“ANNEXTURE A “

REQUEST FOR PERMISSION OF FINANCE DEPARTMENT, GOVERNMENT OF SINDH, KARACHI FOR PAYMENT OF

DIFFERENCE OF PAY AND ALLOWANCES .

S.NO. PARTICULARS OF DEPARTMENT & GOVERNMENT DETAIL / INFORMATION OF CLAIM & EMPLOYEE REMARKS
EMPLOYEE

01 Name of Department School Education & Literacy Department

02 Cost Centre ( D.D.O.Code) KX0291

03 Name of Government Employee MR. Hyder Ali S/o Ahmed Ali Umrani Malgani

04 Designation of Employee PST (BPS:14)

05 Personal Computer No. 11013950

06 Nature of Claim SUPLEMENTARY BILL OF PAY AND ALLOWANCES.

07 Amount of Claim GROSS AMOUNT RS : 368993/-

NET AMOUNT RS: 328017/-

08 Period of Claim FROM 26-05-2022 TO MARCH 2023

09 Reason for not claiming the amount earlier BUDGET REQUIRED

I0 Name of Claim Office TEO (M) ES & HS KOTDIJI (KX0291).

It is certified that the above particulars and claim of Government employee is correct and true and the claim has not been claimed
previously.

Dated:_______________ Name :______________________

Designation of DDO:________________

Recommendation of District Accounts Officer

It is certified that above claim has been pre-Audited by this office and found admissible for payment