DIFFERENCE OF PAY / ARREAR BILL
COST CENTER MP - 0299
TOKEN #
PERSONAL ID # 11014487
WASEEM AKRAM S/O MUHAMMAD AKRAM - (PST BPS- Bank A/C No.
EMPLOY NAME 14) PK07NBPA0011004243578096
ADJ: ADJ:
CODE DESCRIPTION AMOUNT CODE DESCRIPTION AMOUNT
5801 0001-Basic Pay 127,185 IT Payable Income Tax -
5851 0046-Personal pay(Maxim Grade) - 6075 GPF Balance 22,016
5002 1000-House Rent Allowance 12,498 6001 3506--BenovolentFund Sind6-19 1,908
5011 1210-Convey Allowance 2005 16,123 6006 3508-Group Insurance Sindh 2,619
5012 1300-Medical Allowance 7,762 Professional Tax -
5022 1505-Charge Allowance - PLL -
6125 1838-Teaching Allownce (2005) - House Building Advance -
5310 2149-Adhoc Allowance 2013@ 15% - Motor Cycle Advance -
5964 2199-Adhoc Relief Allow @ 10% (2015) - House Rent% -
5975 2211-Adhoc Relief All 2016 10% - Rec: of Overdraws Pay -
5990 2225-Adhoc Relief Allw. 2017 15% -
5322 2247-Adhoc Relief All 2018 10% -
5336 2266-Adhoc Relief Allw. 2019 15% -
2280-Adhoc Relief Allw. 2020 10% -
2308-Adhoc Relief Allw. 2021 20% -
2323-Personal Allowance 2021 -
2347-Adhoc Relief Allw. 15% (PS17) 12,854
2350-Differential Allow. (16-22) 29,434
For use in District Accounts Office
GROSS AMOUNT OF BILL Rs. 205,856 AUDITOR: __________________________
TOTAL DEDUCTION Rs. 26,544 ACCOUNTANT ______________________
NET AMOUNT Rs. 179,313 DAO / ADO ________________________
Supplementary pay roll with effect from 28th September 2022 to March 2023
FROM T.R.22
[See Rule 265]
OBVEERSE
Supplemantary Bill of WASEEM AKRAM S/O MUHAMMAD AKRAM (PST BPS-14)
CNIC No: 44101-0307796-3 , Personnel No: 11014487
OFFICE OF THE TALUKA EDUCATION OFFICER ES&HS (MALE) DIGRI
with effect from 12th Octuber 2022 to March 2023
Demand No Voucher No_____________________________________
1. Is the remarks column(24) should be recorded all unusual permanent
servent as details, retirement permanent transfers and first engagment. Treasury Code No List _______________________________
Certificate of the absentee statement.
Controller Officer Code For _________________2022
DDO Code No
2.when an increment claimed operates to cary a Government servent
over an effciency bar. It should by supperted by a declaration that the Major Function MP-0299
Government servent in question is to pass the bar.
Minor Function 11014487
Detailed Function
3. The Name of Government servent holding posts substantively should
entitled in order of seniority as measured by substantivly pay drawn SUB DETAILED FUNCTION
and below those will be shown the posts left vacant and the men
officating in vacaclas. Classification Amount
Object
Old Code New Code Rupees Paisa
0001-Basic Pay 1201 A01151 127,185
Pay of Temporary Estt: 1201 A01151 -
4. Officiating pay should be recorded in sanction of the bill appropratate pay of contract staff A01156 -
to that in which the Government servent Officiate & transit pay should
be recorded in the same section as that in which the duty pay of the TOTAL BASIC SALARY 127,185
Government servent after transfar is recorded. -
0046-Personal pay(Maxim Grade)
1000-House Rent Allowance 2200 A01202 12,498
1210-Convey Allowance 2005 2700 A01207 16,123
5.In case where any fund deducation are included in the pay bill, a
separate shoul, showing the particulars of deducation relating to each 1300-Medical Allowance 2907 A01217 7,762
fund should accompany the bill.
1505-Charge Allowance -
Name of Sanction Working Vacant 1838-Teaching Allownce (2005) 1948 -
posts Strength 2149-Adhoc Allowance 2013@ 15% 2934 1970 -
2199-Adhoc Relief Allow @ 10% (2015) 2118 -
2211-Adhoc Relief All 2016 10% 2149 -
2225-Adhoc Relief Allw. 2017 15% 2174 -
2247-Adhoc Relief All 2018 10% 2199 -
2266-Adhoc Relief Allw. 2019 15% 2211 -
2280-Adhoc Relief Allw. 2020 10% -
2308-Adhoc Relief Allw. 2021 20% -
2323-Personal Allowance 2021 -
2347-Adhoc Relief Allw. 15% (PS17) 12,854
2350-Differential Allow. (16-22) 29,434
TOTAL REGULAR ALLOWANCE 78,671
Overtime Allowance 3100 A01217 -
Night Duty Allowance 3200 A01272 -
Honoraria 3300 A01273 -
Medical Charges 3400 A01274 -
rest & recreation Allowance 3500 A01275 -
Leave Salary 3800 A01278 -
TOTAL OTHER ALLOWANCE (Excluding T.A) -
GRANT TOTAL ESTABLISHMENT CHARGES 205,856
IT Payable Income Tax -
GPF Balance 22,016
3506--BenovolentFund Sind6-19 1,908
3508-Group Insurance Sindh 2,619
Professional Tax -
PLL -
House Building Advance -
CLASSIFICATION Motor Cycle Advance -
House Rent% -
Rec: of Overdraws Pay -
TOTAL DEDUCATION 26,544
NET TOTAL 179,313
RS. ONE LAC SEVENTY-NINE THOUSAND THREE HUNDRED AND THIRTEEN ONLY
1.Received Santance and certified I have Satisfied my self that
Total [ Column] at emoulment included in the bill drawn one month/to
Deducation underdisbursed Salary month/three months to this date with the expecption or those
205,856 detailed below of which the total returned by deducation from
this bill have disbursed to the proper person and that their
as detail below Rs. acquantiance taken and field in my office with receipt atamp
duty cancelled for every payment in excess rupees.
Deducation Column (22) Total
26,544
2. Certified That to person has been absent either on other duty
or suspension or with out leave (except on casual leave during
Net Amount required for payment. the month of ……………..
179,313
3. Certified That no leave has been Granted untill by reference
to the application service book leave accentuales and leave
ONE LAC SEVENTY-NINE THOSAND THREE
In Words: rules application to him. I had satisfied my that it was admission
HUNDRED AND THIRTEEN ONLY and that all Grants of leave and departure on and return leave
which are required under the rule to be recorded have been
recorded in the service book and leave accounts under my
DETAILS OF PAY OF ABSENTEES REFUNDED attestation.
Section of Name of Amount
Establishment Incumbent Period
Rs Ps
4. Certified That all appointnemt and substantive promotion
and when of the officiating promotion as have to be entered in
the service books of the person conserned under my
attestation.
5. Certified that each official for whom House Rent
Allowance /Conveyance Allowance has ben claimed in this bill
(a). Has either been provided with accommodation by the
Government nor sharing and such a accommodation with and
other allottee without necessary permission of the Etate Officer
and is in occupation of rent free Government quarter.
(b). His/her/wife/husband is not to the service of the
fedrel/provincial Government authonomous body is not in
receiet of the House Rent Allowance.
( c ). Has not been residingn within work permises.
(d). Is maintaing a moter cycle which is registered in his/ har
name or in the name of his/har House who is not drawing
motar cycle Allowance.
Satation MIRPURKHAS Signature
Date _________________ Designation of the Drawing Officer
Not Payable Before
For use in Accountant General's Office
Pay Rs._____________ Rupees _________
District Account Officer _________________________________
Treasury Officer
Objected Rs: _____________________
District Account Officer Auditor Superintendent
Assistant Account Officer
15% Differentia
SR: Section of Esst: and Conveya 15% 10% 10% 15% 10% 15% 10% 20% Account Name of Income Total Remarks
Pay HRA MA 2022 l Allow Gross Total GPF B. F G. I Fund HPA ROP Net
NO. Name of Incumbant nce 2013 2015 2016 2017 2018 2019 2020 2021 No. Bank Tax Deduction Acquintiance
(PS17) (01-15)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
PST Scale BPS-14
MR. WASEEM AKRAM S/O MUHAMMAD AKRAM, Primary School Teacher (BPS-14)
-------
12-10-2022 to 31-10-
1 2022 (20 Days) 14,535 1,428 887 1,843 - - - - - - - - 1,469 3,364 23,526 - - 2,516 218 299 - - - 3,034 20,493
Pay for the Month of
2 November - 2022 22,530 2,214 1,375 2,856 - - - - - - - - 2,277 5,214 36,466 - - 3,900 338 464 - - - 4,702 31,764
Pay for the Month of
3 December - 2022 22,530 2,214 1,375 2,856 - - - - - - - - 2,277 5,214 36,466 - - 3,900 338 464 - - - 4,702 31,764
Pay for the Month of
4 January - 2022 22,530 2,214 1,375 2,856 - - - - - - - - 2,277 5,214 36,466 - - 3,900 338 464 - - - 4,702 31,764
Pay for the Month of
5 February - 2023 22,530 2,214 1,375 2,856 - - - - - - - - 2,277 5,214 36,466 - - 3,900 338 464 - - - 4,702 31,764
Pay for the Month of
6 March - 2023 22,530 2,214 1,375 2,856 - - - - - - - - 2,277 5,214 36,466 - - 3,900 338 464 - - - 4,702 31,764
205,856
127,185
179,313
29,434
26,544
12,498
16,123
12,854
22,016
2,619
7,762
1,908
Grand Total
-
-
