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    DyInvigReport EC78Final

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    Ghs MC SAMANABAD
    This document is a payment bill for the deputy superintendent and invigilators who worked at the Government Girls High School 248/RB examination center for the SSC Annual Examination in 2022. It lists the names, CNIC numbers, designations, banks, and amounts to be paid for 9 invigilators and 1 deputy superintendent who worked between 1-14 days and are to receive payments ranging from Rs. 7,000 to Rs. 23,100. The center superintendent's signature and mobile number are provided at the bottom to approve the bill.

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    © All Rights Reserved
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    DyInvigReport EC78Final

    Uploaded by

    Ghs MC SAMANABAD
    10 views2 pages
    This document is a payment bill for the deputy superintendent and invigilators who worked at the Government Girls High School 248/RB examination center for the SSC Annual Examination in 2022. It lists the names, CNIC numbers, designations, banks, and amounts to be paid for 9 invigilators and 1 deputy superintendent who worked between 1-14 days and are to receive payments ranging from Rs. 7,000 to Rs. 23,100. The center superintendent's signature and mobile number are provided at the bottom to approve the bill.

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    This document is a payment bill for the deputy superintendent and invigilators who worked at the Government Girls High School 248/RB examination center for the SSC Annual Examination in 2022. It lists the names, CNIC numbers, designations, banks, and amounts to be paid for 9 invigilators and 1 deputy superintendent who worked between 1-14 days and are to receive payments ranging from Rs. 7,000 to Rs. 23,100. The center superintendent's signature and mobile number are provided at the bottom to approve the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views2 pages

    DyInvigReport EC78Final

    Uploaded by

    Ghs MC SAMANABAD
    This document is a payment bill for the deputy superintendent and invigilators who worked at the Government Girls High School 248/RB examination center for the SSC Annual Examination in 2022. It lists the names, CNIC numbers, designations, banks, and amounts to be paid for 9 invigilators and 1 deputy superintendent who worked between 1-14 days and are to receive payments ranging from Rs. 7,000 to Rs. 23,100. The center superintendent's signature and mobile number are provided at the bottom to approve the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    2211116540

    Board of Intermediate and Secondary Education, Faisalabad


    Payment Bill of Dy. Superintendent and Invigilators

    Exam: SSC ANNUAL EXAMINATION, 2022 Center: GOVT GIRLS H/S 248/RB (COMBINED), FAISALABAD (78)

    Dy. Superintendent:
    Branch Name Branch Single Double Total
    Sr# Name CNIC Mobile Desig. BPS Institute Bank (With City)
    Account No.
    Code Days Days Amount

    TANDLIANWAL 61101872557000
    1 IRFAN KHAN 33106-2912282-3 0345-1703117 EST 15 GHS JHAMRA FSD BOP 369 7 14 23100
    A 18
    2 KHALIDA PARVEEN 33105-3355598-9 0323-6068633 EST 15 GGES 87 GB NBP CIVIL LINES 360 201239 5 14 21300

    List of Invigilators:
    Branch Name Branch Single Double Total
    Sr# Name CNIC Mobile Desig. BPS Institute Bank (With City)
    Account No.
    Code Days Days Amount

    1 ABDUL RAHMAN 33100-0849540-5 0301-7026268 EST 16 GHS MC SAMANABAD NBP DIJKOT 1457 3098035538 3 9 10200
    2 SHAHID MAHMOOD 33100-1628626-3 0300-3399258 PST 14 GHSS DIJKOT NBP DIJKOT 1457 10603-1 9 10 15300
    3 MUHAMMAD AQEEL 33100-3138448-7 0342-7731703 PST 14 GES 244 RB NBP FSD 0 0000000 5 12 14300
    4 M TANVEER FAREED 33100-2204479-3 0345-7796372 PST 14 GHS 224 RB BOP 253 RB 826 01004991 6 11 14100
    14570030980225
    5 ASMAT PARVEEN 33100-2592955-8 0306-6034562 PST 14 GGPS 248 RB NBP DIJKOT 1457 1 7 7000
    2
    6 IQRA JAMIL 33103-1664934-0 0304-2807431 PST 14 GGHS 535 GB HBL DIJKOT 508 05087900239803 5 11 13400
    7 SHAMSHAD NABO 33103-5975819-2 0302-7955053 PST 14 GPS 254 RB HBL SAMANABAD 675 06757902264561 4 8 10000
    8 ABAIDA AZAM 33103-7715974-4 0309-6323798 PST 14 GPS 254 RB HBL DIJKOT 508 05087900428803 2 7 7700
    9 SABA ADREES 33102-7867306-4 0324-7213134 PST 14 GPS 248 RB II UBL 253 RB 826 0826215519798 7 8 12100

    Note:
    1. Please attach the photocopy of receipt of Active Status and make sure that your name is present in the active tax-payer list on the website of the FBR Islamabad,
    Otherwise you will be considered as Non Filer.
    2. The remuneration bill should reach in Board office within a month, after the termination of examination. After this, deduction will be made @ 10% upto 6 months, 20%
    upto 1 year and 30% after 1 year.

    Signature of Centre Superintendent:


    Mobile No./CNIC No. : 0324-7271903 (33100-0844071-9)

    Print Date: 15-11-2022 Form ID: 116540


    2211116540
    Board of Intermediate and Secondary Education, Faisalabad
    Payment Bill of Dy. Superintendent and Invigilators

    FOR OFFICE USE


    Dealing Official_________ Superintendent_________ Branch Officer_________
    Does budget provision worth Payment Sanctioned
    Submitted for Payment of Rs:_______________ Passed for Payment of Rs:_______________
    Rs. _____________ exists in
    Rupees (In Words): ____________________ head 003 Rupees (In Words): ____________________

    ____________________________________ sub head _______, Y/N _______ ____________________________________ Revenue Stamp

    Assistant/Deputy Secretary Finance Dealing Person SF(B) Secretary Auditor Audit Officer

    Cheque No:_______________ Rs:__________ Date:__________ Asstt./Dy. Secretary Finance Secretary/Chairman

    Print Date: 15-11-2022 Form ID: 116540

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