LTC-80 Fare: Who Qualifies and What You Get
Learn how Central government employees can claim travel benefits for family trips through the LTC-80 Fare scheme.
The LTC-80 Fare is a scheme designed to provide travel concessions to help employees manage the costs of traveling with their families.
Who it's for
This scheme is specifically intended for Central government employees. It is designed to support those working within the central government structure as they plan travel for their family members.
What you get
The primary benefit is the Leave Travel Concession. This concession is provided to help cover the costs associated with family travel, making it easier for employees to afford trips during their leave periods. This benefit is intended to assist with the financial side of family vacations or journeys.
What it costs you
While the benefit itself is a concession, there are procedural costs in terms of how you must manage your bookings. You cannot simply book travel through any website or local provider; you are required to book your travel via authorized agents to ensure the fare qualifies for the scheme. Failing to use these specific, approved agents will likely result in a loss of the benefit.
The catch to know
The most important thing to remember is that there is strict adherence to booking rules required for reimbursement. Even if you use an authorized agent, you must ensure every step of the booking process aligns with the official guidelines. Any deviation from the prescribed booking methods can lead to your reimbursement claim being rejected by the issuing department.
How to apply
- Confirm your eligibility as a Central government employee through your department.
- Consult your department's specific guidelines regarding which travel agents are officially authorized for these bookings.
- Book your family travel exclusively through these authorized agents to ensure you meet the scheme requirements.
- Retain all booking confirmations and receipts provided by the authorized agents to prove compliance.
- Submit your completed claim and all supporting documentation to your department for reimbursement.