Bill
Bill
Provincial
OBVERSE
JUNE
2007 District
Major Function
Voucher No.
Minor Function
List
Detailed Function
For
Object
SIALKOT
Classification
Old Code New Code Rs.
1201 A01151
1207 A01156
Amount
Ps.
88270
88270
Regular Allowances
House Rent Allowance
Special Aditional Allowance
25%
Dearness Allowance-1
15%+ 15%
Local Compensantory Allowance
Dearness Allowance-2
15%
Medical Allowance
(ii) Total Regular Allowances
Other Allowances
Overtime Allowance
Night Duty Allowance
Honoraria
Medical Charges
Rest and Recreation Allowance
2200
2300
2500
2600
A01202
A01203
A01205
A01206
3100
3200
300
3400
3500
A01271
A01272
A01273
A01274
A01278
Leave Salary
3800 A01278
13676
6226
20916
150
13238
5950
60156
Deduction:
General Provident Fund
Benevolent Fund
Group Insurance Fund
Income Tax
Deduction at source/Trade Tax
Deduction of advances and Recoveries
Advance of pay
House Building Advance
1503000
3315013
3316013
1181100
172000
G06103
G06214
G06408
B01161
B01603
11252
1766
896
2251000 E02501
425
14339
134087
ONE LAC THIRTY FOUR THOUSAND EIGHTY SEVEN
Signature
Designation of the Drawing Officer