Manager HBL,

Madina Town,Faisalabad.
Subject:- TRANSFER OF PAYMENTS AMOUNTING TO Rs.845394/-
Enclosed please find a cheque bearing No.00001397 Dated:-15/03/2023, amounting to Rs 103424/-on
account of TA/DA payments to be transfered into employees account's as per detailed below

LIST OF TA/DA PAYMENTS AGAINSNT CHEQUE NO. 00001397 Dated:- 15-03-2023

SR
NO.
NAME DESIGNATION BANK A/C NO AMOUNT

1 GHULAM MURTAZA KHAN AUDIT OFFICER 13360013983201 35,030

2 MARATAB ALI NAIB QASID 13360012743101 57,436
3 MUHAMMAD MAZHAR ALI AUDIT ASSISTANT 13367900774203 29,510
4 JAHANGHIR IQBAL AUDIT ASSISTANT 0017487902339603 68,945
5 BILAL KHALIQ AUDIT OFFICER 13367900640403 32,120
6 IFTIKHAR HUSSAIN DRIVER 13360013129001 17,600
7 KASHIF A LI AUDIT ASSISTANT 13367900850203 66,065
8 ZAFAR ABBAS AUDIT ASSISTANT 13367900770603 57,580
9 SHAHBAZ JOSEPH AUDIT ASSISTANT 13367900768903 8,630
10 ZULQURNAIN ANWAR AUDIT ASSISTANT 13367900785503 34,896
11 MUHAMMAD RAUF BAJWA AUDIT ASSISTANT 13367900810203 33,600
12 HASSAN QAMAR SANI NAIB QASID 13367900812803 14,338
13 ABID HAFEEZ DEPUTY DIRECTOR 13360009989201 51,473
14 MUHAMMAD SALEEM AUDIT ASSISTANT 13367905089103 31,460
15 ALI RAZA AUDIT ASSISTANT 13367905089003 15,944
16 KHADIM HUSSAIN NAIB QASID 13360012746601 18,847
17 MOAZAM SARFRAZ DEPUTY DIRECTOR 13367900656803 43,960
18 KHAWAJA KHIZER HAYAT AUDIT ASSISTANT 13367900774103 33,800
19 MUHAMMAD FAROOQ ASSISTANT DIRECTOR 13360013673703 122,000
20 MANSOOR ASHRAF AUDIT ASSISTANT 13367900770503 36,300
21 GHULAM ABBAS SHARZAI AUDIT ASSISTANT 13360013726401 35,860

TOTAL 845,394