BILL NO

FORM T.R.22 GK-5079

[Sec Sub Rule 265]
DETAILED PAY BILL OF PERMANENT/TEMPORARY ESTABLISHMENT OFF THE ___________________
________________________________________ October 2022 to October 2023 2023 DISTRICT GHOTKI

Major Function-091 Pre-Pry.& Pry Edu Affairs & Services Voucher No…………
B.A/B
S.L.O
Classification Amount
Object
PST 01 Old Code New Code Rs Ps

Pay of Permnent Establishment 01201 A01151 73322

Pay of Temporary Establishment 01201 A01152
Pay of Contract staff A01153

Other Pay A01170

Total Basic Salary AO1151-99 73322
House Rent Allow: 02200 A01202 7433
Medical Allow 02300 A01203 9302
Convy.All 02500 A01205 4923
TOTAL 01 Teaching Allowance 02600 2981
Adhoc 2022 (PS17) 02700 A01207 5876
1. Is the Remarks column (24) Differential Allowance 02800 A012070 13455

should be recovered all unusual per Total Regular Allowances: 43971

manent events such aNd deaths ,retire- Over Time Allowances 03100 A01271
−ments permanent transfers and first Night Duty Allowance 03200 A01272
appointments, which fine no plase is the Honoria(charge/Cash) All 03300 A01273
increment certificate of absentee G.P.FUND( Final Payment) 03400 A01274
statement. Read&Recceration Allow 03500 A01275
2. When an incriment claimed Charge Allow.
operates to carry a Government Servent Leave Salary……………………….. 03800 A01278
over an effeciency bar. It should be Total Other Allowances(Excluding T.A)
supported by a declaration that the Grand Total of Establishment Charg 117292
Government Servent in question is to Deduct:-
pass the bar. * General Provident Fund…………… 1503000 G06103 11355
3. The names of Government Contributory Provident Fund……….. 1523000 G06123
servent holding posts substantively * Benevolent Fund(Federal Govt)…. 3315001 G06202 1007
should be intered in order of seniority as Group Insurance B01187 1383
measured by substantive pay drawn Income Tax F Govt. Employee……… 0118100 B01603
and below those will be shown the posts Deduction Source 0172000
left vacant and men officiating in the * Deduction of advances and 13745
vacancies. Recoveries
4. Officiating Pay should be Advance of Pay…………………….
recoded in section of the bill approprits House Building Advance………….. 2251000 E02501

to that in which the Government Motor Cycle Advance……………… 2253000 E02503

servent officiated and transit pay should Cycle Advance…………………….. 2254000 E02504
be recorded in the same section as that House Rent 5%............................... 1241110 C02701
in which the duty pay of the Government
servent after transfer is recorded. Recoveries of Overdrawals/Overpaymn

5. In case where any fund deduc Court Attachment Order………………..

tion are included in the pay bill, a seprate Total Deducation(Detail 13745
schedule, showing the particulars of TOTAL 103548
deductions relating to each fund should Rupees One Hundred Eleven Thousand Two Hundred Ninety
accompany that bill. Two Only
 Total [Column(11)] Detail of Code numbers
1. Recived contents and certified that I have General Provident Fund(Civil) G06103
Deduct undisbursed Salary as Detailed below Rs
satisfied my self that all emoluments included in this bill General Provident Fund (Post Office)

Deduction : Column (22) G06112

drawn one month /two month /three months previous to
Total___________________________ General Provident Fund
this date,with the exception or those detailed below of (Railway) G06114
which the total has been refunded by deducation from this General Provident
103548 Fund (Defence) G06104
bill have been disbursed to the proper persons and that
Rupees One Hundred Eleven Thousand Two General
Hundred Ninety Two Only their acquitance s have been taken and field in my office
Provident Fund (Telegraph &
with receipt stamp duty canclled for every payment in Telephone) G06113
excess of twenty rupees.
2. Certified that no person has been absent either Federal Government Employee
on other duty or suspension or without leave (except on
casual leave) during the month of …….
DETAILS OF PAY OF ABSENTEES REFUNDED Benevelont Fund(Civil) G06202
Section of 3. Certified that no leave has been granted until by
EstablishmentName of incumbent Period Amount
Federal Government Employee
reference to the applicants service Book ,leave accounts

Benevelont Fund(Defancel) G06203

and to leave rules applicable to him.I had satisfied my self

that it was admissible and that all grants of leave and Federal Government Employee

departures on and returns from leave and all period of

Benevelont Fund(Post Office) G06205

suspension and other duty and other leaves which are

Federal Government Employee
required under rules to be so recovereded have been

Benevelont Fund (Railways) G06213

recorded in the service books and leave accounts under

my attestation. Federal Government Employees

4. Certified that all appointments and substantive Benevelont Fund (Telegraph &
promotions and such of the officiating promotions as have
been entired in the service Books of the persons Telephone G06204
conserned under my attestation.
5. Certified that each officials for whome House Object Books Advances(Civil) F02119
rent Allowance /Conveyance Allowance has been claimed
in this bill. (a) has neither been
provided with accommodation by the Government nor
sharing and such accomodation with an other allottee Object Books Advance (Post Office)
without necessary permission of the Estate officer and is in
accuption of rent fee Government Quarter.
(b) his/her wife/husband. Is not in the service of the
Federal / Provincial Government / autonomous body: Advance Recoverable
(c) his/her wife/hunband, who is in
the service of the Federal/Provincial
Government/autonomous Body,is not in respect of House
rent allowance: (d) has not been residing (Defence) Object Book
within work premises:
(e)is maintaining a motorcycle which is registered in his
/her nameor in the name of his /her spouse who is not
drawing motor cycle allowance . Advance (Railwayas) F02133
Station________________________
Date__________________________
Signature
Not pay able Before
Designation of the Drawing Officer

Pay Rs__________Rupees_______________
District Accounts Officer For use in Accountant Generl's Officers

Treasury Officer
Assistant Accounts Officer Objected Rs_________________________

Assistant Accountant General Assistant Accounts Officer

Auditor Superintendent Assistant Accountant General

 BILL ADMN

Sr: Adhoc
Adhoc Adhoc Adhoc Adhoc Adhoc Adhoc Adhoc Adhoc
Name of Employe PERIOD Pay HRA Conv.All M.A T.A 2022 DRA GROSS
# 2013 2015 2016 2017 2018 2019 2020 2021
(PS17)

Pay bill of Mr.Sabir

Hussain S/O Soofi
Khair Muhammad
Samo PST BS-14
GBPS Gulzar-e- June 15180 1719 1932 1375 400 310 213 1108 2277 1518 2277 1518 3036 0 14986
Mustafa Taluka
Ubauro P.NO.
10963416

Jul-22 22530 2214 2856 1375 1000 2277 5214 37466

Aug-22 22530 2214 2856 1375 1000 2277 5214 37466

13082 1286 1658 798 581 0 0 0 0 0 0 0 0 1322 3027 21754

01.09.2
2 to
18.09.2
2(18
Days)

0
73322 7433 9302 4923 2981 310 213 1108 2277 1518 2277 1518 3036 5876 13455 111673
TOTAL

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 BILL ADMN

PROFESS
HOUSE RECOV INCOM
G.P.F B.FUND G.INS IONAL TOTAL DED NET AMOUNT
PUR ERY E TAX
TAX

1290 135 186 0 0 0 0 758 25119

3900 338 464 4702 32764

3900 338 464 4702 32764

2265 196 269 2730 19024

0 0 0

0 0 0

0 0 0
11355 1007 1383 0 0 0 0 12892
109671

CERTIFICATE
Certified that the claimed in this bill has neither been drawn nor paid before this.

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