S 0232 01

Accounts Office Multan
DDO WISE PAYROLL SUMMARY

Page: 1
For the month of January,2019
Date: 28.01.2019
MN0232 REGIONAL TAX OFFICE MULTAN.
Gazetted Payment through Bank
001 section 1
Summary For Federal Government
PAYS
G/L Account Account Description Wagetype Wagetype Text

A01101 Basic Pay - Officers 0001 Basic Pay
384,050.00
TOTAL OF PAYS
384,050.00
ALLOWANCES

A01202 House rent Allowance 1000 House Rent Allowance
8,181.00
A01202 House rent Allowance 1001 House Rent Allowance 45%
27,105.00
A01203 Conveyance allowance 1210 Convey Allowance 2005
50,000.00
A01217 Medical allowance 1300 Medical Allowance
3,000.00
A0120Q Fixed Daily Allowanc 1521 Fixed T.A / D.A
1,200.00
A01217 Medical allowance 1947 Medical Allow 15% (16-
22) 10,585.00
A01217 Medical allowance 1974 Medical Allowance 2011
4,500.00
A01239 Special allowance 2114 Performance Allowance
FBR 107,300.00
A0122L Mobile Phone Allowan 2210 Mobile Phone Charges
1,300.00
A0122M Adhoc Relief Al 2016 2211 Adhoc Relief All 2016
10% 28,339.00
A0122O Fixed FBR Incentive 2215 Fixed FBR Incentive
62,000.00
A0122Y Ad-hoc Relief Allowa 2224 Adhoc Relief All 2017
10% 38,405.00
A0123G Ad-hoc Relief 2018 2247 Adhoc Relief All 2018
10% 38,405.00
TOTAL ALLOWANCES
380,320.00
TOTAL GROSS PAY
764,370.00
DEDUCTIONS

G06103 General provident fu 3016 GPF Subscription -
Rs3340 26,720.00
Rs4270 4,270.00
Rs7180 7,180.00
G06202 Fed. govt. empl. ben 3501 Benevolent Fund
6,384.00
G06409 Fed. govt. empl. gro 3604 Group Insurance
5,962.00
B01187 Income Tax from sala 3609 Income Tax
4,446.00
C02701 Building Rent 3660 5% House Rent
Chrgs(2005) 3,875.00
C03824 Recoveries of overpa 6126 Adj R.O.P
4,116.00
E02501 House building advan 6501 HBA Loan Principal
Instal 11,400.00
E02502 Motor car advance 6502 MCAR Loan Principal
Insta 7,500.00
E02503 Motor cycle/Scooter 6503 MCYC Loan Principal
Insta 2,500.00
TOTAL DEDUCTIONS
84,353.00
TOTAL EMPLOYEES for Payment through Bank

( 000010 ) NET AMOUNT 680,017.00
TOTAL EMPLOYEES Gazetted

( 000010 ) NET AMOUNT 680,017.00

Page: 2
Date: 28.01.2019
Non-Gazetted Payment through Bank
001 section 1
PAYS

A01151 Basic Pay - Staff 0001 Basic Pay
372,790.00
TOTAL OF PAYS
372,790.00
ALLOWANCES

10,007.00
33,398.00
42,861.00
30,000.00
A01226 Computer allowance 1500 Computer Allowance
750.00
A01208 Dress Allowance 1516 Dress/ Uniform Allowance
150.00
A0122N Special Convey. Allo 1551 Spl Conveyance to
Disable 1,000.00
A01207 Washing Allowance 1567 Washing Allowance
300.00
A0120D Integrated Allowance 1833 Integrated Allwnce
(2005) 3,150.00
FBR 155,290.00
10% 29,072.00
62,100.00
10% 37,279.00
10% 37,279.00
TOTAL ALLOWANCES
442,636.00
TOTAL GROSS PAY
815,426.00
DEDUCTIONS

G06103 General provident fu 3001 GPF Subscription - Rs
400 2,400.00
770 1,540.00
830 830.00
890 890.00
Rs1140 4,560.00
Rs1290 2,580.00
Rs2220 2,220.00
Rs2620 2,620.00
8,868.00
1,331.00
Instal 24,597.00
Insta 5,000.00
G06103 General provident fu 6505 GPF Loan Principal
Instal 2,630.00
C01603 Motor Cycle / Scoote 6803 MCYC Loan Interest
Instal 2,500.00
TOTAL DEDUCTIONS
62,566.00

( 000020 ) NET AMOUNT 752,860.00
TOTAL EMPLOYEES Non-Gazetted

( 000020 ) NET AMOUNT 752,860.00

Page: 3
Date: 28.01.2019
001 section 1
SUMMARY FOR MN0232 REGIONAL TAX OFFICE

MULTAN.
PAYS
Wagetype Wagetype Text

0001 Basic Pay
756,840.00
TOTAL OF PAYS
756,840.00
ALLOWANCES

1000 House Rent Allowance
18,188.00
1001 House Rent Allowance 45%
60,503.00
1210 Convey Allowance 2005
92,861.00
1300 Medical Allowance
33,000.00
1500 Computer Allowance
750.00
1516 Dress/ Uniform Allowance
150.00
1521 Fixed T.A / D.A
1,200.00
1551 Spl Conveyance to Disable
1,000.00
1567 Washing Allowance
300.00
1833 Integrated Allwnce (2005)
3,150.00
1947 Medical Allow 15% (16-22)
10,585.00
1974 Medical Allowance 2011
4,500.00
2114 Performance Allowance FBR
262,590.00
2210 Mobile Phone Charges
1,300.00
2211 Adhoc Relief All 2016 10%
57,411.00
2215 Fixed FBR Incentive
124,100.00
75,684.00
75,684.00
TOTAL ALLOWANCES
822,956.00
TOTAL GROSS PAY
1,579,796.00
DEDUCTIONS

3001 GPF Subscription - Rs 400
2,400.00
1,540.00
830.00
890.00
3009 GPF Subscription - Rs1140
4,560.00
2,580.00
2,220.00
2,620.00
26,720.00
4,270.00
7,180.00
3501 Benevolent Fund
15,252.00
3604 Group Insurance
5,962.00
3609 Income Tax
5,777.00
3660 5% House Rent Chrgs(2005)
3,875.00

Page: 4
Date: 28.01.2019
001 section 1
6126 Adj R.O.P

4,116.00
6501 HBA Loan Principal Instal
35,997.00
6502 MCAR Loan Principal Insta
7,500.00
6503 MCYC Loan Principal Insta
7,500.00
6505 GPF Loan Principal Instal
2,630.00
6803 MCYC Loan Interest Instal
2,500.00
TOTAL DEDUCTIONS
146,919.00
TOTAL EMPLOYEES
( 000030 )
NET PAYS
756,840.00
NET ALLOWANCES
822,956.00
NET DEDUCTIONS
146,919.00
NET AMOUNT PAYABLE
1,432,877.00
Page: 5
Date: 28.01.2019
001 section 1
SUMMARY FOR THE PAYROLL section 1
PAYS

0001 Basic Pay
756,840.00
TOTAL OF PAYS
756,840.00
ALLOWANCES

18,188.00
60,503.00
92,861.00
33,000.00
750.00
150.00
1,200.00
1,000.00
300.00
3,150.00
10,585.00
4,500.00
262,590.00
1,300.00
57,411.00
124,100.00
75,684.00
75,684.00
TOTAL ALLOWANCES
822,956.00
TOTAL GROSS PAY
1,579,796.00
DEDUCTIONS

2,400.00
1,540.00
830.00
890.00
4,560.00
2,580.00
2,220.00
2,620.00
26,720.00
4,270.00
7,180.00
15,252.00
5,962.00
3609 Income Tax
5,777.00
3,875.00

Page: 6
Date: 28.01.2019
001 section 1
6126 Adj R.O.P
4,116.00
35,997.00
7,500.00
7,500.00
2,630.00
2,500.00
TOTAL DEDUCTIONS
146,919.00
TOTAL EMPLOYEES for PAYROLL

( 000030 )
NET PAYS
756,840.00
NET ALLOWANCES
822,956.00
NET DEDUCTIONS
146,919.00
NET AMOUNT PAYABLE
1,432,877.00
Page: 7
Date: 28.01.2019
002 Section 2
PAYS

55,570.00
TOTAL OF PAYS
55,570.00
ALLOWANCES

8,715.00
5,000.00
22) 2,420.00
A0121Q Audit & Accounts All 2135 Audit/Acctts. Allowance
4,160.00
10% 4,149.00
7,000.00
10% 5,557.00
10% 5,557.00
TOTAL ALLOWANCES
42,558.00
TOTAL GROSS PAY
98,128.00
DEDUCTIONS

Rs5360 5,360.00
960.00
335.00
167.00
TOTAL DEDUCTIONS
6,822.00

( 000001 ) NET AMOUNT 91,306.00

( 000001 ) NET AMOUNT 91,306.00

Page: 8
Date: 28.01.2019
002 Section 2

MULTAN.
PAYS

0001 Basic Pay
55,570.00
TOTAL OF PAYS
55,570.00
ALLOWANCES

8,715.00
5,000.00
2,420.00
2135 Audit/Acctts. Allowance
4,160.00
4,149.00
7,000.00
5,557.00
5,557.00
TOTAL ALLOWANCES
42,558.00
TOTAL GROSS PAY
98,128.00
DEDUCTIONS

5,360.00
960.00
335.00
3609 Income Tax
167.00
TOTAL DEDUCTIONS
6,822.00
TOTAL EMPLOYEES
( 000001 )
NET PAYS
55,570.00
NET ALLOWANCES
42,558.00
NET DEDUCTIONS
6,822.00
NET AMOUNT PAYABLE
91,306.00

Page: 9
Date: 28.01.2019
002 Section 2
SUMMARY FOR THE PAYROLL Section 2
PAYS

0001 Basic Pay
55,570.00
TOTAL OF PAYS
55,570.00
ALLOWANCES

8,715.00
5,000.00
2,420.00
4,160.00
4,149.00
7,000.00
5,557.00
5,557.00
TOTAL ALLOWANCES
42,558.00
TOTAL GROSS PAY
98,128.00
DEDUCTIONS

5,360.00
960.00
335.00
3609 Income Tax
167.00
TOTAL DEDUCTIONS
6,822.00

( 000001 )
NET PAYS
55,570.00
NET ALLOWANCES
42,558.00
NET DEDUCTIONS
6,822.00
NET AMOUNT PAYABLE
91,306.00

Page: 10
Date: 28.01.2019
003 Section 3
PAYS

545,020.00
A01105 Qualification Pay 0010 Qualification Pay
3,150.00
A01239 Special allowance 5937 Adj.Performance Allow-
FBR 29,333.00
TOTAL OF PAYS
577,503.00
ALLOWANCES

61,926.00
65,000.00
800.00
22) 12,655.00
22) 4,848.00
8,544.00
FBR 228,500.00
3,800.00
10% 40,650.00
83,500.00
10% 54,502.00
10% 54,502.00
TOTAL ALLOWANCES
619,227.00
TOTAL GROSS PAY
1,196,730.00
DEDUCTIONS

Rs3340 19,506.00
Rs4270 17,080.00
Rs5360 10,720.00
Rs7180 7,180.00
10,160.00
9,609.00
8,938.00
Chrgs(2005) 5,818.00
TOTAL DEDUCTIONS
89,011.00

( 000013 ) NET AMOUNT 1,107,719.00

( 000013 ) NET AMOUNT 1,107,719.00

Page: 11
Date: 28.01.2019
003 Section 3
PAYS

221,960.00
A01152 Personal pay 0046 Personal Pay(Maxim
Grade) 2,200.00
TOTAL OF PAYS
224,160.00
ALLOWANCES

4,117.00
22,976.00
25,494.00
19,500.00
150.00
A0122N Special Convey. Allo 1551 Spl Conveyance to
Disable 1,000.00
150.00
(2005) 2,700.00
FBR 101,080.00
10% 17,767.00
31,500.00
10% 22,416.00
10% 22,416.00
TOTAL ALLOWANCES
271,266.00
TOTAL GROSS PAY
495,426.00
DEDUCTIONS

400 1,200.00
710 1,420.00
770 1,540.00
830 830.00
950 950.00
Rs1290 1,290.00
Rs2620 2,620.00
5,106.00
748.00
Instal 12,105.00
Insta 2,500.00
Instal 2,900.00
TOTAL DEDUCTIONS
33,209.00

( 000013 ) NET AMOUNT 462,217.00

( 000013 ) NET AMOUNT 462,217.00

Page: 12
Date: 28.01.2019
003 Section 3

MULTAN.
PAYS

0001 Basic Pay
766,980.00
0010 Qualification Pay
3,150.00
0046 Personal Pay(Maxim Grade)
2,200.00
5937 Adj.Performance Allow-FBR
29,333.00
TOTAL OF PAYS
801,663.00
ALLOWANCES
4,117.00
84,902.00
90,494.00
19,500.00
150.00
800.00
1,000.00
150.00
2,700.00
12,655.00
4,848.00
8,544.00
329,580.00
3,800.00
58,417.00
115,000.00
76,918.00
76,918.00
TOTAL ALLOWANCES
890,493.00
TOTAL GROSS PAY
1,692,156.00
DEDUCTIONS

1,200.00
1,420.00
1,540.00
830.00
950.00
1,290.00
2,620.00
19,506.00
17,080.00
10,720.00
7,180.00
15,266.00

Page: 13
Date: 28.01.2019
003 Section 3

9,609.00
3609 Income Tax
9,686.00
5,818.00
12,105.00
2,500.00
2,900.00
TOTAL DEDUCTIONS
122,220.00
TOTAL EMPLOYEES
( 000026 )
NET PAYS
801,663.00
NET ALLOWANCES
890,493.00
NET DEDUCTIONS
122,220.00
NET AMOUNT PAYABLE
1,569,936.00
Page: 14
Date: 28.01.2019
003 Section 3
PAYS

0001 Basic Pay
766,980.00
3,150.00
2,200.00
29,333.00
TOTAL OF PAYS
801,663.00
ALLOWANCES

4,117.00
84,902.00
90,494.00
19,500.00
150.00
800.00
1,000.00
150.00
2,700.00
12,655.00
4,848.00
8,544.00
329,580.00
3,800.00
58,417.00
115,000.00
76,918.00
76,918.00
TOTAL ALLOWANCES
890,493.00
TOTAL GROSS PAY
1,692,156.00
DEDUCTIONS

1,200.00
1,420.00
1,540.00
830.00
950.00
1,290.00
2,620.00
19,506.00
17,080.00
10,720.00
7,180.00
15,266.00

Page: 15
Date: 28.01.2019
003 Section 3

9,609.00
3609 Income Tax
9,686.00
5,818.00
12,105.00
2,500.00
2,900.00
TOTAL DEDUCTIONS
122,220.00

( 000026 )
NET PAYS
801,663.00
NET ALLOWANCES
890,493.00
NET DEDUCTIONS
122,220.00
NET AMOUNT PAYABLE
1,569,936.00
Page: 16
Date: 28.01.2019
004 Section 4
PAYS

5,960,336.00
A01103 Special pay 0004 Special Pay
1,600.00
6,400.00
Grade) 54,720.00
TOTAL OF PAYS
6,023,056.00
ALLOWANCES

19,089.00
567,041.00
622,419.00
7,500.00
A01224 Entertainment allowa 1518 Entertainment Allowance
1,600.00
12,200.00
A01228 Orderly allowance 1540 Orderly Allowance
14,000.00
A01201 Senior post Allowanc 1549 Senior Post Allowance
1,250.00
A01216 Qualification allowa 1553 NIPA Allowance
3,000.00
G12713 Income tax deduction 1898 Income Tax Adjustment
8,782.00
22) 241,521.00
31,500.00
A0121J Transpo monetization 1995 Transport Monetization
65,960.00
FBR 2,470,398.00
13,342.00
10% 468,105.00
777,145.00
10% 601,506.00
10% 601,506.00
TOTAL ALLOWANCES
6,527,864.00
TOTAL GROSS PAY
12,550,920.00
DEDUCTIONS

Rs3340 317,300.00
Rs4270 17,080.00
Rs5360 91,120.00
Rs7180 14,360.00
Rs8050 8,050.00
108,208.00
103,020.00
99,207.00
Chrgs(2005) 16,587.00
G12713 Income tax deduction 3988 5%Tax on Monetization
3,298.00
Instal 303,292.00
Insta 92,500.00
Insta 26,160.00

Page: 17
Date: 28.01.2019
004 Section 4

Instal 71,973.00
C01601 House Building Advan 6801 HBA Loan Interest Instal
15,350.00
C01602 Motor Car Advance 6802 MCAR Loan Interest
Instal 42,500.00
TOTAL DEDUCTIONS
1,330,005.00

( 000126 ) NET AMOUNT 11,220,915.00

( 000126 ) NET AMOUNT 11,220,915.00
Page: 18
Date: 28.01.2019
004 Section 4
PAYS

9,449,830.00
A01153 Special pay 0004 Special Pay
150.00
Grade) 133,610.00
TOTAL OF PAYS
9,583,590.00
ALLOWANCES

147,968.00
764,698.00
854,158.00
586,500.00
2,250.00
15,250.00
5,300.00
16,300.00
(2005) 39,300.00
G12713 Income tax deduction 1898 Income Tax Adjustment
600.00
22) 4,980.00
FBR 4,278,200.00
10% 759,164.00
1,311,300.00
10% 958,344.00
10% 956,330.00
TOTAL ALLOWANCES
10,700,642.00
TOTAL GROSS PAY
20,284,232.00
DEDUCTIONS

400 17,161.00
710 7,810.00
770 55,440.00
830 41,500.00
890 5,340.00
950 3,800.00
Rs1010 10,100.00
Rs1140 67,260.00
Rs1290 63,210.00
Rs2220 6,660.00
Rs2620 149,340.00
Rs2890 2,890.00
Rs3340 6,680.00
219,714.00
2,792.00
40,135.00
C03824 Recoveries of overpa 3931 Others (ROP)
11,801.00

Page: 19
Date: 28.01.2019
004 Section 4
A01202 House rent Allowance 5002 Adjustment House Rent

4,075.00
A01217 Medical allowance 5012 Adjustment Medical All
16,914.00
Instal 520,798.00
Insta 7,500.00
Insta 65,004.00
E02504 Cycle Advance 6504 CYC Loan Principal
Instal 167.00
Instal 133,087.00
C01601 House Building Advan 6801 HBA Loan Interest Instal
3,316.00
C01602 Motor Car Advance 6802 MCAR Loan Interest
Instal 22,500.00
Instal 23,040.00
TOTAL DEDUCTIONS
1,508,034.00

( 000393 ) NET AMOUNT 18,776,198.00

( 000393 ) NET AMOUNT 18,776,198.00
Page: 20
Date: 28.01.2019
004 Section 4

MULTAN.
PAYS

0001 Basic Pay
15,410,166.00
0004 Special Pay
1,750.00
6,400.00
188,330.00
TOTAL OF PAYS
15,606,646.00
ALLOWANCES

167,057.00
1,331,739.00
1,476,577.00
586,500.00
9,750.00
15,250.00
1518 Entertainment Allowance
1,600.00
17,500.00
1540 Orderly Allowance
14,000.00
1549 Senior Post Allowance
1,250.00
1553 NIPA Allowance
3,000.00
16,300.00
39,300.00
1898 Income Tax Adjustment
9,382.00
246,501.00
31,500.00
1995 Transport Monetization
65,960.00
6,748,598.00
13,342.00
1,227,269.00
2,088,445.00
1,559,850.00
1,557,836.00
TOTAL ALLOWANCES
17,228,506.00
TOTAL GROSS PAY
32,835,152.00
DEDUCTIONS

17,161.00
7,810.00
55,440.00
41,500.00
5,340.00
3,800.00
10,100.00

Page: 21
Date: 28.01.2019
004 Section 4

67,260.00
63,210.00
6,660.00
149,340.00
2,890.00
323,980.00
17,080.00
91,120.00
14,360.00
8,050.00
327,922.00
105,812.00
3609 Income Tax
139,342.00
16,587.00
3931 Others (ROP)
11,801.00
3988 5%Tax on Monetization
3,298.00
5002 Adjustment House Rent
4,075.00
5012 Adjustment Medical All
16,914.00
824,090.00
100,000.00
91,164.00
6504 CYC Loan Principal Instal
167.00
205,060.00
6801 HBA Loan Interest Instal
18,666.00
6802 MCAR Loan Interest Instal
65,000.00
23,040.00
TOTAL DEDUCTIONS
2,838,039.00
TOTAL EMPLOYEES
( 000519 )
NET PAYS
15,606,646.00
NET ALLOWANCES
17,228,506.00
NET DEDUCTIONS
2,838,039.00
NET AMOUNT PAYABLE
29,997,113.00

Page: 22
Date: 28.01.2019
004 Section 4
PAYS

0001 Basic Pay
15,410,166.00
0004 Special Pay
1,750.00
6,400.00
188,330.00
TOTAL OF PAYS
15,606,646.00
ALLOWANCES
167,057.00
1,331,739.00
1,476,577.00
586,500.00
9,750.00
15,250.00
1,600.00
17,500.00
14,000.00
1,250.00
1553 NIPA Allowance
3,000.00
16,300.00
39,300.00
9,382.00
246,501.00
31,500.00
65,960.00
6,748,598.00
13,342.00
1,227,269.00
2,088,445.00
1,559,850.00
1,557,836.00
TOTAL ALLOWANCES
17,228,506.00
TOTAL GROSS PAY
32,835,152.00
DEDUCTIONS

17,161.00
7,810.00
55,440.00
41,500.00
5,340.00
3,800.00
10,100.00

Page: 23
Date: 28.01.2019
004 Section 4

67,260.00
63,210.00
6,660.00
149,340.00
2,890.00
323,980.00
17,080.00
91,120.00
14,360.00
8,050.00
327,922.00
105,812.00
3609 Income Tax
139,342.00
16,587.00
3931 Others (ROP)
11,801.00
3,298.00
4,075.00
16,914.00
824,090.00
100,000.00
91,164.00
167.00
205,060.00
18,666.00
65,000.00
23,040.00
TOTAL DEDUCTIONS
2,838,039.00

( 000519 )
NET PAYS
15,606,646.00
NET ALLOWANCES
17,228,506.00
NET DEDUCTIONS
2,838,039.00
NET AMOUNT PAYABLE
29,997,113.00

Page: 24
Date: 28.01.2019
012 section 12
PAYS
320,650.00
1,500.00
Grade) 6,080.00
TOTAL OF PAYS
328,230.00
ALLOWANCES

37,224.00
15,000.00
A01224 Entertainment allowa 1518 Entertainment Allowance
1,100.00
400.00
A01228 Orderly allowance 1540 Orderly Allowance
14,000.00
A01201 Senior post Allowanc 1549 Senior Post Allowance
1,250.00
22) 13,736.00
A0121J Transpo monetization 1995 Transport Monetization
65,960.00
FBR 147,400.00
1,800.00
10% 25,540.00
27,500.00
10% 32,673.00
10% 32,673.00
TOTAL ALLOWANCES
416,256.00
TOTAL GROSS PAY
744,486.00
DEDUCTIONS

Rs3340 3,340.00
Rs7180 7,180.00
Rs8050 8,050.00
3,840.00
4,088.00
20,416.00
G12713 Income tax deduction 3988 5%Tax on Monetization
3,298.00
Instal 8,220.00
Insta 1,250.00
TOTAL DEDUCTIONS
59,682.00

( 000004 ) NET AMOUNT 684,804.00

( 000004 ) NET AMOUNT 684,804.00

Page: 25
Date: 28.01.2019
012 section 12
PAYS

61,180.00
TOTAL OF PAYS
61,180.00
ALLOWANCES

1,503.00
3,321.00
4,788.00
3,000.00
150.00
FBR 28,280.00
10% 4,847.00
8,100.00
10% 6,118.00
10% 6,118.00
TOTAL ALLOWANCES
66,225.00
TOTAL GROSS PAY
127,405.00
DEDUCTIONS

890 890.00
Rs2620 2,620.00
1,440.00
250.00
Instal 9,745.00
Instal 1,250.00
TOTAL DEDUCTIONS
16,195.00

( 000002 ) NET AMOUNT 111,210.00

( 000002 ) NET AMOUNT 111,210.00

Page: 26
Date: 28.01.2019
012 section 12

MULTAN.
PAYS

0001 Basic Pay
381,830.00
1,500.00
6,080.00
TOTAL OF PAYS
389,410.00
ALLOWANCES

1,503.00
40,545.00
19,788.00
3,000.00
1,100.00
400.00
14,000.00
1,250.00
150.00
13,736.00
65,960.00
175,680.00
1,800.00
30,387.00
35,600.00
38,791.00
38,791.00
TOTAL ALLOWANCES
482,481.00
TOTAL GROSS PAY
871,891.00
DEDUCTIONS
890.00
2,620.00
3,340.00
7,180.00
8,050.00
5,280.00
4,088.00
3609 Income Tax
20,666.00
3,298.00
17,965.00
1,250.00
1,250.00
TOTAL DEDUCTIONS
75,877.00

Page: 27
Date: 28.01.2019
012 section 12
TOTAL EMPLOYEES
( 000006 )
NET PAYS
389,410.00
NET ALLOWANCES
482,481.00
NET DEDUCTIONS
75,877.00
NET AMOUNT PAYABLE
796,014.00
Page: 28
Date: 28.01.2019
012 section 12
SUMMARY FOR THE PAYROLL section 12
PAYS

0001 Basic Pay
381,830.00
1,500.00
6,080.00
TOTAL OF PAYS
389,410.00
ALLOWANCES

1,503.00
40,545.00
19,788.00
3,000.00
1,100.00
400.00
14,000.00
1,250.00
150.00
13,736.00
65,960.00
175,680.00
1,800.00
30,387.00
35,600.00
38,791.00
38,791.00
TOTAL ALLOWANCES
482,481.00
TOTAL GROSS PAY
871,891.00
DEDUCTIONS

890.00
2,620.00
3,340.00
7,180.00
8,050.00
5,280.00
4,088.00
3609 Income Tax
20,666.00
3,298.00
17,965.00
1,250.00
1,250.00
TOTAL DEDUCTIONS
75,877.00

Page: 29
Date: 28.01.2019
012 section 12

( 000006 )
NET PAYS
389,410.00
NET ALLOWANCES
482,481.00
NET DEDUCTIONS
75,877.00
NET AMOUNT PAYABLE
796,014.00
Page: 30
Date: 28.01.2019
PAYS

0001 Basic Pay
17,371,386.00
0004 Special Pay
1,750.00
11,050.00
196,610.00
29,333.00
TOTAL OF PAYS
17,610,129.00
ALLOWANCES

190,865.00
1,526,404.00
1,684,720.00
642,000.00
10,500.00
15,550.00
2,700.00
19,900.00
28,000.00
2,500.00
2,000.00
1553 NIPA Allowance
3,000.00
16,900.00
45,150.00
9,382.00
285,897.00
4,848.00
44,544.00
131,920.00
7,516,448.00
4,160.00
20,242.00
1,377,633.00
2,370,145.00
1,756,800.00
1,754,786.00
TOTAL ALLOWANCES
19,466,994.00
TOTAL GROSS PAY
37,077,123.00
DEDUCTIONS

20,761.00
9,230.00
58,520.00
43,160.00
7,120.00
4,750.00

Page: 31
Date: 28.01.2019

10,100.00
71,820.00
67,080.00
8,880.00
157,200.00
2,890.00
373,546.00
38,430.00
107,200.00
35,900.00
16,100.00
364,680.00
125,806.00
3609 Income Tax
175,638.00
26,280.00
3931 Others (ROP)
11,801.00
6,596.00
4,075.00
16,914.00
6126 Adj R.O.P
4,116.00
890,157.00
107,500.00
102,414.00
167.00
210,590.00
18,666.00
65,000.00
26,790.00
TOTAL DEDUCTIONS
3,189,877.00
TOTAL EMPLOYEES for Federal

( 000582 )
NET PAYS
17,610,129.00
NET ALLOWANCES
19,466,994.00
NET DEDUCTIONS
3,189,877.00
NET AMOUNT PAYABLE
33,887,246.00

Page: 32
Date: 28.01.2019
GRAND SUMMARY
PAYS

0001 Basic Pay
17,371,386.00
0004 Special Pay
1,750.00
11,050.00
196,610.00
29,333.00
TOTAL OF PAYS
17,610,129.00
ALLOWANCES

190,865.00
1,526,404.00
1,684,720.00
642,000.00
10,500.00
15,550.00
2,700.00
19,900.00
28,000.00
2,500.00
2,000.00
1553 NIPA Allowance
3,000.00
16,900.00
45,150.00
9,382.00
285,897.00
4,848.00
44,544.00
131,920.00
7,516,448.00
4,160.00
20,242.00
1,377,633.00
2,370,145.00
1,756,800.00
1,754,786.00
TOTAL ALLOWANCES
19,466,994.00
TOTAL GROSS PAY
37,077,123.00
DEDUCTIONS

20,761.00
9,230.00
58,520.00
43,160.00
7,120.00

Page: 33
Date: 28.01.2019
012 section 12

4,750.00
10,100.00
71,820.00
67,080.00
8,880.00
157,200.00
2,890.00
373,546.00
38,430.00
107,200.00
35,900.00
16,100.00
364,680.00
125,806.00
3609 Income Tax
175,638.00
26,280.00
3931 Others (ROP)
11,801.00
6,596.00
4,075.00
16,914.00
6126 Adj R.O.P
4,116.00
890,157.00
107,500.00
102,414.00
167.00
210,590.00
18,666.00
65,000.00
26,790.00
TOTAL DEDUCTIONS
3,189,877.00
TOTAL EMPLOYEES
( 000582 )
NET PAYS
17,610,129.00
NET ALLOWANCES
19,466,994.00
NET DEDUCTIONS
3,189,877.00
NET AMOUNT PAYABLE
33,887,246.00

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Accounts Office Multan

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Accounts Office Multan

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