PROVINCIAL CODE CLASSIFICATION PROFERMA

PROVINCIAL CODE CLASSIFICATION PROFERMA


NAME OF OFFICEHEAD MASTER GOVT HIGH SCHOOL GARHI DAULAT ZAI MARDAN D,D,O MR 6100

SUB HEAD MN54864

  1. FUND NO.______________
  2. DOCUMENT NO,__________
  3. GOVT.CODE N
  4. BUSINESS AREA/DEPPT._______________
  5. COST CENTER GOVT HIGH SCHOOL GARHI DAULAT ZAI D.D.O MR 7464
  6. FUNCTION, 434325
  7. VENDER 5476457457 G,P,FUND ADVANCE VENDER NO 4645
  8. C.L. CODE,
  9. C.N. CODE,
  10. PAYMENT (DEBIT)__________ DEDUCTION (CREDIT)___________
S.NO. DETAILED OBJ. AMOUNT DETAILED HEAD AMOUNT
1 A0 stationery 3000/-
Sale Tae 510/-
Income Tax 195/-
TOTAL 3000/- Decuction 705/-

GROSS PAYMENT RS-3000/-

TOTAL DEDUCTION Rs-705/- NET AMOUNT; 2295/-

                                 SIGNATURE OF D.D.O.

                   OFFICE STAMP