PAY BILL OF GAZETTED OFFICER

(Provincial)

(FOR N.P.S. 16 AND ABOVE)

OBVERSE

Note: Government accepts no responsibility for any fraud or misappropriation in respect of money, cheques of drafts
made over to a messenger.

Office of the
GOVT. COLLEGE OF SCIENCE WAHDAT ROAD LAHORE
Name of the government servant -Mr. SHAHID IQBAL
Major Function____________________________
No. 30534864
Minor Function____________________________
Detailed Function__________________________

Received for the Month of 01.10.2010 TO

03.10.2012
Basic Salary:
Substantive/Officiating Pay---------------PP
Special Pay
Technical Pay
Qualification Pay
Pay of Contract Staf
(i)Total basic salary
Regular Allowances:
Medical Allowance
Senior Post Allowance
House Rent Allowance
Conveyance Allowance
Dearness Allowance
Ad-Hoc @ 50%
Qualification Allowance
Ad-Hoc Relief Allowance
Special Relief Allowance
(ii) Total Regular allowances
Other Allowances
Entertainment Allowances
Nonpracticing Allowances
Honoraria
Medical Charges
Leave Salary
(iii) Total Other allowances (Excluding T.A.)
(iv) Gross Claim Establishment Charges
Less Fund Deductions:
*General Provident Fund(A/C No. Civil)
Contributory Provident Fund(A/C No. Civil)
*Group Insurance Fund
*Benevolent Fund
Postal Life Insurance Fund
Deduct- Income Tax
Trade Tax Deduction At Source
Deduction Of Advances And Recoveries:
Advance Pay
House Building Advance
Motor Car Advance
Motor Cycle Advance
G.P. Fund Advance
Interest on House Building Advance
Interest on Motor Car Advance
Interest on Motor Cycle Advance
House Rent 5%
(V) Total Deductions
Net Claim (Iv)-(V)

Personal No. 30516529,

Vender

No. Of Voucher__________________________

Classificati
on Code

Monthly Rate

A01101
A01102
A01103
A01104
A01105

Amount

4258
-00

4258-00
A01217
A01201
A01202
A01203
A01205
A0120X
A01209
A01216
A01244
A01262

369-00
562-00
248-00
1193-00
358-00
852-00
3692-00

A01224
A01252
A01273
A01274
A01278
7950-00
128-00
G06103
G06123
G06408
G06214
G03109
G12713
G01603

128-00
34-00
271-00
80-00

--------E02501
E02502
E02503
--------C01601
C01602
C01603
C02701
529-00
7421-00

Net Amount (in words) =Seven Thousand Four Hundred Twenty One only.

Assistant Professor,
Govt. Dyal Singh College,
Lahore.

Continued page/2

Certified that:(a) I have neither been provided with accommodation by the government nor I share
any such accommodation with any other allotee without necessary permission of
the estate officer.
(b) My wife/husband is not in the service of Federal/Provincial
Government/Autonomous body
(c) My wife/husband who is in the service of Federal/Provincial
Government/Autonomous body is not in receipt of house rent allowance.
(d)I am not residing within my work premises.
(e) I am maintain a motor cycle car no. .which is registered in my own name or
in the name of my spouse who is not drawing motor cycle/car allowance for the
same.

Assistant Professor,
Govt. Dyal Singh College,
Lahore.

FOR USE IN THE AUDIT OFFICE / TREASURUY

Token No. _________________________________

dated_________________________________

Cheque No./Voucher No.____________________

dated_________________________________
Pay Rs.___________________________________
No.____________________

Audit Registered Page

In Words Rs.__________________________________ Admitted for

Rs_____________________________
_____________________________________________
Rs._______________________________

In words
Disallowed

Rs._____________________________
In words
Rs._______________________________
Held Under
Objection_______________________
Amount less
drawn_________________________
Assistant Accountant General
Accounts Officer

Auditor/Superintendent

Branch Officer

______________________________________________________________________________________