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  • 8/8/2019 One Page Appln. Form- Latest-edited-17082010

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    IMPORTANT INSTRUCTIONS FOR CANDIDATESDetailed instructions are available on web site under

    1. The application form must be filled in carefully and legibly in capital letters. No column of the application formblank.

    2. For each post a separate prescribed application form should be submitted and prescribed fee shouldseparately. Application form complete in all respect should be sent to the Secretary Federal Public ServiceIslamabad so as to reach on or before the closing date given in the advertisement.

    3. Candidates are also allowed to fax the application to FPSC Headquarters Islamabad on or before the c

    However duly filled Application Form must reach the FPSC Headquarters Islamabad, not later than ten (10) dof the closing date. In case of closed holiday falling on the closing date, the next working day would be contenth day.

    4. Candidates may also deposit their applications in the FPSC Headquarters, Sector F-5/1 Aga Khan, Road Provincial Offices at Lahore, Karachi, Peshawar, Quetta and Regional Offices at Multan, Sukkur, D.I.Khan abefore the closing date.

    5. The prescribed educational qualification must have been acquired on or before the closing date being eligibility.

    6. Prescribed experience means the post-qualification experience gained in a regular full time paid job

    relevancy acquired after obtaining the required qualification. The experience as part time, honorary and apprbe considered/ counted as experience.

    7. A candidate must satisfy the Commission on his/ her eligibility in all respect in terms of the recruitment rulespost applied for.

    8. The cut off date for calculation of age is the closing date for submission of applications as given in the adver9. Each application must be accompanied with the original treasury receipt/ chalan of full fee of Rs.300/- (for BS

    Rs.500/- (for BS-18), Rs.750/- (for BS-19) and Rs.1000/- (for BS-20 and above) posts.10. The amount should be deposited in the nearest Government Treasury or in a state treasury or in a branch of

    of Pakistan/State Bank of Pakistan authorized to transact business on behalf of the government under theC02101-Organs of State Exam Fee (FPSC Receipt)

    11. The case number, name of the post and Treasury/Bank at which the fee deposited should be clearly treasury receipt. Blank copies of the treasury chalan are available in FPSC Offices and can be downloadwebsite.

    12. Candidates from outside Pakistan are allowed to deposit their fee after selection by the Commission or witP ki t Emb

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    CENTRALT.R.-6. ORIGINAL

    Treasury Rule 29) Chalan No. Notes.1. In the case of payment at the treasury, receipts for less then Rs. 500 do nothe signature of the Treasury Officer, but only of the Accountant and the Treasurer,

    for cash and cheques paid for service postage stamps should be given in Form T.R.Treasury/Sub-Treasury

    National Bank of Pakistan

    State Bank of PakistanChalan of cash paid in to the ____________________

    2. Particulars of money tendered should be given below.

    17(1): Original Treasury Receipt for Rs._______________ dated_____________ Deposited in

    National Bank of Pakistan/State Bank of Pakistan (Branch Name)______________________Branch Code No.___________________ District/City___________________

    3. In case where direct credits at the Bank are permissible the Column Head of Acco

    be filled in by the Treasury Officer or the Accountant General, as the case may be oof the Banks Daily Sheet.

    Treasurer. Accountant. Date Treasury Officer.

    Agent.

    [P.T.O.

    To be filled in by the remitter To be filled in by the Department

    Officer or the Treasury

    By whom

    tendered

    Name (ordesignation)and address

    of the personon whose

    behalf money

    is paid

    Full particulars

    of the remittance

    and of authority

    (if any)

    Amount

    Head of

    account

    Order

    to the

    Bank*

    Name of

    the

    Candidate

    Signature

    Secre

    tary

    ,

    Fe

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    Total*

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    *Rupees__________________________________________only.

    To be used only in thecase of remittances tothe Bank through De-partmental Officer or theTreasury Officer.

    Particulars

    Amount

    Rs.

    Coin .. .. .. .. .. ..

    Notes (with details) .. .. .. .. ..

    Cheques (with details) .. .. .. ..

    T ot al R s. . .

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    Received Payment (in words) Rupees,

  • 8/8/2019 One Page Appln. Form- Latest-edited-17082010

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    Treasurer. Accountant. Date Treasury Officer.

    Agent.

    [P.T.O.

    CENTRALT.R.-6. DUPLICATE

    Treasury Rule 29) Chalan No. Notes.1. In the case of payment at the treasury, receipts for less then Rs. 500 do notthe signature of the Treasury Officer, but only of the Accountant and the Treasurer,

    for cash and cheques paid for service postage stamps should be given in Form T.R.-Treasury/Sub-Treasury

    National Bank of Pakistan

    State Bank of PakistanChalan of cash paid in to the ____________________

    2. Particulars of money tendered should be given below.

    17(1): Original Treasury Receipt for Rs._______________ dated_____________ Deposited in

    National Bank of Pakistan/State Bank of Pakistan (Branch Name)______________________Branch Code No.___________________ District/City___________________

    3. In case where direct credits at the Bank are permissible the Column Head of Accou

    be filled in by the Treasury Officer or the Accountant General, as the case may be oof the Banks Daily Sheet.

    To be filled in by the remitter To be filled in by the Department

    Officer or the Treasury

    By whom

    tendered

    Name (ordesignation)and address

    of the personon whose

    behalf money

    is paid

    Full particulars

    of the remittance

    and of authority

    (if any)

    Amount

    Head of

    account

    Order

    t o t h e

    Bank*

    Name of

    the

    Candidate

    Signature

    Secre

    tary

    ,

    Fe

    dera

    lP

    ubli

    cS

    erv

    ice

    Comm

    iss

    ion

    Isla

    ma

    ba

    d

    Total*

    Rs. Pa isa

    -

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    lize

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    te

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    an

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    ipt.

    (Sig

    na

    turean

    dfulld

    es

    ign

    ationo

    fthe

    offic

    erordering

    themoney

    tob

    epa

    idin).

    *Rupees__________________________________________only.

    To be used only in thecase of remittances tothe Bank through De-partmental Officer or theTreasury Officer.

    Particulars

    Amount

    Rs.

    Coin .. .. .. .. .. ..

    Notes (with details) .. .. .. .. ..

    Cheques (with details) .. .. .. ..

    T ot al R s. . .

    Exam

    iniation

    Free

    for

    thepo

    sto

    f.................

    ...............................................................................

    ...............................................................................

    Case

    No

    .F

    -4-

    /2

    0.

    -R)

    Received Payment (in words) Rupees,

  • 8/8/2019 One Page Appln. Form- Latest-edited-17082010

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    Treasurer. Accountant. Date Treasury Officer.

    Agent.

    [P.T.O.

    CENTRALT.R.-6. TRIPLICATE

    Treasury Rule 29) Chalan No. Notes.1. In the case of payment at the treasury, receipts for less then Rs. 500 do nthe signature of the Treasury Officer, but only of the Accountant and the Treasurer

    for cash and cheques paid for service postage stamps should be given in Form T.RTreasury/Sub-Treasury

    National Bank of Pakistan

    State Bank of PakistanChalan of cash paid in to the ____________________

    2. Particulars of money tendered should be given below.

    17(1): Original Treasury Receipt for Rs._______________ dated_____________ Deposited in

    National Bank of Pakistan/State Bank of Pakistan (Branch Name)______________________Branch Code No.___________________ District/City___________________

    3. In case where direct credits at the Bank are permissible the Column Head of Acc

    be filled in by the Treasury Officer or the Accountant General, as the case may be of the Banks Daily Sheet.

    To be filled in by the remitter To be filled in by the Department

    Officer or the Treasury

    By whom

    tendered

    Name (ordesignation)and address

    of the personon whose

    behalf money

    is paid

    Full particulars

    of the remittance

    and of authority

    (if any)

    Amount

    Head of

    account

    Order

    to the

    Bank*

    Name of

    the

    Candidate

    Signature

    Secre

    tary

    ,

    Fe

    dera

    lP

    ubli

    cS

    erv

    ice

    Comm

    iss

    ion

    Isla

    ma

    ba

    d

    Total*

    Rs. Pa isa

    -

    -

    C02101

    100O

    rganso

    fState

    ,

    Exam

    .F

    eerea

    lize

    db

    yFPSC

    .

    Da

    te

    correc

    t,rece

    ive

    dan

    dgr

    an

    trece

    ipt.

    (Sig

    na

    turean

    dfulld

    es

    igna

    tiono

    fthe

    offic

    erordering

    themoney

    tob

    epa

    idin).

    *Rupees__________________________________________only.

    To be used only in thecase of remittances tothe Bank through De-partmental Officer or theTreasury Officer.

    Particulars

    Amount

    Rs.

    Coin .. .. .. .. .. ..

    Notes (with details) .. .. .. .. ..

    Cheques (with details) .. .. .. ..

    T ot al R s. . .

    Exam

    iniation

    Free

    for

    thepo

    sto

    f.................

    ...............................................................................

    ...............................................................................

    Case

    No

    .F

    -4-

    /2

    0.

    -R)

    Received Payment (in words) Rupees,