Uniform/dress allowance
13. Reimbursement of spectacles charges/amount
14. Vehicle entitlement and its limit
15. Any other facilities/allowances/reimbursements not mentioned hereinabove.