Para No Amount pointed out Amount charged but Amount Recovered Amount Recovered

by Audit not recovered and Verified but Un-verified

Rs 24,082,528 Rs 940,272 Rs 61,362 Rs 0
4.4.1 Total

4.4.12 Rs 1,158,010 Rs 1,158,010 Rs 0 Rs 0

Total
4.4.16 Rs 337,600,741 Rs 2,258,864 Rs 0 Rs 0
Total
Rs 288,336,542 Rs 0 Rs 0 Rs 0
4.4.5 Total
Rs 1,400,823,125 Rs 0 Rs 0 Rs 0
4.4.9 Total
Rs 4,570,634 Rs 43,870 Rs 115,806 Rs 0
4.5.1 Total
Rs 51,561,392 Rs 12,871,309 Rs 2,219,796 Rs 354,839
4.6.1 Total
Rs 2,651,389,574 Rs 0 Rs 62,970,309 Rs 0
4.7.4 Total
Rs 282,135,252 Rs 0 Rs 0 Rs 0
4.7.5 Total
Rs 2,261,067,472 Rs 0 Rs 0 Rs 0
4.7.6 Total
Rs 791,003,448 Rs 0 Rs 0 Rs 0
4.7.7 Total
Rs 7,124,150,411 Rs 0 Rs 0 Rs 0
5.2.1 Total
Rs 0 Rs 0 Rs 0 Rs 0
5.2.2 Total
Rs 0 Rs 0 Rs 0 Rs 0
5.2.3 Total
Rs 9,420,000 Rs 0 Rs 0 Rs 0
5.2.4 Total
Rs 2,020,000 Rs 0 Rs 0 Rs 0
5.2.6 Total
Rs 0 Rs 0 Rs 0 Rs 0
5.2.7 Total

Grand Rs 15,229,319,129 Rs 17,272,325 Rs 65,367,273 Rs 354,839

Total
Cases under process Satisfactory reply Unsatisfactory reply

Rs 0 Rs 0
Rs.23,080,894
Rs 0 Rs 0 Rs 0

Rs 320,351,532 Rs 0 Rs 14,990,345

Rs 117,283,780 Rs 170,042,198
Rs.1,010,564
Rs 0 Rs 0 Rs 1,400,823,125

Rs 2,949,111 Rs 194,042 Rs 1,267,805

Rs 123,048 Rs 30,575,243 Rs 5,417,157

Rs 2,489,703,261 Rs 17,843,078 Rs 80,872,926

Rs 282,135,252 Rs 0 Rs 0

Rs 1,945,738,982 Rs 0 Rs 315,328,490

Rs 780,790,302 Rs 0 Rs 10,213,146

Rs 7,124,150,411 Rs 0 Rs 0

Rs 0 Rs 0 Rs 0

Rs 0 Rs 0 Rs 0

Rs 9,420,000 Rs 0 Rs 0

Rs 2,020,000 Rs 0 Rs 0

Rs 0 Rs 0 Rs 0

Rs 13,097,746,573 Rs 218,654,561 Rs 1,829,923,558

 Summary Position of RTO Multan
Amount Pointed out by Audit
Amount Verified: Rs. 284,021,834.00
Amount Recovered and Verified by Audit Rs. 65.367 Mn
Amount Contested and Verified by Audit Rs. 218.655 Mn

Amount Subject to Verification: Rs. 1,830,278,397.00

Amount in Contested Cases Rs. 1.830 Bn
Amount Recovered but UnVerified Rs. 354,839

Balance Actionable Amount: Rs. 13,115,018,898.00

Amount Charged but not Recovered Rs. 17.272 Mn
Amount in Under Process Cases Rs. 13.098 Bn
TO Multan
Rs. 15.229 Bn

0.43%
1.44%
Rs. 284.022 Mn 1.86%

12.02%
0.00%
Rs. 1.830 Bn 12.02%

Rs. 2.114 Bn 13.88%

Rs. 13.115 Bn

0.11%
86.00%
Rs. 13.115 Bn 86.12%
 Pendency Audit Report 2014-15 RTO Multan
Sr Para D.P No Brief Description Amount pointed Amount charged Amount Cases under Unsatisfactory
No No out by Audit but not Recovered but process reply
recovered Un-verified

40 4.4.5 15051 Rana Aqeel Traders MN Rs 2,529,634 Rs 2,529,634

41 4.4.16 15054 Qadir Ghee milla NTN 3032068-2 Rs 2,258,864 Rs 2,258,864
43 4.4.5 15051 Rana Aqeel Traders MN Rs 1,860,793 Rs 1,860,793
Rs 1,141,087 Rs 1,141,087
48 4.5.1 15056 Muhammad Zaki Ahmed Contractor NTN 1900259-9 MN
Rs 803,984 Rs 803,984
51 4.4.1 15059 Subhan Cotton Industries Multan NTN 2964089-9 MN

66 4.4.5 15047 ShahidSuliman, Jam Enterprises,Rajanpur/ MN Rs 159,020 Rs 159,020

Rs 136,288 Rs 136,288
67 4.4.1 15059 Subhan Cotton Industries Multan NTN 2964089-9 MN

M/s Iftikhar Ahmad, ABC Shapper Bags NTN Rs 126,718 Rs 126,718

68 4.5.1 15056
2923983-4
MN

Muhammad Rafiq Mughal c/o jamal industries Rs 59,119 Rs 59,119

77 4.6.1 15050
MianChannu.
MN

M/s Abdul Hameed, Adnan Ice Factory Jampur NTN MN Rs 43,870 Rs 43,870
80 4.5.1 15055
1384306-7
M/s Muhammad Saqib Hussain Prop Ghousia Agro Rs 40,666 Rs 40,666
81 4.6.1 15050
Product NTN 1648259-0
MN

Mr. Khalil-UR-Rehman Prop: Al-Khair Sweets And Rs 18,725 Rs 18,725

84 4.6.1 15050
General Store NTN 0128705-2
MN

Grand Total Rs 14,947,006,491 Rs 17,272,325 Rs 354,839 Rs 13,097,746,573 Rs 1,829,923,558