Computer Information Sheet

(To be attached with each bill preferred at the Pre-Audit counter of the A.G. Punjab and DAOs in the Punjab)

Government Federal Punjab District Dealing Section PAY ROLL
 
Vendor No. Cost Center
Cheque to be issued in favor of:

Nature of Claim

Establishment
Charges
TA Contingent
Charges
GPF Advance Supply Scholarship Permanent Advance Others

Payment Code

Old Object Code New Code/G/LA/C Description Amount (Rs.)
   
       
       
       
       
    Total  

Deductions

Old Object Code New Code/G/LA/C Description Amount (Rs.)
Gross Bill Amount   I. Tax 5.5%/5%
GST 18%   GST 1/5
Labour Charges   PST 11%
    PST 16%
    Total Deductions