Part of the Allowance Receiver
Government of the People’s Republic of Bangladesh
|
(Photograph)
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.... 3 – 2432 –
0000
|
AMBIA PARVEEN
|
MRS. AMBIA
PARVEEN , Assistant Teacher, Kadam Sharif
Primary School
|
Class of Retirement Allowance & date of its granting order
|
Date of Birth or approximately date of birth
|
Community
|
Residence Address mentioning the village &
porgona
|
Amount of monthly retirement allowance
|
|
Application No. 177/3, Dated – 25/2/07AD. of Narayangonj.
|
1/5/60
|
Muslim
|
Vill. Nobigonj Bagbari
P.O. Nobigonj
Upazila – Bandar
 Dist. Narayangonj. |
From 08/01/07
Payable
Pension –
2356/-
Medical Allow. 500/-
Total
2856/-
|
10
|
Amount of Retirement Allowance
Each time payment money will be written
|
|
1/7/09
Pension -
2356.00
40% increase – 942.40
 3298.40
M/A - 500.00
3798.40 |
|
Pension allowance
payable for which month
|
19 19
|
19 19
|
||
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
|
|
June
|
7/09 =
|
8/09
|
|
|
|
July
|
Arrear=
|
942.40
|
|
|
|
August
|
9/09 =
|
3798.00
|
|
|
|
September
|
10/09 =
|
3798.40
|
|
|
|
October
|
11/09=
|
3798.40
|
|
|
|
November
|
12/09=
|
3798.40
|
|
|
|
December
|
1/10=
|
3798.40
|
|
|
|
January
|
Eidul Azha/09=
|
2356.00
22290.00
|
Sd/- Illegible
8/1/10
|
|
|
February
|
2/10 =
|
3798.40
|
|
|
|
March
|
3/10 =
|
3798.40
|
|
|
|
April
|
4/10=
|
3798.40
|
|
|
|
May
|
5/10=
|
3798.40
|
|
|
|
|
6/10=
=
|
3798.40
18992.00
|
Sd/- Illegible
8/7/10
|
|
8
|
Amount of Retirement Allowance
Each time payment money will be written
|
|
From 1/7/09
Pension - 2356.00
20% ....Allowance – 471.20
Medical Allowance- 500.00
3327.20 |
|
Pension allowance
payable for which month
|
19 19
|
19 19
|
||
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
|
|
June
|
02/2008=
|
2,856/=
|
|
|
|
July
|
03/2008=
|
2,856/=
|
|
|
|
August
|
04/2008=
|
2,856/=
|
|
|
|
September
|
05/2008=
|
2,856/=
|
|
|
|
October
|
06/2008=
|
2,856/=
|
|
|
|
November
|
07/2008=
|
3,327/=
|
|
|
|
December
|
08/2008=
|
3,327/=
|
|
|
|
January
|
Eidul Fitar Festival
 Festival Allowance /08 = |
2,356/=
23,290/=
|
|
|
|
February
|
|
|
|
|
|
March
|
9/2008=
|
3,327/=
|
|
|
|
April
|
10/2008=
|
3,327/=
|
|
|
|
May
|
11/2008=
|
3,327/=
|
Sd/- Illegible
3/12
|
|
Eidul Azha /08 2,356/=
=
12,337/=
9
AMBIA PARVEEN
2400
|
Amount of Retirement Allowance
Each time payment money will be written
|
|
|
|
19 19
|
19 19
|
|
|||
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
Remarks
|
|
|
12/08=
|
3,327.20
|
|
|
|
|
|
01/09=
|
3,327.20
|
|
|
|
|
|
02/09=
|
3,327.20
|
|
|
|
|
|
03/09=
|
3,327.20
|
|
|
|
|
|
04/09=
|
3,327.20
|
Sd/- Illegible
7/5
|
|
|
|
|
=
|
116,636.00
|
|
|
|
|
|
05/09=
|
3,327.20
|
|
|
|
|
|
06/09=
|
3,327.20
|
|
|
|
|
|
07/09=
|
3,327.20
|
|
|
|
|
|
08/09=
|
3,327.20
|
|
|
|
|
|
Eidul Fitar /09
|
2,356.00
|
|
|
|
|
 |
15,664.00
|
Sd/- Illegible
7/9/09
|
|
Sd/- Illegible
10/9
|
|
6
|
Amount of Retirement Allowance 2356/=
During period of retirement gratuity money at a time = 4,71,200/=
Each time payment money will be written
|
Pension From 81-2007 = 2356/=
Medical
Allowance = 500/=
 Total = 2856/=
Sd/- Illegible
27/2/07
Sd/- Illegible
27/2
|
|
Pension allowance
payable for which month
|
19 19
|
19 19
|
||
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
|
|
June
|
Gratuity =
|
4,71,200/=
|
|
|
|
July
|
Payable Net Taka Four Lac seventy one thousand two hundred
only.
|
|||
|
August
|
|
Sd/- Illegible
27/2/07
|
|
|
|
September
|
|
Sd/- Illegible
27/2/07
|
|
|
|
October
8+1/07- 31+1/07
|
= 2211/=
|
|
|
|
|
November
2/07
|
= 2856/=
|
|
|
|
|
December
|
= 5067/=
|
Sd/- Illegible
4/3/07
|
|
|
|
January
3/7
|
= 2856/=
|
|
|
|
|
February
4/7
|
= 2856/=
|
|
|
|
|
March
5/07
|
= 2856/=
|
Sd/- Illegible
4/7
|
|
|
|
April
6/07
|
= 2856/=
|
|
|
|
|
May
Total
|
= 11424/=
|
|
|
|
7
2400
|
Given Tk. In word
|
|
|
|
19 19
|
19 19
|
|
|||
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
Date of Money
Payment
|
Signature of
Dispensing Officer
|
Remarks
|
|
|
7/07=
|
2856/=
|
|
|
|
|
|
8/07=
|
2856/=
|
|
|
|
|
|
9/07=
|
2856/=
|
|
|
|
|
|
½ Festival Allowance
Fitar=
|
1178/=
|
Sd/- Illegible
4/12
|
|
|
|
|
Total =
|
9746/=
|
Sd/- Illegible
7/5
|
|
|
|
|
10/07=
|
2856/=
|
|
|
|
|
|
11/07=
|
2856/=
|
|
|
|
|
|
12/07 =
|
2856/=
|
|
|
|
|
|
Eidul Azha/07=
|
1178/=
|
|
|
|
|
|
=
|
9746/=
|
Sd/- Illegible
4/2
|
|
|
|
|
1/08=
|
2856/=
|
|
|
|
|
|
|
12602/=
|
Sd/- Illegible
5/2/08
|
|
|
|
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