DETAIL OF PAY AND ALLOWANCES/DEDUCTION OF INCOME TAX FOR THE YEAR 2012-13

In Respect of Muhammad habib-ul-Haq, deputy Director (on Study leave)

O/o Project Manager/S.E., Sub-Project Management Unit, C&W Department, Lahore
Personal
Pay

Conveyance
Allowance

A01216
Qualification
Allowance

A01217
Medical
Allowance

A0120X
Adhoc
Allowance
2010 50%

A0121A
Adhoc
Relief
Allowance
2011

A0121M
A0121T
Adhoc
Adhoc
Relief
Allowance
Allowance
2013
2012 20%

Deduction
Total
Deduction

Net
Payable

21

22

23

124415

138665

39342

14250

57415

2425

8850

62815

5400

10870

77335

848

5400

10870

72295

322

848

5470

77695

1500

322

848

5470

77695

2800

1500

322

847

200

5669

77496

83165

2800

1500

322

847

5469

77696

126659

2800

1500

322

847

5469

121190

952026

28000

10500

3211

15833

21600

7275

18

200

124415

211052

740974

Sr. No.

Months

Substantive
Pay

10

11

12

13

14

17/7/2012
to
30/09/2012

120468

10701

35668

11170

178007

2800

Oct-12

48500

4308

14360

4497

71665

Nov-12

48500

4308

14360

4497

Dec-12

50000

5040

4308

14360

4497

10000

Jan-13

50000

4308

14360

4497

Feb-13

50000

4308

14360

Mar-13

50000

4308

Apr-13

50000

May-13

50000

10

Jun-13

50000

567468

Total

Grant
Total

Income
Tax

G.P.Fund
Loan

House
Rent 5%

Water
Charges

Prof.
Tax

ROP (w.e.f.
17-7-12 to
31-8-12)

15

16

17

18

19

20

319

3300

5400

2425

2800

319

3300

5400

2425

71665

2800

319

3300

88205

2800

1500

322

848

10000

83165

2800

1500

322

4497

10000

83165

2800

1500

14360

4497

10000

83165

2800

4308

14360

4497

10000

83165

4308

14360

4497

10000

4308

14360

4497

53494

5040

49473

164908

51643

113494

G.P.
Fund

Benevolent
Group
Fund
Insurance

DETAIL OF PAY AND ALLOWANCES/DEDUCTION OF INCOME TAX FOR THE YEAR 2013-14
In Respect of Muhammad habib-ul-Haq, deputy Director (on Study leave)
O/o Project Manager/S.E., Sub-Project Management Unit, C&W Department, Lahore
Sr. No.

Months

Substantive
Pay

Personal
Pay

A01216
Qualification
Allowance

A01217
Medical
Allowance

A0121A
A0120X
Adhoc
Adhoc
Relief
Allowance
Allowance
2010 50%
2011

Deduction

A0121M
Adhoc
Relief
Allowance
2012 20%

A0121T
Adhoc
Allowance
2013

Grant
Total

G.P. Fund

Benevolent
Group
Fund
Insurance

Income
Tax

Prof. Tax

PM BAL
E/Quak
Fund

Total
Deduction

Net
Payable

10

11

12

13

14

15

16

17

18

19

Jul-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Aug-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Sep-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Oct-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

100

1615

10362

77803

Nov-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Dec-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Jan-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

Feb-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

Mar-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

10

Apr-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4719

100

9486

85629

11

May-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4719

9386

85729

12

Jun-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

600000

9000

30000

51696

172320

53964

121800

60900

1099680

33600

18270

3864

52468

200

1615

110017

989663

Total

DETAIL OF ARREAR PAY BILL

In Respect of Rana Saeed Ahmed Khan, Project Manager/S.E

O/o Sub-Project Management Unit, C&W Department, Lahore (Payment during financial year 2013-14
Period

A0121A
Adhoc
Relief
Allowance
2011

A0121M
Adhoc
Relief
Allowance
2012 20%

A0121T
Adhoc
Allowance
2013

Grant
Total

10

11

12

13

14

15

16

17

18

19

8/1/2009

255422

30027

23650

7629

49497

49497

415722

5108

5235

255422

30027

23650

7629

49497

49497

415722

5108

5235

1/10/2007

Total

Deduction

A0120X
Adhoc
Allowance
2010 50%

To

A01217
Medical
Allowance

A01262
Adhoc
Relief

Personal
Pay

From

A0120P
Adhoc
Relief

A01244
Adhoc
Relief

Substantive
Pay

Sr. No.

A01209
Special
Additional
Allowance

A01224
Entertainment
Allowance

A01205
Dearness
Allowance

Benevolent
Group
Fund
Insurance

F ARREAR PAY BILL

ed Ahmed Khan, Project Manager/S.E

partment, Lahore (Payment during financial year 2013-14)
Deduction
Income
Tax

Total
ROP w.e.f.
01-4-07 Deduction
to 30-0907

Net
Payable

20

21

22

23

10000

135155

155498

260224

10000

135155

155498

260224

DETAIL OF PAY AND ALLOWANCES/DEDUCTION OF INCOME TAX FOR THE YEAR 2013-14
In Respect of Muhammad habib-ul-Haq, deputy Director (on Study leave)
O/o Project Manager/S.E., Sub-Project Management Unit, C&W Department, Lahore

Sr. No.

Months

Substantive
Pay

Personal
Pay

A01216
Qualification
Allowance

A01217
Medical
Allowance

A0121A
A0120X
Adhoc
Adhoc
Relief
Allowance
Allowance
2010 50%
2011

Deduction

A0121M
Adhoc
Relief
Allowance
2012 20%

A0121T
Adhoc
Allowance
2013

Grant
Total

G.P. Fund

Benevolent
Group
Fund
Insurance

Income
Tax

Prof. Tax

PM BAL
E/Quak
Fund

Total
Deduction

Net
Payable

10

11

12

13

14

15

16

17

18

19

Jul-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Aug-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Sep-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Oct-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

100

1615

10362

77803

Nov-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Dec-13

50000

4308

14360

4497

10000

5000

88165

2800

1500

322

4025

8647

79518

Jan-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

Feb-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

Mar-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

10

Apr-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4719

100

9486

85629

11

May-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4719

9386

85729

12

Jun-14

50000

1500

5000

4308

14360

4497

10300

5150

95115

2800

1545

322

4720

9387

85728

600000

9000

30000

51696

172320

53964

121800

60900

1099680

33600

18270

3864

52468

200

1615

110017

989663

Total

DETAIL OF ARREAR BILL

RIAZ AHMED AWAN, DIVISIONAL ACCOUNTS OFFICE,
PUBLIC HEALTH ENGINEERING, DIVISION, LAHORE
Pay & Allownces
Period
Substantive Pay
Personal Pay
Qualification Pay
House Rent
Conveyance Allowance
Dearness Allowance 15% 2006
Adhoc Relief Allowance @ 15%
Special Relief Allowance
Medical Allowance @ 15%
Adhoc Relief @ 50% 2010
Adhoc Relief 2012 20%
Audit & Accounts Allownace 20%
Adhoc Relief 2013 10%

Due

Drawn

Difference

Months

Days

Amount

Total

DETAIL OF ARREAR BILL

(DDO C

RIAZ AHMED AWAN, DIVISIONAL ACCOUNTS OFFICER, LAHORE DIVISION CBDC, LAHORE
Period
From

To

Substantive Pay
Month Days

12.09.2005 30.11.2005

01.12.2005 30.11.2006

Conveyance Allowance

Dearness Allowance 15%

2006

Special Relief Allowance

Special Additional
Allowance

Adh

Drawn Diff Amount Due Drawn Diff Amount Due Drawn Diff Amount Due Drawn Diff Amount Due Drawn Diff Amount Due Drawn Diff Amount Due

15165 14095 1070

2818

3213

3213

1240

1240

12

15700 14630 1070

12840

3213

3213

1240

1240

2355

01.12.2006 30.06.2007

16235 15165 1070

7490

3213

3213

1240

1240

01.07.2007 30.11.2007

18665 17435 1230

6150

3694

3694

1240

1240

Total

19

Due

House Rent

29298

1838

1838

776

776

1838

2194

161

805

1838

1838

776

776

1838

2435

2275

160

1120

1838

1838

776

776

1838

2435

2275

160

800

1838

1838

776

776

1838

2725

ARREAR BILL

(DDO Code No.LO4045)

OFFICER, LAHORE DIVISION CBDC, LAHORE

Adhoc Relief @ 15%

Total
Drawn Diff Amount

1838

2818

1838

13645

1838

8610

1838

6950

32023

DETAIL OF ARREAR BILL

RIAZ AHMED AWAN, DIVISIONAL ACCOUNTS OFFICER, OFFICE OF THE EXECUTIVE ENGINEER, DEVELOPMENT DIVISION NO.III FAISA
Period

From

To

Substantive Pay

Month

Due

Personal Pay

Qualification Allowance

Drawn Diff Amount Due Drawn Diff Amount Due Drawn Diff

07.05.13 31.05.13 25 Days 40000 40000

3600

1200

2400

1935

800

800

Amount

490

House Rent

Conveyance Allowance

Medical Allowance
@ 15%

Due Drawn Diff Amount Due Drawn Diff Amount Due Drawn Diff Amount

Adhoc Relief @ 50% 2010

Due

Adhoc Relief @ 15%

2011

Audit & Acc

Allownace

Adhoc Relief 2012 20%

Drawn Diff Amount Due Drawn Diff Amount Due Drawn Diff Amount Due Drawn

4432

4432

5000

5000

3697

3475

222

179

12325 11585 740

597

3697

3586

111

90

8720

8240

480

387

8720

(800/31)x19

01.06.13 30.06.13 1 Month 40000 40000

3600

1200

2400

2400

800

800

800

4432

4432

5000

5000

3697

3475

222

222

12325 11585 740

740

3697

3586

111

111

8720

8240

480

480

8720

01.07.13 31.10.13 4 Month 40000 40000

3600

1200

2400

9600

800

800

3200

4432

4432

5000

5000

3697

3475

222

888

12325 11585 740

2960

3697

3586

111

444

8720

8240

480

1920

8720

01.11.13 30.11.13 1 Month 40000 40000

3600

1200

2400

2400

800

800

800

4432

4432

5000

5000

3697

3475

222

222

12325 11585 740

740

3697

3697

3697

8720

8240

480

480

8720

Total

16335

5290

1511

5037

4342

3267

ARREAR BILL

HE EXECUTIVE ENGINEER, DEVELOPMENT DIVISION NO.III FAISALABAD.

Audit & Accounts
Allownace 20%

Adhoc Relief 2013 10%

Total
Diff Amount Due Drawn Diff Amount

8720

7032

10710

8720

8720

13473

8720

34880

4360

4120

240

960

54852

8720

8720

4360

4120

240

240

17299

1200

96334

59352