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Coded Classification Proforma

This document contains a coded classification proforma for payment from the Pakistan Audit and Accounts Academy in Peshawar. It includes details like the vendor number, DDO code, source code, function code, and codes for things like revenue, capital, development, and whether the amount is charged or voted. The proforma also includes fields for the demand number, gross amount, any dedication, and the net amount to be paid.

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Asif
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3K views1 page

Coded Classification Proforma

This document contains a coded classification proforma for payment from the Pakistan Audit and Accounts Academy in Peshawar. It includes details like the vendor number, DDO code, source code, function code, and codes for things like revenue, capital, development, and whether the amount is charged or voted. The proforma also includes fields for the demand number, gross amount, any dedication, and the net amount to be paid.

Uploaded by

Asif
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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CODED CLASSIFICATION PROFORMA

Vender No 80005622
NAME OF OFFICE PAKISTAN AUDIT AND ACCOUNTS ACADEMY, PESHAWAR
1 Demand Number PAYMENT DEDICATION
2 Detailed object Addl object Amount Detailed object Addl object Amount
3 SOURCE CODE 0 1 0
4 DDO CODE P R 0 0 8 3
5 DETAIL
FUNCTION 0 1 1 2 0 7
6 SF CODE 0 0 1
7 CL CODE 0 1
8 CN CODE 0 1
NON DEV
9 REVENUE 6
10 NON DEV
CAPITAL 7
11 DEV REVENUE 8
12 DEV CAPITAL 9
13 CHARGED 1
14 VOTED 2
GROSS AMOUNT
DEDICATION

NET AMOUNT

DRAWING AND DISBURSING OFFICER


PAKISTAN AUDIT & ACCOUNTS
ACADEMY, PESHAWAR

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