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CP 114 28 01 2022 11220
CP 114 28 01 2022 11220
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
1 01 0015419 U 03 SDO CIVIL CONSTRUCTION 20211001002921 0.00 10621.00 62618.00
111703 H/B-I 132 KV GRID STATION 29/11/2021 0.00
LDA AVENUE I
2 01 0106390 U 03 SYED ATEEQ ANWAR 20211001002928 0.00 4229.00 1087.00
111702 HOUSE NO-639/A LDA 29/11/2021 0.00
AVENUE I
3 01 0300043 U 01 AMANAT ALI 20211001002930 0.00 11862.00 19110.00
111703 BHALAI GILL LAHORE 29/11/2021 0.00
4 01 0804121 U 03 M.BAQIR HUSSAIN 20211001002958 0.00 5779.00 14256.00
111707 228/D LDA AVENUE I 29/11/2021 0.00
5 01 1203391 U 03 FAROOQ AHMED 20211001002975 0.00 18878.00 7698.00
111706 PLOT-293/G LDA AVENUE 29/11/2021 0.00
I SCHEME
6 01 1401061 U 03 BABAR SALEEM 20211001002977 0.00 10893.00 7192.00
111704 PLOT-52/J LDA AVENUE 29/11/2021 0.00
PHASE I
7 01 1708040 U 03 AAMIR SHEHZAD 20211001002993 0.00 4625.00 1249.00
111705 HOUSE-804/M LDA AVENUE I 29/11/2021 0.00
8 02 0384204 R 01 KHADIM HUSSAIN 20211002016422 0.00 17635.00 18462.00
111701 KHASRA 811 SHER SHAH 29/11/2021 0.00
CHIRISTIAN CLY
9 02 0391400 R 01 HAMIDAN BIGI 20211002016450 0.00 12167.00 21389.00
111701 PLOT 202 D SHER SHAH CLY 29/11/2021 0.00
RAIWIND RD LHR
10 02 0398508 U 01 RASHEED MASIH 20211002016471 0.00 7038.00 7188.00
111701 519/D SHER SHAH COLONY 29/11/2021 0.00
11 03 0404001 R 01 MURAD ALI 20211003005376 0.00 10720.00 15964.00
111701 173-C SHER SHAH COLONY 30/11/2021 0.00
RAIWIND ROAD LHR
12 03 0416801 R 01 SAIMA TOUHEED 20211003005464 0.00 115754.00 108578.00
111701 242-B SHER SHAH COLONY 30/11/2021 0.00
13 03 0416803 R 01 MUHAMMAD RASHEED 20211003005465 0.00 23031.00 7095.00
111701 PLOT 243/B 30/11/2021 0.00
SHER SHAH CLY
14 03 0429600 R 01 ANWAR BEGUM 20211003005511 0.00 13690.00 2541.00
111701 655-B-SHER SHAH CLY 30/11/2021 0.00
LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 2
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
15 04 0443306 R 01 SHARIF MASIH 20211004003194 0.00 16584.00 62988.00
111701 PLOT NO-1093 BILAL TOWN 01/12/2021 0.00
RAIWIND
16 04 0444605 R 04 ZIA ULLAH KHAN 20211004003199 0.00 20804.00 40583.00
111701 BILAL TWON RAIWIND ROAD 01/12/2021 0.00
A R ABAD
17 04 0447202 R 01 MIAN MEHMOOD AHMED 20211004003207 0.00 50628.00 117994.00
111701 1425-A BILAL TOWN 01/12/2021 0.00
18 04 0450505 U 01 MUHAMMAD IDREES 20211004003217 0.00 11216.00 5759.00
111701 377-B SHER SHAH COLONY 01/12/2021 0.00
19 04 0450515 U 01 M.DANISH 20211004003219 0.00 62839.00 14051.00
111701 BILAL TOWN RAIWIND ROAD 01/12/2021 0.00
20 04 0455710 U 01 AMJAD MASIH 20211004003232 0.00 7404.00 12844.00
111701 P-08 BILAL TOWN BHOBTIAN 01/12/2021 0.00
21 04 0456806 R 01 MUHAMMAD IRSHAD 20210908003122 0.00 10289.00 21013.00
111701 PLOT NO 921 BILAL TOWN 05/11/2021 0.00
ALI RAZA ABAD
22 04 0458238 U 01 SADAR DIN 20211004003247 0.00 4644.00 10764.00
111701 BILAL TOWN HAD BAST 01/12/2021 0.00
BHOBTIAN
23 04 0458710 U 01 MUHAMMAD ANWAR 20210908003126 0.00 20983.00 26995.00
111701 PLOT NO-110 BILAL TOWN 05/11/2021 0.00
24 04 0459000 R 01 MUHAMMAD EASA 20210908003128 0.00 5946.00 6816.00
111701 SAKAN BILAL TOWN R WIND 05/11/2021 0.00
RD LHR
25 04 0459509 U 01 ANSAR ALI 20210908003133 0.00 21127.00 39751.00
111701 BILAL TOWN RAIWIND ROAD 05/11/2021 0.00
26 04 0460901 U 01 SAD MASHI S O FAZAL 20210908003142 0.00 46170.00 52148.00
111701 CRAHCHIN COLY R-RD 05/11/2021 0.00
LHR
27 04 0462502 U 01 SHAFAQAT SIDDIQUE 20211004003253 0.00 23155.00 12901.00
111701 WASAN PURA CRISTION 01/12/2021 0.00
28 04 0463404 U 01 MUBARIK MASIH 20211004003257 0.00 8439.00 15985.00
111701 PLOT.NO.29 SHARJA TOWN 01/12/2021 0.00
RAIWIND ROAD
29 04 0465621 U 01 ASLAM PERVAIZ 20211004003264 0.00 58844.00 5172.00
111701 WASSAN PURA SHER SHAH 01/12/2021 0.00
ROAD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 3
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
30 04 0479514 U 01 ASLAM 20211004003269 0.00 1720.00 3737.00
113104 TALAB GANJ BILAL TOWN 01/12/2021 0.00
31 05 0474534 U 01 KAMRAN MASIH 20211005002959 0.00 11179.00 14264.00
113104 BILAL TOWN FATEH ABAD 02/12/2021 0.00
32 05 0497721 U 01 M. AYYUB SHEHZAD AWAN 20210905003105 0.00 26267.00 31212.00
111714 HOUSE-109 JUDICIAL 02/11/2021 0.00
COLONY PHASE III
33 05 0506481 U 01 GHULAM SHABBIR 20211005003004 0.00 3383.00 4075.00
111704 PLOT-147 BLOCK-B-5 EDEN 02/12/2021 0.00
VILLAS RAIWIND ROAD
34 05 0506541 U 01 FARAKH NAZ CHOHAN 20211005003008 0.00 9735.00 12928.00
111704 P NO 89 BLOCK B-6 EDEN 02/12/2021 0.00
VILLAS NO 1 LHR
35 05 0506546 U 01 NADEEM AFZAL 20211005003009 0.00 31741.00 22438.00
111704 P NO 196 BLOCK B-6 EDEN 02/12/2021 0.00
VILALS NO 1 LHR
36 05 0506615 U 03 MUHAMMAD SAEED 20211005003014 0.00 11531.00 4802.00
111704 PLOT NO-277 BLOCK-B-3 02/12/2021 34000.00
LANE VILLAS NO-I RND RD
37 05 0506735 U 03 MST AIDAN AFTAB 20211005003022 0.00 22884.00 51608.00
111704 8 104 B EDEN PALACE 02/12/2021 0.00
38 05 0506742 U 01 FARIDA ZAHID 20211005003023 0.00 6488.00 1368.00
111704 PLOT#.85 BLOCK A-1 EDEN 02/12/2021 0.00
VILLAS-01 RAIWIND ROAD
39 05 0506760 U 01 ANEELA BEGUM 20210905003137 0.00 4807.00 8524.00
111704 49-A BLOCH -A EDEN LANE 02/11/2021 0.00
40 05 0506777 U 01 MUHAMMAD SHAHID 20211005003027 0.00 7403.00 12628.00
111704 PLOT#.112 BLOCK A-6 EDEN 02/12/2021 0.00
VILLAS-01 RAIWIND ROAD
41 05 0790424 U 01 UZMA SALEEM 20211005003040 0.00 2214.00 4518.00
113105 HOUSE-254/A PUHS TOWN II 02/12/2021 0.00
42 06 0301801 U 01 ALLAH DIN 20210906002959 0.00 23417.00 12829.00
111713 BOHPTIAN R ROAD 03/11/2021 0.00
LHR
43 06 0306200 U 01 LALL DIN 20210906002965 0.00 42904.00 60356.00
111713 MAHBOOBSTAN RAIWIND 03/11/2021 0.00
LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 4
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
44 06 0306803 U 01 M.ASHRAF 20210906002966 0.00 3979.00 7815.00
111713 BHOBTIAN 03/11/2021 0.00
45 06 0316522 U 01 KHALID HUSSAIN MUGHAL 20210906002973 0.00 28347.00 47066.00
111713 BHOBTIAN 03/11/2021 0.00
46 06 0331902 R 01 BARAT KHAN 20210906003432 0.00 27176.00 32350.00
111713 BOOBTIAN 03/11/2021 0.00
47 06 0332504 U 01 HAJI FAQEER ALI 20210906002993 0.00 58335.00 94712.00
111713 BHOBTIAN RAIWIND ROAD 03/11/2021 0.00
48 06 0339546 U 01 SARWAR MASIH 20210906003007 0.00 11955.00 10663.00
111713 BASTI HAIDER SHAH 03/11/2021 0.00
49 06 0339800 R 01 DAWOOD AHMED 20210906003438 0.00 12789.00 16071.00
111713 BASTI HAIDAR SHAH 03/11/2021 0.00
R.W.ROAD LHR
50 06 0339910 R 01 MAQSOOD AHMAD 20210906003442 0.00 28863.00 39208.00
111713 BASTI HAIDER SHAH 03/11/2021 0.00
51 06 0340207 U 01 MUHAMMAD SHEHZAD 20210906003443 0.00 4205.00 12024.00
111713 BHOBTIAN RND ROAD 03/11/2021 0.00
52 06 0344724 U 01 ROBINA 20210906003029 0.00 25459.00 37053.00
111713 BASTI HAIDAR SHAH 03/11/2021 0.00
53 06 0344727 U 01 RUBINA 20210906003030 0.00 8048.00 10825.00
111713 BASTI HAIDER SHAH 03/11/2021 0.00
BHOBTIAN
54 07 0480906 U 01 FATIMA BIBI 20210907002667 0.00 14526.00 29565.00
111713 BILAL TOWN RAIWIND 04/11/2021 0.00
ROAD
55 07 0535100 R 01 MUHAMMAD NASIAR 20210907002694 0.00 10851.00 5168.00
111713 HUSSANA ABAD 04/11/2021 0.00
CHUNG
56 07 0539400 U 01 M ASLAM S O MEHR DIN 20210907002697 0.00 13681.00 17256.00
111713 HUSSAIN ABAD R ROAD 04/11/2021 0.00
LHR
57 08 0547955 U 01 MST QASIMA ABDULLAH 20210908002778 8733.68 14580.00 10557.00
113103 81- PH-III AGRECS TOWN 05/11/2021 0.00
58 08 0549238 U 01 BASHIR AHMAD 20210908002785 0.00 25908.00 44587.00
113103 PLOT NO:80-C EGRACS 05/11/2021 0.00
PHASE II
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 5
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
59 08 0574803 U 01 MUHAMMAD IQBAL 20210908002795 0.00 4978.00 9958.00
113103 AZEEM ABAD RAIWIND 05/11/2021 40339.06
60 08 0584002 U 01 MUHAMMAD ASLAM 20210908002817 0.00 26932.00 32064.00
113103 HASSAN ABAD RAIWIND 05/11/2021 0.00
61 08 0587903 U 01 ZEESHAN 20210908002825 0.00 3722.00 5464.00
113101 RAHIM ABAD RAIWIND 05/11/2021 0.00
62 08 0800671 U 01 SHAMIM AKHTER 20210908002836 0.00 2373.00 5839.00
113107 HOUSE-343/B PUHS TOWN II 05/11/2021 0.00
63 09 0462639 U 01 ASGHAR ALI 20210909002517 0.00 53663.00 17511.00
050333 99-C GULSHAN E LAHORE 08/11/2021 0.00
64 09 0631229 U 01 SYED IBRAR HUSSAIN SHAH 20210909002520 0.00 6864.00 19668.00
050333 32- JAMAL HOMES TARIQ 08/11/2021 0.00
ISMAIL RAOD
65 09 0640178 U 03 TAHIRA NAZAM 20210909002536 0.00 4543.00 5599.00
050333 P-5/A BLOCK-D GULSHAN-E 08/11/2021 0.00
-LAHORE
66 09 0640200 U 01 MALIK MUHAMMAD 20210909002538 0.00 5766.00 11704.00
050333 03/DGULSHAN E LAHORE 08/11/2021 0.00
SCHEME
67 09 1504076 U 01 SHEHZAD GULL 20210909002546 0.00 42336.00 29453.00
050333 PLOT 370/AA CANAL 08/11/2021 0.00
68 10 0541442 U 01 TAUQEER IQBAL 20210910002489 0.00 16039.00 4443.00
111713 ALI RAZA ABAD RAIWIND 09/11/2021 0.00
ROAD
69 10 0594956 U 01 MUHAMMAD ASLAM 20210910002490 0.00 4014.00 19922.00
050301 MIAN STREET RAKH 09/11/2021 0.00
70 10 0630560 U 01 YASMEEN MALIK 20210910002512 0.00 10178.00 23848.00
050333 KHAMBA PIND DERA MALIK 09/11/2021 0.00
NASEEM GULSHAN E LHR
71 10 0631264 U 01 KHADIM HUSSAIN 20210905003509 0.00 45521.00 54276.00
111701 KHAMBA PIND NEAR 02/11/2021 0.00
72 10 1005060 U 03 RIAZ AHMAD 20210910002488 0.00 36711.00 35830.00
113104 PLOT-95/93 NASHEMAN E 09/11/2021 0.00
IQBAL PHASE I
73 10 1014060 U 03 MUHAMMAD AMIN BUTT 20210910002481 0.00 92840.00 26675.00
050324 141/109 NASHEMAN IQBAL 09/11/2021 0.00
SOCIETY PHASE I
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 6
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
74 10 1018780 U 01 ABDUL HAFEEZ 20210910002504 0.00 60985.00 10380.00
050324 KHAMBA PIND RAIWIND RD 09/11/2021 0.00
75 10 1021340 U 01 ZEENAT BIBI 20210910002520 0.00 31335.00 42455.00
050301 AREA RAKH KHAMBA 09/11/2021 0.00
LHR.
76 11 0738800 R 04 SYED NASIM ABBAS 20210911005052 0.00 8672.00 3899.00
113103 ALI RAZA ABAD R/WIND 10/11/2021 0.00
LHR
77 11 0751601 R 01 SHABAZ 20210911005066 0.00 21368.00 7941.00
113101 ALI RAZA ABAD 10/11/2021 0.00
78 11 0770200 R 01 MUHAMMAD GHAFOOR 20210911005085 0.00 3823.00 1908.00
113101 ALI RAZA ABAD 10/11/2021 0.00
RAIWIND RD LHR
79 11 0777205 U 01 MR NASEER AHMED 20210911005129 0.00 7566.00 7198.00
113103 SHABBIR IMAM COLONY 10/11/2021 0.00
ROAD LAHORE
80 12 0800082 U 01 MUHAMMAD KAMRAN 20210912002927 0.00 11975.00 1562.00
113105 308/B PU TOWN PHASE II 11/11/2021 0.00
RAIWIND ROAD
81 12 0800619 U 01 MUHAMMAD AMEEN 20210812002793 0.00 18986.00 16791.00
113107 126-C PUEHS 13/10/2021 0.00
82 12 0800656 U 01 M.RASHID 20210908002834 0.00 3105.00 3805.00
113107 HOUSE-76/B P.U.H.S TOWN 05/11/2021 0.00
II
83 12 0810456 U 01 TAUSEEF AHMED 20210908002837 0.00 3588.00 4526.00
113105 HOUSE-250/C PUHS TOWN I 05/11/2021 0.00
84 13 0824616 U 01 MEHAR UMER ALI 20210913002687 0.00 23492.00 30675.00
111713 HOUSE-43 GULNAR COLONY 12/11/2021 0.00
DUBAI TOWN
85 13 0825717 U 01 REHMAN ULLAH 20210913002688 0.00 24466.00 30291.00
111701 GULNAR COLONY 12/11/2021 0.00
BHOBATTIAN RAIWIND
86 13 0837936 U 03 SHEHNAZ SHARIF AHMED 20210913002694 0.00 114717.00 38662.00
113104 30-C OPF HOUSING 12/11/2021 0.00
87 13 0838152 U 03 MST NIGAHAT ABBAS 20210813002252 0.00 273148.00 73846.00
113104 34-D PH-1 OPF SCHEME 14/10/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 7
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
88 13 0861304 U 01 MUHAMMAD RASHEED 20210813002283 0.00 8558.00 31580.00 GVT
003001 H NO 09-A T&T ANADA 14/10/2021 0.00
SCHEME RAIWIND ROAD
89 14 0814302 R 01 MUHAMMAD BOOTA 20210914004895 0.00 43718.00 38859.00
111713 H-NO-62 DUBAI TOWN 15/11/2021 0.00
ROAD LHR
90 14 0818112 U 01 QURBAN ALI 20210814002108 0.00 28421.00 39010.00
111713 309- DUBAI TOWN 15/10/2021 0.00
91 14 0818118 U 01 MUHAMMAD BOOTA 20210914004908 0.00 10119.00 42961.00
111713 SAKIN DOBAI TOWN 15/11/2021 0.00
RAOD LHR
92 14 0827309 U 01 MUHAMMAD IRSHAD 20210914004958 0.00 20120.00 26323.00
111713 31 DUBAI TOWN RAIWIND 15/11/2021 0.00
RD
93 14 0827513 U 01 MUHAMMAD IMRAN 20210914004959 0.00 3246.00 5699.00
111713 149-A SHER SHAH COLONY 15/11/2021 0.00
94 14 0832823 U 04 M.KHALID 20210814002133 0.00 3256.00 15837.00
003001 MAIN ROAD DUBAI TOWN 15/10/2021 0.00
95 14 0836623 U 01 NASIRA AKBAR KHAN 20210814002141 0.00 29243.00 30113.00
111713 PLOT-2 GULNAR COLONY 15/10/2021 0.00
RAIWIND ROAD
96 14 0837923 R 01 IMAM MASJID 20210914005015 0.00 3382.00 4290.00
113104 GOVT TECH. COLLEGE 15/11/2021 0.00
97 14 0853239 U 01 ABIDA MUNIR 20210914005025 0.00 8289.00 4330.00
111713 HASSAN KOT RAIWIND 15/11/2021 0.00
ROAD
98 14 0853601 R 01 M YOUSAF 20210914005028 0.00 6221.00 9562.00
111713 SADOHKE 15/11/2021 0.00
RAIWIND RD LHR
99 14 0854230 U 04 SAIF ULLAH GHAZI 20210814002149 0.00 3145.00 3836.00
003001 KHATONI NO-885 HASSAN 15/10/2021 0.00
KOT RAIWIND ROAD
100 14 0854412 U 01 BABAR ALI 20210814002151 0.00 31322.00 39435.00
003001 HASSAN KOT DUBAI TOWN 15/10/2021 0.00
RND RD
101 15 0862803 U 03 ZAFAR IQBAL QURESHI 20210905003510 0.00 3736.00 4674.00
050301 RAFI GROUP GREEN EKAR 02/11/2021 0.00
ROAD LAHORE
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 8
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
102 24 1000104 U 66 SDO CIVIL GSC LESCO 20191224006149 0.00 355640.00 11100.00 GVT
111702 AT 32 KV LDA AVENUE 28/02/2020 0.00
GRID STATION
103 24 1000108 U 66 SDO LDA AVENUE -1 WASA 20210124005589 0.00 1993.00 583668.00 GVT
111707 LDA AVENUE -1 NR OHR 29/03/2021 0.00
LAHORE
104 24 1001000 U 12 SAJJAD AHMED 20210924027706 0.00 148461.00 168519.00
111713 FOR SAB POLYMER 29/11/2021 0.00
PVT LTD FATHA ABAD
105 24 1002603 U 66 DY.DIRECTOR (W/S)&PHA 20180824007079 0.00 169716.00 1609322.00 GVT
113104 AT ROUNDABOUT DEF MOR 31/10/2018 0.00
DEFENCE ROAD LAHORE
106 24 1005100 U 66 SDO WASA/LDA JOHAR 20181124005172 0.00 2619.00 40524.00 GVT
050339 DRAIN NR. TARIQ GARDEN 30/01/2019 0.00
LAHORE
107 24 1012300 U 03 FAIZAN PIRZADA 20210924027707 0.00 250123.00 120500.30
050301 PLOT GA/1 GREENACRE 29/11/2021 0.00
HOUSING SCHEME A.R.
108 24 1017002 U 66 DEPUTY DIRECTOR (W/S) 20210424000121 0.00 3012.00 967482.00 GVT
111705 M-BLOCK LDA AVENUE 28/06/2021 0.00
LAHORE
109 24 1018501 U 66 DY. DIRECTOR LDA 20210924027708 0.00 244122.00 810314.00
111702 LDA HEAD F-2 BLOCK- LDA 29/11/2021 0.00
PHASE-1 HOUSING SOCIETY
110 44 0015509 U 73 DIRECTOR EME LDA 20210827012195 0.00 343997.00 360897.00
111702 NEAR 25/H LDA AVENUE 05/10/2021 0.00
PHASE 1
111 44 0154201 U 72 CHIEF ENGINEER LDA 20210427009498 0.00 121366.00 334544.62 GVT
111710 NEAR PLOT # 150 A-BLOCK 07/06/2021 0.00
LDA AVENUE PHASE-1
112 44 0154202 U 72 CHEIF ENGINEER LDA 20210527007526 0.00 10256.00 36634.00 GVT
111710 NEAR PLOT # 47 B-BLOCK 05/07/2021 0.00
LDA AVENUE PHASE-1
113 44 0154203 U 72 CHIEF ENGINNER LDA 20210327008651 0.00 147832.00 259896.00 GVT
111703 NEAR PLOT # 596 C-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 9
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
114 44 0154204 U 72 CHIEF ENGINEER LDA 20210327008652 0.00 87984.00 345250.00 GVT
111707 NEAR PLOT # 438 D-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
115 44 0154207 U 72 CHIEF ENGINEER LDA 20210327008653 0.00 34135.00 106161.00 GVT
111705 NEAR PLOT # 162 H-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
116 44 0154208 U 72 CHIEF ENGINEER LDA 20210227006803 0.00 107809.00 356065.00 GVT
111705 NEAR PLOT # 11 M-BLOCK 05/04/2021 0.00
LDA AVENUE PHASE-1
117 44 0154209 U 72 CHIEF ENGINEER LDA 20210327008654 0.00 87984.00 345250.00 GVT
111704 NEAR PLOT # 124 J-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
118 44 0292910 U 06 MOHAMMAD AWAIS 20210927011696 0.00 12529.00 13513.00
111701 BHOBATIAN PIND NEARI 04/11/2021 0.00
GHAZI HOTEL RAIWIND
119 44 0489504 U 66 WAQAS NOOR 20210727010985 0.00 451479.00 300178.00 GVT
111703 DEM L.D.A AVENUE 06/09/2021 0.00
HOUSING SCHEME LAHORE
120 44 0830902 R 66 DIRECTOR GENERAL 20190944000183 0.00 77029.00 63980.00 GVT
111713 5.5 KILO METER RAIWIND 25/11/2019 0.00
LHR
121 44 0838030 U 72 C/O TANV EER AHMED 20201244000206 0.00 28176.00 152001.00 GVT
111713 CHIEF ENGINEER TEPA/LDA 22/02/2021 0.00
NR.CITY EVENT KHAYABAN-
122 44 0838031 U 72 CHIEF ENGINEER TEPA/LDA 20191244000191 0.00 24385.00 533034.00 GVT
111713 NEAR TURKISH SCHOOL 24/02/2020 0.00
-E- JINAH ROAD RAIWIND
123 44 0838032 U 72 CHIEF ENGINEER TEPA/LDA 20200144000140 0.00 68297.00 206637.00 GVT
113104 NEAR BAIT-UL-ATEEQ 25/03/2020 0.00
HOUSING
124 44 0901730 U 72 LDA WASA 20191144000179 0.00 4182.00 57788.00 GVT
050301 NEAR JHUGIAN AMIR PURA 22/01/2020 0.00
125 46 0208600 R 66 DY.DIR. 20210746001134 0.00 671105.00 782481.00 GVT
111701 FOR,DISPOSAL WORK SHER 24/09/2021 0.00
CLY RAI WIND ROAD LHR
126 46 1793610 R 09 MIRZA IMDAD ALI 20210946001424 0.00 355360.00 600993.00
113104 KAMI PACKAGE 6-K.M 26/11/2021 0.00
ROAD LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 10
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
127 46 1797004 U 72 DIR. CONST. WASA LDA 20191146000905 0.00 9350.00 115901.00 GVT
111702 MAIN RAIWIND ROAD 24/01/2020 0.00
128 46 1797007 U 72 DIR. CONST. WASA LDA 20191146000906 0.00 4946.00 115540.00 GVT
111713 MAIN RAIWIND ROAD 24/01/2020 0.00
129 46 1797008 U 72 DIR. CONST. WASA LDA 20191146000907 0.00 4940.00 115853.00 GVT
111713 MAIN RAIWIND ROAD 24/01/2020 0.00
130 46 1800103 U 09 AZMAT HUSSAIN 20210946001426 0.00 49415.00 51549.00
113104 ALAQA NAWAB SAHIB 26/11/2021 263307.00
TARIQ ISMAIL ROAD
131 46 1806202 U 66 UMAIR MASOOD 20210546001078 0.00 7180.00 17900.00 GVT
111713 SHOP.NO.4 BHOBTIAN 23/07/2021 0.00
DEFENCE ROAD LAHORE
132 46 1807700 R 66 DIRECTOR GENERAL 20210746001142 0.00 260564.00 385180.00 GVT
111713 REGIONAL DIRECTOR 24/09/2021 0.00
PCRWR 6.4 KM MAIN R/WIND
133 46 1810201 U 66 DIR PHA CH.MUHAMMAD 20210746001143 0.00 10863.00 42437.00 GVT
050301 NEAR FARID ESTATE 24/09/2021 0.00
AT.GREEN BELT LAHORE
134 46 3043817 R 56 XEN DAM INVESTIGATION 20210746001144 0.00 12104.00 19788.00 GVT
050304 C.T.A BUILDING PHASE.11- 24/09/2021 0.00
TOWN LHR
135 46 3043830 U 12 C/O ALI QADEER TOOR 20210946001431 0.00 15547.00 27938.00
003001 ASST. DIR. PUNJAB 26/11/2021 0.00
WELFARE LHR LABOUR