Professional Documents
Culture Documents
Applicant's Name
Designation Scale OR OG -
SG -
Department
Campus
PURPOSE OF ADVANCE:
Amount of Advance:
RS.
Amount of Installment: RS.
Number of Installments:
Tick the option for issuance of GP Fund Advance in the form of:
1 Cheq
Direct Credited to My Bank Account No. :-
2
R E C O M M E N D A T I O N
Date:
Date:
Add.TR / DT / AT Official Stamp
Enclosed:
Last Salary Slip
Cover Letter of Accounts Department
Check List for the Case of Final Payment Cases GPF/CPF
9
Certificate (In case of death of employee)
Note:
1. All copies of documents should be attested.
2. Check list should be attached with the case when it is forwarded to Treasurer Department-PS.
DOC#CIIT-PS/TD/SOP/01REV#01