COMPUTER INFORMATION SHEET

(To be attached with each bill preferred at the pre-audit counter of the AG / DAO)
Govt. _______ Federal ________ Punjab ____✓_____ District: Jhang Dealing Section: __________________
Personal No. _______________________________ Cost Centre / DDO Code: __________________________
Cheque to be issued in favour of GOVT. GRADUATE COLLEGE FOR WOMEN JHANG SADDAR____
__________________________________________________________________________________________
Nature of Claim:
Estab Contigent Permanent
TA GPF Advance Supply Scholarship Others
Charge Charges Advance
Name of Department / Office: GOVT. GRADUATE COLLEGE FOR WOMEN JHANG SADDAR
Payment Code:
Old Object Code New Object Code / GLA /C Description Amount (RS.)

Deduction Code:
Old Object Code New Object Code / GLA /C Description Amount (RS.)

Signature _____________________________________ Net Claim: ___________________________________

Name & Stamp of DDO _________________________ Rupees: _____________________________________

………………………………………………………………………………………………………………………

Document No: ________________________________ Cheque No. __________________________________

Date: _______________________________ Date: _______________________________________