LIST OF PAYMENTD DHAP 09 2019

Page NO 1

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9001 CHIEF EXECA01101 Basic Pay ### ###

* KV9001 CHIEF EXECA01105 Qualificati 1,200.00 3,600.00
* KV9001 CHIEF EXECA01151 Basic Pay ### ###
* KV9001 CHIEF EXECA01202 House rent68,778.00 ###
* KV9001 CHIEF EXECA01203 Conveyanc95,277.00 ###
* KV9001 CHIEF EXECA01207 Washing A 150 450
* KV9001 CHIEF EXECA0120D Integrated 2,700.00 9,798.00
* KV9001 CHIEF EXECA01210 Risk Allow 10,500.00 34,161.00
* KV9001 CHIEF EXECA01216 Qualificati 9,250.00 30,750.00
* KV9001 CHIEF EXECA01217 Medical al 51,465.00 ###
* KV9001 CHIEF EXECA0121B Health Pro 58,367.00 ###
* KV9001 CHIEF EXECA0121N Personal A 8,435.00 25,305.00
* KV9001 CHIEF EXECA01224 Entertainm 500 1,500.00
* KV9001 CHIEF EXECA0122M Adhoc Reli 63,288.00 ###
* KV9001 CHIEF EXECA0122N Special Co 2,000.00 6,000.00
* KV9001 CHIEF EXECA0122P Special He 5,000.00 15,000.00
* KV9001 CHIEF EXECA0122Y Ad-hoc Rel 83,243.00 ###
* KV9001 CHIEF EXECA0123G Ad-hoc Rel 83,243.00 ###
* KV9001 CHIEF EXECA0123P Ad-hoc Rel 64,429.00 ###
* KV9001 CHIEF EXECA01270 Other 31,222.00 ###

** KV9001 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 2

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9002 GOVT RURAA01101 Basic Pay 30,370.00 ###

* KV9002 GOVT RURAA01151 Basic Pay ### ###
* KV9002 GOVT RURAA01152 Personal p 2,970.00 8,910.00
* KV9002 GOVT RURAA01202 House rent20,707.00 65,964.00
* KV9002 GOVT RURAA01203 Conveyanc25,853.00 77,559.00
* KV9002 GOVT RURAA01207 Washing A 450 1,350.00
* KV9002 GOVT RURAA0120D Integrated 900 3,600.00
* KV9002 GOVT RURAA01210 Risk Allow 12,000.00 36,000.00
* KV9002 GOVT RURAA01217 Medical al 18,346.00 59,339.00
* KV9002 GOVT RURAA0121B Health Pro 28,472.00 85,416.00
* KV9002 GOVT RURAA0121H Special Hea 891 891
* KV9002 GOVT RURAA0122M Adhoc Reli 18,998.00 63,032.00
 * KV9002 GOVT RURAA0122P Special He 10,000.00 30,000.00
* KV9002 GOVT RURAA0122Y Ad-hoc Rel 23,744.00 78,922.00
* KV9002 GOVT RURAA0123G Ad-hoc Rel 23,744.00 78,922.00
* KV9002 GOVT RURAA0123P Ad-hoc Rel 22,225.00 74,365.00
* KV9002 GOVT RURAA01252 Non Practi 0 -500
* KV9002 GOVT RURAA01270 Other 10,948.00 24,866.00

** KV9002 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 3

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9003 D H O KAS A01151 Basic Pay ### ###

* KV9003 D H O KAS A01202 House rent 6,440.00 19,320.00
* KV9003 D H O KAS A01203 Conveyanc 7,581.00 22,743.00
* KV9003 D H O KAS A01210 Risk Allow 1,500.00 4,500.00
* KV9003 D H O KAS A01217 Medical al 6,000.00 18,000.00
* KV9003 D H O KAS A0122M Adhoc Reli 8,103.00 24,309.00
* KV9003 D H O KAS A0122Y Ad-hoc Rel 10,056.00 30,168.00
* KV9003 D H O KAS A0123G Ad-hoc Rel 10,056.00 30,168.00
* KV9003 D H O KAS A0123P Ad-hoc Rel 10,056.00 30,168.00

** KV9003 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 4

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9004 D H O DEF A01101 Basic Pay 76,370.00 ###

* KV9004 D H O DEF A01102 Personal p 13,800.00 41,400.00
* KV9004 D H O DEF A01151 Basic Pay ### ###
* KV9004 D H O DEF A01152 Personal p 2,270.00 6,810.00
* KV9004 D H O DEF A01202 House rent43,408.00 ###
* KV9004 D H O DEF A01203 Conveyanc54,164.00 ###
* KV9004 D H O DEF A0120D Integrated 450 1,350.00
* KV9004 D H O DEF A01210 Risk Allow 27,550.00 84,550.00
* KV9004 D H O DEF A01217 Medical al 43,755.00 ###
* KV9004 D H O DEF A0121B Health Pro 28,472.00 85,416.00
* KV9004 D H O DEF A0121H Special Hea12,000.00 36,000.00
* KV9004 D H O DEF A0121N Personal A 1,740.00 5,220.00
* KV9004 D H O DEF A0122M Adhoc Reli 49,045.00 ###
* KV9004 D H O DEF A0122P Special He 10,000.00 30,000.00
 * KV9004 D H O DEF A0122Y Ad-hoc Rel 61,278.00 ###
* KV9004 D H O DEF A0123G Ad-hoc Rel 61,278.00 ###
* KV9004 D H O DEF A0123P Ad-hoc Rel 56,769.00 ###
* KV9004 D H O DEF A01270 Other 5,239.00 15,717.00

** KV9004 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 5

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9005 DHOBH A01101 Basic Pay ### ###

* KV9005 DHOBH A01151 Basic Pay ### ###
* KV9005 DHOBH A01152 Personal p 14,750.00 45,900.00
* KV9005 DHOBH A01202 House rent ### ###
* KV9005 DHOBH A01203 Conveyanc ### ###
* KV9005 DHOBH A01207 Washing A 150 450
* KV9005 DHOBH A0120D Integrated 37,500.00 ###
* KV9005 DHOBH A0120Q Fixed Dail 8,075.00 24,225.00
* KV9005 DHOBH A01210 Risk Allow ### ###
* KV9005 DHOBH A01216 Qualificati 15,000.00 ###
* KV9005 DHOBH A01217 Medical al ### ###
* KV9005 DHOBH A0121B Health Pro ### ###
* KV9005 DHOBH A0121H Special Hea ### ###
* KV9005 DHOBH A0121N Personal A 39,710.00 ###
* KV9005 DHOBH A0122M Adhoc Reli ### ###
* KV9005 DHOBH A0122N Special Co 4,000.00 12,000.00
* KV9005 DHOBH A0122P Special He ### ###
* KV9005 DHOBH A0122Y Ad-hoc Rel ### ###
* KV9005 DHOBH A0123G Ad-hoc Rel ### ###
* KV9005 DHOBH A0123P Ad-hoc Rel ### ###
* KV9005 DHOBH A01252 Non Practi 22,777.00 68,331.00
* KV9005 DHOBH A01270 Other ### ###

** KV9005 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 6

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9006 DHQ HOSPIA01101 Basic Pay 69,740.00 ###

* KV9006 DHQ HOSPIA01151 Basic Pay ### ###
* KV9006 DHQ HOSPIA01202 House rent19,777.00 55,321.00
 * KV9006 DHQ HOSPIA01203 Conveyanc27,724.00 77,817.00
* KV9006 DHQ HOSPIA01208 Dress Allo 3,100.00 9,300.00
* KV9006 DHQ HOSPIA0120D Integrated 450 450
* KV9006 DHQ HOSPIA01210 Risk Allow 3,000.00 4,500.00
* KV9006 DHQ HOSPIA01217 Medical al 16,500.00 45,000.00
* KV9006 DHQ HOSPIA0122M Adhoc Reli 16,956.00 48,246.00
* KV9006 DHQ HOSPIA0122V Nursing Pr 9,000.00 27,000.00
* KV9006 DHQ HOSPIA0122Y Ad-hoc Rel 21,646.00 61,764.00
* KV9006 DHQ HOSPIA0123G Ad-hoc Rel 21,646.00 61,764.00
* KV9006 DHQ HOSPIA0123P Ad-hoc Rel 21,646.00 61,764.00
* KV9006 DHQ HOSPIA01251 Mess Allo 8,000.00 24,000.00
* KV9006 DHQ HOSPIA01270 Other 11,802.00 29,820.00

** KV9006 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 7

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9007 R H C ELL A01101 Basic Pay ### ###

* KV9007 R H C ELL A01102 Personal p 8,610.00 25,830.00
* KV9007 R H C ELL A01151 Basic Pay ### ###
* KV9007 R H C ELL A01202 House rent64,353.00 ###
* KV9007 R H C ELL A01203 Conveyanc94,789.00 ###
* KV9007 R H C ELL A01208 Dress Allo 18,600.00 55,800.00
* KV9007 R H C ELL A0120D Integrated 4,050.00 8,550.00
* KV9007 R H C ELL A0120Q Fixed Dail 136 408
* KV9007 R H C ELL A01210 Risk Allow 22,500.00 55,500.00
* KV9007 R H C ELL A01217 Medical al 62,321.00 ###
* KV9007 R H C ELL A0121B Health Pro 85,706.00 ###
* KV9007 R H C ELL A0121H Special Hea77,177.00 ###
* KV9007 R H C ELL A0121N Personal A 11,620.00 26,140.00
* KV9007 R H C ELL A0122M Adhoc Reli 66,921.00 ###
* KV9007 R H C ELL A0122N Special Co 4,000.00 12,000.00
* KV9007 R H C ELL A0122P Special He 30,000.00 90,000.00
* KV9007 R H C ELL A0122V Nursing Pr 54,000.00 ###
* KV9007 R H C ELL A0122Y Ad-hoc Rel 95,656.00 ###
* KV9007 R H C ELL A0123G Ad-hoc Rel 85,936.00 ###
* KV9007 R H C ELL A0123P Ad-hoc Rel 74,071.00 ###
* KV9007 R H C ELL A01251 Mess Allo 48,000.00 ###
* KV9007 R H C ELL A01270 Other 43,341.00 ###

** KV9007 ### ###

LIST OF PAYMENTD DHAP 09 2019
Page NO 8

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9008 R H C KAN A01101 Basic Pay ### ###

* KV9008 R H C KAN A01151 Basic Pay ### ###
* KV9008 R H C KAN A01152 Personal p 990 4,620.00
* KV9008 R H C KAN A01202 House rent65,154.00 ###
* KV9008 R H C KAN A01203 Conveyanc83,674.00 ###
* KV9008 R H C KAN A01207 Washing A 150 450
* KV9008 R H C KAN A01208 Dress Allo 18,600.00 55,800.00
* KV9008 R H C KAN A0120D Integrated 4,500.00 13,500.00
* KV9008 R H C KAN A0120Q Fixed Dail 212 636
* KV9008 R H C KAN A01210 Risk Allow 24,000.00 73,500.00
* KV9008 R H C KAN A01217 Medical al 63,346.00 ###
* KV9008 R H C KAN A0121B Health Pro 28,472.00 ###
* KV9008 R H C KAN A0121H Special Hea65,236.00 ###
* KV9008 R H C KAN A0121N Personal A 11,895.00 31,625.00
* KV9008 R H C KAN A0122M Adhoc Reli 63,776.00 ###
* KV9008 R H C KAN A0122P Special He 10,000.00 60,000.00
* KV9008 R H C KAN A0122V Nursing Pr 54,000.00 ###
* KV9008 R H C KAN A0122Y Ad-hoc Rel 81,350.00 ###
* KV9008 R H C KAN A0123G Ad-hoc Rel 81,350.00 ###
* KV9008 R H C KAN A0123P Ad-hoc Rel 79,831.00 ###
* KV9008 R H C KAN A01251 Mess Allo 48,000.00 ###
* KV9008 R H C KAN A01252 Non Practi 0 18,277.00
* KV9008 R H C KAN A01270 Other 45,181.00 ###

** KV9008 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 9

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9009 R H C PHO A01101 Basic Pay ### ###

* KV9009 R H C PHO A01151 Basic Pay ### ###
* KV9009 R H C PHO A01202 House rent64,761.00 ###
* KV9009 R H C PHO A01203 Conveyanc81,865.00 ###
* KV9009 R H C PHO A01207 Washing A 300 1,103.00
* KV9009 R H C PHO A01208 Dress Allo 18,600.00 55,800.00
* KV9009 R H C PHO A0120D Integrated 1,350.00 4,050.00
* KV9009 R H C PHO A0120Q Fixed Dail 250 750
* KV9009 R H C PHO A01210 Risk Allow 12,000.00 36,000.00
 * KV9009 R H C PHO A01217 Medical al 53,754.00 ###
* KV9009 R H C PHO A0121B Health Pro ### ###
* KV9009 R H C PHO A0121H Special Hea95,894.00 ###
* KV9009 R H C PHO A0121N Personal A 14,745.00 44,235.00
* KV9009 R H C PHO A0122M Adhoc Reli 63,284.00 ###
* KV9009 R H C PHO A0122P Special He 57,419.00 ###
* KV9009 R H C PHO A0122V Nursing Pr 54,000.00 ###
* KV9009 R H C PHO A0122Y Ad-hoc Rel 80,884.00 ###
* KV9009 R H C PHO A0123G Ad-hoc Rel 80,884.00 ###
* KV9009 R H C PHO A0123P Ad-hoc Rel 69,288.00 ###
* KV9009 R H C PHO A01251 Mess Allo 48,000.00 ###
* KV9009 R H C PHO A01270 Other 41,528.00 74,068.00

** KV9009 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 10

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9010 R H C JAURA01101 Basic Pay ### ###

* KV9010 R H C JAURA01151 Basic Pay ### ###
* KV9010 R H C JAURA01202 House rent76,540.00 ###
* KV9010 R H C JAURA01203 Conveyanc96,863.00 ###
* KV9010 R H C JAURA01207 Washing A 150 450
* KV9010 R H C JAURA01208 Dress Allo 18,600.00 55,800.00
* KV9010 R H C JAURA0120D Integrated 4,500.00 13,500.00
* KV9010 R H C JAURA0120Q Fixed Dail 212 636
* KV9010 R H C JAURA01210 Risk Allow 19,500.00 58,500.00
* KV9010 R H C JAURA01217 Medical al 66,169.00 ###
* KV9010 R H C JAURA0121B Health Pro ### ###
* KV9010 R H C JAURA0121H Special Hea ### ###
* KV9010 R H C JAURA0121N Personal A 17,040.00 51,120.00
* KV9010 R H C JAURA0122M Adhoc Reli 76,086.00 ###
* KV9010 R H C JAURA0122P Special He 60,000.00 ###
* KV9010 R H C JAURA0122V Nursing Pr 54,000.00 ###
* KV9010 R H C JAURA0122Y Ad-hoc Rel 95,208.00 ###
* KV9010 R H C JAURA0123G Ad-hoc Rel 93,510.00 ###
* KV9010 R H C JAURA0123P Ad-hoc Rel 79,800.00 ###
* KV9010 R H C JAURA01251 Mess Allo 48,000.00 ###
* KV9010 R H C JAURA01270 Other 39,406.00 ###

** KV9010 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 11

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9011 R H C KOT A01101 Basic Pay ### ###

* KV9011 R H C KOT A01151 Basic Pay ### ###
* KV9011 R H C KOT A01202 House rent ### ###
* KV9011 R H C KOT A01203 Conveyanc ### ###
* KV9011 R H C KOT A01208 Dress Allo 45,500.00 ###
* KV9011 R H C KOT A0120D Integrated 8,100.00 17,100.00
* KV9011 R H C KOT A0120Q Fixed Dail 68 204
* KV9011 R H C KOT A01210 Risk Allow 52,500.00 ###
* KV9011 R H C KOT A01216 Qualificati 5,000.00 15,000.00
* KV9011 R H C KOT A01217 Medical al ### ###
* KV9011 R H C KOT A0121B Health Pro ### ###
* KV9011 R H C KOT A0121H Special Hea31,000.00 66,000.00
* KV9011 R H C KOT A0121N Personal A 29,320.00 86,715.00
* KV9011 R H C KOT A0122M Adhoc Reli ### ###
* KV9011 R H C KOT A0122N Special Co 4,000.00 12,000.00
* KV9011 R H C KOT A0122P Special He ### ###
* KV9011 R H C KOT A0122V Nursing Pr ### ###
* KV9011 R H C KOT A0122Y Ad-hoc Rel ### ###
* KV9011 R H C KOT A0123G Ad-hoc Rel ### ###
* KV9011 R H C KOT A0123P Ad-hoc Rel ### ###
* KV9011 R H C KOT A01250 Incentive ### ###
* KV9011 R H C KOT A01251 Mess Allo ### ###
* KV9011 R H C KOT A01252 Non Practi ### ###
* KV9011 R H C KOT A01270 Other ### ###

** KV9011 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 12

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9012 R H C KHU A01101 Basic Pay ### ###

* KV9012 R H C KHU A01151 Basic Pay ### ###
* KV9012 R H C KHU A01152 Personal p 3,630.00 10,890.00
* KV9012 R H C KHU A01202 House rent55,749.00 ###
* KV9012 R H C KHU A01203 Conveyanc86,656.00 ###
* KV9012 R H C KHU A01207 Washing A 150 450
* KV9012 R H C KHU A01208 Dress Allo 18,600.00 55,800.00
* KV9012 R H C KHU A0120D Integrated 2,700.00 8,100.00
* KV9012 R H C KHU A0120Q Fixed Dail 174 522
 * KV9012 R H C KHU A01210 Risk Allow 15,000.00 45,000.00
* KV9012 R H C KHU A01217 Medical al 64,038.00 ###
* KV9012 R H C KHU A0121B Health Pro ### ###
* KV9012 R H C KHU A0121H Special Hea ### ###
* KV9012 R H C KHU A0121N Personal A 22,750.00 68,250.00
* KV9012 R H C KHU A0122M Adhoc Reli 73,004.00 ###
* KV9012 R H C KHU A0122N Special Co 4,000.00 12,000.00
* KV9012 R H C KHU A0122P Special He 40,000.00 ###
* KV9012 R H C KHU A0122V Nursing Pr 54,000.00 ###
* KV9012 R H C KHU A0122Y Ad-hoc Rel 95,349.00 ###
* KV9012 R H C KHU A0123G Ad-hoc Rel 95,349.00 ###
* KV9012 R H C KHU A0123P Ad-hoc Rel 88,813.00 ###
* KV9012 R H C KHU A01251 Mess Allo 48,000.00 ###
* KV9012 R H C KHU A01270 Other 26,215.00 93,307.00

** KV9012 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 13

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9013 R H C GAN A01101 Basic Pay ### ###

* KV9013 R H C GAN A01151 Basic Pay ### ###
* KV9013 R H C GAN A01152 Personal p 2,200.00 6,600.00
* KV9013 R H C GAN A01202 House rent49,756.00 ###
* KV9013 R H C GAN A01203 Conveyanc79,449.00 ###
* KV9013 R H C GAN A01208 Dress Allo 18,600.00 52,700.00
* KV9013 R H C GAN A0120D Integrated 1,350.00 4,050.00
* KV9013 R H C GAN A0120Q Fixed Dail 174 522
* KV9013 R H C GAN A01210 Risk Allow 19,500.00 58,500.00
* KV9013 R H C GAN A01216 Qualificati 5,000.00 15,000.00
* KV9013 R H C GAN A01217 Medical al 66,364.00 ###
* KV9013 R H C GAN A0121B Health Pro ### ###
* KV9013 R H C GAN A0121H Special Hea ### ###
* KV9013 R H C GAN A0121N Personal A 13,485.00 36,615.00
* KV9013 R H C GAN A0122M Adhoc Reli 76,411.00 ###
* KV9013 R H C GAN A0122N Special Co 2,000.00 6,000.00
* KV9013 R H C GAN A0122P Special He 40,000.00 ###
* KV9013 R H C GAN A0122V Nursing Pr 54,000.00 ###
* KV9013 R H C GAN A0122Y Ad-hoc Rel 99,748.00 ###
* KV9013 R H C GAN A0123G Ad-hoc Rel 99,748.00 ###
* KV9013 R H C GAN A0123P Ad-hoc Rel 92,292.00 ###
* KV9013 R H C GAN A01251 Mess Allo 48,000.00 ###
* KV9013 R H C GAN A01270 Other 24,637.00 ###
 ** KV9013 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 14

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9014 R H C HAB A01101 Basic Pay ### ###

* KV9014 R H C HAB A01151 Basic Pay ### ###
* KV9014 R H C HAB A01202 House rent67,269.00 ###
* KV9014 R H C HAB A01203 Conveyanc93,875.00 ###
* KV9014 R H C HAB A01208 Dress Allo 18,600.00 55,800.00
* KV9014 R H C HAB A0120D Integrated 1,800.00 5,400.00
* KV9014 R H C HAB A0120Q Fixed Dail 264 792
* KV9014 R H C HAB A01210 Risk Allow 21,000.00 66,000.00
* KV9014 R H C HAB A01217 Medical al 54,984.00 ###
* KV9014 R H C HAB A0121B Health Pro ### ###
* KV9014 R H C HAB A0121H Special Hea ### ###
* KV9014 R H C HAB A0121N Personal A 15,790.00 47,370.00
* KV9014 R H C HAB A0122M Adhoc Reli 60,027.00 ###
* KV9014 R H C HAB A0122N Special Co 4,000.00 12,000.00
* KV9014 R H C HAB A0122P Special He 53,333.00 ###
* KV9014 R H C HAB A0122V Nursing Pr 54,000.00 ###
* KV9014 R H C HAB A0122Y Ad-hoc Rel 76,935.00 ###
* KV9014 R H C HAB A0123G Ad-hoc Rel 76,935.00 ###
* KV9014 R H C HAB A0123P Ad-hoc Rel 67,718.00 ###
* KV9014 R H C HAB A01251 Mess Allo 48,000.00 ###
* KV9014 R H C HAB A01270 Other 36,082.00 ###

** KV9014 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 15

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9015 R H C HALLA01101 Basic Pay ### ###

* KV9015 R H C HALLA01151 Basic Pay ### ###
* KV9015 R H C HALLA01202 House rent39,440.00 ###
* KV9015 R H C HALLA01203 Conveyanc55,299.00 ###
* KV9015 R H C HALLA01207 Washing A 150 600
* KV9015 R H C HALLA01208 Dress Allo 18,600.00 55,800.00
* KV9015 R H C HALLA0120D Integrated 1,350.00 4,050.00
* KV9015 R H C HALLA0120Q Fixed Dail 227 681
 * KV9015 R H C HALLA01210 Risk Allow 16,500.00 49,500.00
* KV9015 R H C HALLA01217 Medical al 51,692.00 ###
* KV9015 R H C HALLA0121B Health Pro 56,944.00 ###
* KV9015 R H C HALLA0121H Special Hea66,246.00 ###
* KV9015 R H C HALLA0121N Personal A 18,080.00 54,240.00
* KV9015 R H C HALLA0122M Adhoc Reli 49,949.00 ###
* KV9015 R H C HALLA0122P Special He 20,000.00 80,000.00
* KV9015 R H C HALLA0122V Nursing Pr 54,000.00 ###
* KV9015 R H C HALLA0122Y Ad-hoc Rel 64,465.00 ###
* KV9015 R H C HALLA0123G Ad-hoc Rel 64,465.00 ###
* KV9015 R H C HALLA0123P Ad-hoc Rel 61,427.00 ###
* KV9015 R H C HALLA01251 Mess Allo 48,000.00 ###
* KV9015 R H C HALLA01270 Other 34,910.00 ###

** KV9015 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 16

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9016 R H C MUSA01101 Basic Pay ### ###

* KV9016 R H C MUSA01151 Basic Pay ### ###
* KV9016 R H C MUSA01202 House rent38,017.00 ###
* KV9016 R H C MUSA01203 Conveyanc55,654.00 ###
* KV9016 R H C MUSA01208 Dress Allo 18,600.00 55,800.00
* KV9016 R H C MUSA0120D Integrated 4,050.00 12,150.00
* KV9016 R H C MUSA0120Q Fixed Dail 38 114
* KV9016 R H C MUSA01210 Risk Allow 16,500.00 52,500.00
* KV9016 R H C MUSA01217 Medical al 62,076.00 ###
* KV9016 R H C MUSA0121B Health Pro ### ###
* KV9016 R H C MUSA0121H Special Hea ### ###
* KV9016 R H C MUSA0121N Personal A 17,443.00 52,029.00
* KV9016 R H C MUSA0122M Adhoc Reli 68,891.00 ###
* KV9016 R H C MUSA0122P Special He 60,000.00 ###
* KV9016 R H C MUSA0122V Nursing Pr 54,000.00 ###
* KV9016 R H C MUSA0122Y Ad-hoc Rel 87,705.00 ###
* KV9016 R H C MUSA0123G Ad-hoc Rel 87,705.00 ###
* KV9016 R H C MUSA0123P Ad-hoc Rel 78,476.00 ###
* KV9016 R H C MUSA01251 Mess Allo 48,000.00 ###
* KV9016 R H C MUSA01252 Non Practi 22,777.00 22,777.00
* KV9016 R H C MUSA01270 Other 37,448.00 ###

** KV9016 ### ###

LIST OF PAYMENTD DHAP 09 2019
Page NO 17

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9017 R H C RAJAA01101 Basic Pay ### ###

* KV9017 R H C RAJAA01151 Basic Pay ### ###
* KV9017 R H C RAJAA01202 House rent44,596.00 ###
* KV9017 R H C RAJAA01203 Conveyanc67,034.00 ###
* KV9017 R H C RAJAA01208 Dress Allo 18,600.00 55,800.00
* KV9017 R H C RAJAA0120D Integrated 1,350.00 4,050.00
* KV9017 R H C RAJAA0120Q Fixed Dail 174 522
* KV9017 R H C RAJAA01210 Risk Allow 15,000.00 45,000.00
* KV9017 R H C RAJAA01217 Medical al 63,369.00 ###
* KV9017 R H C RAJAA0121B Health Pro ### ###
* KV9017 R H C RAJAA0121H Special Hea ### ###
* KV9017 R H C RAJAA0121N Personal A 17,365.00 52,095.00
* KV9017 R H C RAJAA0122M Adhoc Reli 69,064.00 ###
* KV9017 R H C RAJAA0122N Special Co 2,000.00 6,000.00
* KV9017 R H C RAJAA0122P Special He 50,000.00 ###
* KV9017 R H C RAJAA0122V Nursing Pr 54,000.00 ###
* KV9017 R H C RAJAA0122Y Ad-hoc Rel 89,183.00 ###
* KV9017 R H C RAJAA0123G Ad-hoc Rel 89,183.00 ###
* KV9017 R H C RAJAA0123P Ad-hoc Rel 79,811.00 ###
* KV9017 R H C RAJAA01251 Mess Allo 48,000.00 ###
* KV9017 R H C RAJAA01270 Other 33,125.00 99,375.00

** KV9017 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 18

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9018 R H C CH A01101 Basic Pay ### ###

* KV9018 R H C CH A01151 Basic Pay ### ###
* KV9018 R H C CH A01202 House rent66,550.00 ###
* KV9018 R H C CH A01203 Conveyanc94,644.00 ###
* KV9018 R H C CH A01207 Washing A 450 1,350.00
* KV9018 R H C CH A01208 Dress Allo 18,600.00 55,800.00
* KV9018 R H C CH A0120D Integrated 4,050.00 12,150.00
* KV9018 R H C CH A0120Q Fixed Dail 296 888
* KV9018 R H C CH A01210 Risk Allow 27,000.00 81,000.00
* KV9018 R H C CH A01217 Medical al 64,730.00 ###
* KV9018 R H C CH A0121B Health Pro ### ###
 * KV9018 R H C CH A0121H Special Hea ### ###
* KV9018 R H C CH A0121N Personal A 11,150.00 33,450.00
* KV9018 R H C CH A0122M Adhoc Reli 66,090.00 ###
* KV9018 R H C CH A0122P Special He 50,000.00 ###
* KV9018 R H C CH A0122V Nursing Pr 54,000.00 ###
* KV9018 R H C CH A0122Y Ad-hoc Rel 83,975.00 ###
* KV9018 R H C CH A0123G Ad-hoc Rel 83,975.00 ###
* KV9018 R H C CH A0123P Ad-hoc Rel 76,380.00 ###
* KV9018 R H C CH A01251 Mess Allo 48,000.00 ###
* KV9018 R H C CH A01270 Other 52,351.00 ###

** KV9018 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 19

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9019 DY.DISTRI A01101 Basic Pay ### ###

* KV9019 DY.DISTRI A01151 Basic Pay ### ###
* KV9019 DY.DISTRI A01202 House rent32,625.00 96,022.00
* KV9019 DY.DISTRI A01203 Conveyanc36,569.00 ###
* KV9019 DY.DISTRI A01207 Washing A 150 450
* KV9019 DY.DISTRI A0120D Integrated 1,800.00 5,400.00
* KV9019 DY.DISTRI A01210 Risk Allow 7,500.00 22,500.00
* KV9019 DY.DISTRI A01216 Qualificati 5,000.00 15,000.00
* KV9019 DY.DISTRI A01217 Medical al 20,884.00 61,152.00
* KV9019 DY.DISTRI A0121B Health Pro 71,944.00 ###
* KV9019 DY.DISTRI A0121H Special Hea 1,235.00 3,705.00
* KV9019 DY.DISTRI A0121N Personal A 0 1,245.00
* KV9019 DY.DISTRI A0122M Adhoc Reli 25,596.00 75,811.00
* KV9019 DY.DISTRI A0122P Special He 20,000.00 60,000.00
* KV9019 DY.DISTRI A0122Y Ad-hoc Rel 33,501.00 99,158.00
* KV9019 DY.DISTRI A0123G Ad-hoc Rel 33,501.00 99,158.00
* KV9019 DY.DISTRI A0123P Ad-hoc Rel 25,815.00 76,100.00
* KV9019 DY.DISTRI A01252 Non Practi 45,554.00 ###
* KV9019 DY.DISTRI A01270 Other 18,360.00 47,538.00

** KV9019 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 20

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

 * KV9020 D H O OFFIA01101 Basic Pay ### ###
* KV9020 D H O OFFIA01151 Basic Pay ### ###
* KV9020 D H O OFFIA01152 Personal p 890 2,670.00
* KV9020 D H O OFFIA01202 House rent ### ###
* KV9020 D H O OFFIA01203 Conveyanc ### ###
* KV9020 D H O OFFIA01207 Washing A 450 1,350.00
* KV9020 D H O OFFIA0120D Integrated 4,050.00 12,150.00
* KV9020 D H O OFFIA0120Q Fixed Dail 7,905.00 23,662.00
* KV9020 D H O OFFIA01210 Risk Allow 18,000.00 54,000.00
* KV9020 D H O OFFIA01216 Qualificati 5,000.00 15,000.00
* KV9020 D H O OFFIA01217 Medical al ### ###
* KV9020 D H O OFFIA0121B Health Pro ### ###
* KV9020 D H O OFFIA0121H Special Hea12,000.00 36,000.00
* KV9020 D H O OFFIA0121N Personal A 75,796.00 ###
* KV9020 D H O OFFIA01224 Entertainm 0 870
* KV9020 D H O OFFIA0122M Adhoc Reli ### ###
* KV9020 D H O OFFIA0122N Special Co 4,000.00 12,000.00
* KV9020 D H O OFFIA0122P Special He 35,000.00 ###
* KV9020 D H O OFFIA0122Y Ad-hoc Rel ### ###
* KV9020 D H O OFFIA0123G Ad-hoc Rel ### ###
* KV9020 D H O OFFIA0123P Ad-hoc Rel ### ###
* KV9020 D H O OFFIA01252 Non Practi 22,777.00 68,331.00
* KV9020 D H O OFFIA01270 Other ### ###

** KV9020 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 21

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9021 DISTT HEALA01101 Basic Pay 61,310.00 ###

* KV9021 DISTT HEALA01151 Basic Pay 67,340.00 ###
* KV9021 DISTT HEALA01202 House rent10,048.00 30,144.00
* KV9021 DISTT HEALA01203 Conveyanc 7,287.00 21,861.00
* KV9021 DISTT HEALA01207 Washing A 150 450
* KV9021 DISTT HEALA0120D Integrated 900 2,700.00
* KV9021 DISTT HEALA01210 Risk Allow 4,500.00 13,500.00
* KV9021 DISTT HEALA01217 Medical al 7,985.00 23,955.00
* KV9021 DISTT HEALA0121B Health Pro 28,762.00 86,286.00
* KV9021 DISTT HEALA0121H Special Hea 3,622.00 34,866.00
* KV9021 DISTT HEALA0122M Adhoc Reli 9,940.00 29,820.00
* KV9021 DISTT HEALA0122N Special Co 2,000.00 6,000.00
* KV9021 DISTT HEALA0122P Special He 10,000.00 30,000.00
* KV9021 DISTT HEALA0122Y Ad-hoc Rel 12,865.00 38,595.00
 * KV9021 DISTT HEALA0123G Ad-hoc Rel 12,865.00 38,595.00
* KV9021 DISTT HEALA0123P Ad-hoc Rel 9,799.00 29,397.00
* KV9021 DISTT HEALA01252 Non Practi 28,762.00 86,286.00

** KV9021 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 22

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9022 D H O M-C A01151 Basic Pay ### ###

* KV9022 D H O M-C A01152 Personal p 1,560.00 4,680.00
* KV9022 D H O M-C A01202 House rent26,450.00 79,350.00
* KV9022 D H O M-C A01203 Conveyanc33,705.00 ###
* KV9022 D H O M-C A0120D Integrated 1,800.00 5,400.00
* KV9022 D H O M-C A0120Q Fixed Dail 408 1,224.00
* KV9022 D H O M-C A01210 Risk Allow 9,000.00 27,000.00
* KV9022 D H O M-C A01217 Medical al 22,500.00 67,500.00
* KV9022 D H O M-C A0121N Personal A 2,500.00 7,500.00
* KV9022 D H O M-C A0122M Adhoc Reli 29,528.00 88,584.00
* KV9022 D H O M-C A0122Y Ad-hoc Rel 37,575.00 ###
* KV9022 D H O M-C A0123G Ad-hoc Rel 37,575.00 ###
* KV9022 D H O M-C A0123P Ad-hoc Rel 37,575.00 ###
* KV9022 D H O M-C A01270 Other 2,739.00 8,217.00

** KV9022 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 23

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9023 DHOTB A01101 Basic Pay 60,740.00 ###

* KV9023 DHOTB A01151 Basic Pay ### ###
* KV9023 DHOTB A01202 House rent22,157.00 62,038.00
* KV9023 DHOTB A01203 Conveyanc27,787.00 78,361.00
* KV9023 DHOTB A01207 Washing A 150 450
* KV9023 DHOTB A0120D Integrated 1,350.00 4,050.00
* KV9023 DHOTB A0120Q Fixed Dail 68 204
* KV9023 DHOTB A01210 Risk Allow 4,500.00 13,500.00
* KV9023 DHOTB A01217 Medical al 17,192.00 49,730.00
* KV9023 DHOTB A0121B Health Pro 56,944.00 ###
* KV9023 DHOTB A0121H Special Hea 1,571.00 4,713.00
* KV9023 DHOTB A0121N Personal A 1,545.00 4,635.00
 * KV9023 DHOTB A0122M Adhoc Reli 19,377.00 55,587.00
* KV9023 DHOTB A0122P Special He 10,000.00 30,000.00
* KV9023 DHOTB A0122Y Ad-hoc Rel 24,652.00 70,919.00
* KV9023 DHOTB A0123G Ad-hoc Rel 24,652.00 70,919.00
* KV9023 DHOTB A0123P Ad-hoc Rel 21,614.00 63,324.00
* KV9023 DHOTB A01252 Non Practi 0 45,554.00

** KV9023 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 24

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9024 D H O DISTA01151 Basic Pay ### ###

* KV9024 D H O DISTA01152 Personal p 1,650.00 4,950.00
* KV9024 D H O DISTA01202 House rent 9,250.00 27,750.00
* KV9024 D H O DISTA01203 Conveyanc12,075.00 36,225.00
* KV9024 D H O DISTA0120Q Fixed Dail 243 729
* KV9024 D H O DISTA01210 Risk Allow 4,500.00 13,500.00
* KV9024 D H O DISTA01217 Medical al 9,000.00 27,000.00
* KV9024 D H O DISTA0122M Adhoc Reli 10,827.00 32,481.00
* KV9024 D H O DISTA0122Y Ad-hoc Rel 13,586.00 40,758.00
* KV9024 D H O DISTA0123G Ad-hoc Rel 13,586.00 40,758.00
* KV9024 D H O DISTA0123P Ad-hoc Rel 13,586.00 40,758.00

** KV9024 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 25

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9025 PRINCIPAL A01101 Basic Pay 0 ###

* KV9025 PRINCIPAL A01151 Basic Pay 0 ###
* KV9025 PRINCIPAL A01202 House rent 0 74,285.00
* KV9025 PRINCIPAL A01203 Conveyanc 0 95,100.00
* KV9025 PRINCIPAL A01208 Dress Allo 0 20,800.00
* KV9025 PRINCIPAL A0120D Integrated 0 5,400.00
* KV9025 PRINCIPAL A01210 Risk Allow 0 24,000.00
* KV9025 PRINCIPAL A01217 Medical al 0 65,484.00
* KV9025 PRINCIPAL A0121N Personal A 0 11,620.00
* KV9025 PRINCIPAL A0122M Adhoc Reli 0 77,698.00
* KV9025 PRINCIPAL A0122N Special Co 0 4,000.00
* KV9025 PRINCIPAL A0122V Nursing Pr 0 72,000.00
 * KV9025 PRINCIPAL A0122Y Ad-hoc Rel 0 99,248.00
* KV9025 PRINCIPAL A0123G Ad-hoc Rel 0 99,248.00
* KV9025 PRINCIPAL A0123P Ad-hoc Rel 0 87,422.00
* KV9025 PRINCIPAL A01251 Mess Allo 0 58,000.00
* KV9025 PRINCIPAL A01270 Other 0 25,080.00

** KV9025 0 ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 26

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9026 MS DHQ HO
A01101 Basic Pay ### ###
* KV9026 MS DHQ HO
A01102 Personal p 60,810.00 ###
* KV9026 MS DHQ HO
A01151 Basic Pay ### ###
* KV9026 MS DHQ HO
A01152 Personal p 4,910.00 14,730.00
* KV9026 MS DHQ HO
A01201 Senior pos 3,750.00 11,250.00
* KV9026 MS DHQ HO
A01202 House rent ### ###
* KV9026 MS DHQ HO
A01203 Conveyanc ### ###
* KV9026 MS DHQ HO
A01208 Dress Allo ### ###
* KV9026 MS DHQ HO
A0120D Integrated 6,300.00 19,800.00
* KV9026 MS DHQ HO
A01210 Risk Allow ### ###
* KV9026 MS DHQ HO
A01216 Qualificati 65,000.00 ###
* KV9026 MS DHQ HO
A01217 Medical al ### ###
* KV9026 MS DHQ HO
A0121B Health Pro ### ###
* KV9026 MS DHQ HO
A0121H Special Hea ### ###
* KV9026 MS DHQ HO
A0121N Personal A ### ###
* KV9026 MS DHQ HO
A01224 Entertainm 2,800.00 7,900.00
* KV9026 MS DHQ HO
A0122M Adhoc Reli ### ###
* KV9026 MS DHQ HO
A0122N Special Co 2,000.00 6,000.00
* KV9026 MS DHQ HO
A0122P Special He ### ###
* KV9026 MS DHQ HO
A0122V Nursing Pr ### ###
* KV9026 MS DHQ HO
A0122Y Ad-hoc Rel ### ###
* KV9026 MS DHQ HO
A0123G Ad-hoc Rel ### ###
* KV9026 MS DHQ HO
A0123P Ad-hoc Rel ### ###
* KV9026 MS DHQ HO
A01250 Incentive ### ###
* KV9026 MS DHQ HO
A01251 Mess Allo ### ###
* KV9026 MS DHQ HO
A01252 Non Practi ### ###
* KV9026 MS DHQ HO
A01254 Anesthesia60,000.00 ###
* KV9026 MS DHQ HO
A01270 Other ### ###

** KV9026 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 27

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9027 MS CARDIAA01101 Basic Pay ### ###

* KV9027 MS CARDIAA01151 Basic Pay ### ###
* KV9027 MS CARDIAA01202 House rent74,880.00 ###
* KV9027 MS CARDIAA01203 Conveyanc98,789.00 ###
* KV9027 MS CARDIAA01208 Dress Allo 20,700.00 65,200.00
* KV9027 MS CARDIAA0120D Integrated 1,800.00 5,400.00
* KV9027 MS CARDIAA01210 Risk Allow 19,500.00 58,500.00
* KV9027 MS CARDIAA01217 Medical al 49,844.00 ###
* KV9027 MS CARDIAA0121B Health Pro ### ###
* KV9027 MS CARDIAA0121H Special Hea 0 10,000.00
* KV9027 MS CARDIAA0121N Personal A 22,620.00 75,381.00
* KV9027 MS CARDIAA0122M Adhoc Reli 46,481.00 ###
* KV9027 MS CARDIAA0122P Special He 60,000.00 ###
* KV9027 MS CARDIAA0122V Nursing Pr 63,000.00 ###
* KV9027 MS CARDIAA0122Y Ad-hoc Rel 55,901.00 ###
* KV9027 MS CARDIAA0123G Ad-hoc Rel 58,938.00 ###
* KV9027 MS CARDIAA0123P Ad-hoc Rel 45,177.00 ###
* KV9027 MS CARDIAA01250 Incentive 85,000.00 ###
* KV9027 MS CARDIAA01251 Mess Allo 54,500.00 ###
* KV9027 MS CARDIAA01252 Non Practi ### ###
* KV9027 MS CARDIAA01270 Other ### ###

** KV9027 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 28

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9028 INCHARGEA01101 Basic Pay ### ###

* KV9028 INCHARGEA01151 Basic Pay ### ###
* KV9028 INCHARGEA01202 House rent75,300.00 ###
* KV9028 INCHARGEA01203 Conveyanc94,862.00 ###
* KV9028 INCHARGEA01208 Dress Allo 24,800.00 80,600.00
* KV9028 INCHARGEA0120D Integrated 450 2,250.00
* KV9028 INCHARGEA01210 Risk Allow 10,500.00 34,500.00
* KV9028 INCHARGEA01217 Medical al 47,647.00 ###
* KV9028 INCHARGEA0121B Health Pro ### ###
* KV9028 INCHARGEA0121H Special Hea 5,000.00 5,000.00
* KV9028 INCHARGEA0121N Personal A 6,860.00 22,080.00
* KV9028 INCHARGEA0122M Adhoc Reli 48,342.00 ###
 * KV9028 INCHARGEA0122N Special Co 4,000.00 12,000.00
* KV9028 INCHARGEA0122P Special He 60,000.00 ###
* KV9028 INCHARGEA0122V Nursing Pr 72,000.00 ###
* KV9028 INCHARGEA0122Y Ad-hoc Rel 63,342.00 ###
* KV9028 INCHARGEA0123G Ad-hoc Rel 63,342.00 ###
* KV9028 INCHARGEA0123P Ad-hoc Rel 51,080.00 ###
* KV9028 INCHARGEA01250 Incentive ### ###
* KV9028 INCHARGEA01251 Mess Allo 64,000.00 ###
* KV9028 INCHARGEA01252 Non Practi 68,331.00 ###
* KV9028 INCHARGEA01254 Anesthesia20,000.00 20,000.00
* KV9028 INCHARGEA01270 Other 45,291.00 ###

** KV9028 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 29

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9029 AZIZ BIBI A01101 Basic Pay ### ###

* KV9029 AZIZ BIBI A01102 Personal p 5,740.00 17,220.00
* KV9029 AZIZ BIBI A01151 Basic Pay ### ###
* KV9029 AZIZ BIBI A01202 House rent ### ###
* KV9029 AZIZ BIBI A01203 Conveyanc ### ###
* KV9029 AZIZ BIBI A01208 Dress Allo 27,900.00 83,700.00
* KV9029 AZIZ BIBI A0120D Integrated 1,350.00 4,050.00
* KV9029 AZIZ BIBI A01210 Risk Allow 18,000.00 54,000.00
* KV9029 AZIZ BIBI A01216 Qualificati 10,000.00 30,000.00
* KV9029 AZIZ BIBI A01217 Medical al 82,448.00 ###
* KV9029 AZIZ BIBI A0121B Health Pro ### ###
* KV9029 AZIZ BIBI A0121H Special Hea ### ###
* KV9029 AZIZ BIBI A01224 Entertainm 1,000.00 3,000.00
* KV9029 AZIZ BIBI A0122M Adhoc Reli ### ###
* KV9029 AZIZ BIBI A0122P Special He ### ###
* KV9029 AZIZ BIBI A0122V Nursing Pr 81,000.00 ###
* KV9029 AZIZ BIBI A0122Y Ad-hoc Rel ### ###
* KV9029 AZIZ BIBI A0123G Ad-hoc Rel ### ###
* KV9029 AZIZ BIBI A0123P Ad-hoc Rel 83,949.00 ###
* KV9029 AZIZ BIBI A01250 Incentive ### ###
* KV9029 AZIZ BIBI A01251 Mess Allo 72,000.00 ###
* KV9029 AZIZ BIBI A01252 Non Practi ### ###
* KV9029 AZIZ BIBI A01270 Other 98,057.00 ###

** KV9029 ### ###

LIST OF PAYMENTD DHAP 09 2019
Page NO 30

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9030 MS T H Q A01101 Basic Pay ### ###

* KV9030 MS T H Q A01102 Personal p 14,350.00 43,050.00
* KV9030 MS T H Q A01151 Basic Pay ### ###
* KV9030 MS T H Q A01152 Personal p 1,650.00 4,950.00
* KV9030 MS T H Q A01202 House rent ### ###
* KV9030 MS T H Q A01203 Conveyanc ### ###
* KV9030 MS T H Q A01207 Washing A 150 450
* KV9030 MS T H Q A01208 Dress Allo 66,177.00 ###
* KV9030 MS T H Q A0120D Integrated 900 2,700.00
* KV9030 MS T H Q A0120Q Fixed Dail 68 68
* KV9030 MS T H Q A01210 Risk Allow 12,000.00 36,000.00
* KV9030 MS T H Q A01216 Qualificati 15,000.00 52,994.00
* KV9030 MS T H Q A01217 Medical al ### ###
* KV9030 MS T H Q A0121B Health Pro ### ###
* KV9030 MS T H Q A0121H Special Hea ### ###
* KV9030 MS T H Q A0121N Personal A 13,155.00 39,465.00
* KV9030 MS T H Q A0122M Adhoc Reli ### ###
* KV9030 MS T H Q A0122N Special Co 2,000.00 6,000.00
* KV9030 MS T H Q A0122P Special He ### ###
* KV9030 MS T H Q A0122V Nursing Pr ### ###
* KV9030 MS T H Q A0122Y Ad-hoc Rel ### ###
* KV9030 MS T H Q A0123G Ad-hoc Rel ### ###
* KV9030 MS T H Q A0123P Ad-hoc Rel ### ###
* KV9030 MS T H Q A01250 Incentive ### ###
* KV9030 MS T H Q A01251 Mess Allo ### ###
* KV9030 MS T H Q A01252 Non Practi ### ###
* KV9030 MS T H Q A01254 Anesthesia20,000.00 40,000.00
* KV9030 MS T H Q A01270 Other ### ###

** KV9030 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 31

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9031 T H Q HOS A01101 Basic Pay ### ###

* KV9031 T H Q HOS A01106 Pay of cont ### ###
* KV9031 T H Q HOS A01151 Basic Pay ### ###
* KV9031 T H Q HOS A01202 House rent ### ###
 * KV9031 T H Q HOS A01203 Conveyanc ### ###
* KV9031 T H Q HOS A01207 Washing A 0 450
* KV9031 T H Q HOS A01208 Dress Allo 79,600.00 ###
* KV9031 T H Q HOS A0120D Integrated 2,250.00 6,750.00
* KV9031 T H Q HOS A0120Q Fixed Dail 106 318
* KV9031 T H Q HOS A01210 Risk Allow 33,000.00 96,000.00
* KV9031 T H Q HOS A01217 Medical al ### ###
* KV9031 T H Q HOS A0121B Health Pro ### ###
* KV9031 T H Q HOS A0121H Special Hea ### ###
* KV9031 T H Q HOS A0121N Personal A 50,605.00 ###
* KV9031 T H Q HOS A01224 Entertainm 500 1,500.00
* KV9031 T H Q HOS A0122M Adhoc Reli ### ###
* KV9031 T H Q HOS A0122N Special Co 2,000.00 6,000.00
* KV9031 T H Q HOS A0122P Special He ### ###
* KV9031 T H Q HOS A0122V Nursing Pr ### ###
* KV9031 T H Q HOS A0122Y Ad-hoc Rel ### ###
* KV9031 T H Q HOS A0123G Ad-hoc Rel ### ###
* KV9031 T H Q HOS A0123P Ad-hoc Rel ### ###
* KV9031 T H Q HOS A01250 Incentive ### ###
* KV9031 T H Q HOS A01251 Mess Allo ### ###
* KV9031 T H Q HOS A01252 Non Practi ### ###
* KV9031 T H Q HOS A01270 Other 73,493.00 ###

** KV9031 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 32

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9032 A01101 Basic Pay 0 53,370.00

* KV9032 A01151 Basic Pay ### ###
* KV9032 A01202 House rent ### ###
* KV9032 A01203 Conveyanc66,045.00 ###
* KV9032 A01210 Risk Allow 55,500.00 ###
* KV9032 A01217 Medical al ### ###
* KV9032 A0122M Adhoc Reli ### ###
* KV9032 A0122Y Ad-hoc Rel ### ###
* KV9032 A01239 Special al ### ###
* KV9032 A0123G Ad-hoc Rel ### ###
* KV9032 A0123P Ad-hoc Rel ### ###

** KV9032 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 33

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9033 A01101 Basic Pay ### ###

* KV9033 A01151 Basic Pay 43,580.00 ###
* KV9033 A01202 House rent16,064.00 51,148.00
* KV9033 A01203 Conveyanc 8,688.00 29,398.00
* KV9033 A01207 Washing A 150 450
* KV9033 A0120D Integrated 450 1,350.00
* KV9033 A01210 Risk Allow 4,500.00 13,500.00
* KV9033 A01216 Qualificati 3,333.00 13,333.00
* KV9033 A01217 Medical al 10,075.00 31,455.00
* KV9033 A0121B Health Pro 29,605.00 88,815.00
* KV9033 A01224 Entertainm 500 1,500.00
* KV9033 A0122M Adhoc Reli 12,870.00 40,306.00
* KV9033 A0122P Special He 5,000.00 15,000.00
* KV9033 A0122Y Ad-hoc Rel 16,727.00 52,359.00
* KV9033 A0123G Ad-hoc Rel 16,727.00 52,359.00
* KV9033 A0123P Ad-hoc Rel 10,542.00 32,714.00
* KV9033 A01270 Other 11,783.00 41,423.00

** KV9033 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 34

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9034 A01101 Basic Pay 60,740.00 ###

* KV9034 A01151 Basic Pay ### ###
* KV9034 A01202 House rent20,237.00 81,872.00
* KV9034 A01203 Conveyanc24,931.00 98,664.00
* KV9034 A0120D Integrated 900 2,700.00
* KV9034 A0120Q Fixed Dail 136 408
* KV9034 A01210 Risk Allow 4,500.00 13,500.00
* KV9034 A01217 Medical al 14,192.00 51,389.00
* KV9034 A0121B Health Pro 56,944.00 ###
* KV9034 A0121N Personal A 1,220.00 3,660.00
* KV9034 A0122M Adhoc Reli 13,406.00 52,363.00
* KV9034 A0122N Special Co 2,000.00 6,000.00
* KV9034 A0122P Special He 20,000.00 ###
* KV9034 A0122Y Ad-hoc Rel 16,820.00 64,959.00
* KV9034 A0123G Ad-hoc Rel 15,907.00 62,220.00
* KV9034 A0123P Ad-hoc Rel 13,782.00 44,382.00
 * KV9034 A01270 Other 16,748.00 59,679.00

** KV9034 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 35

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9601 District C A01101 Basic Pay ### ###

* KV9601 District C A01151 Basic Pay 55,690.00 ###
* KV9601 District C A01202 House rent15,971.00 47,913.00
* KV9601 District C A01203 Conveyanc19,282.00 57,846.00
* KV9601 District C A01208 Dress Allo 2,100.00 6,300.00
* KV9601 District C A01210 Risk Allow 3,000.00 9,000.00
* KV9601 District C A01217 Medical al 12,863.00 38,589.00
* KV9601 District C A0121B Health Pro 28,762.00 86,286.00
* KV9601 District C A0121N Personal A 14,810.00 44,430.00
* KV9601 District C A0122M Adhoc Reli 17,301.00 51,903.00
* KV9601 District C A0122P Special He 10,000.00 30,000.00
* KV9601 District C A0122V Nursing Pr 9,000.00 27,000.00
* KV9601 District C A0122Y Ad-hoc Rel 23,007.00 69,021.00
* KV9601 District C A0123G Ad-hoc Rel 23,007.00 69,021.00
* KV9601 District C A0123P Ad-hoc Rel 14,287.00 40,193.00
* KV9601 District C A01251 Mess Allo 6,500.00 19,500.00

** KV9601 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 36

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

* KV9998 CEO HEALTA01156 Pay of cont ### ###

** KV9998 ### ###

LIST OF PAYMENTD DHAP 09 2019

Page NO 37

C.center C.center deG/L Acc G/L Acc Des AmounProgressive Total

*** 1.49E+08 ###