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  • Refreshment Allows Working

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    The document is a request from PPHI-Mirpurkhas to United Bank Limited to transfer reimbursement funds totaling 183,000 rupees to the accounts of 11 employees for health facilities against refreshment charges for CVC camps. It lists the names of the employees, the health facilities they served, their account numbers, and the individual amounts to be credited to each account. It is accompanied by a cheque for 183,000 rupees to debit the sending organization's account and credit the employees' accounts.

    Original Description:

    Allowances

    Original Title

    Refreshment Allows working (1)

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    The document is a request from PPHI-Mirpurkhas to United Bank Limited to transfer reimbursement funds totaling 183,000 rupees to the accounts of 11 employees for health facilities against refreshment charges for CVC camps. It lists the names of the employees, the health facilities they served, their account numbers, and the individual amounts to be credited to each account. It is accompanied by a cheque for 183,000 rupees to debit the sending organization's account and credit the employees' accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Refreshment Allows Working

    Uploaded by

    saif azimi
    The document is a request from PPHI-Mirpurkhas to United Bank Limited to transfer reimbursement funds totaling 183,000 rupees to the accounts of 11 employees for health facilities against refreshment charges for CVC camps. It lists the names of the employees, the health facilities they served, their account numbers, and the individual amounts to be credited to each account. It is accompanied by a cheque for 183,000 rupees to debit the sending organization's account and credit the employees' accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    To,

    The Branch Manager


    United Bank Limited
    M. A. Jinnah Road Branch
    Mirpurkhas

    Subject: Transfer of staff reimbursement of DSU-PPHI-Mirpurkhas.

    You are requested to credit the account of our employees as per detail given below on account of Reimbirsement Bills for Various
    Health Facilies against Refreshment Charges for CVC Camps.
    and debit our Bank Account No. No. 003 - 0004 - 0, titled BHU-PPHI -Mirpurkhas.
    S/N Name Of Employee Health Facilites A/C NO

    1 Dr. Mumtaz DCD Zahidabad

    2 Dr. Muhammad urs BHU Girhore Sharif

    3 Dr. Quratulain MCHC Mirwah


    BHU Moharram
    4 Dr. Adil Rabbani
    Kanhiyo
    BHU Plus Makhan
    5 Dr. Kamini
    Samoon
    6 Dr. Tulcho Maharaj BHU Patohyun

    7 Dr. Imran Laghari BHU Usman Junejo

    8 Dr. Abdul Kareem BHU Doulat Laghari

    9 Mr. Raja Dileep Kumar BHU Sattellite Town


    10 Dr. Eshwar Lal BHU Khan
    11

    Grand Total:

    Please, find herewith-enclosed cheque # dated: 10.12.2021


    183,000 One Hundred Eighty Three Thousand

    Authorised Signatories Authorised Signatories

    (PPHI Sindh, a company setup under section 42 of the Companies Ordinance, 2017.)
    Bungalow 22, Opposited Bus terminal, Mirpurkhas, Tel: 0233-863364
    E-mail: eaccounts.mirpurkhas@pphisindh.org
    PPHI-Sindh
    District Office
    Mirpurkhas, Sindh

    MPK/Admin/ /21
    10.12.2021

    Reimbirsement Bills for Various

    Amount

    9,600

    38,200

    17,500

    29,300

    19,300

    12,700

    43,500

    3,000

    5,000
    4,900

    183,000
    amounting to rupees

    Authorised Signatories

    17.)

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