RESTD

Zarrar ATU (SSG)

Tarbela Cantt
Tel Mil 36331
141/58018 Accts
17 Jan 2023

To: CMA (PC) TA/DA Sec

Peshawar

Subj : DA Claim – Offrs

1. Subj Claim for a sum of Rs. 167999.00 (Rupees one hundred sixty seven thousand nine
hundred ninety nine only) on acct of temp duty Standby duty for Australia Cricket team tour to
Pakistan IRO PA-58018 Capt Ehtasam Hassan of this unit was submitted vide our a/r ltr but
CMA (PC) Psc has passed an amount Rs. 41.240.00 (Rupees forty one thousand two hundred
and forty only). The subj claim for remaining amount worth Rs. 126,759.00 (Rupees one
hundred twenty six thousand seven hundrd and fifty nine only) is re-submitted for an early
payment. Correct A/C No of above named offr is 130073/Askari Bank Ltd, Islamic Branch
Abbottabad A/C No 092139401108501 Title of account (Ehtasam Hassan) instead of (wrong
acct number) 020308/Askari Bank Ltd DHA Phase-II Branch Islamabad A/C 1751000954029
(Muhammad Asif Akram). Detail is as under-

a. Claim already processed by the unit vide a/r ltr - Rs. 167,999.00
b. Passed by CMA (PC) Psc (cheque slip att) - Rs. 41240,00
c. Remaining amount - Rs. 126,759 00
d. Re-claimed - Rs. 126,759 00
2. Fol sp docus are encl for perusal / pre-audit by CMA (PC) Psc-
a. Photocopy of previous DA Claim
b. Copy of Cheque Slip
c. Guest Room Bills (attach).

3. Cheque slip may be issue in favour of 130073/Askari Bank Ltd, Islamic Branch
Abbottabad A/C No 092139401108501 (Ehtasam Hassan), and cancel the cheque (wrong acct
number) 020308/Askari Bank Ltd DHA Phase-II Branch Islamabad A/C 1751000954029 at your
end under intimation to this unit, please.

Maj
For CO
(Raja Arsalan Zafar)

RESTD