NED University of Engineering & Technology DIRECTORATE OF FINANCE F/SOP/DOF 01/03/01 esp PAYMENT VOUCHER 2022-2023 Recurring account _ z {y Voucher No: P-001929 Date : 26-12-2022 Budget Type : Recurring heave No: AUD EIYML yor Db Voucher Type : Salary Paid To: Manager NBP NEDUET, Salary bill for the month of Dec~ 22,(01 0 07) © “Amount Rs. | cope HEAD OF ACCOUNT DEBIT CREDIT FC FC Rate: FC Amount TOTAL: | © 26,102,576.00| _ 26,102,576.00 Rupees (in words); Twenty'six milion one hundred tw tousand five hundred seventy-six only. © Budget Position Anuntin RS. ‘EXPENDITURE cove HEAD OF AccouNT ALLOCATION | (INCLUDING THIS | BALANCE Z VOUCHER) 050101002001 | Basic Pay Saft 396,510,000.000] 2 SF Zig IG 050102001002 | House Rent Allowance 768,000,000] (ay EK 4. (050102001003 _| Conveyance Alowance 1 7,042,000.000] 234” 924,22 UX 107.4 050302001004 _ | Medical Allowance © 51,100,000.000] 5, Pa) 050102002001 _ | Cost af Living Allowance '£8,000,000.000 9% 24) 1?o 13? 26% 210 _| 1050101002002 | Personal Pay - Sat T 2000000000173 956 1) R16. 194 050102002089 | Other Alowances 996,000,000) 727 “Fo | L: (050202001012 | Integrated Alowance 7,472,000.000] 2. by aTa\ OZ, 1,064,439 {050102002039 _| Special Conveyance Allowance © 200,000,000) Jor 050102001033 | Ad-hoc Relief Alowance 2022 - 1S%(Ferezon) <7 186,768,000.000| $017 245 | 96, TH 050102001034 | Diferentia llowance(Frozen) ‘7 306,067,000.000] 7 26182 | IFK IWMRIE oor ce SED FOR PAYRNT ere Supa. @) Net Amount (Rs.) zeef> (Gross Amount Re.) : Tn Words : e Sis pe Resident Auditor University of Engineering | ResiabTednaen. ersity of Engg. Techno dat AR ACH 23/12/2022 7:43 PM Name Date _————— [ (CHEQUE RECEIVED BY Signature :F/50P/D0F 01/03/01, NED University of Engineering & Technology 6 DIRECTORATE OF FINANCE leu PAYMENT VOUCHER 2022-2023 ecu Acrunt = ae ; ' pacer No: P-001920 ate: 2612-2022 Budget Type: Recring 8 No ms Soo ODN} ofte Oty — Vouhertype: Sean I I gS NE NEDOET | Wome Wn Was OOS DES TEDL CTS cor | HEAD OF ACCOUNT Dest | _cREDIT by, ‘pe wal ww ty, aor a , jer G ADF (A). ‘Supdt. (B) 7 F (8) DOF (A) [ 7 rasa Gross amoune es): _YI,796,893.00]> Nevamourt ts): BY, 238,537.00]> 2 ke 7 words: Thivty fshhncor Ne unversty of ger Ny Pe Eat Bayon Feline eta | some ZERO Wa t Resident Auditor ee > Pe gene NED Uniygrsity of Engg. Technplogy Supt. Audit Me RACH ——| Ose 0 a Name ae Signature : a 26/12/2022 2:5 Page 3 of 3= F/s0/D0F 01/03/01 NED University of Engineering & Technology DIRECTORATE OF FINANCE yr PAYMENT VOUCHER. aa tecurring Account 1 | VoucherNe.: 8.01917 bates 2642-2022 |_| doe ype: Recuring | ane Agiear98-“1, Ke Dita | |vounertype: Salary : [ Prot - = - Paid To: Manager NBP/HMBL University Road Branch. (17 to 22) December-2022 Amount in Rs. |___cope HEAD OF ACCOUNT Desrr cREDIT w spy o onabiiRoplefsal Abn Si Prepares dy A A suet @ te ABa\ PASSED FOR PAYMENT ‘Gross Amount (Rs.) Net oun (5): InWors: sgraure - DIRECTOR FINANCE vate reer - CHEQUE RECEIVED BY Name Sonor: _ Date: | 16/12/0022 3:02 PM Page 4 oF 4