Habib-ul-Haq (2012-13)DETAIL OF PAY AND ALLOWANCES/DEDUCTION OF INCOME TAX FOR THE YEAR 2012-13In Respect of Muhammad habib-ul-Haq, deputy Director (on Study leave)O/o Project Manager/S.E., Sub-Project Management Unit, C&W Department, LahoreSr. No.MonthsSubstantive PayPersonal PayConveyance AllowanceA01216 Qualification AllowanceA01217 Medical AllowanceA0120X Adhoc Allowance 2010 50%A0121A Adhoc Relief Allowance 2011A0121M Adhoc Relief Allowance 2012 20%A0121T Adhoc Allowance 2013Grant TotalDeductionTotal DeductionNet PayableG.P. FundBenevolent FundGroup InsuranceIncome TaxG.P.Fund LoanHouse Rent 5%Water ChargesProf. TaxROP (w.e.f. 17-7-12 to 31-8-12)1234567891011121314151617181920212223117/7/2012 to 30/09/2012120468000107013566811170001780072800031933005400242560124415138665393422Oct-1248500000430814360449700716652800031933005400242560014250574153Nov-124850000043081436044970071665280003193300024256008850628154Dec-1250000050400430814360449710000088205280015003228485400000010870773355Jan-1350000000430814360449710000083165280015003228485400000010870722956Feb-135000000043081436044971000008316528001500322848000005470776957Mar-135000000043081436044971000008316528001500322848000005470776958Apr-13500000004308143604497100000831652800150032284700020005669774969May-1350000000430814360449710000083165280015003228470000054697769610Jun-1350000000430814360449753494012665928001500322847000005469121190Total56746805040049473164908516431134940952026280001050032111583321600727518200124415211052740974

Habib-ul-Haq (2013-14)DETAIL OF PAY AND ALLOWANCES/DEDUCTION OF INCOME TAX FOR THE YEAR 2013-14In Respect of Muhammad habib-ul-Haq, deputy Director (on Study leave)O/o Project Manager/S.E., Sub-Project Management Unit, C&W Department, LahoreSr. No.MonthsSubstantive PayPersonal PayA01216 Qualification AllowanceA01217 Medical AllowanceA0120X Adhoc Allowance 2010 50%A0121A Adhoc Relief Allowance 2011A0121M Adhoc Relief Allowance 2012 20%A0121T Adhoc Allowance 2013Grant TotalDeductionTotal DeductionNet PayableG.P. FundBenevolent FundGroup InsuranceIncome TaxProf. TaxPM BAL E/Quak Fund123456789101112131415161718191Jul-135000000430814360449710000500088165280015003224025008647795182Aug-135000000430814360449710000500088165280015003224025008647795183Sep-135000000430814360449710000500088165280015003224025008647795184Oct-135000000430814360449710000500088165280015003224025100161510362778035Nov-135000000430814360449710000500088165280015003224025008647795186Dec-135000000430814360449710000500088165280015003224025008647795187Jan-145000015005000430814360449710300515095115280015453224720009387857288Feb-145000015005000430814360449710300515095115280015453224720009387857289Mar-1450000150050004308143604497103005150951152800154532247200093878572810Apr-145000015005000430814360449710300515095115280015453224719100094868562911May-1450000150050004308143604497103005150951152800154532247190093868572912Jun-14500001500500043081436044971030051509511528001545322472000938785728Total600000900030000516961723205396412180060900109968033600182703864524682001615110017989663

Rana Saeed (SPMU)DETAIL OF ARREAR PAY BILLIn Respect of Rana Saeed Ahmed Khan, Project Manager/S.EO/o Sub-Project Management Unit, C&W Department, Lahore (Payment during financial year 2013-14)Sr. No.PeriodSubstantive PayPersonal PayA01205 Dearness AllowanceA01209 Special Additional AllowanceA0120P Adhoc ReliefA01217 Medical AllowanceA01224 Entertainment AllowanceA01244 Adhoc ReliefA01262 Adhoc ReliefA0120X Adhoc Allowance 2010 50%A0121A Adhoc Relief Allowance 2011A0121M Adhoc Relief Allowance 2012 20%A0121T Adhoc Allowance 2013Grant TotalDeductionTotal DeductionNet PayableFromToBenevolent FundGroup InsuranceIncome TaxROP w.e.f. 01-4-07 to 30-09-07123456789101112131415161718192021222311/10/078/1/0925542203002723650007629494974949700004157225108523510000135155155498260224Total25542203002723650007629494974949700004157225108523510000135155155498260224

Rana Saeed (B(SZ)DETAIL OF PAY AND ALLOWANCES/DEDUCTION OF INCOME TAX FOR THE YEAR 2013-14In Respect of Muhammad habib-ul-Haq, deputy Director (on Study leave)O/o Project Manager/S.E., Sub-Project Management Unit, C&W Department, LahoreSr. No.MonthsSubstantive PayPersonal PayA01216 Qualification AllowanceA01217 Medical AllowanceA0120X Adhoc Allowance 2010 50%A0121A Adhoc Relief Allowance 2011A0121M Adhoc Relief Allowance 2012 20%A0121T Adhoc Allowance 2013Grant TotalDeductionTotal DeductionNet PayableG.P. FundBenevolent FundGroup InsuranceIncome TaxProf. TaxPM BAL E/Quak Fund123456789101112131415161718191Jul-135000000430814360449710000500088165280015003224025008647795182Aug-135000000430814360449710000500088165280015003224025008647795183Sep-135000000430814360449710000500088165280015003224025008647795184Oct-135000000430814360449710000500088165280015003224025100161510362778035Nov-135000000430814360449710000500088165280015003224025008647795186Dec-135000000430814360449710000500088165280015003224025008647795187Jan-145000015005000430814360449710300515095115280015453224720009387857288Feb-145000015005000430814360449710300515095115280015453224720009387857289Mar-1450000150050004308143604497103005150951152800154532247200093878572810Apr-145000015005000430814360449710300515095115280015453224719100094868562911May-1450000150050004308143604497103005150951152800154532247190093868572912Jun-14500001500500043081436044971030051509511528001545322472000938785728Total600000900030000516961723205396412180060900109968033600182703864524682001615110017989663

Proforma-1DETAIL OF ARREAR BILLRIAZ AHMED AWAN, DIVISIONAL ACCOUNTS OFFICE, PUBLIC HEALTH ENGINEERING, DIVISION, LAHOREPay & AllowncesDueDrawnDifferenceMonthsDaysAmountPeriodSubstantive PayPersonal PayQualification PayHouse RentConveyance AllowanceDearness Allowance 15% 2006Adhoc Relief Allowance @ 15%Special Relief AllowanceMedical Allowance @ 15%Adhoc Relief @ 50% 2010Adhoc Relief 2012 20%Audit & Accounts Allownace 20%Adhoc Relief 2013 10%Total

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Proforma-3DETAIL OF ARREAR BILLRIAZ AHMED AWAN, DIVISIONAL ACCOUNTS OFFICER, LAHORE DIVISION CBDC, LAHOREPeriodSubstantive PayHouse RentConveyance AllowanceDearness Allowance 15% 2006Special Relief AllowanceSpecial Additional AllowanceAdhoc Relief @ 15%TotalFromToMonthDaysDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmount12.09.200530.11.200521915165140951070281832133213001240124000001838183800776776001838183800281801.12.200530.11.2006121570014630107012840321332130012401240002355219416180518381838007767760018381838001364501.12.200630.06.20077162351516510707490321332130012401240002435227516011201838183800776776001838183800861001.07.200730.11.20075186651743512306150369436940012401240002435227516080018381838007767760018381838006950Total2929800272500032023

(DDO Code No.LO4045)

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Proforma-4DETAIL OF ARREAR BILLRIAZ AHMED AWAN, DIVISIONAL ACCOUNTS OFFICER, OFFICE OF THE EXECUTIVE ENGINEER, DEVELOPMENT DIVISION NO.III FAISALABAD.PeriodSubstantive PayPersonal PayQualification AllowanceHouse RentConveyance AllowanceMedical Allowance @ 15%Adhoc Relief @ 50% 2010Adhoc Relief @ 15% 2011Adhoc Relief 2012 20%Audit & Accounts Allownace 20%Adhoc Relief 2013 10%TotalFromToMonthDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmountDueDrawnDiffAmount07.05.1331.05.1325 Days40000400000036001200240019358000800490443244320050005000003697347522217912325115857405973697358611190872082404803878720087207032001071001.06.1330.06.131 Month400004000000360012002400240080008008004432443200500050000036973475222222123251158574074036973586111111872082404804808720087208720001347301.07.1331.10.134 Month4000040000003600120024009600800080032004432443200500050000036973475222888123251158574029603697358611144487208240480192087200872034880436041202409605485201.11.1330.11.131 Month400004000000360012002400240080008008004432443200500050000036973475222222123251158574074036970369736978720824048048087200872087204360412024024017299Total016335529000151150374342326759352120096334

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