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CODE CLASSIFICATION PERFORMA

AUDIT SECTION
1. OFFICE NAME Director Accounts, PPOD TOKEN NO.
Lahore
2. DEMAND NO. LO0545
3. VOUCHER NO.
4. VENDOR NO.
5. NAME OF PAYEES
6. BANK NAME
7. BANK BRANCH CODE
8. IBAN
9. GST/CNIC NUMBER
10. DDO CODE 30355268
11. MOBILE # OF PAYEE
12. MOBILE # OF DDO 03004343968
13. EMAIL ID OF PAYEE/VENDOR
(Only Gmail Account)
14. EMAIL ID OF DDO
(Only Gmail Account)

PAYMENT DEDUCTION
Minor Object Detailed Object Amount Minor Object Detailed Object Amount

Total Total

Net payable Rs. /-

DRAWAING & DISBURSING OFFICER ACCOUNTS OFFICER/DGPR

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