Distt. Revenue Officer - Nawanshahr

file:///C|/Documents%20and%20Settings/balraj/Desktop/Bill/DCSK.txtx Report No: PAYRC037 Government Of Punjab Date: 12-10-2010Pay Accounting System Page: 1Pay Bill For Pay 526,.ABX, September, 2010DDO : 526,. Distt.Rev.Officer for DC, Nsr Major Hd : 2029 Land RevenueLocation : 0017 Shahid Bhagat Singh Nagar Sub Major Hd: 00 .Department : DCNS Deputy Commissioner, SBSN Minor Hd : 103Gaz/ Non Gaz : N NON-GAZETTED Scheme Hd : 02 District Establishment------------------------------------------------------------------------------------------------------------------------------------Emp-Code & NameGPF A/C No.PostScale------------------------------------------------------------------------------------------------------------------------------------Earnings Deductions Recoveries------------------------------------------------------------------------------------------------------------------------------------Basic Leave-Enc Conv-All Total GPF(Sub) LIC HBL-(P) HBL-(I) Total Net PayableDearn-Pay Subs-All Dept-All (Earn) GPF(Ref) PLI HRL-(P) HRL-(I) (Ded/Reco)A-Pay NPA Wash-All GIS I-Tax Conv-(P) Conv-(I)IR Handi-All Border-All HRD DA Arr Comp-(P) Comp-(I)S-Pay DA Medl-All HRD(PB) Misc rec Scooter(p) Scooter(I)P-Pay HRA Sect-All Remarks GIS(C) Others Wheat-Adv OthersLeave-Sal CCA Others FADV------------------------------------------------------------------------------------------------------------------------------------DCNSNSR701 Sham SunderPB-DC-50Sadar Kanugo 10300-34800+360016270.00 0.00 0.00 29512.00 3000.00 0.00 0.00 0.00 3000.00 26512.003600.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00200.00 6955.00 500.00 0.00 0.00 0.00 0.000.00 1987.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00====================================================================================================================================BILL TOTAL 16270.00 0.00 0.00 29512.00 3000.00 0.00 0.00 0.00 3000.00 26512.003600.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00200.00 6955.00 500.00 0.00 0.00 0.00 0.000.00 1987.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00====================================================================================================================================1. Certified that employees whose pay is drawn are whole time regular.2. Certified that the claim in this bill is within the budget allotment for the year 2010-2011.3. Certified that Pay, D.A, M.A, H.R.A and etc. other allowances as claimed are as per Govt. instructions.4. Certified that the amount drawn from the treasury for the previous month has been cash-book and records with the treasury.5. Certified that audit note of A.G. Punjab and other audit authorities has been entered by me and recorded.file:///C|/Documents%20and%20Settings/balraj/Desktop/Bill/DCSK.txt (1 of 2)20/10/10 10:56:32

file:///C|/Documents%20and%20Settings/balraj/Desktop/Bill/DCSK.txtCertified that the treasury vouchers for all the amount as shown in the statement supplied by the treasury for the month ofAugust 2010 have been reconciled with the amounts entered in the cash book of his office and no discrepancy has been found.file:///C|/Documents%20and%20Settings/balraj/Desktop/Bill/DCSK.txt (2 of 2)20/10/10 10:56:32