Travelling and Daily Allowances for GDS on Training 0 Share WhatsAppTelegramFacebookEmail Directorate No.01-54/2011-Trg dated 16.05.2013 Plan Training activities for GDSs under ‘Human Resource Development’- Re-reimbursement of Traveling, Board and Lodging expenses etc How useful was this post? Click on a star to rate it! Submit Rating Average rating 4 / 5. Vote count: 1 No votes so far! Be the first to rate this post. 0 Share