payroll input forms new-bank01-a
TRANSCRIPT
FORM: PAY01
Employee Master File Creation Form(Applicable for both Payroll and GP Fund) Employee ID (To be assigned by office)
01 OFFICE OF THE 02 FOR THE MONTH OF 03 DDO Code (Cost Center) PERSONNEL ACTIONS - INFO TYPE 00 05 Date of Entry / 06 Current Govt (DD/MM/YYYY) / / 200 Description 04
07 Employee group
08 Employee grade (Sub group)
09 Employee NIC Number
10 DOB (DD/MM/YYYY) / /
11 Date of entry into Govt service (DD/MM/YYYY) / / 12 Reason for action
PERSONAL DATA - INFO TYPE 0002 13 Title
Mr Miss14 Last name
Ms Mrs
15 First name
16 Father/Husband name
17 District of domicile
18 Marital status
19 City of Birth
20 Date of Marriage/Since (if applicable) DD/MM/YYYY / / 22 No. of dependents
21 Province of Domicile
23 Nationality
24 Religion
ORGANISATIONAL ASSIGNMENT - INFO TYPE 0001 25 DDO Code (Cost Centre) 26 DDO Code (Fund Centre)
27 District (Sub area)
28 Contract Government
29 Position Gazetted 30 Designation
AJK Government Baluchistan Government Federal Government NWFP Government Punjab Government Sindh Government Non Gazetted31 Ministry (Organisational Unit)
32 Fund Section
33 Payroll Section
34 Buckle no (if any)
PRESENT ADDRESS - INFO TYPE 0006 35 C/O
House no / Street 36
37 Postal Code
38 City
39 District
40 Province / Region
41 Contact no
42 Company Housing
Yes
No
PERMANENT ADDRESS - INFO TYPE 0006 Permanent addressPermant address is same as above
Permanant address is different from present address
43 C/O
44 House no / Street
45 Postal Code
46 City
47 District
48 Province
49 Contact no
50 Company Housing Yes No
BASIC PAY - INFO TYPE 0008 51 Pay Scale type 52 BPS Year (Pay Scale Area) 53 Grade (Pay Scale Group) 54 Pay Scale Level
55 Pays Wage Type
Description
Amount
Wage Type
Description
Amount
56 LEAVES - INFO TYPE 2001 Code Description Balance Code Description Balance
BANK DETAIL - INFO TYPE 0009 57 Bank Branch (Bank Key)
58 Postal Code
59 City
60 Bank Account no
61 Payment method
GP FUND SUBSCRIPTION - INFO TYPE 0057 62 Wage Type 63 GPF Subscription
GP FUND - INFO TYPE 9202 64 Interest Applied Yes No 66 GPF bal date (DD/MM/YYYY) / /
65 GPF balance
67 Old GP Fund Account Number
CREATE DATA SPECIFICATION - INFO TYPE 68 Date appointed as Gazetted Officer (DD/MM/YYYY) / / 70 Expiry of Adhoc/Contract Date / / 69 Suspension Date /
/
INTERNAL DATA - INFO TYPE 0032 71 Previous Personnel Number (if any) 72 National Tax Number (NTN) 73 Leave without pay
74 Cash Center 75 FAMILY INFORMATION - INFO TYPE 0021 Last name First Name Sno Relation 1 2 3 4 5 6 7 8 9 10
Nominee
Gender
DOB
City of birth Nationality
%age of share
Emp Type Other Nationality
76 RECURRING PAYMENTS (ALLOWANCES) - INFO TYPE 0014 Wage Type Description Amount Wage Type Description Amount
77 RECURRING PAYMENTS (DEDUCTIONS) - INFO TYPE 0014 Wage Type Description Amount Wage Type Description Amount
PAYROLL STATUS - INFO TYPE 003 78 SALARY STATUS Start Payment Stop Payment
Prepared By
Audited/Checked By
Entered/Verified By
Employee Signature
EDUCATION AND QUALIFICATIONS ACADEMIC EDUCATION 3(Code) Type of Institute 1 2 3 4 PROFESSIONAL QUALIFICATION 7(Code) Description of Professional Qualification 1 2 3 4
Form: Pay .07 Date1 Page No2
4(Code) Description of Education
5Date Obtained
6Marks/Grade (if any)
8Date Obtained
9Proficiency
Instructions: Code of Type of Institute can be found in the 'Book of Codes' together with description. Code of Description of Education can be found in the 'Book of Codes' together with description. Code of Description of Professional Qualification can be found in the 'Book of Codes' together with description. Date Obtained : Date on which this education/qualification was obtained. Use this format DD / MM / YYYY For example 10 September 1990 will be written as 10/09/1990 Type of Institute: For example High school, Business school etc Description of Education : The description of the education obtained. For example B.A., B-Com, B.Sc Marks (if any) : Marks obtained e.g. 80%, 60% etc Description of Professional Qualification : For exmaple CA, ACMA, LLB, MBBS etc Proficiency : How to rate your professional expertise. For exmaple High, Poor, Excellent etc
FORM : PAY01 - INSTRUCTIONS General Instructions
A B C
This form is to be used at the time of hiring of a new employee. This form can also be used at the time of hiring a GP Fund only employee. Dates are to be included in the following format: DD / MM / YYYY For example: To Inpute 1 January 2002 use 01/01/2002
D E
For List of Codes please refer to List of Codes provided to support these Input Forms As a general rule where the following is seen:
The boxes imply that there is a code that go into the field. The Description will follow on the line provided. For Example: Current Government N W NWFP DESCRIPTION CODE Specific Instructions 1 Add the office name : e.g. Ministry of Commerce/ Govt High School No.2 Peshawar. 2 Add the effective month e.g. October. 3 Write DDO Code. 4 Enter the Description of the DDO Code. 5 Enter Date when this Information is entered in the computer in DAO/AG/AGPR Offices 6 Refer to List # 01 from the Lists of Codes 7 Refer to List # 2 from the Lists of Codes 8 Self Explanatory 9 Self Explanatory 10 Date of Birth 11 Self Explanatory 12 Refer to List # 3 from the Lists of Codes 13 Self Explanatory 14 Enter your last name:
e.g. Name is Mr. Javed Saleem Arif Last Name will be : Saleem Arif 15 Enter your first name: Using the above example First Name will be :Javed 16 Full Father or Husband's Name 17 Self Explanatory e.g. Hyderabad 18 Self Explanatory. Options can be Single, Married, Widow, Divorced, Unknown 19 Self Explanatory e.g. Peshawar 20 If applicable when did an employee get married. 21 Refer to List # 4 from the Lists of Codes 22 Self Explanatory 23 Self Explanatory e.g. Pakistani 24 Self Explanatory e.g. Islam 25 Write DDO Codes 26 Write DDO Codes 27 Refer to List # 5 from the Lists of Codes 28 Tick the appropriate Contract with a Government or Consultant list No.20 from the list of code 29 Tich the appropriate box 30 Refer to List # 6 from the Lists of Codes 31 Refer to List # 7 from the Lists of Codes 32 Write concerned fund section 33 Write payroll/GA Section 34 In case of Civil Armed Forces write Buckle Number. 35 Self Explanatory 36 Self Explanatory 37 Self Explanatory 38 Self Explanatory 39 Self Explanatory 40 Self Explanatory 41 Add Phone Number here 42 Self Explanatory 43 Self Explanatory 44 Self Explanatory 45 Self Explanatory 46 Self Explanatory 47 Self Explanatory 48 Self Explanatory 49 Add Phone Number here 50 Self Explanatory 51 Refer to List # 8 from the Lists of Codes
52 Refer to List # 9 from the Lists of Codes 53 Self Explanatory 54 Self Explanatory 55 Wage Type : Refer to List # 10 from the Lists of Codes Add Description using the list. And Enter the Amount in Rupees 56 Refer to List # 11 from the list enclosed with these instructions. 57 Write Bank/Branch name with codes 58 Self Explanatory 59 Self Explanatory 60 Enter Employee Bank Account Number here. 61 Refer to List # 12 from the Lists of Codes 62 Refer to List # 13 from the Lists of Codes. 63 This is an Amount Column as shown in List # 13 64 Self Explanatory. 65 This is an Amount Column 66 Date on which this balance exists. 67 Old GP Fund Account Number is a 11 digit GP Fund Number. 68 Self Explanatory 69 Self Explanatory 70 Self Explanatory 71 Self Explanatory 72 Self Explanatory 73 Self Explanatory 74 Self Explanatory 75 Enter Nominee/Family Information. 76 Wage Type : Refer to List # 14 from the Lists of Codes Add Description using the list. And Enter the Amount in Rupees 77 Wage Type : Refer to List # 14 from the Lists of Codes Add Description using the list. And Enter the Amount in Rupees 78 Self Explanatory.
FORM: PAY02
PAYROLL SYSTEM AMENDMENT FORMSINGLE EMPLOYEE ENTRY OFFICE OF THE3
Date
1
Page No.
2
Executive Engineer Project Division for Small Irrigation Schemes Peshawar4
FOR THE MONTH OF DDO Code 5 (Cost Center) Personnel 7 Number Grade (Pay Scale Group)
March
/
20116
Description P R 4 4 2 8
0
0
0
8
7
3
8
9
Employee Name 8
FAYAZ ALI Salary Status12
National ID 9 Card Number
10
11
Start
Stop
GENERAL DATA CHANGE 13
CHANGE IN PAYMENTS / DEDUCTIONS 17
Info 14 Type
Field ID 15
New Contents
16
Wage Type 18
Amount Rupees19
Paisa
Adj20
Effective Date 21
Remarks
22
Prepared By
23
Audited/Checked By
24
25
Entered / Verified By
FORM : PAY02 - INSTRUCTIONS General Instructions
A B C D
This form is to be used to enter monthly monetary and non-monetary adjustments. This form is to be used for adjustments in Payroll area only. This form is to be used to enter adjustment for single employee only. Dates are to be included in the following format: DD / MM / YYYY For example: To Input 1 January 2002 use 01/01/2002
E F
For List of Codes please refer to List of Codes provided to support these Input Forms As a general rule where the following is seen:
The boxes imply that there is a code that go into the field. The Description will follow on the line provided. For Example: Current Government N W NWFP DESCRIPTION CODE
Specific Instructions 1 Add the date of submission of this form. 2 Add the page number of this form. 3 Add the office name : e.g. Ministry of Commerce/ Govt High School No.2 Peshawar. 4 Add the month to which this adjustment relates. E.g. October 5 Write DDO Code 6 Enter the Description of the DDO Code. 7 Add Computer Generated Personnel Number. This is an eight digit code in the new, SAP System while 11 digit in the Legacy system. 8 Add name of the employee. 9 Add National ID Card Number. This is a 11 or 13 Digit code (depending upon issuing authority). 10 Self Explanatory 11 Add Description of Grade e.g BPS 18. 12 In case salary is to be stopped for this employee select "Stop".Where salary payment of an employee whose payment was stopped is to be revived, select "Start".
13 These are Non-Monetary changes. E.g. change of Address. 14 Refer to List # 19 from the Lists of Codes and select the info type e.g. 009 for change of bank account number. 15 Choose the field that requires adjustment. E.g. 60 for change in Bank account number. 16 Enter the new contents of change. E.g. bank account number PLS 2779-5 17 These are Monetary changes. E.g. Change of amount in reccuring payments (allowances)/deduction.. 18 Refer to List # 14 and 16 from the Lists of Codes . 19 Add Amount in Rupees and Paisa 20 Add "P" if the adjustment is in the form of "Payment". Add "D" if the adjustment is a "Debit" adjustment. 21 Add date from which this change becomes effective. 22 Add any remarks. 23 Name and Signature of person preparing this form. 24 Name and Signature of certifying officer. 25 Name and Signature of person who has entered and verified this form.
FORM: PAY03
PAYROLL SYSTEM AMENDMENT FORMMULTIPLE EMPLOYEE ENTRY OFFICE OF THE3
Date 1 Page No. 2
Executive Engineer Project Division for Small Irrigation Schemes Peshawar renamed as Swabi Irrigation Division No.24
FOR THE MONTH OF DDO Code 5 (Cost Center)
/ Description6
2012
P
R
4
4
2
8
Personnel Number
7
EMPLOYEE DETAILS Employee Name
GENERAL DATA CHANGE118
CHANGE IN PAYMENTS / DEDUCTIONS
14
NIC Number
9
Info 10 Type
Field ID 12
New Contents
13
Wage Type 15 Rupees
Amount16
Paisa
Stop Adj Sal.17 18
Effective Date 19
Remarks
20
0
0
0
8
7
3
8
9 FAYAZ ALI Divisional A/Cs Officer
17301-5264652-7
Prepared By
21
Audited/Checked By
22
23
Entered / Verified By
PAYROLL SYSTEM AMENDMENT FORMMULTIPLE EMPLOYEE ENTRY OFFICE OF THE3
Executive Engineer Project Division for Small Irrigation Schemes Peshawar4
FOR THE MONTH OF DDO Code 5 (Cost Center)
March Description6
/
200
P
R
4
4
2
8
Personnel Number
7
EMPLOYEE DETAILS Employee Name
GENERAL DATA C8
NIC Number
9
Info 10 Type
Field ID 12
New C
0
0
0
8
7
3
8
9
FAYAZ ALI
17301-5264652-7
Prepared By
21
Audited/Checked By
Schemes Peshawar
GENERAL DATA CHANGE11
CHANGE IN PAYMENTS / DEDUCTIONS
14
New Contents
13
Wage Type 15 Rupees 0001 1001 1210 1300 1770 1830 1831 1864 1908 1948 1
Amount16
Paisa 1 1 1 1 2 8 3 0 4 9 9 1 2 5 0 2 6 6 5 6 0 5 0 0 9 5 3 5 2 0 0 8 1 1 6 3 2
Stop Adj Sal.17 18
Effective Date 19
Remarks Pay rates
Audited/Checked By
22
23
Entered / Verified By
FORM: PAY03 Date 1 Page No. 2
Remarks Pay rates
20
FORM : PAY03 - INSTRUCTIONS General Instructions
A B C D
This form is to be used to enter monthly monetary and non-monetary adjustments. This form is to be used for adjustments in Payroll area only. This form is to be used to enter adjustment for multiple employees within a DDO. Dates are to be included in the following format: DD / MM / YYYY For example: To Input 1 January 2002 use 01/01/2002
E F
For List of Codes please refer to List of Codes provided to support these Input Forms As a general rule where the following is seen:
The boxes imply that there is a code that go into the field. The Description will follow on the line provided. For Example: Current Government N W NWFP DESCRIPTION CODE
Specific Instructions 1 Add the date of submission of this form. 2 Add the page number of this form. 3 Add the office name : e.g. Ministry of Commerce/ Govt High School No.2 Peshawar. 4 Add the month to which this adjustment relates. E.g. October 5 Write DDO Codes 6 Enter the Description of the DDO Code. 7 Add Computer Generated Personnel Number. This is an eight digit code in the new SAP system, while 11 digit in the Legacy system. 8 Add name of the employee. 9 Add National ID Card Number. This is a 11 or 13 Digit code (depending upon issuing authority). 10 Please refer to List no19 and choose the info type. 11 These are Non-Monetary changes. E.g. change of Address. 12 Required Field ID may be selected from Form PAY01. 13 Enter the new contents of change. E.g. 12345678910 as a change in NIC Number. 14 These are Monetary changes. E.g. Change of amount in an reccuring payments(Allowance)/deductions.
15 Refer to List # 14 and 16 from the Lists of Codes . 16 Add Amount in Rupees and Paisa 17 Add "P" if the adjustment is in the form of "Payment". Add "D" if the adjustment is a "Debit" adjustment. 18 In case salary is to be stopped for this employee select "Stop". Where salary payment of an employee whose payment was stopped is to be revived, select "Start". 19 Add date from which this change becomes effective. 20 Add any remarks. 21 Name and Signature of person preparing this form. 22 Name and Signature of certifying officer. 23 Name and Signature of person who has entered and verified this form.
eductions.
FORM: GPF01 Date1
GP FUND SYSTEM (GPF ONLY EMPLOYEES)OFFICE OF THE3
Page No.
2
FOR THE MONTH OF DDO Code 5 (Cost Center)
4
/ 200
Description6
Employee Name
7
Personal Number
8
Old GPF Number
9
Amount of Monthly Refund of Loan 11 Contribution (Rs.) 10 Contribution (If any)
TOTAL
12
Prepared by
13
Audited/Checked by 14
Entered/Verified by15
FORM : GPF01 - INSTRUCTIONS General Instructions
A B C D
This form is to be used to enter monthly subscription for GPF Employees only. This form is to be used at the time bank scroll is received detailing contribution of GPF only employees. This form is to be used to enter adjustment for multiple employees. Dates are to be included in the following format: DD / MM / YYYY For example: To Input 1 January 2002 use 01/01/2002
E F
For List of Codes please refer to List of Codes Booklet provided to support these Input Forms As a general rule where the following is seen:
The boxes imply that there is a code that go into the field. The Description will follow on the line provided. For Example: Current Government N W NWFP DESCRIPTION CODE
Specific Instructions 1 Add the date of submission of this form. 2 Add the page number of this form. 3 Add the office name : e.g. Ministry of Commerce/ Govt High School No.2 Peshawar. 4 Add the month to which this adjustment relates. E.g. October 5 Write DDO Code0 6 Enter the Description of the DDO Code. 7 Add name of the employee. 8 Add Computer Generated Personnel Number. This is an eight digit code in the new SAP system, while 11 digit in the Legacy system. 9 Add Old GP Fund Number if any. 10 Self Explanatory. 11 Self Explanatory. 12 Self Explanatory. 13 Name and Signature of person preparing this form. 14 Name and Signature of certifying officer.
15 Name and Signature of person who has entered and verified this form.
FORM: PAY04 Date1 1
PAYROLL SYSTEM LEAVE / ABSENCE FORMOFFICE OF THE3
Page No.
2
2
FOR THE MONTH OF DDO Code 5 (Cost Center)
4
/ 200
Description6
PERSONNEL INFORMATION Personnel Number 7 National ID Card Number9
8
Designation Description
10 11
LEAVE DETAILS Type of Leave 12 Leave Start Date 15DD
Description13
Remaining 14 Leave Quota Leave End Date 16YYYY DD
/MM
/
/MM
/YYYY
Reason for Leave
17
Address and Contact No. During Leave 18
LAST LEAVE DETAILS Type of Leave Availed
19
20
Leave Started 21DD
/MM
/YYYY
Leave Ended
22
/DD MM
/YYYY
Prepared by
23
Audited/Checked by
24
Entered/Verified by
25
FORM : PAY04 - INSTRUCTIONS General Instructions
A B C
This form is to be used to enter Leaves / Absences This form is to be used to enter adjustment for single employee only. Dates are to be included in the following format: DD / MM / YYYY For example: To Input 1 January 2002 use 01/01/2002
D E
For List of Codes please refer to List of Codes provided to support these Input Forms As a general rule where the following is seen:
The boxes imply that there is a code that go into the field. The Description will follow on the line provided. For Example: Current Government N W NWFP DESCRIPTION CODE
Specific Instructions 1 Add the date of submission of this form. 2 Add the page number of this form. 3 Add the office name : e.g. Ministry of Commerce/ Govt High School No.2 Peshawar. 4 Add the month to which this adjustment relates. E.g. October 5 Write DDO Codes 6 Enter the Description of the DDO Code. 7 Add Computer Generated Personnel Number. This is an eight digit code in the new SAP system, while 11 digit in the Legacy system. 8 Add name of the employee. 9 Add National ID Card Number. This is a 11 or 13 Digit code (depending upon issuing authority). 10 Refer to List # 6 from the Lists of Codes . 11 Enter the Description of Designation. 12 Add leave code from list # 11 13 Enter the Description of leaves. 14 The number of leaves that are at the credit of the employee. 15 The start of the leave / absence requested.
16 The end of the leave / absence requested. 17 Self Explanatory. 18 Self Explanatory. 19 Add leave code from list # 11. 20 Enter the Description of leaves. 21 The date when last leave / absence was availed. 22 The date when last leave / absence was ended. 23 Name and Signature of person preparing this form. 24 Name and Signature of certifying officer. 25 Name and Signature of person who has entered and verified this form.
FORM: PAYF05 Date1
Page No. 2
TEMPORARY LOANS / ADVANCES FORM (NEW & AMENDMENT)OFFICE OF THE3
FOR THE MONTH OF GENERAL INFORMATION DDO Code 5 (Cost Center)
4
/ 200
Description6
Personnel Number 7 National ID 10 Card Number Scale13 14
Employees Name8
9
Grade Designation Code 11 Description12
Period of Service 15
Old GP Fund Account No. 16
TEMPORARY LOAN DETAILS Loan 17 Code Loan 20 Condition Description18
Approval Date of Loan 19DD
/MM
/YYYY
With Interest Without Interest
Loan Interest
21
%
Refundable 22 Percentage of GP Fund Balance
50% 80%
Principal Amount of Loan 23 Date of 24 First DeductionDD
/MM
/YYYY
Rate of Recovery
25
Date of 26 Last DeductionDD
/MM
/YYYY
Rate of Recovery
27
Oustanding 28 Balance of Loan Interest Loan 29 Code Description30
Amount 31 of Interest
Date of 32 First DeductionDD
/MM
/YYYY
Rate of Recovery
33
Date of 34 Last DeductionDD
/MM
/YYYY
Rate of Recovery
35
Oustanding 36 Balance of Interest
Employee Specimen Signature 40 Prepared by37
Audited/Checked by 38
Entered/Verified by 39
FORM : PAY05 - INSTRUCTIONS General Instructions
A B C
This form is to be used to enter Temporary Loans and Advances This form is to be used to enter information for single employee only. Dates are to be included in the following format: DD / MM / YYYY For example: To Input 1 January 2002 use 01/01/2002
D E
For List of Codes please refer to List of Codes provided to support these Input Forms As a general rule where the following is seen:
The boxes imply that there is a code that go into the field. The Description will follow on the line provided. For Example: Current Government N W NWFP DESCRIPTION CODE
Specific Instructions 1 Add the date of submission of this form. 2 Add the page number of this form. 3 Add the office name : e.g. Ministry of Commerce/ Govt High School No.2 Peshawar. 4 Add the month to which this adjustment relates. E.g. October 5 Write DDO Codes 6 Enter the Description of the DDO Code. 7 Add Computer Generated Personnel Number. This is an eight digit code in the new SAP system, while 11 digit in the Legacy system. 8 Add name of the employee. 9 Self Explanatory 10 Add National ID Card Number. This is a 11 or 13 Digit code (depending upon issuing authority). 11 Refer to List # 6 from the Lists of Codes . 12 Enter the Description of Designation. 13 Self Explanatory 14 Enter the Description of Scale e.g. BPS-18. 15 Add Period of Service in years.
16 Add Old GP Fund Account Number if any 17 Refer to List # 15 from the Lists of Codes . 18 Enter the Description of Loan. 19 Add date on which this loan has been approved. 20 Is this loan interest bearing or intrest free. 21 Add the percentage of Interest applied to this loan. 22 Self Explanatory 23 Add Total amount of Principal Loan 24 Add the date when the first deduction of principal loan starts. 25 Add the monthly rate of recovery 26 Add the date when the deduction of principal loan ends. 27 Add the amount of Last Deduction. 28 For employees who have already have a loan. This filed is not to be filled for the purpose of new loan information. 29 Refer to List # 15 from the Lists of Codes . 30 Enter the Description of Interest Loan. 31 Interest is treated as a separate loan. Add the loan amount. 32 Self Explanatory 33 Self Explanatory 34 Self Explanatory 35 Self Explanatory 36 For employees who have already have a loan. This filed is not to be filled for the purpose of new loan information. 37 Name and Signature of person preparing this form. 38 Name and Signature of certifying officer. 39 Name and Signature of person who has entered and verified this form. 40 Employee's Signature.
FORM: PAYF06 Date1
Page No. 2
PERMANENT LOAN FORM (NEW & AMENDMENT)OFFICE OF THE3
FOR THE MONTH OF GENERAL INFORMATION DDO Code 5 (Cost Center)
4
/ 200
Description6
Personnel Number 7 National ID 10 Card Number Scale13 14
Employees Name8
9
Grade Designation Code 11 Description12
Period of Service 15
Old GP Fund Account No. 16
PERMANENT LOAN DETAILS Date of Permanent Loan 17DD
/MM
/YYYY
Total 18 Amount
Non-Refundable Percentage of GP Fund Balance 19
80% 100% Other
%
Date of Birth
20
/DD MM
/YYYY
Date of appointment
21
/DD MM
/YYYY
Prepared by
22
Audited/Checked by 23
Entered/Verfied by
24
Employee Specimen Signature 25
FORM : PAY06 - INSTRUCTIONS General Instructions
A B C
This form is to be used to enter Permanent Loans and Advances This form is to be used to enter information for single employee only. Dates are to be included in the following format: DD / MM / YYYY For example: To Input 1 January 2002 use 01/01/2002
D E
For List of Codes please refer to List of Codes provided to support these Input Forms As a general rule where the following is seen:
The boxes imply that there is a code that go into the field. The Description will follow on the line provided. For Example: Current Government N W NWFP DESCRIPTION CODE
Specific Instructions 1 Add the date of submission of this form. 2 Add the page number of this form. 3 Add the office name : e.g. Ministry of Commerce/ Govt High School No.2 Peshawar. 4 Add the month to which this adjustment relates. E.g. October 5 Write DDO Codes 6 Enter the Description of the DDO Code. 7 Add Computer Generated Personnel Number. This is an eight digit code in the new SAP system, while 11 digit in the Legacy system. 8 Add name of the employee. 9 Self Explanatory. 10 Add National ID Card Number. This is a 11 or 13 Digit code (depending upon issuing authority). 11 Refer to List # 6 from the Lists of Codes . 12 Enter the Description of Designation. 13 Self Explanatory. 14 Enter the Description of Scale e.g. BPS-17. 15 Add Period of Service in years.
16 Add Old GP Fund Account Number if any. 17 Add date when permanent loan starts. 18 Add total amount of permanent loan. 19 Self Explanatory. 20 Write your Date of Birth 21 Write your Date of Appointment 22 Name and Signature of person preparing this form. 23 Name and Signature of certifying officer. 24 Name and Signature of person who has entered and verified this form. 25 Employee's Signature.
General Providant Fund Claim Verfication Proforma (GCVP)Cost Center Personal Number DESCRIPTION Name
GPF Account Number Bank Code Branch Code Bank Account Number Bank Name Branch Name
Serial Number of Fund Payment Control Register
Signature of Subscriber
und Claim Verfication Proforma (GCVP)
verfied by Junior Auditor
Signature of DDO