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
Conveyance Allowance

Wagetype Text
5011 Adj Conveyance Allowance

TOTAL DEDUCTIONS
TOTAL EMPLOYEES for
TOTAL EMPLOYEES

Payment through Bank

Non-Gazetted

Accounts Office Multan

DDO WISE PAYROLL SUMMARY
For the month of August,2016
MN6730 GOVT. HIGH SCHOOL HASSANABAD MULTAN
001 section 1
Summary For
Dist. Govt. Punjab- Provincial
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
1300 House Rent Allowance 45%
1842 Convey Allowance 2005
2211 Medical Allowance
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
Accounts Office Multan
DDO WISE PAYROLL SUMMARY
For the month of August,2016
001 section 1
Summary For

TOTAL DEDUCTIONS

Dist. Govt. Punjab- Provincial

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
Social Security Ben - 30%

2211

Adhoc Relief All 2016 10%

TOTAL ALLOWANCES
TOTAL GROSS PAY
DEDUCTIONS
Wagetype

Wagetype Text
5011

Adj Conveyance Allowance

TOTAL DEDUCTIONS
TOTAL EMPLOYEES for PAYROLL
NET PAYS
NET ALLOWANCES
NET DEDUCTIONS
NET AMOUNT PAYABLE

8,241.00
873
19,668.00

Accounts Office Multan

DDO WISE PAYROLL SUMMARY
For the month of August,2016
MN6730 GOVT. HIGH SCHOOL HASSANABAD MULTAN
Gazetted
Payment through Bank
003 Section 3
Dist. Govt. Punjab- Provincial
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
House rent Allowance
Conveyance Allowance
Charge allowance
Qualification allowa
Science Teaching All
Other
Medical allowance
Ad - hoc Allowance Adhoc Relief Allowa

Wagetype

Wagetype Text
1001 House Rent Allowance 45%
1210 Convey Allowance 2005
1505 Charge Allowance
1546 Qualification Allowance
1560 Science Teaching Allowan
1842 Social Security Ben - 30%
1963 Medical Allow 15% (16-22)
1964 Adhoc Allowance 2010@ 50%
2211 Adhoc Relief All 2016 10%
TOTAL ALLOWANCES
TOTAL GROSS PAY

DEDUCTIONS

G/L Account
G06103
G06103
G06215
G12713
G06411

Account Description
General provident fu
General provident fu
Dist. Gov Emp Benv F
Income tax deduction
Dist. Gov. Emp. Ins

Wagetype

Wagetype Text
3016 GPF Subscription - Rs2275
3017 GPF Subscription - Rs2898
3515 Benevolent Fund District
3609 Income Tax
3674 Group Insurance Dist. Gov
TOTAL DEDUCTIONS

TOTAL EMPLOYEES for

TOTAL EMPLOYEES

Payment through Bank

Gazetted

Accounts Office Multan

DDO WISE PAYROLL SUMMARY
For the month of August,2016
MN6730 GOVT. HIGH SCHOOL HASSANABAD MULTAN
Non-Gazetted
003 Section 3
Dist. Govt. Punjab- Provincial
Summary For

Payment through Bank

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
House rent Allowance
House rent Allowance
Conveyance Allowance
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
House Rent Allowance 45%
Convey Allowance 2005
Medical Allowance
Personal Allowance
Qualification Allowance
Integrated Allwnce (2005)
Social Security Ben - 30%
Adhoc Allowance 2010@ 50%
Adhoc Relief All 2016 10%
TOTAL ALLOWANCES
TOTAL GROSS PAY

DEDUCTIONS

G/L Account
G06103
G06103
G06103
G06103
G06103
G06215
G12713
G06411
C02814
A01203
G06103

Account Description
General provident fu
General provident fu
General provident fu
General provident fu
General provident fu
Dist. Gov Emp Benv F
Income tax deduction
Dist. Gov. Emp. Ins
Education - General
Conveyance Allowance
General provident fu

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
GPF Subscription - Rs1775
GPF Subscription - Rs1965
Benevolent Fund District
Income Tax
Group Insurance Dist. Gov
Education (ROP)
Adj Conveyance Allowance
GPF Loan Principal Instal
TOTAL DEDUCTIONS

TOTAL EMPLOYEES for

TOTAL EMPLOYEES

Payment through Bank

Non-Gazetted

Accounts Office Multan

DDO WISE PAYROLL SUMMARY
Page:
For the month of August,2016
Date:
MN6730 GOVT. HIGH SCHOOL HASSANABAD MULTAN
003 Section 3
Summary For
Dist. Govt. Punjab- Provincial
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
1210 House Rent Allowance 45%
1300 Convey Allowance 2005
1505 Medical Allowance
1541 Charge Allowance
1546 Personal Allowance
1560 Qualification Allowance
1833 Science Teaching Allowan
1842 Integrated Allwnce (2005)
1963 Social Security Ben - 30%
1964 Medical Allow 15% (16-22)
2211 Adhoc Allowance 2010@ 50%
Adhoc Relief All 2016 10%
TOTAL ALLOWANCES

TOTAL GROSS PAY

DEDUCTIONS
Wagetype
3002
Wagetype Text
3009 GPF Subscription - Rs 482
3012 GPF Subscription - Rs 772
3014 GPF Subscription - Rs1504
3015 GPF Subscription - Rs1775
3016 GPF Subscription - Rs1965
3017 GPF Subscription - Rs2275
3515 GPF Subscription - Rs2898
3609 Benevolent Fund District
3674 Income Tax
3914 Group Insurance Dist. Gov
5011 Education (ROP)
6505 Adj Conveyance Allowance
GPF Loan Principal Instal
TOTAL DEDUCTIONS
TOTAL EMPLOYEES
NET PAYS
NET ALLOWANCES

Accounts Office Multan

DDO WISE PAYROLL SUMMARY
For the month of August,2016
MN6730 GOVT. HIGH SCHOOL HASSANABAD MULTAN
003 Section 3
Summary For
Dist. Govt. Punjab- Provincial

Page:
Date:

7
08.09.2016

NET DEDUCTIONS
NET AMOUNT PAYABLE
Accounts Office Multan
DDO WISE PAYROLL SUMMARY
Page:
For the month of August,2016
Date:
003 Section 3
Summary For
Dist. Govt. Punjab- Provincial
SUMMARY FOR THE PAYROLL

8
08.09.2016

Section 3

PAYS
Wagetype

Wagetype

1 Basic Pay

Wagetype Text

ALLOWANCES
Wagetype Text
1000 House Rent Allowance
1001 House Rent Allowance 45%
1210 Convey Allowance 2005
1300 Medical Allowance
1505 Charge Allowance
1541 Personal Allowance
1546 Qualification Allowance
1560 Science Teaching Allowan
1833 Integrated Allwnce (2005)
1842 Social Security Ben - 30%
1963 Medical Allow 15% (16-22)
1964 Adhoc Allowance 2010@ 50%

TOTAL OF PAYS

2211 Adhoc Relief All 2016 10%

Wagetype

DEDUCTIONS
Wagetype Text
3002 GPF Subscription - Rs 482
3009 GPF Subscription - Rs 772
3012 GPF Subscription - Rs1504
3014 GPF Subscription - Rs1775
3015 GPF Subscription - Rs1965
3016 GPF Subscription - Rs2275
3017 GPF Subscription - Rs2898
3515 Benevolent Fund District
3609 Income Tax
3674 Group Insurance Dist. Gov
3914 Education (ROP)
5011 Adj Conveyance Allowance
6505 GPF Loan Principal Instal

TOTAL EMPLOYEES for PAYROLL

NET PAYS
NET ALLOWANCES

TOTAL ALLOWANCES
TOTAL GROSS PAY

TOTAL DEDUCTIONS

Accounts Office Multan

Page:
DDO WISE PAYROLL SUMMARY
Date:
For the month of August,2016
003 Section 3
Summary For
Dist. Govt. Punjab- Provincial
NET DEDUCTIONS
NET AMOUNT PAYABLE

9
08.09.2016

Accounts Office Multan

DDO WISE PAYROLL SUMMARY
Page:
For the month of August,2016
Date:
Summary For
Dist. Govt. Punjab- Provincial
PAYS
Wagetype

10
08.09.2016

Wagetype Text
1 Basic Pay
TOTAL OF PAYS

Wagetype

ALLOWANCES
Wagetype Text
1000 House Rent Allowance
1001 House Rent Allowance 45%
1210 Convey Allowance 2005
1300 Medical Allowance
1505 Charge Allowance
1541 Personal Allowance
1546 Qualification Allowance
1560 Science Teaching Allowan
1833 Integrated Allwnce (2005)
1842 Social Security Ben - 30%
1963 Medical Allow 15% (16-22)
1964 Adhoc Allowance 2010@ 50%
2211 Adhoc Relief All 2016 10%
TOTAL ALLOWANCES
TOTAL GROSS PAY

Wagetype

DEDUCTIONS
Wagetype Text
3002 GPF Subscription - Rs 482
3009 GPF Subscription - Rs 772
3012 GPF Subscription - Rs1504

3014 GPF Subscription - Rs1775

3015 GPF Subscription - Rs1965
3016 GPF Subscription - Rs2275
3017 GPF Subscription - Rs2898
3515 Benevolent Fund District
3609 Income Tax
3674 Group Insurance Dist. Gov
3914 Education (ROP)
5011 Adj Conveyance Allowance
6505 GPF Loan Principal Instal
TOTAL DEDUCTIONS

TOTAL EMPLOYEES for

NET PAYS
NET ALLOWANCES
NET DEDUCTIONS
NET AMOUNT PAYABLE

Accounts Office Multan

DDO WISE PAYROLL SUMMARY
For the month of August,2016
Summary For
GRAND

Page:
Date:

11
08.09.2016

Dist. Govt. Punjab- Provincial

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
House Rent Allowance 45%
Convey Allowance 2005
Medical Allowance
Charge Allowance
Personal Allowance
Qualification Allowance
Science Teaching Allowan
Integrated Allwnce (2005)
Social Security Ben - 30%
Medical Allow 15% (16-22)
Adhoc Allowance 2010@ 50%
Adhoc Relief All 2016 10%
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

GPF Subscription - Rs1965

GPF Subscription - Rs2275
GPF Subscription - Rs2898
Benevolent Fund District
Income Tax
Group Insurance Dist. Gov
Education (ROP)
Adj Conveyance Allowance
GPF Loan Principal Instal
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