NO.

PAYROLL- /TR- DATED: / / 2019

COST CENTER/VENDOR DESCRIPTION FORM

1. COMPANY CODE__________________________2. VENDOR NO:________________________

3. COST CENTER / VENDOR NEW DESCRIPTION: _______________________________________

______________________________________________________________________________

4. CENTER / VENDOR OLD DESCRIPTION: ____________________________________________

______________________________________________________________________________
DDO Consultant
5. TYPE OF VENDOR (Category) : ____________________________ Gazetted Non-Gazetted
Company Owner of Building
By Name Other

6. NTN: ____________________________7. STRN/Unregistered _________________________

8. PSTN ____________________________9. PERSONAL NO: ____________________________

10. CNIC NO: _______________________________________ (Attach Photocopy)

11. DESIGNATION OF VENDOR: _____________________12.SAP Name Match with CNIC Yes No

13. OLD DDO CODE: _________________________14. NEW DDO CODE: ___________________

15. Data active in Lahore Yes No 16. All types entered as “Retirement / Superannuation”
(IN CASE OF RETIRED EMPLOYEE) Yes No

17.Bank account of widow entered in system (In case of vendor of widow of employee, died
during service) Yes No

19.TYPE OF EMPLOYMENT ________________________________________________________

(REGULAR, TEMPORARY, ADHOC, CONTRACT, DAILY WAGES, OTHERS)

Certificate: -

It is certified that all Pre Audit checks have been observed and above information is correct.

It is certified that GST is not applicable to ____________________________________________

______________________________________________________________________________
(In case mentioned as unregistered at sr. no. 7)

DRAWING & DISBURSING ASSTT. A/CS OFFICER VERIFIED BY SEEN BY

OFFICER PAYROLL/CDGL ACCOUNTS OFFICER DY. ACCOUNTANT GENERAL
PAYROL/CDGL