Hussaini Government Boys L. Sec.

School Lyari Karachi

TEO Lyari L.Sec Schools Dated: ________________
PERSONNEL NO. _10097379_______ Education : _VIII_______
GPF A/C NO. SED - 255538 . D.D.O. CODE: KQ -1065 .
LAST PAY CERTIFICATE OF :

1. He/She is to be paid up to __31-01-2018______ ( A .N.) at the folllowing rates :

Code No. PARTICULARS RATE AMOUNT
(Functional) Rs. Rs.
A-011 Basic Pay/Basic Salary 0
A-011 Personal Pay (Maximum Stage) 0
A-01202 House Rent Allowance 0
A-01203 Conveyance Allowance 0
A-01207 Washing Allowance 0
A-01217 Medical Allowance 0
A-01238 Charge Allowance (H.M.) 0
A-01253 Science Teaching Allowance 0
A-0120D Integrated Allowance 0
A-0120X Adhoc Allowance (2010) @ 50% 0
A-0121A Adhoc Relief Allowance 0
2211 Adhoc Relief Allowance 0
0

Gross Pay/Basic Salary : 0 0

DEDUCTIONS Amount deducted
G-06103 G.P. Fund Deduction Rs.
G-06214 Benevolent Fund Deduction Rs.
G-06408 Group Insurance Deduction Rs.
G-12713 Income Tax Deduction Rs.
B-01603 Professional Tax/Deduction at source Rs.

Total Deductions : 0.00

Net Pay/Basic Salary : 0.00

3. He/She will make over the charge of the office of

on ( .N.)
4. Recoveries are to be made from the pay of the Government Servant
as detailed on the reverse.
5. He/She has been paid salary as detailed below. Deductions have been
made on the reverse.
Period R a t e Amount
Rs. Paisa
From to at Rs. p.m
From to at Rs. p.m
From to at Rs. p.m
6. He/She is entitled to draw the following : -
7. He/She is also entitled to joining time for days.
8. The details of the income tax recovered from him/her up to date from
the beginning of the current year are noted on the reverse.

Dated : ________________ ( Signature )

( Designation )
SGP, Kar. - L (iii) G/56
( .N.)
 DETAILS OF RECOVERIES

Nature of recovery :

Amount Rs.

To be recovered in instalments.

DEDUCTIONS MADE FROM LEAVE SALARY

From to on account Rs.

From to on account Rs.

From to on account Rs.

Names of months Pay Gratuity Fund and other Amount of Remarks

fee etc. deductions Income Tax
recovered
July 20____
Aug. 20____
Sept. 20____
Oct. 20____
Nov. 20____
Dec. 20____
Jan. 20____
Feb. 20____
March 20____
April 20____
May 20____
June 20____
50830 530326.3