Para No

Amount pointed out Amount Recovered

by Audit and Verified Satisfactory reply Subjudice
3.1.1 Total Rs 242,323,514 Rs 0 Rs 0 Rs 242,323,514

3.1.2 Total Rs 4,628,739 Rs 0 Rs 0 Rs 4,628,739

3.1.3 Total Rs 1,262,264,781 Rs 0 Rs 66,200,376 Rs 1,196,064,405

3.1.8 Total Rs 8,455,800 Rs 0 Rs 8,455,800 Rs 0

3.1.9 Total Rs 145,378,980 Rs 1,586,358 Rs 0 Rs 143,792,622

3.2.1 Total Rs 52,937,786 Rs 90,606 Rs 52,847,180 Rs 0

3.2.2 Total Rs 25,037,637 Rs 6,423,802 Rs 18,613,835 Rs 0

3.3.1 Total Rs 31,970,708 Rs 0 Rs 31,970,708 Rs 0

3.4.1 Total Rs 120,592,897 Rs 0 Rs 120,592,897 Rs 0

3.6.1 Total Rs 7,135,080 Rs 2,436,173 Rs 4,698,907 0

Grand
Total Rs 1,900,725,922 Rs 10,536,939 Rs 303,379,703 1586809280
 Summary Position of RTO Multan
Amount Pointed out by Audit
Amount Verified: Rs313,916,642.00
Amount Recovered and Verified by Audit Rs10.537 Mn
Amount Contested and Verified by Audit Rs303.380 Mn

Subjudice Cases:
Amount in Subjudice Cases
TO Multan
Rs1.901 Bn

0.55%
15.96%
Rs313.917 Mn 16.52%

Rs1.587 Bn 83.48%

Rs1.901 Bn 100.00%
Rs000
Para No D.P No Circle/Zone Brief Description
Amount pointed out
by Audit Subjudice
3.1.1 42 RTO Multan M/s Pak Arab Fertilizer Pvt. Ltd. Rs 242,323,514 Rs 242,323,514
3.1.2 48 RTO Multan M/S Arain mills Ltd. Rs 4,628,739 Rs 4,628,739
3.1.3 38 RTO Multan M/s Pak Arab Fertilizer Pvt. Ltd. Rs 1,196,064,405 Rs 1,196,064,405
3.1.9 34 RTO Multan M/s Bank Al Habib Rs 143,792,622 Rs 143,792,622
Grand
Total Rs 1,586,809,280 Rs 1,586,809,280