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Accounts Office Karachi Page : 6,258

CREDIT ADVICE TO BANK Date : 21.07.2020


For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10958333 SUHAIL AHMED CONSTABLE KQ0265 003001614099 30,258.00

10838268 SAQIBA RIAZ JR: SCHOOL TEACHER KQ1092 2166003059120474 33,642.00

10837875 AMINA BIBI JR: SCHOOL TEACHER KQ1192 2166003061727332 32,642.00

10886127 RIAZ HUSSAIN MEDICAL OFFICER KQ0609 2166003311082742 96,749.00

10838966 MAHWISH KANWAL JR: SCHOOL TEACHER KQ1126 2166004059120384 32,642.00

10837696 SAIRA SIDDIQUI JR: SCHOOL TEACHER KQ1092 2166004118548211 33,642.00

10343070 AZIZULLAH FAZLANI RESEARCH OFFICER KQ0467 2166004137093033 107,917.00

10835241 SAIMA PARVEEN PRIMARY SCHOOL TEACHER KQ1002 2166004321230761 30,137.00

10933307 MUHAMMAD UMAR FAROOQ VACCINATOR KQ0678 2166004321240938 28,722.00

10933273 HASEEB ULLAH VACCINATOR KQ0678 2166004321243966 28,722.00

10933272 SHAKEEL AHMED VACCINATOR KQ0678 2166004321243984 28,722.00

10816783 NOOR JEHAN PRIMARY SCHOOL TEACHER KQ1002 2166004321294559 28,042.00

10933312 AKHTER ZAMAN VACCINATOR KQ0678 2166004321377109 28,722.00

10933308 ZULFIQAR ALI VACCINATOR KQ0678 2166004321465385 28,722.00

10933278 HUNAIN AYUB VACCINATOR KQ0678 2166004321469995 28,722.00

10933280 SABA VACCINATOR KQ0678 2166004321539991 28,722.00

10300511 FAKHRU-N-NISA ANSARI FEMALE WELFARE WORKER KQ1876 2166004321592051 58,512.00


10697643 NOOR MUSTAFA PRIMARY SCHOOL TEACHER KQ1002 2166004321603236 36,018.00

10213432 GHULAM FAREED HEAD CONSTABLE KQ0176 2166004321620074 53,219.00

10959765 ASIF ARIF MEDICAL OFFICER KQ0639 2166004321816182 90,899.00

10952981 ALLAH BUX CONSTABLE KQ0155 311008795 30,995.00

Page Total: 896,368.00


Accounts Office Karachi Page : 6,259
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10382982 ISHTIAQUE AHMED ASSISTANT PROFESSOR KQ1858 3115220099 121,027.00

10264342 IMAM BUX O.G.WARDED KQ0345 3311005806 46,615.00

10844158 JAVED AHMED CONSTABLE KQ0296 3311005824 34,804.00

10560814 AZIZ REHMAN MEMON INCHG.HEAD MASTER/MISTRES KQ1002 3311005842 56,315.00

10067839 SANA ULLAH SHAIKH DAROGHA KQ0551 3311006096 48,908.00

10763059 MAHNAZ PALEJO F W WORKER KQ1876 3311006117 27,278.00

10374351 ASHFAQUE AHMED UNER ASSISTANT PROFESSOR KQ2203 3311006180 120,095.00

10440587 MUHAMMAD IBRAHIM SHAHZAD HEAD CONSTABLE KQ0289 3311006199 42,010.00

10172126 BHAG BIBI W/O FAZAL MUHAMMAHEAD CONSTABLE KQ0151 3311006320 50,632.00

10685982 JAHANZAIB NAIB QASID KQ2261 3311006366 24,884.00

10162276 ABDUL HALEEM CONSTABLE KQ0269 3311006384 55,156.00


10631144 MRS:SAMREEN HIGH SCHOOL TEACHER KQ1577 3311006413 62,875.00

10163348 ABDUL GHAFAR LAKHO SUB-INSPECTOR KQ0189 3311006516 70,086.00

10156438 ABID ALI ABRO SENIOR MEDICAL OFFICER KQ0610 3311006774 144,648.00

10177624 NIZAM UD DIN ASSISTANT SUB INSPECTOR KQ0297 3311006867 66,225.00

10759607 AMJAD WAQAS RAJPUT HEALTH TECHNICIAN KQ0642 3311007083 34,006.00

10234966 NAHEED ASHRAF PRIMARY SCHOOL TEACHER KQ0972 3311007092 62,216.00

10845977 IMTIAZ HUSSAIN CONSTABLE KQ0155 3311007168 33,772.00

10195438 ABID HUSSAIN QAZI DAROGHA KQ0550 3311007288 48,908.00

10053725 FARZANA HAJANO HIGH SCHOOL TEACHER KQ1577 3311007317 121,981.00

10165578 MAZHAR HUSSAIN HEAD CONSTABLE KQ0220 3311007344 65,316.00

Page Total: 1,337,757.00


Accounts Office Karachi Page : 6,260
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10190154 ALI DOST ASSISTANT SUB INSPECTOR KQ0212 3311007503 56,105.00

10152188 NASREEN W/O M. ASLAM KHAN NSUB-INSPECTOR KQ0155 3311007558 63,088.00

10859603 ANAM NAHEED CONSTABLE KQ0151 3311007632 32,470.00

10236874 MUHAMMAD USMAN CONSTABLE KQ0294 3311007641 48,617.00

10861419 ATTAULLAH ABRO JUNIOR CLERK KQ0155 3311007678 29,779.00

10851174 NOMAN CONSTABLE KQ0220 3311007725 48,874.00


10845978 BILAL AHMED RIND CONSTABLE KQ0155 3311007957 33,772.00

10862119 MALIK SHAHID CONSTABLE KQ0220 3311008147 48,799.00

10862707 MITHA KHAN CONSTABLE KQ0297 3311008174 32,470.00

10861196 ASAD JAMAL CONSTABLE KQ0220 3311008203 48,799.00

10862709 MAHAMMAD KHAN WISTRO CONSTABLE KQ0220 3311008212 48,799.00

10803260 MUHAMMAD RAFIQ CONSTABLE KQ0212 3311008221 34,817.00

10172851 MUHAMMAD FAROOQ ASSISTANT SUB INSPECTOR KQ0308 3311008249 57,193.00

10861915 ADEEL RASHEED CONSTABLE KQ0257 3311008267 32,470.00

10861920 ABDUL JABBAR CONSTABLE KQ0262 3311008276 32,470.00

10862708 MUHAMMAD AYAZ CONSTABLE KQ0288 3311008285 32,470.00

10861198 NOOR AHMED CONSTABLE KQ0220 3311008294 48,799.00

10861195 MUHAMMAD AMIN CONSTABLE KQ0176 3311008305 32,470.00

10861370 ABDUL WAHEED CONSTABLE KQ0220 3311008314 48,799.00

10862120 SYED ABBAS ALI CONSTABLE KQ0220 3311008323 48,799.00

10862712 SAEED ULLAH KHAN CONSTABLE KQ0303 3311008341 32,470.00

Page Total: 892,329.00


Accounts Office Karachi Page : 6,261
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount


10862543 DILAWAR ALI CONSTABLE KQ0184 3311008378 41,728.00

10863101 MUBASHIR SAEED CONSTABLE KQ0297 3311008387 32,470.00

10862122 TANVEER HUSSAIN CONSTABLE KQ0297 3311008396 32,470.00

10862713 DANISH MEHMOOD CONSTABLE KQ0198 3311008407 32,470.00

10862118 ZAHOOR AHMED CONSTABLE KQ0220 3311008416 48,799.00

10862317 SHER MUHAMMAD KHAN CONSTABLE KQ0156 3311008443 31,294.00

10863138 NAIMATULLAH CONSTABLE KQ0176 3311008452 32,470.00

10863178 ALLAH JORIO CONSTABLE KQ0176 3311008470 32,470.00

10863165 AMIR ASLAM CONSTABLE KQ0183 3311008489 41,667.00

10859723 RASOOL BUX CONSTABLE KQ0151 3311008498 32,470.00

10861199 NISAR AHMED CONSTABLE KQ0220 3311008519 48,799.00

10860978 HABIB NAIB QASID KQ1002 3311008528 21,061.00

10861825 BAQIR ALI CONSTABLE KQ0220 3311008537 48,799.00

10862710 ABDUL SHAKOOR HIMAYATI CONSTABLE KQ2131 3311008555 32,470.00

10862706 ANESS AHMED CONSTABLE KQ2131 3311008564 32,470.00

10862705 WASEEM BADSHA CONSTABLE KQ0220 3311008573 48,799.00

10861974 YASEEN ULLAH CONSTABLE KQ0262 3311008582 31,379.00

10859679 MUHAMMAD PUNHAL CONSTABLE KQ0151 3311008591 32,470.00

10863103 IMRAN KHAN CONSTABLE KQ0220 3311008611 48,799.00

10863155 SHAHRYAR AHMED CONSTABLE KQ0155 3311008648 32,470.00

10862358 SIKANDAR ALI CONSTABLE KQ0220 3311008666 48,799.00

Page Total: 784,623.00


Accounts Office Karachi Page : 6,262
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10862858 ZAFAR ALI CONSTABLE KQ0220 3311008675 48,799.00

10862372 MUHAMMAD MOHSIN CONSTABLE KQ0220 3311008704 48,799.00

10859964 RANA MUHAMMAD MAZHAR CONSTABLE KQ0151 3311008713 32,470.00

10865680 SAJID HUSSAIN CONSTABLE KQ0304 3311008759 32,470.00

10818297 SHAHNAZ PRIMARY SCHOOL TEACHER KQ1002 3311008936 29,076.00

10479114 MUNIR AHMED PRIMARY SCHOOL TEACHER KQ1002 3311008981 63,030.00

10863183 MANSOOR ALI CONSTABLE KQ0176 3311009032 32,470.00

10863658 PERVAIZ ALI NAREJO CONSTABLE KQ0151 3311009087 8,704.00

10863663 ISRAR AHMED CONSTABLE KQ0151 3311009096 31,294.00

10863651 WAHEED ALI CONSTABLE KQ0151 3311009117 31,294.00

10863702 ZAHID ALI CONSTABLE KQ0151 3311009126 31,294.00

10862678 WALEED KHAN CONSTABLE KQ0222 3311009162 32,470.00

10865830 MUHAMMAD SHAFIQUE CONSTABLE KQ0255 3311009180 32,470.00

10863717 ADIL MURTAZA CONSTABLE KQ0151 3311009237 31,294.00

10863709 MUHAMMAD HASSAN CONSTABLE KQ0151 3311009255 31,294.00

10866519 ASIF ALI CONSTABLE KQ0295 3311009282 32,470.00

10866404 FAISAL ILYAS CONSTABLE KQ0176 3311009302 32,470.00


10863705 AMJAD ALI CONSTABLE KQ0151 3311009311 31,294.00

10866647 JAMEEL AHMED CONSTABLE KQ0253 3311009320 32,470.00

10867619 MEER AFZAL KHAN CONSTABLE KQ0295 3311009339 32,470.00

10865715 SHAHZAD SAFDAR CONSTABLE KQ0308 3311009348 32,470.00

Page Total: 710,872.00


Accounts Office Karachi Page : 6,263
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10863727 GUL MUHAMMAD CONSTABLE KQ0151 3311009366 31,294.00

10865795 ALI MUHAMMAD CONSTABLE KQ0254 3311009375 32,470.00

10866385 ALLAH DINO CONSTABLE KQ0176 3311009393 32,470.00

10866426 IMRAN ALI CONSTABLE KQ0155 3311009422 32,470.00

10866461 AAMIR CONSTABLE KQ0304 3311009431 32,470.00

10867548 MUHAMMAD JAHANGIR KHAN CONSTABLE KQ0156 3311009477 31,294.00

10867158 ADNAN CONSTABLE KQ0311 3311009507 32,470.00

10863778 RAHIMULLAH KHAN CONSTABLE KQ0151 3311009516 31,294.00

10866176 MUHAMMAD FAHEEM NIAZ CONSTABLE KQ0310 3311009525 32,470.00

10863923 SULTAN CONSTABLE KQ0151 3311009534 31,294.00

10866827 BARKAT ALI CONSTABLE KQ0198 3311009570 32,470.00

10867138 MUHAMMAD ASLAM CONSTABLE KQ0176 3311009589 32,470.00


10882327 MUHAMMAD SAFEER AWAN CONSTABLE KQ0228 3311009609 51,353.00

10188365 NASREEN SHAH HIGH SCHOOL TEACHER KQ1577 3311009618 84,277.00

10884593 ZUBAIR IQBAL CONSTABLE KQ0211 3311009738 31,733.00

10884578 ULFAT ALI CONSTABLE KQ0155 3311009747 31,733.00

10884216 MUHAMMAD IMRAN CONSTABLE KQ0154 3311009765 31,733.00

10883978 HAQ NAWAZ CONSTABLE KQ0155 3311009774 31,733.00

10884625 MUHAMMAD KHALIQUE CONSTABLE KQ0293 3311009783 31,733.00

10884208 ABDUL RASHEED CONSTABLE KQ0158 3311009792 30,607.00

10884642 MUHAMMAD SABIR CONSTABLE KQ0293 3311009821 31,733.00

Page Total: 741,571.00


Accounts Office Karachi Page : 6,264
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10884443 MUHAMMAD TASWAR CONSTABLE KQ0158 3311009830 30,607.00

10884121 MUHAMMAD ARSLAN CONSTABLE KQ0155 3311009849 31,733.00

10884161 ZUBAIR AHMED CONSTABLE KQ0175 3311009858 31,733.00

10883814 NOMAN CONSTABLE KQ0197 3311009867 31,733.00

10883717 ABDUL HAFEEZ CONSTABLE KQ0168 3311009915 31,733.00

10883986 SAQIB NAZEER CONSTABLE KQ0155 3311009924 31,733.00


10883960 PEER ZAMAN SHAH CONSTABLE KQ0298 3311009933 31,733.00

10884294 HARIS KHAN CONSTABLE KQ0158 3311009951 30,607.00

10882980 ABDUL RAUF CONSTABLE KQ0156 3311009960 30,607.00

10883727 MUHAMMAD NOMAN ARSHAD CONSTABLE KQ0220 3311009988 48,104.00

10884319 SHERAZ AKHTER CONSTABLE KQ0158 3311010012 30,607.00

10884296 BABAR ALI CONSTABLE KQ0158 3311010021 30,607.00

10884279 UMER KHAN CONSTABLE KQ0158 3311010030 30,607.00

10883720 WAJID KHAN CONSTABLE KQ0300 3311010058 31,733.00

10895898 MASROOR SHAHZAD CONSTABLE KQ0155 3311010067 31,733.00

10881824 ARSLAN ALI CONSTABLE KQ0190 3311010076 28,981.00

10892749 SHAHBAZ ALI CONSTABLE KQ0190 3311010085 28,981.00

10895892 DILBAR ALI CONSTABLE KQ0155 3311010133 31,733.00

10499144 ALI HASAN CONSTABLE KQ0184 3311010208 52,414.00

10896389 NADIA CONSTABLE KQ0252 3311053185 31,733.00

10833286 GULZAR MEHAK JR: SCHOOL TEACHER KQ1092 3311074329 39,069.00

Page Total: 698,521.00


Accounts Office Karachi Page : 6,265
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10899335 AZAM ALI CONSTABLE KQ0228 3311097363 31,733.00


10508704 MUJAHID ALI CONSTABLE KQ0295 3311234670 41,581.00

10850695 RUQUIA SOLANGI PRIMARY SCHOOL TEACHER KQ1002 4059120419 21,234.00

10137359 JAWAID AHMED D.S.P KQ0151 4115220785 125,747.00

10892669 ASADULLAH CONSTABLE KQ0220 4145398903 48,152.00

10819083 KOUSAR PRIMARY SCHOOL TEACHER KQ1002 4231294568 30,137.00

10799729 ALI ASGHAR SHAIKH MEDICAL OFFICER KQ0642 4321010258 114,574.00

10063754 RAHAM ALI HIGH SCHOOL TEACHER KQ1576 4321010387 102,686.00

10242472 MUHAMMAD ASHRAF ANSARI ASSOCIATE PROFESSOR KQ2261 4321010434 155,178.00

10084745 MST.SHABINA SHIRAZ PRIMARY SCHOOL TEACHER KQ1003 4321010443 55,628.00

10155581 MUHAMMAD ASLAM KHAN INSPECTOR KQ0269 4321010461 95,714.00

10839748 RAHEELA PRIMARY SCHOOL TEACHER KQ1070 4321010639 25,749.00

10103732 SULTAN QURESHI SUB-INSPECTOR KQ0307 4321010759 59,446.00

10865820 GUL NAZAR CONSTABLE KQ0254 4321010795 32,470.00

10687265 NOSHAD ALI BHUTTO CONSTABLE KQ0345 4321010824 30,335.00

10350963 NASREEN HIGH SCHOOL TEACHER KQ1577 4321010888 129,539.00

10459215 ALI ANWAR HIGH SCHOOL TEACHER KQ1577 4321010945 87,841.00

10675348 FAISAL SAEED SENIOR LABORATORY ASSTT KQ2146 4321011078 34,999.00

10596088 SAEEDA TUNIO HIGH SCHOOL TEACHER KQ1577 4321011108 86,227.00

10843080 ABDUL SAMI ASSISTANT SUB INSPECTOR KQ0291 4321011171 37,179.00

10886835 DR.BAKHTAWAR BALOCH WOMEN MEDICAL OFFICER KQ0642 4321011339 96,749.00

Page Total: 1,442,898.00


Accounts Office Karachi Page : 6,266
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10375665 GHULAM MUSTAFA SUB-INSPECTOR KQ0166 4321011366 78,991.00

10428979 MUMTAZ SOOMRO NURSING INSTRUCTOR KQ0611 4321011459 123,780.00

10808840 RUKHSANA SHAIKH JR: SCHOOL TEACHER KQ1576 4321011525 39,781.00

10844207 SARDAR ALI ASSISTANT SUB INSPECTOR KQ0294 4321011561 37,179.00

10851170 MUHAMMAD ADIL CONSTABLE KQ0155 4321011654 32,549.00

10862971 JAMSHER CONSTABLE KQ0296 4321011867 32,470.00

10867754 SHAN BUTT CONSTABLE KQ0177 4321011942 32,470.00

10879025 RAHEEL AHMED JUNIOR CLERK KQ0423 4321011979 28,520.00

10884120 MALHAR AHMED CONSTABLE KQ0155 4321011988 31,733.00

10884597 KAMRAN ALI SIAL CONSTABLE KQ0253 4321012011 31,733.00

10883850 MUHAMMAD NAWAZ CONSTABLE KQ0298 4321012039 31,733.00

10873691 ASHFAQUE AHMED CHARGE NURSE KQ0601 4321012048 66,135.00

10882877 MUHAMMAD UMAIR CONSTABLE KQ0156 4321012066 30,607.00

10879866 WASEEM ALI CONSTABLE KQ0190 4321012105 28,981.00

10896039 ADIL HUSSAIN CONSTABLE KQ0165 4321033415 31,733.00

10896047 NOMAN LIAQUAT CONSTABLE KQ0165 4321035593 31,733.00

10895736 UMAIR NISAR CONSTABLE KQ0313 4321043024 31,733.00

10896264 TOUFEEQ ALI KEHAR CONSTABLE KQ0176 4321044066 31,733.00


10896122 MUHAMMAD ARSHAD KHAN CONSTABLE KQ0165 4321045333 31,733.00

10896146 SIKANDAR CONSTABLE KQ0165 4321045426 31,733.00

10895855 AMMAR MOHAVIA CONSTABLE KQ0250 4321046265 31,733.00

Page Total: 848,793.00


Accounts Office Karachi Page : 6,267
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10896561 MUHAMMAD HAMZA CONSTABLE KQ0176 4321046637 31,733.00

10896564 SHER KHAN CONSTABLE KQ0176 4321046711 31,733.00

10896153 SOHAIL NAWAZ CONSTABLE KQ0165 4321046766 31,733.00

10896118 HAFIZ MUHAMMAD BILAL CONSTABLE KQ0165 4321047401 31,733.00

10895531 MUHAMMAD WAQAS CONSTABLE KQ0270 4321049925 31,733.00

10895838 SAJJAD HUSSAIN CONSTABLE KQ0199 4321049952 31,733.00

10896555 MUHAMMAD SALMAN CONSTABLE KQ0176 4321049989 31,733.00

10896400 ZAHEER HUSSAIN CONSTABLE KQ0155 4321050013 31,733.00

10896093 RASHID NAVEED CONSTABLE KQ0165 4321050040 31,733.00

10895919 MUHAMMAD NAQASH TUFAIL CONSTABLE KQ0155 4321050116 31,733.00

10896508 ABDUL BASIT CONSTABLE KQ0176 4321050272 31,733.00

10896535 FAISAL CONSTABLE KQ0176 4321050617 31,733.00


10895617 SHAMSHAD ALI CONSTABLE KQ0211 4321050802 31,733.00

10895418 MUGHEES MUJTABA CONSTABLE KQ0166 4321050848 31,733.00

10896106 MALIK ZOHAIB AWAN CONSTABLE KQ0165 4321051939 31,733.00

10895695 ABDUL REHMAN MATEEN CONSTABLE KQ0314 4321051966 31,733.00

10896370 PARVAIZ NASEER CONSTABLE KQ0176 4321052138 31,733.00

10895575 MUHAMMAD FAISAL USMAN CONSTABLE KQ0270 4321052387 31,733.00

10896119 ASIF NAWAZ CONSTABLE KQ0165 4321052470 31,733.00

10896629 MUHAMMAD ZUBAIR CONSTABLE KQ0301 4321052657 31,733.00

10896615 UMAIR MUNEER CONSTABLE KQ0299 4321052768 31,733.00

Page Total: 666,393.00


Accounts Office Karachi Page : 6,268
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10895683 ADIL SHAIKH CONSTABLE KQ0314 4321052972 31,733.00

10896551 SADAM AHSAN CONSTABLE KQ0341 4321053069 31,733.00

10895622 ZAHID ALI CONSTABLE KQ0270 4321053126 31,733.00

10896312 AHSAN ALI SABIR CONSTABLE KQ0165 4321053200 31,733.00

10896316 SHAHID ALI CONSTABLE KQ0176 4321053219 31,733.00

10896609 NISAR AHMED CONSTABLE KQ0213 4321053404 31,733.00

10896519 MUHAMMAD NISAR CONSTABLE KQ0176 4321053747 31,733.00


10896102 MUHAMMAD ALI CONSTABLE KQ0165 4321054687 31,733.00

10896053 ARSALAN SHOUKAT CONSTABLE KQ0165 4321054752 31,733.00

10895676 AHSAN ALI CONSTABLE KQ0314 4321054911 31,733.00

10896413 ABDUL REHMAN KHAN CONSTABLE KQ0198 4321055044 31,733.00

10895539 MUJAHID HUSSAIN CONSTABLE KQ0270 4321055099 31,733.00

10896631 MUHAMMAD USMAN CONSTABLE KQ0301 4321055129 31,733.00

10895608 ASIF ALI CONSTABLE KQ0270 4321055927 31,733.00

10896302 FAYYAZULLAH KHAN CONSTABLE KQ0165 4321056108 31,733.00

10896367 AMIR ZAIB CONSTABLE KQ0165 4321056180 31,733.00

10896452 MOHSIN RAZA CONSTABLE KQ0198 4321056273 31,733.00

10896336 MALIK TOUSEEF AHMED CONSTABLE KQ0165 4321057065 31,733.00

10895626 MUHAMMAD SAFAR CONSTABLE KQ0270 4321057104 31,733.00

10896476 SAMIULLAH CONSTABLE KQ0176 4321057233 31,733.00

10896648 MARIA ASHIQUE CONSTABLE KQ0211 4321058387 31,733.00

Page Total: 666,393.00


Accounts Office Karachi Page : 6,269
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10895532 MUHAMMAD YASEEN CONSTABLE KQ0270 4321058416 28,772.00


10896346 USMAN NAWAZ CONSTABLE KQ0165 4321058713 31,733.00

10895505 MUZAFFAR CONSTABLE KQ0270 4321058768 31,733.00

10895542 USAMA RAMZAN CONSTABLE KQ0176 4321058824 31,733.00

10895905 SHAH MAQSOOD CONSTABLE KQ0155 4321059404 31,733.00

10895547 BILAL AHMED CONSTABLE KQ0270 4321059422 31,733.00

10896380 FAHEEMULLAH CONSTABLE KQ0155 4321059534 31,733.00

10896486 MUHAMMAD ISHTIAQ AHMED CONSTABLE KQ0176 4321059858 31,733.00

10895567 ATIZAZ AHSAN CONSTABLE KQ0270 4321061185 31,733.00

10896643 SOBIA BIBI CONSTABLE KQ0253 4321062119 31,733.00

10895662 ZUBAIR ALI JUNEJO CONSTABLE KQ0293 4321062581 31,733.00

10895545 AHMED KHAN CONSTABLE KQ0270 4321062601 31,733.00

10895549 HABIBULLAH JAMRO CONSTABLE KQ0270 4321063161 31,733.00

10881524 DR.ANSA SEHAR WOMEN MEDICAL OFFICER KQ0660 4321063699 96,749.00

10896011 AMANULLAH CONSTABLE KQ0165 4321070057 31,733.00

10915966 FAISAL TARIQ CONSTABLE KQ0155 4321085803 31,733.00

10726542 GHULAM FAROOQUE MEDICAL OFFICER KQ0642 4321092403 115,301.00

10890924 MAHPARA WOMEN MEDICAL OFFICER KQ0642 4321102998 96,749.00

10915961 ARBAB ALI CONSTABLE KQ0155 4321106226 31,733.00

10473988 SIRAJ AHMED BURIRO PRIMARY SCHOOL TEACHER KQ1002 4321297967 44,297.00

10926899 NAHEED CONSTABLE KQ0228 4321301977 30,995.00

Page Total: 888,858.00


Accounts Office Karachi Page : 6,270
CREDIT ADVICE TO BANK Date : 21.07.2020
For the month of July ,2020 Time : 06:20:24
Sindh Government User Name : 10120354

Bank name : NATIONAL BANK OF PAKISTAN

Branch Code : 232166 GULSHAN E HADEED BRANCH


GULSHAN E HADEED BRANCH KARACHI

Per. No. Name Designation Cost Center Account Number Amount

10812978 GHOUS BUX CONSTABLE KQ0217 4321467676 36,376.00

10953007 ZUBAIR AHMED CONSTABLE KQ0155 4321601112 30,995.00

10474372 MOHAMMAD ASLAM BHATTI LABORATORY ASSISTANT KQ0642 4321626456 64,556.00

10953192 ABDUL HALEEM CONSTABLE KQ0220 4321633288 42,789.00

10954977 SHOAIB KHAN CONSTABLE KQ0220 4321636576 42,789.00

10954369 RAHIM KHAN CONSTABLE KQ0220 4321636585 42,789.00

10953609 AZLAN ALI CONSTABLE KQ0220 4321637488 42,789.00

10953216 MUZAFAR ABBAS SOOMRO CONSTABLE KQ0220 4321637758 42,789.00

10953671 MUHAMMAD HABIB CONSTABLE KQ0220 4321638107 42,789.00

10954837 BILAL CONSTABLE KQ0220 4321639911 42,789.00

10953592 ASAD ALI CONSTABLE KQ0220 4321639920 42,789.00

10956587 AMIR ALI CONSTABLE KQ0264 4321652438 30,258.00

10253607 MURAD ALI BUGHTI CONSTABLE KQ0184 4321653351 72,644.00

10956696 GHULAM MURTAZA ABRO CONSTABLE KQ0264 4321654738 30,258.00

10958860 ALI HASSAN CONSTABLE KQ0155 4321654756 30,258.00

10956504 FAYAZ ALI CONSTABLE KQ0264 4321666936 30,258.00

10463834 ANWER HUSSAIN ANSARI VACCINATOR KQ0642 4321749270 68,067.00

Page Total 735,982.00


Employee at branch: 269
Branch Total for: 232166 NATIONAL BANK OF PAKISTAN GULSHAN E HADEED BRANCH Amount: 11,311,358.00
IN WORDS: ELEVEN MILLION THREE HUNDRED ELEVEN THOUSAND THREE HUNDRED FIFTY-EIGHT RUPEES

N.B
1.THE CREDIT IN THIS BANK ADVICE BEING GOVERNMENT FUNDS IS SUBJECT
TO WITH DRAWL AT ANY TIME.
2. WHILE GIVING TO AN ACCOUNT, CHECK FOR THE FOLLOWING
A. DOUBLE PAYMENT
B. DOUBTFUL CASES
C. DEAD/ CLOSED ACCOUNTS.
D. ACCOUNT NUMBER MISSING
E. WRONG ACCOUNT NUMBER
IN ANY OF THE ABOVE CASES INFORM ACOOUNTS OFFICER DATA PROCESSING UNIT.
: 21.07.2020
06:20:24
me : 10120354

30,258.00

74 33,642.00

2 32,642.00

2 96,749.00

120384 32,642.00

211 33,642.00

3033 107,917.00

1230761 30,137.00

321240938 28,722.00

28,722.00

4 28,722.00

294559 28,042.00

9 28,722.00

28,722.00

28,722.00

28,722.00

04321592051 58,512.00
21603236 36,018.00

0074 53,219.00

90,899.00

: 21.07.2020
06:20:24
me : 10120354

121,027.00

46,615.00

34,804.00

005842 56,315.00

48,908.00

27,278.00

180 120,095.00

006199 42,010.00

006320 50,632.00

55,156.00
62,875.00

70,086.00

144,648.00

66,225.00

3 34,006.00

92 62,216.00

33,772.00

48,908.00

121,981.00

65,316.00

: 21.07.2020
06:20:24
me : 10120354

56,105.00

7558 63,088.00

32,470.00

48,617.00

29,779.00
33,772.00

48,799.00

32,470.00

48,799.00

2 48,799.00

34,817.00

08249 57,193.00

32,470.00

32,470.00

32,470.00

48,799.00

32,470.00

48,799.00

48,799.00

32,470.00

: 21.07.2020
06:20:24
me : 10120354
41,728.00

32,470.00

32,470.00

32,470.00

48,799.00

31,294.00

32,470.00

32,470.00

41,667.00

32,470.00

48,799.00

32,470.00

32,470.00

48,799.00

31,379.00

32,470.00

48,799.00

32,470.00

48,799.00
: 21.07.2020
06:20:24
me : 10120354

48,799.00

13 32,470.00

32,470.00

29,076.00

1 63,030.00

32,470.00

8,704.00

31,294.00

31,294.00

32,470.00

32,470.00

31,294.00

31,294.00
32,470.00

32,470.00

32,470.00

: 21.07.2020
06:20:24
me : 10120354

31,294.00

32,470.00

77 31,294.00

31,294.00

32,470.00

32,470.00
9 51,353.00

84,277.00

31,733.00

31,733.00

31,733.00

31,733.00

30,607.00

31,733.00

: 21.07.2020
06:20:24
me : 10120354

30,607.00

31,733.00

31,733.00

31,733.00

31,733.00
31,733.00

30,607.00

30,607.00

988 48,104.00

30,607.00

30,607.00

31,733.00

31,733.00

28,981.00

39,069.00

: 21.07.2020
06:20:24
me : 10120354
41,581.00

19 21,234.00

48,152.00

30,137.00

114,574.00

102,686.00

010434 155,178.00

443 55,628.00

95,714.00

25,749.00

59,446.00

30,335.00

129,539.00

87,841.00

34,999.00

86,227.00

37,179.00

011339 96,749.00

: 21.07.2020
06:20:24
me : 10120354

78,991.00

9 123,780.00

39,781.00

37,179.00

32,549.00

28,520.00

31,733.00

31,733.00

31,733.00

66,135.00

30,607.00

28,981.00

31,733.00

31,733.00

31,733.00

31,733.00
3 31,733.00

31,733.00

: 21.07.2020
06:20:24
me : 10120354

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

6 31,733.00

31,733.00
31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

7 31,733.00

31,733.00

31,733.00

31,733.00

: 21.07.2020
06:20:24
me : 10120354

31,733.00

31,733.00

31,733.00

31,733.00
31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

: 21.07.2020
06:20:24
me : 10120354

28,772.00
31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

58 31,733.00

31,733.00

31,733.00

31,733.00

31,733.00

9 96,749.00

31,733.00

31,733.00

115,301.00

96,749.00

967 44,297.00

: 21.07.2020
06:20:24
me : 10120354

36,376.00

30,995.00

626456 64,556.00

42,789.00

42,789.00

42,789.00

42,789.00

42,789.00

72,644.00

30,258.00

68,067.00
Amount: 11,311,358.00
GHT RUPEES

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