11111

Accounts Office Multan
DDO WISE PAYROLL SUMMARY

For the month of August,2016
MN6730 GOVT. HIGH SCHOOL HASSANABAD MULTAN
Non-Gazetted
Payment through Bank
001 section 1
Summary For
Dist. Govt. Punjab- Provincial
Page:
Date:
1
08.09.2016
PAYS
Wagetype
G/L Account
A01151
Account Description
Basic Pay
Wagetype Text
1 Basic Pay
TOTAL OF PAYS
ALLOWANCES
Wagetype
G/L Account
A01202
A01203
A01217
A01270
A0122M
Account Description
House rent Allowance
Conveyance Allowance
Medical allowance
Other
Adhoc Relief Allowa
Wagetype Text
1001 House Rent Allowance 45%
1210 Convey Allowance 2005
1300 Medical Allowance
1842 Social Security Ben - 30%
2211 Adhoc Relief All 2016 10%
TOTAL ALLOWANCES
TOTAL GROSS PAY
DEDUCTIONS
Wagetype
G/L Account
A01203
Account Description
Wagetype Text
5011 Adj Conveyance Allowance
TOTAL DEDUCTIONS
TOTAL EMPLOYEES for
TOTAL EMPLOYEES

Non-Gazetted

001 section 1
Summary For
SUMMARY FOR
MN6730
GOVT. HIGH SCHOOL HASSANABAD MULTAN
Wagetype
PAYS
Page:
Date:
2
08.09.2016
Wagetype Text
1
Basic Pay
Wagetype
ALLOWANCES
TOTAL OF PAYS
Wagetype Text
1001
1210
Social Security Ben - 30%
Adhoc Relief All 2016 10%
Wagetype
DEDUCTIONS
5011
TOTAL ALLOWANCES
TOTAL GROSS PAY
Wagetype Text
Adj Conveyance Allowance
TOTAL EMPLOYEES
NET PAYS
NET ALLOWANCES
NET DEDUCTIONS
NET AMOUNT PAYABLE
001 section 1
Summary For
TOTAL DEDUCTIONS
Page:
Date:
3
08.09.2016
SUMMARY FOR THE PAYROLL
section 1
PAYS
Wagetype
Wagetype Text
1
Basic Pay
TOTAL OF PAYS
ALLOWANCES
Wagetype
Wagetype Text
1001
1210
1300
1842
House Rent Allowance 45%

Convey Allowance 2005
Medical Allowance
2211
TOTAL ALLOWANCES
TOTAL GROSS PAY
DEDUCTIONS
Wagetype
Wagetype Text
5011
TOTAL DEDUCTIONS
TOTAL EMPLOYEES for PAYROLL
NET PAYS
NET ALLOWANCES
NET DEDUCTIONS
NET AMOUNT PAYABLE
8,241.00
873
19,668.00

Gazetted
003 Section 3
Summary For
Page:
Date:
4
08.09.2016
PAYS
G/L Account
A01101
Account Description Wagetype

Basic Pay
Wagetype Text
1
Basic Pay
TOTAL OF PAYS
ALLOWANCES
G/L Account
A01202
A01203
A01238
A01216
A01253
A01270
A01217
A0120X
A0122M
Account Description
Charge allowance
Qualification allowa
Science Teaching All
Other
Medical allowance
Ad - hoc Allowance Adhoc Relief Allowa
Wagetype
Wagetype Text
1505 Charge Allowance
1546 Qualification Allowance
1560 Science Teaching Allowan
1963 Medical Allow 15% (16-22)
1964 Adhoc Allowance 2010@ 50%
TOTAL ALLOWANCES
TOTAL GROSS PAY
DEDUCTIONS
G/L Account
G06103
G06103
G06215
G12713
G06411
Account Description
General provident fu
Dist. Gov Emp Benv F
Income tax deduction
Dist. Gov. Emp. Ins
Wagetype
Wagetype Text
3016 GPF Subscription - Rs2275
3515 Benevolent Fund District
3609 Income Tax
3674 Group Insurance Dist. Gov
TOTAL DEDUCTIONS
TOTAL EMPLOYEES for

TOTAL EMPLOYEES

Gazetted

Non-Gazetted
003 Section 3
Summary For

Page:
5
Date:
08.09.2016
PAYS
G/L Account
A01151
Account Description
Basic Pay
Wagetype
Wagetype Text
Basic Pay
TOTAL OF PAYS
ALLOWANCES
G/L Account
A01202
A01202
A01203
A01217
A0121N
A01216
A0120D
A01270
A0120X
A0122M
Account Description
Medical allowance
Personal Allowance
Qualification allowa
Integrated allowance
Other
Ad - hoc Allowance Adhoc Relief Allowa
Wagetype
1000
1001
1210
1300
1541
1546
1833
1842
1964
2211
Wagetype Text
House Rent Allowance
Medical Allowance
Personal Allowance
Qualification Allowance
Integrated Allwnce (2005)
Adhoc Allowance 2010@ 50%
TOTAL ALLOWANCES
TOTAL GROSS PAY
DEDUCTIONS
G/L Account
G06103
G06103
G06103
G06103
G06103
G06215
G12713
G06411
C02814
A01203
G06103
Account Description
Dist. Gov Emp Benv F
Income tax deduction
Dist. Gov. Emp. Ins
Education - General
Wagetype
3002
3009
3012
3014
3015
3515
3609
3674
3914
5011
6505
Wagetype Text
GPF Subscription - Rs 482
GPF Subscription - Rs 772
GPF Subscription - Rs1504
Benevolent Fund District
Income Tax
Group Insurance Dist. Gov
Education (ROP)
GPF Loan Principal Instal
TOTAL DEDUCTIONS
TOTAL EMPLOYEES for

TOTAL EMPLOYEES

Non-Gazetted

Page:
Date:
003 Section 3
Summary For
GOVT. HIGH SCHOOL HASSANABAD MULTAN
SUMMARY FOR
6
08.09.2016
MN6730
PAYS
Wagetype
1
Wagetype Text
Basic Pay
TOTAL OF PAYS
ALLOWANCES
Wagetype
1000
Wagetype Text
1001 House Rent Allowance
1546 Personal Allowance
1842 Integrated Allwnce (2005)
TOTAL ALLOWANCES
TOTAL GROSS PAY

DEDUCTIONS
Wagetype
3002
Wagetype Text
3009 GPF Subscription - Rs 482
3674 Income Tax
5011 Education (ROP)
TOTAL DEDUCTIONS
TOTAL EMPLOYEES
NET PAYS
NET ALLOWANCES

003 Section 3
Summary For
Page:
Date:
7
08.09.2016
NET DEDUCTIONS
NET AMOUNT PAYABLE
Page:
Date:
003 Section 3
Summary For
SUMMARY FOR THE PAYROLL
8
08.09.2016
Section 3
PAYS
Wagetype
Wagetype
1 Basic Pay
Wagetype Text
ALLOWANCES
Wagetype Text
TOTAL OF PAYS
Wagetype
DEDUCTIONS
Wagetype Text
3609 Income Tax
6505 GPF Loan Principal Instal
TOTAL EMPLOYEES for PAYROLL

NET PAYS
NET ALLOWANCES
TOTAL ALLOWANCES
TOTAL GROSS PAY
TOTAL DEDUCTIONS

Page:
Date:
003 Section 3
Summary For
NET DEDUCTIONS
NET AMOUNT PAYABLE
9
08.09.2016

Page:
Date:
Summary For
PAYS
Wagetype
10
08.09.2016
Wagetype Text
1 Basic Pay
TOTAL OF PAYS
Wagetype
ALLOWANCES
Wagetype Text
TOTAL ALLOWANCES
TOTAL GROSS PAY
Wagetype
DEDUCTIONS
Wagetype Text

3609 Income Tax
6505 GPF Loan Principal Instal
TOTAL DEDUCTIONS
TOTAL EMPLOYEES for

NET PAYS
NET ALLOWANCES
NET DEDUCTIONS
NET AMOUNT PAYABLE

Summary For
GRAND
Page:
Date:
11
08.09.2016

SUMMARY
PAYS
Wagetype
Wagetype Text
1
Basic Pay
TOTAL OF PAYS
ALLOWANCES
Wagetype
1000
1001
1210
1300
1505
1541
1546
1560
1833
1842
1963
1964
2211
Wagetype Text
House Rent Allowance
Medical Allowance
Charge Allowance
Personal Allowance
Qualification Allowance
Science Teaching Allowan
Integrated Allwnce (2005)
Medical Allow 15% (16-22)
Adhoc Allowance 2010@ 50%
TOTAL ALLOWANCES
TOTAL GROSS PAY
DEDUCTIONS
Wagetype
3002
3009
3012
3014
GPF
GPF
GPF
GPF
Wagetype Text
Subscription - Rs 482
Subscription - Rs 772
Subscription - Rs1504
Subscription - Rs1775
3015
3016
3017
3515
3609
3674
3914
5011
6505

Benevolent Fund District
Income Tax
Group Insurance Dist. Gov
Education (ROP)
TOTAL DEDUCTIONS
TOTAL EMPLOYEES
NET PAYS
NET ALLOWANCES
NET DEDUCTIONS
NET AMOUNT PAYABLE
Wagetype Text
Wagetype Text
Allowance 45%
wance 2005
ity Ben - 30%

All 2016 10%
Wagetype Text
ance Allowance
12,300.00
12,300.00
1,719.00
1,932.00
1,500.00
1,860.00
1,230.00
8,241.00
20,541.00
873
873
19,668.00
(1)
NET AMOUNT
19,668.00
(1)
NET AMOUNT
12,300.00
12,300.00
1,719.00
1,932.00
1,500.00
1,860.00
1,230.00
8,241.00
20,541.00
873
873
12,300.00
8,241.00
873
19,668.00
12,300.00
12,300.00
1,719.00
1,932.00
1,500.00
1,860.00
1,230.00
8,241.00
20,541.00
873
873
(1)
Wagetype Text
Wagetype Text
Allowance 45%
wance 2005
n Allowance
ching Allowan
ity Ben - 30%
w 15% (16-22)
ance 2010@ 50%
All 2016 10%
103,340.00
103,340.00
9,887.00
15,000.00
1,200.00
5,000.00
600
3,000.00
6,215.00
15,605.00
10,334.00
66,841.00
170,181.00
Wagetype Text
ption - Rs2275
ption - Rs2898
Fund District
2,275.00
2,898.00
2,586.00
2,599.00
386
ance Dist. Gov

10,744.00
159,437.00
(3)
NET AMOUNT
159,437.00
(3)
NET AMOUNT
Wagetype Text
Wagetype Text
Allowance
Allowance 45%
wance 2005
n Allowance
llwnce (2005)
ity Ben - 30%
ance 2010@ 50%
All 2016 10%
494,555.00
494,555.00
1,146.00
39,860.00
54,705.00
33,000.00
3,830.00
2,600.00
900
7,260.00
78,058.00
49,455.00
270,814.00
765,369.00
Wagetype Text
ption - Rs 482
ption - Rs 772
ption - Rs1504
ption - Rs1775
ption - Rs1965
Fund District
1,446.00
1,544.00
9,024.00
1,775.00
7,860.00
12,673.00
2,858.00
1,461.00
644
19,389.00
2,778.00
ance Dist. Gov
ance Allowance
ncipal Instal
61,452.00
(22)
NET AMOUNT
703,917.00
(22)
NET AMOUNT
703,917.00
597,895.00
597,895.00
1,146.00
49,747.00
69,705.00
33,000.00
1,200.00
3,830.00
7,600.00
600
900
10,260.00
6,215.00
93,663.00
59,789.00
337,655.00
935,550.00
1,446.00
1,544.00
9,024.00
1,775.00
7,860.00
2,275.00
2,898.00
15,259.00
5,457.00
1,847.00
644
19,389.00
2,778.00
72,196.00
(25)
597,895.00
337,655.00
72,196.00
863,354.00
597,895.00
597,895.00
1,146.00
49,747.00
69,705.00
33,000.00
1,200.00
3,830.00
7,600.00
600
900
10,260.00
6,215.00
93,663.00
59,789.00
337,655.00
935,550.00
1,446.00
1,544.00
9,024.00
1,775.00
7,860.00
2,275.00
2,898.00
15,259.00
5,457.00
1,847.00
644
19,389.00
2,778.00
72,196.00
(25)
597,895.00
337,655.00
72,196.00
863,354.00
610,195.00
610,195.00
1,146.00
51,466.00
71,637.00
34,500.00
1,200.00
3,830.00
7,600.00
600
900
12,120.00
6,215.00
93,663.00
61,019.00
345,896.00
956,091.00
1,446.00
1,544.00
9,024.00
1,775.00
7,860.00
2,275.00
2,898.00
15,259.00
5,457.00
1,847.00
644
20,262.00
2,778.00
73,069.00
(26)
610,195.00
345,896.00
73,069.00
883,022.00
610,195.00
610,195.00
1,146.00
51,466.00
71,637.00
34,500.00
1,200.00
3,830.00
7,600.00
600
900
12,120.00
6,215.00
93,663.00
61,019.00
345,896.00
956,091.00
1,446.00
1,544.00
9,024.00
1,775.00
7,860.00
2,275.00
2,898.00
15,259.00
5,457.00
1,847.00
644
20,262.00
2,778.00
73,069.00
(26)
610,195.00
345,896.00
73,069.00
883,022.00

11111

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

11111

Hochgeladen von

Copyright:

Verfügbare Formate

Accounts Office Multan

DDO WISE PAYROLL SUMMARY

Payment through Bank

Accounts Office Multan

Adj Conveyance Allowance

Dist. Govt. Punjab- Provincial

SUMMARY FOR THE PAYROLL

House Rent Allowance 45%

Adhoc Relief All 2016 10%

Adj Conveyance Allowance

Accounts Office Multan

Account Description Wagetype

TOTAL EMPLOYEES for

Payment through Bank

Accounts Office Multan

Payment through Bank

TOTAL EMPLOYEES for

Payment through Bank

Accounts Office Multan

TOTAL GROSS PAY

Accounts Office Multan

2211 Adhoc Relief All 2016 10%

TOTAL EMPLOYEES for PAYROLL

Accounts Office Multan

Accounts Office Multan

3014 GPF Subscription - Rs1775

TOTAL EMPLOYEES for

Accounts Office Multan

Dist. Govt. Punjab- Provincial

GPF Subscription - Rs1965

ity Ben - 30%

ance Dist. Gov

ance Dist. Gov

Das könnte Ihnen auch gefallen