ARREAR SALARY FOR THE PERIOD FROM 04-04-2016 TO 29-03-2019 IN RESPECT OF NAZIR AHMA

BPS No.
Basic Pay House Rent Medical Allowan
Sr: No
Month/
Period Days
Due Drawn Diff: Rs Due Drawn Diff: Rs Due
04-04-2016
1 To 27 26365 24010 2355 2120 1818 1476 342 308 1802

16
30-04-2016
01-05-2016
2 To 2 26365 24010 2355 4710 1818 1476 342 684 1802
16

30-06-2016
01-07-2016
3 To 4 32520 29750 2770 11080 1818 1476 342 1368 1802
16

30-11-2016
01-12-2016
4 To 7 33800 30490 3310 23170 1818 1476 342 2394 1802
16

30-06-2017
01-07-2017
5 To 25 40190 36330 3860 3113 1818 1476 342 276 1802
16

25-07-2017
26-07-2017
6 To 6 40190 37400 2790 540 1818 1476 342 66 1802
16

31-07-2017
01-08-2017
7 To 4 41710 37400 4310 17240 1818 1476 342 1368 1802
16

30-11-2017
01-12-2017
8 To 7 41710 37400 4310 30170 1818 1476 342 2394 1802
16

30-06-2018
01-07-2018
9 To 5 41710 37400 4310 21550 1818 1476 342 1710 1802
16

30-11-2018
01-12-2018
10 To 3 43230 38730 4500 13500 1818 1476 342 1026 1802
16

28-02-2019
01-07-2018
11 To 5 41710 37400 4310 21550 1818 1476 342 1710 1802
16

30-11-2018
01-12-2018
12 To 3 43230 37400 5830 17490 1818 1476 342 1026 1802
16

28-02-2019
01-03-2019
13 To 29 43230 37400 5830 5454 1818 1476 342 320 1802
16

29-03-2019

G.Total 171687 14650

ECT OF NAZIR AHMAD DIVISIONAL ACCOUNTS OFFICER, KHANKI DIVISION LCC (E.) KHANKI
Medical Allowance

Drawn Diff: Rs

1500 302 272

1500 302 604

1500 302 1208

1500 302 2114

1500 302 244

1500 302 58

1500 302 1208

1500 302 2114

1500 302 1510

1500 302 906

1500 302 1510

1500 302 906

1500 302 283

12937
AD DIVISIONAL ACCOUNTS OFFICER, KHANKI DIVISION LCC (E.) KHANKI
Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees
Conveyance Allowance 2010 (50%) 2013 (10%) 2014 (10%)
Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn

5000 2856 2144 1930 4808 4808 0 0 1959 1810 149 134 1959 1810

5000 2856 2144 4288 4808 4808 0 0 1959 1810 149 298 1959 1810

5000 2856 2144 8576 4808 4808 0 0 0 0 0 0 0 0

5000 2856 2144 15008 4808 4808 0 0 0 0 0 0 0 0

5000 2856 2144 1729 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 415 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 8576 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 15008 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 10720 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 6432 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 10720 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 6432 0 0 0 0 0 0 0 0 0 0

5000 2856 2144 2006 0 0 0 0 0 0 0 0 0 0

91840 0 432
Adhoc Allowancees
2014 (10%)
Diff: Rs

149 134

149 298

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

432
 Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees
2015 (7.50%) 2016 (10%) 2017 (10%) 2018 (10%)
Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due

1977 1756 221 199 0 0 0 0 0 0 0 0 0

1977 1756 221 442 0 0 0 0 0 0 0 0 0

0 0 0 0 3252 2975 277 1108

0 0 0 0 3380 3049 331 2317

0 0 0 0 3380 3049 331 267 4019 3633 386 311 0

0 0 0 0 3380 3049 331 64 4019 3740 279 54 0

0 0 0 0 3380 3049 331 1324 4171 3740 431 1724

0 0 0 0 3380 3049 331 2317 4171 3740 431 3017 0

0 0 0 0 3380 3049 331 1655 4171 3740 431 2155 4171

0 0 0 0 3380 3049 331 993 4323 3873 450 1350 4323

0 0 0 0 3380 3049 331 1655 4171 3740 431 2155 4323

0 0 0 0 3380 3049 331 993 4323 3740 583 1749 4323

0 0 0 0 3380 3049 331 310 4324 3740 584 546 4324

641 13003 13061

 Executive Engineer
Khanki Division LCC (E.)
Khanki
Adhoc Allowancees
2018 (10%) Net
Total B.F Ded: Amount
Drawn Diff: Rs

0 0 0 5097 64 5033

0 0 0 11324 141 11183

23340 332 23008

45003 695 44308

0 0 0 5940 93 5846

0 0 0 1198 16 1181

31440 517 30923

0 0 0 55020 905 54115

3740 431 2155 41455 647 40809

3873 450 1350 25557 405 25152

3740 583 2915 42215 647 41569

3740 583 1749 30345 525 29820

3740 584 546 9464 164 9301

8715 327398 5151 322247

ARREAR SALARY FOR THE PERIOD FROM 01-04-2016 TO 29-03-2019 IN RESPECT OF NAZIR AHMAD DIVISIONAL ACCOUNTS OFFICER, KHANKI DI

BPS No.
Basic Pay House Rent Medical Allowance Conveyance Allo
Period
Sr: No

Month/
Days
Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn
30-04-2016
04-04-2016

1 27 26365 24010 2355 2119.50 1818 1476 342 307.80 1802 1500 302 271.80 5000 2856
16
To
30-06-2016
01-05-2016

2 2 26365 24010 2355 4710.00 1818 1476 342 684.00 1802 1500 302 604.00 5000 2856
16
To
30-11-2016
01-07-2016

3 5 32520 29750 2770 13850 1818 1476 342 1710 1802 1500 302 1510 5000 2856
16
To
30-06-2017
01-12-2016

4 7 33800 30490 3310 23170 1818 1476 342 2394 1802 1500 302 2114 5000 2856
16
To
30-11-2017
01-07-2017

5 5 40190 37400 2790 13950 1818 1476 342 1710 1802 1500 302 1510 5000 2856
16
To
30-06-2018
01-12-2017

6 7 41710 37400 4310 30170 1818 1476 342 2394 1802 1500 302 2114 5000 2856
16
To
30-11-2018
01-07-2018

7 5 41710 37400 4310 21550 1818 1476 342 1710 1802 1500 302 1510 5000 2856
16
To
 28-02-2019
01-12-2018
8 3 43230 37400 5830 17490 1818 1476 342 1026 1802 1500 302 906 5000 2856

16
To
29-03-2019
01-03-2019

9 29 43230 37400 5830 5636 1818 1476 342 331 1802 1500 302 292 5000 2856
16
To

G.Total 329120 295260 33860 132645 16362 13284 3078 12266.40 16218 13500 2718 10832 45000 25704
ANKI DIVISION LCC (E.) KHANKI
Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees
yance Allowance 2010 (50%) 2013 (10%) 2014 (10%) 2015 (7.50%)
Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff:

2144 1929.60 4808 4808 0 0 1959 1810 149 134.10 1959.00 1810.00 149.00 134.10 1977 1756 221

2144 4288.00 4808 4808 0 0 1959 1810 149 298.00 1959.00 1810.00 149.00 298.00 1977 1756 221

2144 10720 4808 4808 0 0 0 0 0 0 0 0 0 0 0 0 0

2144 15008 4808 4808 0 0 0 0 0 0 0 0 0 0 0 0 0

2144 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2144 15008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2144 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2144 6432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2144 2073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19296 76898.13 19232 19232 0 0 3918 3620 298 432 3918 3620 298 432 3954 3512 442
 ancees Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees
50%) 2016 (10%) 2017 (10%) 2018 (10%) Total B.F Ded: Net
Amount
Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs

198.90 0 0 0 0.00 0 0 0 0 0 0 0 0 5096 64 5032

442.00 0 0 0 0.00 0 0 0 0 0 0 0 0 11324 141 11183

0 3252 2975 277 1385 0 0 0 0 0 0 0 0 29175 416 28759.5

0 3380 3049 331 2317 0 0 0 0 0 0 0 0 45003 695 44307.9

0 3380 3049 331 1655 4019 3740 279 1395 0 0 0 0 30940 419 30521.5

0 3380 3049 331 2317 4171 3740 431 3017 4171 3740 431 2586 55020 905 54114.9

0 3380 3049 331 1655 4171 3740 431 2155 4323 3740 583 2915 39300 647 38653.5
 0 3380 3049 331 993 4323 3740 583 1749 4323 3740 583 1749 28596 525 28071.3

0 3380 3049 331 28 4324 3740 584 565 4324 3740 584 565 8923 169 8754.2

641 23532 21269 2263 10350 21008 18700 2308 8881 17141 14960 2181 7815 253377 3979 249398

Divisional Accounts Officer

Khanki Division LCC (E.)
Khanki
 Grant No. PC 21017(017) Civil Works, DDO Code __________________ (Provincial)

PAY BILL OF GAZETTED OFFICERS OBVERSE

(FOR N.P.S.NO. 16 OR ABOVE)

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

Office of the Executive Engineer, Khanki Division L.C.C (E.) Khanki

Name of the Government Servant Nazir Ahmad (Divisional Accounts Officer)

Token No. Major Function

Minor Function Personal No. 30778973
Audit No.
Detailed Function
No. of Voucher

Classification
Received for the month of 01-04-2016 To 31-03-2019 Monthly Rate Amount
Old Code New Code
Basic Salary:-
My Substantive/Officiating Pay as 01101 A01101 20,000.00 20,000.00
Special Pay 01103 A01103
Technical Pay 01104 A01104
Qualification Pay 01106 A01105

(i) Total Basic Salary 20,000.00

Regular Allowances:
Senior Post Allowance 02100 A01201
House Rent Allowance 02200 A01202
Conveyance Allowance 02300 A01203
Sumptuary Allowance 02400 A01204
Dearness Allowance 02500 A01205
Local Compensatory Allowance 02600 A01206

(ii) Total Regular Allowance

Other Allowances:
Non Practicing Allowance ------- A01252
Honoraria 03300 A01273
Medical Charges 03400 A01274
Rest and Recreation Allowance 03500 A01275
Outfil Allowance 03600 A01276
Leave Slary 03800 A01278

(iii) Total Other Allowances ( Excluding T.A)

(iv) Gross Claim Establishment Charges (i+ii+iii)

Less Fund Deductions:

 *General Provident Fund (A/C No. Civil) 1503000 G06103
Contributory Provident Fund (A/C No.) 1523000 G06123
*Group Insurance Fund 3316001 G06409
*Benevolent Fund 3315001 G06202
Postal life Insurance Fund (Policy No.) 1601000 G03109
Deduct:- Income Tax 0118100 B01187 700.00
Trade tax / Deduction at source 0172000 B01603

Deduction of Advances and Recoveries:

*Advance of Pay
House Building Advance 2251000 E02501
Motor Car Advance 2252000 E02502
Motor Cycle Advance 2253000 E02503
Interest on House Building Advance 1135100 C01601
Interest on Motor Car Advance 1135200 C01602
Interest on Motor Cycle Advance 1135300 C01603
House Rent 5% 1241110 C02701

(v) Total Deductions 700.00

Net Claim (iv) - (v) 19,300/=

Net Amount
(in words) 19,300/=
Rupees NINETEEN THOUSAND & THREE HUNDRED ONLY

Certified that: REVERSE

(a) I have neither been provided with accommodation by the Government nor I share any such accommodation
with another allottee without necessary permission of the Estate Officer.
(b) My wife/husband is not in the service of the Federal/Provincial Government/Autonomous body.
(c ) My wife/Husband who is in the service of Federal/Provincial Government/Autonomous body is not in re
of house rent allowance.
(d) I am not residing within my work premises.
(e) I am maintaining a Motor Cycle/Car No………...…………..which is registered, in my own name or in th
my spouse who is not drawing Motor Cycle/Car Allowance for the same.

Signature / Stamp of the Officer

FOR USE IN AUDIT OFFICE/TREASURY

Token No. Dated
Cheque No./Voucher No. Dated

Pay Rs. Audit Register Page No.

In words Rs. Admitted for Rs.
In words Rs.
Disallowed Rs.
In words Rs.
Held under objection
Amount less drawn
Assistant Accountant General
Accounts Officer Auditor/Superintendent Branch Officer