CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Signature and full designation of the officer ordering the money to be paid in Signature. Rupees.(in Words). Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager To be used only in the case of remittance to bank through an officer of Government

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Signature and full designation of the officer ordering the money to be paid in Signature. Rupees.(in Words). Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager To be used only in the case of remittance to bank through an officer of Government

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Muhammad Younis Driver Ambulance No.JGB-5326

Correct, Receive and grant receipt.

Ambulance Charges for the month of 12/2011

Rs: 8000/CO28-Health CO2871- Health Other Receipts Total:8000/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees (in Words). Eight thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Muhammad Younis Driver Ambulance No.JGB-5326

Correct, Receive and grant receipt.

Ambulance Charges for the month of 01/2012

Rs: 5440/CO28-Health CO2871- Health Other Receipts Total: 5440/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Five thousand Four hundred and Forty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Muhammad Riaz Driver Ambulance No.JGB-5326

Correct, Receive and grant receipt.

Recovery of Ambulance Charges advance para No. 03 for the year 2010-11

Rs: 39508/CO28-Health CO2871- Health Other Receipts Total:39508/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Thirty Nine thousand Five hundred and Eight only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Muhammad Riaz Driver Ambulance No.JGB-5326

Correct, Receive and grant receipt.

Recovery of Ambulance Charges advance para No. 03 for the year 2010-11

Rs: 39508/CO28-Health CO2871- Health Other Receipts Total:39508/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Thirty Nine thousand Five hundred and Eight only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Less payment Dental Department Charges for the Month of 07/2011 to 12/2011

Correct, Receive and grant receipt.

Rs: 4055/-

CO28-Health CO2858- Health Government Share of Fees Realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:4055/-

Signature. Rupees.(in Words). Four Thousand and Fifity Five only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Less payment Dental Department Charges for the Month of 07/2011 to 12/2011

Correct, Receive and grant receipt.

Rs: 4055/-

CO28-Health CO2858- Health Government Share of Fees Realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to

Total:4055/-

Signature.

Rupees.(in Words). Four Thousand and Fifity Five only. Received Payment Treasury Received payment:

bank through an officer of Government

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

M&R Work (Residence DNS) DHQ HospitalJhang

Rs: 40000/-

Account No.IV, Deposit Work 2009-2010 G-10113

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 40000/-

Signature. Rupees.(in Words). Forty Thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

M&R Work (Provision of Cable from Meter to Penal Board) DHQ HospitalJhang

Correct, Receive and grant receipt.

Rs: 250000/-

Account No.IV, Deposit Work 2009-2010 G-10113

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 250000/-

Signature. Rupees.(in Words). Two Lac & Fifty Thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Govt.Share Gynae Department DHQ HospitalJhang for the Month of 01/2012

Rs: 4770/-

CO28-Health CO28 58 - Health Government Charges

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 4770/-

Signature. Rupees.(in Words). Four Thousand Seven Hundred & Seventy only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Govt.Share Gynae Department DHQ HospitalJhang for the Month of 01/2012

Rs: 4770/-

CO28-Health CO2858- Health Government Charges

Signature and full designation of the officer ordering the money to be paid in

Total: 4770/-

Signature. Rupees.(in Words). Four Thousand Seven Hundred & Seventy only. Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Waste Developer & Fixer Charges Emergency Department 7/11 to 12/11

Correct, Receive and grant receipt.

Rs: 3300/CO28-Health CO2871- Health Other Receipts Total: 3300/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Three Thousand & Three Hundred only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Waste Developer & Fixer Charges Emergency Department 7/11 to 12/11

Correct, Receive and grant receipt.

Rs: 3300/CO28-Health CO2871- Health Other receipts Total:3300/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words).Three Thousand & Three Hundred only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD Charges Homeo Department for the Month of 7,8,9 & 10/2010

Rs: 852/Rs: 772/Rs: 628/Rs: 804/-

Correct, Receive and grant receipt.

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 3056/-

Signature. Rupees.(in Words). Three Thousand & Fifty Six only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD Charges Homeo Department for the Month of 7,8,9 & 10/2010

Rs: 852/Rs: 772/Rs: 628/Rs: 804/-

Correct, Receive and grant receipt.

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 3056/-

Signature. Rupees.(in Words). Three Thousand & Fifty Six only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/ IN DOOR Charges (Emergency) DHQ HospitalJhang for 05 /2011

Rs: 10732/Rs: 14290/CO28-Health CO2855- SALE OF Out Door Ticket

Total: 25022/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (in Words). Twenty Five Thousand Twenty Two only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/ IN DOOR Charges (Emergency) DHQ HospitalJhang for 06 /2011

Rs: 10732/Rs: 14290/CO28-Health CO2855- SALE OF Out Door Ticket

Total: 25022/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Twenty Five Thousand & Twenty Two only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Govt.Share Emergency Department for the Month of 05/2011

Correct, Receive and grant receipt.

Rs: 27270/-

CO28-Health CO2858- Health Government Share of Fees Realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 27270/-

Signature. Rupees.(in Words). Twenty Seven Thousand Two Hundred & Seventy only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Govt.Share Emergency Department for the Month of 05/2011

Correct, Receive and grant receipt.

Rs: 27270/-

CO28-Health CO2858- Health Government Share of Fees Realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 27270/-

Signature. Rupees.(in Words). Twenty Seven Thousand Two Hundred & Seventy only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

M&R Work (ReConstruction of Boundary wall) DHQ HospitalJhang

Correct, Receive and grant receipt.

Rs: 150000/-

Account No.IV, Deposit Work 2009-2010 G-10113

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 150000/-

Signature. Rupees.(in Words). One Lac & Fifty Thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

M&R Work (ReConstruction of Boundary wall) DHQ HospitalJhang

Correct, Receive and grant receipt.

Rs: 150000/-

Account No.IV, Deposit Work 2009-2010 G-10113

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 150000/-

Signature. Rupees.(in Words). One Lac & Fifty Thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges DHQ HospitalJhang for the Month of 05/2010

Correct, Receive and grant receipt.

Rs: 16830/-

CO28-Health CO28 58 - Health Government Charges

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:16830/-

Signature. Rupees.(in Words). Sixteen Thousand Eight Hundred & Thirty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges DHQ HospitalJhang for the Month of 05/2010

Correct, Receive and grant receipt.

Rs: 16830/-

CO28-Health CO28 58 - Health Government Charges

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:16830/-

Signature. Rupees.(in Words). Sixteen Thousand Eight Hundred & Thirty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Govt.Share Gynae Department DHQ HospitalJhang for the Month of 9/2010

Correct, Receive and grant receipt.

Rs: 8550/-

CO28-Health CO28 58 - Health Government Charges

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:8550/-

Signature. Rupees.(in Words). Eight Thousand Five Hundred & Fifty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Govt.Share Gynae Department DHQ HospitalJhang for the Month of 10/2010

Correct, Receive and grant receipt.

Rs: 9000/-

CO28-Health CO28 58 - Health Government Charges

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:9000/-

Signature. Rupees.(in Words). Nine thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 10 /2010

Correct, Receive and grant receipt.

Rs: 25730/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:25730/-

Signature. Rupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 10 /2010

Correct, Receive and grant receipt.

Rs: 25730/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:25730/-

Signature. Rupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD Charges Homeopathic Department DHQ HospitalJhang for the Month of 04,05, & 06 / 2010

Rs: 744/Rs: 734/Rs: 966/CO28-Health CO2855- SALE OF Out Door Ticket Total:2,444/-

Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Two Thousand Four Hundred & Forty Four only. Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD Charges Homeopathic Department DHQ HospitalJhang for the Month of 04,05, & 06 / 2010

Rs: 744/Rs: 734/Rs: 966/CO28-Health CO2855- SALE OF Out Door Ticket Total:2,444/-

Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Two Thousand Four Hundred & Forty Four only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Recovery of Canteen Charges from Muhammad Bakhsh Contractor 2011-12

Rs: 30,000/-

Correct, Receive and grant receipt.

CO28-Health CO2871Health Other Receipt

Total: 30,000/Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Thirty Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager

Thousand only.

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Recovery of Canteen Charges from Muhammad Bakhsh Contractor 2011-12

Rs: 30,000/-

Correct, Receive and grant receipt.

CO28-Health CO2871Health Other Receipt Total: 30,000/Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Thirty Received Payment Treasury Received payment: Date Treasury Officer

Thousand only.

Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Signature and full designation of the officer ordering the money to be paid in Signature. Rupees.(in Words). Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager To be used only in the case of remittance to bank through an officer of Government

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

/Signature. Rupees. (in Words). Received Payment Treasury Received payment: Date

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid

Amount

TO BE FILLED IN BY THE DEPARTMENTAL OFFICER OR THE TREASURY

Full particulars of the remittances and the authority (if any)

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Dr. Muhammad Naseem Ansari APMO DHQ Hospital-Jhang

Recovery of Overpayment of salary for the Month of 11/2009

Rs: 22994/-

CO28-Health CO28 Recovery of Overpayment

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 22994/-

Signature. Rupees.(in Words). Twenty Two thousand Nine Hundred & Ninety Four only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Dr. Muhammad Naseem Ansari APMO DHQ Hospital-Jhang

Recovery of Overpayment of salary for the Month of 11/2009

Rs: 22994/-

CO28-Health CO28 Recovery of Overpayment

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 22994/-

Signature. Rupees.(in Words). Twenty Two thousand Nine Hundred & Ninety Four only. Received Payment Treasury Received payment:

Date

Treasury Officer

Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 10 /2010

Correct, Receive and grant receipt.

Rs: 25730/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:25730/-

Signature. Rupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 10 /2010

Correct, Receive and grant receipt.

Rs: 25730/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:25730/-

Signature. Rupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Emergency Department DHQ HospitalJhang for the Month 10/2010

19260/CO28-Health CO2858- Health Govt.Share Realized

Correct, Receive and grant receipt.

Total:19260/-

Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Nineteen Thousand Two Hundred & Sixty only. Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

DSMB Govt. Share Emergency Department DHQ HospitalJhang for the Month 10/2010

540/CO28-Health CO2858- Health Govt.Share Realized

Correct, Receive and grant receipt.

Total: 540/-

Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Five Hundred & Forty only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 07 /2010

Correct, Receive and grant receipt.

Rs: 44402/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:44402/-

Signature. Rupees.(in Words). Forty Four Thousand Four Hundred & Two only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 07/2010

Correct, Receive and grant receipt.

Rs: 44402/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:44402/-

Signature. Rupees.(in Words). Forty Four Thousand Four Hundred & Two only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/INDOOR Charges Emergency Department DHQ HospitalJhang for the Month 09/2010

49898/CO28-Health CO2858- Health Govt.Share Realized

Correct, Receive and grant receipt.

Total:49898/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Forty Nine Thousand Eight Hundred & Ninety Eight only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/INDOOR Charges Emergency Department DHQ HospitalJhang for the Month 09/2010

49898/CO28-Health CO2858- Health Govt.Share Realized

Correct, Receive and grant receipt.

Total:49898/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Forty Nine Thousand Eight Hundred & Ninety Eight only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Rs:30000/Service Stamps for DHQ Hospital Jhang Total:30000/-

Correct, Receive and grant receipt.

126600-Postage Purchase of Service Stamps

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Thirty Thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Rs:30000/Service Stamps for DHQ Hospital Jhang Total:30000/CO28-Health CO2858- Health Govt. Share Realized

Correct, Receive and grant receipt.

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Thirty Thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Full particulars of the remittances and the authority (if any)

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Detail on the back

Audit Para No. 16 for the year 2009-10. Excess drawl of Pay & Allowances of regular appointed staff w.e.f.14.10.2009

21331/CO28-Health CO2866- Health Recovery of Overpayment

Correct, Receive and grant receipt.

Total:21331/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Twenty One Thousand Three Hundred & Thirty One only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Full particulars of the remittances and the authority (if any)

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Detail on the back

Audit Para No. 16 for the year 2009-10. Excess drawl of Pay & Allowances of regular appointed staff w.e.f.14.10.2009

21331/CO28-Health CO2866- Health Recovery of Overpayment

Correct, Receive and grant receipt.

Total:21331/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Twenty One Thousand Three Hundred & Thirty One only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Full particulars of the remittances and the authority (if any)

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Detail on the back

Audit Para No. 17 for the year 2009-10. Irregular drawl & Payment of SSB to regular appointed staff w.e.f.14.10.2009 to 30.11.09

43734/CO28-Health CO2866- Health Recovery of Overpayment

Correct, Receive and grant receipt.

Total:43734/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Forty Three Thousand Seven Hundred & Thirty Four only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Full particulars of the remittances and the authority (if any)

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Detail on the back

Audit Para No. 17 for the year 2009-10. Irregular drawl & Payment of SSB to regular appointed staff w.e.f.14.10.2009 to 30.11.09

43734/CO28-Health CO2866- Health Recovery of Overpayment

Correct, Receive and grant receipt.

Total:43734/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Forty Three Thousand Seven Hundred & Thirty Four only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Full particulars of the remittances and the authority (if any)

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Ambulance Charges JGB:5326 for July-2009 to June-2010

Audit Para No. 03 for the year 2009-10. Non deposit of Ambulance Charges vehicle No. JGB-5326 for 12/7/2009 to 30.06.2010

Rs:25560/-

Correct, Receive and grant receipt.

CO28-Health CO2871- Health Other Receipt Total:25560/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Twenty Five Thousand Five Hundred & Sixty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Full particulars of the remittances and the authority (if any)

Head of account Rs. Rs: Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Ambulance Charges JGG:5386 for July-2009 to June-2010

Audit Para No. 03 for the year 2009-10. Non deposit of Ambulance Charges vehicle No. JGG-5386 for 2/7/2009 to 28.06.2010

53590/-

Correct, Receive and grant receipt.

CO28-Health CO2871- Health Other Receipt Total:53590/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Fifty Three Thousand Five Hundred & Ninety only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/ IN DOOR Charges DHQ HospitalJhang for the Month of 11/2010

Rs: 29916/Rs: 3720/CO28-Health CO2855SALE OF Out Door Ticket Total:33636/-

Signature. Rupees.(in Words). Thirty Three Thousand Six Hundred & Thirty Six only. Received Payment Treasury Received payment:

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/ IN DOOR Charges (Emergency) DHQ HospitalJhang for the Month of 01/2011

Rs: 9206/Rs: 7470/CO28-Health CO2855SALE OF Out Door Ticket Total:16676/-

Signature. Rupees.(in Words). Sixteen Thousand Six Hundred & Seventy Six only. Received Payment Treasury Received payment:

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 12 /2010

Correct, Receive and grant receipt.

Rs: 8926/Rs;7140/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:16066/-

Signature. Rupees.(in Words). Sixteen Thousand & Sixty Six only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges Emergency Department for the Month of 12 /2010

Correct, Receive and grant receipt.

Rs: 8926/Rs;7140/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in

Total:16066/-

Signature. Rupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only. Received Payment

Treasury

Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Emergency Department DHQ HospitalJhang for the Month 12/2010

Rs: 11610/CO28-Health CO2869- Health Medical examination fee Total:11610/-

Correct, Receive and grant receipt.

Signature. Rupees.(in Words). Eleven Thousand Six Hundred & ten only. Received Payment Treasury Received payment:

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charges Emergency Department DHQ HospitalJhang for the Month 12/2010

Rs: 11610/CO28-Health CO2869- Health Medical examination fee Total:11610/-

Correct, Receive and grant receipt.

Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Ten Thousand & Eight only. Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD Charges Homeo Department for the Month of 11,12/2010 & 1,2/2011

Rs: 662/Rs: 562/Rs: 630/Rs: 660/-

Correct, Receive and grant receipt.

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 2514/-

Signature. Rupees.(in Words). Two Thousand Five Hundred & Fourteen only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD Charges Homeo Department for the Month of 11,12/2010 & 1,2/2011

Rs: 662/Rs: 562/Rs: 630/Rs: 660/-

Correct, Receive and grant receipt.

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 2514/-

Signature. Rupees.(in Words). Two Thousand Five Hundred & Fourteen only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/ IN DOOR Charges DHQ HospitalJhang for the Month of 05 /2010

Rs: 30560/Rs: 5160/CO28-Health CO2855- SALE OF Out Door Ticket Total:35,720/-

Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Forty One Thousand & Two Hundred only. Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL O FFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Dr. Sadia Sharif WMO DHQ Hospital Jhang

Rs: 24684/CO28-Health CO2866Recovery of Overpayment Total:24684/-

Correct, Receive and grant receipt.

Recovery of Overpayment of Salary

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Twenty Four Thousand Six Hundred & Eighty Four only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Dr. Sadia Sharif WMO DHQ Hospital Jhang

Rs: 24684/CO28-Health CO2866Recovery of Overpayment Total:24684/-

Correct, Receive and grant receipt.

Recovery of Overpayment of Salary

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Twenty Four Thousand Six Hundred & Eighty Four only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Rt.No.18577 to 18593 = 17 x 270 = Rs.4590/-

45% Government share out of ReExamination fee for the month of April,2011

Correct, Receive and grant receipt.

Rs: 4590/-

CO28-Health CO2869- Health Medical Examination fee

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 4590-/-

Signature. Rupees.(in Words). Rs.Four thousdand Five Hundred & Ninety only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Rt.No.18577 to 18593 = 17 x 270 = Rs.4590/-

45% Government share out of ReExamination fee for the month of April, 2011

Correct, Receive and grant receipt.

Rs: 4590/-

CO28-Health CO2869- Health Medical Examination fee

Signature and full designation of the officer ordering the money to be paid in

Total: 4590-/-

Signature. Rupees.(in Words). Rs. Four thousand Five Hundred & Ninety only. Received Treasury payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Work Improvement/ Renovation of Electricity at Emergency Block in DHQ Hospital Jhang

Correct, Receive and grant receipt.

Rs: 649000/-

Account No. IV, Deposit Work 2011-2012 G-10113

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government Date Treasury Officer Agent/Manager

Total: 649000-/-

Signature. Rupees.(in Words). Rs. Fifty Thousand only. Received Payment Treasury Received payment:

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

M&R Work Rs: 400000/Account No.IV, Deposit Work 2011-2012 G-10113

Correct, Receive and grant receipt.

DHQ Hospital Jhang

Total: 400000/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government Date Treasury Officer Agent/Manager

Signature. Rupees.(in Words). Four Lac only. Treasury Received payment:

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/ IN DOOR Charges DHQ HospitalJhang for the Month of 01 /2011

Rs: 35000/Rs: 3620/CO28-Health CO2855- SALE OF Out Door Ticket Total: 38,620/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Thirty Eight Thousand Six Hundred & Twenty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Riaz Hussain Driver Ambulance No.JGB-537

Rs: 18010/Rs: 18720/Rs: 2970/Ambulance Charges for 07,8 & 9/2010 Total: 39,700/CO28-Health CO2871-Other Receipt

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Thirty Nine Thousand & Seven Hundred only. Received Payment Treasury Received payment:

Date

Treasury Officer

Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Driver Ambulance No.5386 Muhammad Sharif

Rs:8000/-

Medical Superintendent DHQ Hospital Jhang

Ambulance Charges for the month of 01/2012 Total: 8000/-

CO28-Health CO2871-Other Receipt

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Received Payment Treasury

Rupees. (In Words). Eight thousand only. Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps. CO28-Health CO2871-Other Receipt Rs: 8000/-

Order to the Bank Date:

Correct, Receive and grant receipt. Signature and full designation of the officer ordering the money to be paid in

Medical Superintendent DHQ Hospital Jhang

Muhammad Sharif

Ambulance Charges for the month of 01/2012

Total: 8000/-

Signature.

Driver Ambulance No.JGG5386

Rupees. (In Words). Eight thousand only. Received Payment Treasury Received payment:

Rupees. (In Words). Forty Four Thousand Two Hundred & Sixty only.

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Zafar Iqbal S/O Muhammad Bakhsh Canteen Contractor

Correct, Receive and grant receipt.

Recovery of Canteen for the year 2010-2011

Rs: 2,85,000/CO28-Health CO2871- Health Other Receipt

Total: 2,85,000/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Two Lac & Eighty Five thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Zafar Iqbal S/O Muhammad Bakhsh Canteen Contractor

Correct, Receive and grant receipt.

Recovery of Canteen for the year 2010-2011

Rs: 2,85,000/CO28-Health CO2871- Health Other Receipt

Total: 2,85,000/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees.(in Words). Two Lac & Eighty Five thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

X-Ray Charges Emergency Department for 01/2012

Rs: 1545/Rs; 858/-

CO28-Health CO2858- Health Govt. Share realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:2403/-

Signature. Rupees.(in Words). Two Thousand four Hundred & Three only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

X-Ray Charges Emergency Department for 01/2012

Rs: 1545/Rs; 858/-

CO28-Health CO2858Health Govt. Share realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:2403/-

Signature. Rupees.(in Words).Three Thousand One Hundred & Thirty Four only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Out Door Indoor Charges For the month of 09/2011

Rs: 42050/Rs: 6360/-

CO28-Health CO2855- SALE OF Out Door Ticket

Correct, Receive and grant receipt.

Total: 48410/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Rupees.(in Words). Forty Eight Thousand Four Hundred & Ten only. Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Out Door Indoor Charges For the month of 09/2011

Rs: 42050/Rs: 6360/-

CO28-Health CO2855- SALE OF Out Door Ticket

Correct, Receive and grant receipt.

Total: 48410/-

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Rupees. (In Words). Forty Eight Thousand Four Hundred & Ten only. Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Driver Ambulance No.JGG-5386 Muhammad Sharif

Rs: 35510/Ambulance Charges for the period from 07/2011 to 12/2011 Total: 35510/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Medical Superintendent DHQ Hospital Jhang

CO28-Health CO2871- Health Other Receipts

Signature.

Rupees (in Words). Thirty Five thousand five Hundred & Ten only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps. CO28-Health CO2871- Health Other Receipts Rs: 35510/-

Order to the Bank Date:

Correct, Receive and grant receipt. Signature and full designation of the officer ordering the money to be paid in

Medical Superintendent DHQ Hospital Jhang

Muhammad Sharif

Ambulance Charges for the period from 07/2011 to 12/2011

Total: 35510/-

Signature.

Driver Ambulance No.JGG5386

Rupees (in Words). Thirty Five thousand five Hundred & Ten only. Received Payment Treasury Received payment:

To be used only in the case of remittance to bank through an officer of Government

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Rs.

Ps.

Head of account

Order to the Bank Date:

Correct, Receive and grant receipt.

Muhammad Riaz Driver JGB-5327 Ambulance No.

Rs: 20630/Ambulance Charges 01.7.2011 to 31.12.2011 (Remaining) Total: 20630/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Medical Superintendent DHQ Hospital Jhang

CO28-Health CO2871- Health Other Receipts

Signature. Rupees. (In Words). Twenty Thousand Six Hundred & Thirty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Rs.

Ps.

Head of account CO28-Health CO2871- Health Other Receipts

Order to the Bank Date:

Correct, Receive and grant receipt. Signature and full designation of the officer ordering the money to be paid in

Medical Superintendent DHQ Hospital Jhang

Muhammad Riaz Driver Ambulance No.

Ambulance Charges for the month of 01/2012

Rs: 15420/-

Total: 15420/-

Signature. Received Payment Treasury

JGB-5327

Rupees. (In Words). Fifteen Thousand Four Hundred & Twenty only. Received payment:

To be used only in the case of remittance to bank through an officer of Government

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Principal General Nursing School Jhang

Admission Form fee 2011

Rs: 10440/-

CO28-Health CO2871- Health Other Receipts

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 10440/-

Signature. Rupees. (In Words). Ten thousand Four Hundred & Forty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Principal General Nursing School Jhang

Admission Form fee 2011

Rs: 10440/-

CO28-Health CO2871- Health Other Receipts

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 10440/-

Signature. Rupees. (In Words). Ten thousand Four Hundred & Forty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Mr.Abdul aziz Shah S/O Abdul razzaq Shah

Rs: 305000/Auction Ambulance TSA-2977

Total: 305000/-

CO28-Health CO2871- Health Other Receipts

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Three Lac and Five thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Mr.Muhammad Akram Chaudhry S/O Chaudhry Noor Muhammad

Rs: 310000/Auction Ambulance JGA-3134

Total: 310000/-

CO28-Health CO2871- Health Other Receipts

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Three Lac and Ten thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Mr.Muhammad Saleem S/O Ghulam rasool

Auction of Laboratory & General Store Items DHQ Hospital Jhang (Lot # 3&7)

Correct, Receive and grant receipt.

Rs: 30000/CO28-Health CO2871- Health Other Receipts

Total: 30000/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Thirty thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Mr.Muhammad Saleem S/O Ghulam rasool

Auction of Laboratory & General Store Items DHQ Hospital Jhang (Lot # 3&7)

Correct, Receive and grant receipt.

Rs: 30000/CO28-Health CO2871- Health Other Receipts

Total: 30000/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Thirty thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Mr.Muhammad Afzaal S/O Muhammad Saeed

Auction of Gynae & General Store Items DHQ Hospital Jhang (Lot # 4&5)

Correct, Receive and grant receipt.

Rs: 41000/CO28-Health CO2871- Health Other Receipts

Total: 41000/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Forty One thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Mr.Muhammad Afzaal S/O Muhammad Saeed

Auction of Gynae & General Store Items DHQ Hospital Jhang (Lot # 4&5)

Correct, Receive and grant receipt.

Rs: 41000/CO28-Health CO2871- Health Other Receipts

Total: 41000/Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). Forty One thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Mr. Manzoor Hussain

Rs: 150000/-

Auction Wooden Material (Lot # )

Total: 150000/-

CO28-Health CO2871- Health Other Receipts

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). One Lac and Fifty thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Mr. Manzoor Hussain

Rs: 150000/-

Auction Wooden Material (Lot # )

Total: 150000/-

CO28-Health CO2871- Health Other Receipts

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Signature. Rupees. (In Words). One Lac and Fifty thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

MLC Charge & DSMB for the month of 01/2012

Rs: 6930/Rs:540/-

CO28-Health CO2858- Health Government Share of Fees Realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:7470/-

Signature. Rupees.(in Words). Seven Thousand Four Hundred & Seventy only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/ In door charges for the month of 01/2012

Rs: 6930/-

CO28-Health CO2858- Health Government Share of Fees Realized

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:6930/-

Signature. Rupees.(in Words). Six thousand Nine hundred & thirty only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Muhammad Siddique Proprieter M/s Ali Medical Store Opposite DHQ Hospital Gojra Road Jhang Sadar

Renewal Fee for DSL Medical Store

Correct, Receive and grant receipt.

Rs: 1000/-

125200-Health other
Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:1000/-

Signature. Rupees.(in Words). One thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Muhammad Siddique Proprieter M/s Ali Medical Store Opposite DHQ Hospital Gojra Road Jhang Sadar

Renewal Fee for DSL Medical Store

Correct, Receive and grant receipt.

Rs: 1000/-

125200-Health other
Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total:1000/-

Signature. Rupees.(in Words). One thousand only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges for the Month of 01/2012

Rs: 22037/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 22037/-

Signature. Rupees.(in Words). Twenty Two thousand & Thirty Seven only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Correct, Receive and grant receipt.

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

OPD/IN DOOR Charges for the Month of 12 /2011

Rs: 20391/-

CO28-Health CO2855- SALE OF Out Door Ticket

Signature and full designation of the officer ordering the money to be paid in To be used only in the case of remittance to bank through an officer of Government

Total: 20391/-

Signature. Rupees.(in Words). Twenty Thousand Three Hundred & Ninety One only. Received Payment Treasury Received payment:

Date

Treasury Officer Agent/Manager

CHALLAN FORM 32-A

National Bank of Pakistan Main Branch Jhang (0343)

By Whom Tendered

TO BE FILLED IN BY THE REMITTER

Name or designation and address of the person on whose behalf money is paid Full particulars of the remittances and the authority (if any)

Amount

TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE TREASURY

Head of account Rs. Ps.

Order to the Bank Date:

Medical Superintendent DHQ Hospital Jhang

Medical Superintendent DHQ Hospital Jhang

Rs: 20391/OPD Charges DHQ HospitalJhang for the Month of 12/2011 Total: 20391/CO28-Health CO2855- SALE OF Out Door Ticket

Correct, Receive and grant receipt.

Signature and full designation of the officer ordering the money to be paid in

Signature. Rupees.(in Words). Twenty Thousand Three Hundred & Ninety One only. Received Payment Treasury Received payment: Date Treasury Officer Agent/Manager