EDUCATION AUTHORITY PUNJAB

District Accounts Office Okara

Monthly Salary Statement (September-2018)

Personal Information of Mr ABDUL HAFEEZ d/w/s of GULZAR

Personnel Number: 32079589 CNIC: 3530123437601 NTN:
Date of Birth: 15.07.1992 Entry into Govt. Service: 01.03.2018 Length of Service: 00 Years 07 Months 001 Days

Employment Category: Regular / Contract

Designation: E.S.E 20000008-Education
DDO Code: OY6160-HEADMASTER GHS JAMMU WACCHHAL
Payroll Section: 001 GPF Section: 001 Cash Center:
GPF A/C No: Interest Applied: No GPF Balance: 0.00
Vendor Number: -
Pay and Allowances: Pay scale: BPS For - 2017 Pay Scale Type: Civil BPS: 14 Pay Stage: 0

Wage type Amount Wage type Amount

0001 Basic Pay 15,180.00 1000 House Rent Allowance 2,214.00
1210 Convey Allowance 2005 2,856.00 1300 Medical Allowance 1,500.00
1842 Social Security Ben - 30% 4,554.00 2211 Adhoc Relief All 2016 10% 986.00
2224 Adhoc Relief All 2017 10% 1,518.00 2247 Adhoc Relief All 2018 10% 1,518.00

Deductions - General

Wage type Amount Wage type Amount

6225 Suprem Court Dam Fund -506.00 0.00

Deductions - Loans and Advances

Loan Description Principal amount Deduction Balance

Deductions - Income Tax

Payable: 0.00 Recovered till September-2018: 0.00 Exempted: 0.00 Recoverable: 0.00

Gross Pay (Rs.): 30,326.00 Deductions: (Rs.): -506.00 Net Pay: (Rs.): 29,820.00

Payee Name: ABDUL HAFEEZ

Account Number: SPA0081670006
Bank Details: THE BANK OF PUNJAB, 070289 HAVELI LAKHA BRANCH HAVELI LAKHA, OKARA

Leaves: Opening Balance: Availed: Earned: Balance:

Permanent Address:
City: OKARA Domicile: - Housing Status: No Official
Temp. Address:
City: Email: ah65722@gmail.com

System generated document in accordance with APPM 4.6.12.9 (SERVICES/02.10.2018/19:25:00/v1.1)

* All amounts are in Pak Rupees
* Errors & omissions excepted