LIST OF PAYMENTS DHAP 10 2019

Page NO 1

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01101 Basic

Pay 389,570.00 1,734,698.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01105
Qualification Pay 1,200.00 4,800.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01151 Basic
Pay 311,230.00 1,471,650.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01202 House
rent Allowance 54,719.00 263,460.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01203
Conveyance Allowance 78,281.00 357,617.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01207
Washing Allowance 150.00 600.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0120D
Integrated allowance 2,700.00 12,498.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01210 Risk
Allowance 7,500.00 41,661.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01216
Qualification allowance 5,750.00 36,500.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01217
Medical allowance 41,381.00 196,153.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0121B Health
Professional Allowance 58,367.00 233,468.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0121N
Personal Allowance 8,435.00 33,740.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01224
Entertainment allowance 500.00 2,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122M Adhoc
Relief Allowance-2016 52,681.00 243,015.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122N
Special Conveyance Allowance 2,000.00 8,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122P
Special Healthcare Allowance 5,000.00 20,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122Y Ad-hoc
Relief Allowance 2017 70,080.00 320,635.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0123G Ad-hoc
Relief Allowance-2018 70,080.00 320,635.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0123P Ad-hoc
Relief A 2019 58,334.00 255,407.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01270 Other
15,084.00 124,946.00

** KV9001 1,233,042.00 5,681,483.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 2

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9002 GOVT RURAL DISP NIRMAL KAY A01101 Basic Pay

30,370.00 181,444.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01151 Basic Pay
204,100.00 833,340.00
 * KV9002 GOVT RURAL DISP NIRMAL KAY A01152 Personal pay
2,970.00 11,880.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01202 House rent
Allowance 20,707.00 86,671.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01203 Conveyance
Allowance 25,853.00 103,412.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01207 Washing
Allowance 450.00 1,800.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0120D Integrated
allowance 900.00 4,500.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01210 Risk
Allowance 12,000.00 48,000.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01217 Medical
allowance 18,346.00 77,685.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0121B Health
Professional Allowance 28,472.00 113,888.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0121H Special
Health Sector reforms 12,891.00 13,782.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122M Adhoc Relief
Allowance-2016 18,998.00 82,030.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122P Special
Healthcare Allowance 10,000.00 40,000.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122Y Ad-hoc
Relief Allowance 2017 23,744.00 102,666.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0123G Ad-hoc
Relief Allowance-2018 23,744.00 102,666.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0123P Ad-hoc
Relief A 2019 22,225.00 96,590.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01252 Non
Practicing Allowance 22,777.00 22,277.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01270 Other
8,448.00 33,314.00

** KV9002 486,995.00 1,955,945.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 3

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9003 D H O KASUR T M A A01151 Basic Pay 100,560.00

402,240.00
* KV9003 D H O KASUR T M A A01202 House rent Allowance
6,440.00 25,760.00
* KV9003 D H O KASUR T M A A01203 Conveyance Allowance
7,581.00 30,324.00
* KV9003 D H O KASUR T M A A01210 Risk Allowance
1,500.00 6,000.00
* KV9003 D H O KASUR T M A A01217 Medical allowance
6,000.00 24,000.00
* KV9003 D H O KASUR T M A A0122M Adhoc Relief Allowance-
2016 8,103.00 32,412.00
* KV9003 D H O KASUR T M A A0122Y Ad-hoc Relief Allowance
2017 10,056.00 40,224.00
* KV9003 D H O KASUR T M A A0123G Ad-hoc Relief Allowance-
2018 10,056.00 40,224.00
* KV9003 D H O KASUR T M A A0123P Ad-hoc Relief A 2019
10,056.00 40,224.00
 ** KV9003 160,352.00 641,408.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 4

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9004 D H O DEFUNCT ZC KASUR A01101 Basic Pay

76,370.00 305,480.00
* KV9004 D H O DEFUNCT ZC KASUR A01102 Personal pay
13,800.00 55,200.00
* KV9004 D H O DEFUNCT ZC KASUR A01151 Basic Pay
513,530.00 2,098,093.00
* KV9004 D H O DEFUNCT ZC KASUR A01152 Personal pay
2,270.00 9,080.00
* KV9004 D H O DEFUNCT ZC KASUR A01202 House rent
Allowance 42,890.00 174,904.00
* KV9004 D H O DEFUNCT ZC KASUR A01203 Conveyance
Allowance 53,510.00 218,264.00
* KV9004 D H O DEFUNCT ZC KASUR A0120D Integrated
allowance 450.00 1,800.00
* KV9004 D H O DEFUNCT ZC KASUR A01210 Risk Allowance
27,000.00 111,550.00
* KV9004 D H O DEFUNCT ZC KASUR A01217 Medical allowance
43,205.00 176,370.00
* KV9004 D H O DEFUNCT ZC KASUR A0121B Health
Professional Allowance 28,472.00 113,888.00
* KV9004 D H O DEFUNCT ZC KASUR A0121H Special Health
Sector reforms 12,000.00 48,000.00
* KV9004 D H O DEFUNCT ZC KASUR A0121N Personal Allowance
1,740.00 6,960.00
* KV9004 D H O DEFUNCT ZC KASUR A0122M Adhoc Relief
Allowance-2016 48,500.00 197,517.00
* KV9004 D H O DEFUNCT ZC KASUR A0122P Special Healthcare
Allowance 10,000.00 40,000.00
* KV9004 D H O DEFUNCT ZC KASUR A0122Y Ad-hoc Relief
Allowance 2017 60,597.00 246,785.00
* KV9004 D H O DEFUNCT ZC KASUR A0123G Ad-hoc Relief
Allowance-2018 60,597.00 246,785.00
* KV9004 D H O DEFUNCT ZC KASUR A0123P Ad-hoc Relief A
2019 56,088.00 228,749.00
* KV9004 D H O DEFUNCT ZC KASUR A01270 Other 5,239.00
20,956.00

** KV9004 1,056,258.00 4,300,381.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 5

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9005 D H O B H US TEH KASUR CER KSR A01101 Basic

Pay 5,450,460.00 21,852,680.00
* KV9005 D H O B H US TEH KASUR CER KSR A01151 Basic
Pay 4,108,966.00 16,870,822.00
* KV9005 D H O B H US TEH KASUR CER KSR A01152
 Personal pay 14,420.00 60,320.00
* KV9005 D H O B H US TEH KASUR CER KSR A01202 House
rent Allowance 755,869.00 2,314,183.00
* KV9005 D H O B H US TEH KASUR CER KSR A01203
Conveyance Allowance 695,706.00 2,825,466.00
* KV9005 D H O B H US TEH KASUR CER KSR A01207
Washing Allowance 150.00 600.00
* KV9005 D H O B H US TEH KASUR CER KSR A0120D
Integrated allowance 36,450.00 151,800.00
* KV9005 D H O B H US TEH KASUR CER KSR A0120Q Fixed
Daily Allowance 7,975.00 32,200.00
* KV9005 D H O B H US TEH KASUR CER KSR A01210 Risk
Allowance 115,500.00 483,000.00
* KV9005 D H O B H US TEH KASUR CER KSR A01216
Qualification allowance 15,000.00 187,241.00
* KV9005 D H O B H US TEH KASUR CER KSR A01217
Medical allowance 486,633.00 1,973,966.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121B Health
Professional Allowance 451,878.00 1,730,362.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121H
Special Health Sector reforms 760,596.00 3,082,957.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121N
Personal Allowance 39,710.00 158,840.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122M Adhoc
Relief Allowance-2016 738,812.00 2,998,519.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122N
Special Conveyance Allowance 4,000.00 16,000.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122P
Special Healthcare Allowance 218,168.00 661,321.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122Y Ad-hoc
Relief Allowance 2017 952,948.00 3,857,467.00
* KV9005 D H O B H US TEH KASUR CER KSR A0123G Ad-hoc
Relief Allowance-2018 951,600.00 3,855,353.00
* KV9005 D H O B H US TEH KASUR CER KSR A0123P Ad-hoc
Relief A 2019 723,704.00 2,940,487.00
* KV9005 D H O B H US TEH KASUR CER KSR A01252 Non
Practicing Allowance 22,777.00 91,108.00
* KV9005 D H O B H US TEH KASUR CER KSR A01270 Other
806,890.00 3,196,400.00

** KV9005 17358,212.00 69,341,092.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 6

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01101 Basic Pay

69,740.00 278,960.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01151 Basic Pay
146,720.00 555,140.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01202 House rent
Allowance 19,777.00 75,098.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01203 Conveyance
Allowance 27,724.00 105,541.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01208 Dress
Allowance 3,100.00 12,400.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0120D Integrated
allowance 450.00 900.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01210 Risk
Allowance 3,000.00 7,500.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01217 Medical
allowance 16,500.00 61,500.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122M Adhoc Relief
Allowance-2016 16,956.00 65,202.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122V Nursing
Professional Allowance 9,000.00 36,000.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122Y Ad-hoc
Relief Allowance 2017 21,646.00 83,410.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0123G Ad-hoc
Relief Allowance-2018 21,646.00 83,410.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0123P Ad-hoc
Relief A 2019 21,646.00 83,410.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01251 Mess
Allowance 8,000.00 32,000.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01270 Other
11,802.00 41,622.00

** KV9006 397,707.00 1,522,093.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 7

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9007 R H C ELLAH ABAD CHN A01101 Basic Pay

335,310.00 1,341,240.00
* KV9007 R H C ELLAH ABAD CHN A01102 Personal pay
8,610.00 34,440.00
* KV9007 R H C ELLAH ABAD CHN A01151 Basic Pay
479,350.00 1,951,510.00
* KV9007 R H C ELLAH ABAD CHN A01202 House rent
Allowance 64,353.00 258,537.00
* KV9007 R H C ELLAH ABAD CHN A01203 Conveyance
Allowance 89,434.00 361,453.00
* KV9007 R H C ELLAH ABAD CHN A01208 Dress Allowance
18,600.00 74,400.00
* KV9007 R H C ELLAH ABAD CHN A0120D Integrated
allowance 2,700.00 11,250.00
* KV9007 R H C ELLAH ABAD CHN A0120Q Fixed Daily
Allowance 136.00 544.00
* KV9007 R H C ELLAH ABAD CHN A01210 Risk Allowance
18,000.00 73,500.00
* KV9007 R H C ELLAH ABAD CHN A01217 Medical allowance
57,821.00 234,284.00
* KV9007 R H C ELLAH ABAD CHN A0121B Health
Professional Allowance 85,706.00 342,824.00
* KV9007 R H C ELLAH ABAD CHN A0121H Special Health
Sector reforms 77,177.00 306,872.00
* KV9007 R H C ELLAH ABAD CHN A0121N Personal Allowance
11,620.00 37,760.00
* KV9007 R H C ELLAH ABAD CHN A0122M Adhoc Relief
Allowance-2016 64,061.00 258,815.00
* KV9007 R H C ELLAH ABAD CHN A0122N Special Conveyance
Allowance 4,000.00 16,000.00
* KV9007 R H C ELLAH ABAD CHN A0122P Special Healthcare
Allowance 30,000.00 120,000.00
* KV9007 R H C ELLAH ABAD CHN A0122V Nursing
Professional Allowance 54,000.00 216,000.00
* KV9007 R H C ELLAH ABAD CHN A0122Y Ad-hoc Relief
Allowance 2017 82,327.00 342,439.00
* KV9007 R H C ELLAH ABAD CHN A0123G Ad-hoc Relief
Allowance-2018 82,327.00 332,719.00
* KV9007 R H C ELLAH ABAD CHN A0123P Ad-hoc Relief A
2019 74,071.00 294,690.00
* KV9007 R H C ELLAH ABAD CHN A01251 Mess Allowance
48,000.00 192,000.00
* KV9007 R H C ELLAH ABAD CHN A01270 Other 40,587.00
177,087.00

** KV9007 1,728,190.00 6,978,364.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 8

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9008 R H C KANGAN PUR CHN A01101 Basic Pay

255,460.00 1,112,950.00
* KV9008 R H C KANGAN PUR CHN A01151 Basic Pay
572,337.00 2,246,497.00
* KV9008 R H C KANGAN PUR CHN A01152 Personal pay
990.00 5,610.00
* KV9008 R H C KANGAN PUR CHN A01202 House rent
Allowance 68,044.00 273,505.00
* KV9008 R H C KANGAN PUR CHN A01203 Conveyance
Allowance 87,550.00 351,640.00
* KV9008 R H C KANGAN PUR CHN A01207 Washing Allowance
150.00 600.00
* KV9008 R H C KANGAN PUR CHN A01208 Dress Allowance
18,600.00 74,400.00
* KV9008 R H C KANGAN PUR CHN A0120D Integrated
allowance 4,500.00 18,000.00
* KV9008 R H C KANGAN PUR CHN A0120Q Fixed Daily
Allowance 212.00 848.00
* KV9008 R H C KANGAN PUR CHN A01210 Risk Allowance
24,000.00 97,500.00
* KV9008 R H C KANGAN PUR CHN A01217 Medical allowance
63,346.00 258,914.00
* KV9008 R H C KANGAN PUR CHN A0121B Health
Professional Allowance 28,472.00 199,304.00
* KV9008 R H C KANGAN PUR CHN A0121H Special Health
Sector reforms 65,236.00 296,944.00
* KV9008 R H C KANGAN PUR CHN A0121N Personal Allowance
11,895.00 43,520.00
* KV9008 R H C KANGAN PUR CHN A0122M Adhoc Relief
Allowance-2016 63,776.00 263,024.00
* KV9008 R H C KANGAN PUR CHN A0122P Special Healthcare
Allowance 10,000.00 70,000.00
* KV9008 R H C KANGAN PUR CHN A0122V Nursing
Professional Allowance 54,000.00 216,000.00
* KV9008 R H C KANGAN PUR CHN A0122Y Ad-hoc Relief
Allowance 2017 82,875.00 353,081.00
* KV9008 R H C KANGAN PUR CHN A0123G Ad-hoc Relief
Allowance-2018 82,465.00 336,092.00
* KV9008 R H C KANGAN PUR CHN A0123P Ad-hoc Relief A
2019 79,831.00 324,344.00
* KV9008 R H C KANGAN PUR CHN A01251 Mess Allowance
48,000.00 192,000.00
* KV9008 R H C KANGAN PUR CHN A01252 Non Practicing
Allowance 0.00 18,277.00
* KV9008 R H C KANGAN PUR CHN A01270 Other 45,181.00
193,702.00

** KV9008 1,666,920.00 6,946,752.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 9

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9009 R H C PHOOL NAGAR A01101 Basic Pay 254,770.00

1,163,093.00
* KV9009 R H C PHOOL NAGAR A01151 Basic Pay 470,800.00
1,923,127.00
* KV9009 R H C PHOOL NAGAR A01202 House rent Allowance
52,608.00 231,451.00
* KV9009 R H C PHOOL NAGAR A01203 Conveyance Allowance
68,155.00 296,330.00
* KV9009 R H C PHOOL NAGAR A01207 Washing Allowance
300.00 1,403.00
* KV9009 R H C PHOOL NAGAR A01208 Dress Allowance
18,600.00 74,400.00
* KV9009 R H C PHOOL NAGAR A0120D Integrated allowance
1,350.00 5,400.00
* KV9009 R H C PHOOL NAGAR A0120Q Fixed Daily Allowance
250.00 1,000.00
* KV9009 R H C PHOOL NAGAR A01210 Risk Allowance
12,000.00 48,000.00
* KV9009 R H C PHOOL NAGAR A01217 Medical allowance
48,692.00 205,554.00
* KV9009 R H C PHOOL NAGAR A0121B Health Professional
Allowance 85,416.00 476,676.00
* KV9009 R H C PHOOL NAGAR A0121H Special Health Sector
reforms 83,894.00 374,607.00
* KV9009 R H C PHOOL NAGAR A0121N Personal Allowance
14,745.00 58,980.00
* KV9009 R H C PHOOL NAGAR A0122M Adhoc Relief Allowance-
2016 56,309.00 240,483.00
* KV9009 R H C PHOOL NAGAR A0122P Special Healthcare
Allowance 30,000.00 167,419.00
* KV9009 R H C PHOOL NAGAR A0122V Nursing Professional
Allowance 54,000.00 216,000.00
* KV9009 R H C PHOOL NAGAR A0122Y Ad-hoc Relief Allowance
2017 72,557.00 308,622.00
* KV9009 R H C PHOOL NAGAR A0123G Ad-hoc Relief Allowance-
2018 72,557.00 308,622.00
* KV9009 R H C PHOOL NAGAR A0123P Ad-hoc Relief A 2019
67,770.00 279,627.00
* KV9009 R H C PHOOL NAGAR A01251 Mess Allowance
48,000.00 192,000.00
* KV9009 R H C PHOOL NAGAR A01270 Other 13,770.00
87,838.00

** KV9009 1,526,543.00 6,660,632.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 10

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9010 R H C JAURA KSR A01101 Basic Pay 363,270.00

1,453,080.00
* KV9010 R H C JAURA KSR A01151 Basic Pay 549,700.00
2,267,600.00
* KV9010 R H C JAURA KSR A01202 House rent Allowance
74,870.00 297,560.00
* KV9010 R H C JAURA KSR A01203 Conveyance Allowance
97,267.00 384,506.00
* KV9010 R H C JAURA KSR A01207 Washing Allowance
150.00 600.00
* KV9010 R H C JAURA KSR A01208 Dress Allowance
18,600.00 74,400.00
* KV9010 R H C JAURA KSR A0120D Integrated allowance
4,050.00 17,550.00
* KV9010 R H C JAURA KSR A0120Q Fixed Daily Allowance
212.00 848.00
* KV9010 R H C JAURA KSR A01210 Risk Allowance
18,000.00 76,500.00
* KV9010 R H C JAURA KSR A01217 Medical allowance
66,369.00 262,276.00
* KV9010 R H C JAURA KSR A0121B Health Professional
Allowance 171,122.00 684,488.00
* KV9010 R H C JAURA KSR A0121H Special Health Sector
reforms 116,402.00 468,338.00
* KV9010 R H C JAURA KSR A0121N Personal Allowance
17,960.00 69,080.00
* KV9010 R H C JAURA KSR A0122M Adhoc Relief Allowance-
2016 72,260.00 290,088.00
* KV9010 R H C JAURA KSR A0122P Special Healthcare
Allowance 60,000.00 240,000.00
* KV9010 R H C JAURA KSR A0122V Nursing Professional
Allowance 54,000.00 216,000.00
* KV9010 R H C JAURA KSR A0122Y Ad-hoc Relief Allowance
2017 91,297.00 367,461.00
* KV9010 R H C JAURA KSR A0123G Ad-hoc Relief Allowance-
2018 90,575.00 364,569.00
* KV9010 R H C JAURA KSR A0123P Ad-hoc Relief A 2019
77,842.00 317,092.00
* KV9010 R H C JAURA KSR A01251 Mess Allowance
48,000.00 192,000.00
* KV9010 R H C JAURA KSR A01270 Other 38,133.00
153,805.00

** KV9010 2,030,079.00 8,197,841.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 11

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01101 Basic

Pay 1,139,468.00 4,549,198.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01151 Basic
Pay 729,113.00 2,963,463.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01202 House
rent Allowance 198,403.00 787,913.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01203
Conveyance Allowance 256,973.00 1,022,883.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01208 Dress
Allowance 45,500.00 182,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0120D
Integrated allowance 4,500.00 21,600.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0120Q Fixed
Daily Allowance 68.00 272.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01210 Risk
Allowance 40,500.00 171,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01216
Qualification allowance 5,000.00 20,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01217
Medical allowance 128,947.00 516,270.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0121B Health
Professional Allowance 533,852.00 2,116,837.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0121H
Special Health Sector reforms 42,000.00 108,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0121N
Personal Allowance 29,320.00 116,035.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122M Adhoc
Relief Allowance-2016 145,944.00 576,445.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122N
Special Conveyance Allowance 4,000.00 16,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122P
Special Healthcare Allowance 218,925.00 831,819.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122V
Nursing Professional Allowance 135,000.00 540,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122Y Ad-hoc
Relief Allowance 2017 185,902.00 747,364.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0123G Ad-hoc
Relief Allowance-2018 186,844.00 749,472.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0123P Ad-hoc
Relief A 2019 150,410.00 581,311.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01250
Incentive Allowance 255,000.00 595,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01251 Mess
Allowance 118,500.00 474,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01252 Non
Practicing Allowance 450,074.00 1,719,852.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01270 Other
345,386.00 809,822.00

** KV9011 5,349,629.00 20,216,556.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 12

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total
 * KV9012 R H C KHUDIAN KSR A01101 Basic Pay 299,600.00
1,261,142.00
* KV9012 R H C KHUDIAN KSR A01151 Basic Pay 647,960.00
2,591,840.00
* KV9012 R H C KHUDIAN KSR A01152 Personal pay
3,630.00 14,520.00
* KV9012 R H C KHUDIAN KSR A01202 House rent Allowance
55,749.00 226,714.00
* KV9012 R H C KHUDIAN KSR A01203 Conveyance Allowance
86,656.00 350,818.00
* KV9012 R H C KHUDIAN KSR A01207 Washing Allowance
150.00 600.00
* KV9012 R H C KHUDIAN KSR A01208 Dress Allowance
18,600.00 74,400.00
* KV9012 R H C KHUDIAN KSR A0120D Integrated allowance
2,700.00 10,800.00
* KV9012 R H C KHUDIAN KSR A0120Q Fixed Daily Allowance
174.00 696.00
* KV9012 R H C KHUDIAN KSR A01210 Risk Allowance
15,000.00 60,000.00
* KV9012 R H C KHUDIAN KSR A01217 Medical allowance
64,038.00 257,998.00
* KV9012 R H C KHUDIAN KSR A0121B Health Professional
Allowance 113,888.00 507,904.00
* KV9012 R H C KHUDIAN KSR A0121H Special Health Sector
reforms 105,873.00 435,492.00
* KV9012 R H C KHUDIAN KSR A0121N Personal Allowance
22,750.00 91,000.00
* KV9012 R H C KHUDIAN KSR A0122M Adhoc Relief Allowance-
2016 73,004.00 296,694.00
* KV9012 R H C KHUDIAN KSR A0122N Special Conveyance
Allowance 4,000.00 16,000.00
* KV9012 R H C KHUDIAN KSR A0122P Special Healthcare
Allowance 40,000.00 178,387.00
* KV9012 R H C KHUDIAN KSR A0122V Nursing Professional
Allowance 54,000.00 216,000.00
* KV9012 R H C KHUDIAN KSR A0122Y Ad-hoc Relief Allowance
2017 95,119.00 386,750.00
* KV9012 R H C KHUDIAN KSR A0123G Ad-hoc Relief Allowance-
2018 95,119.00 386,750.00
* KV9012 R H C KHUDIAN KSR A0123P Ad-hoc Relief A 2019
88,698.00 356,655.00
* KV9012 R H C KHUDIAN KSR A01251 Mess Allowance
48,000.00 192,000.00
* KV9012 R H C KHUDIAN KSR A01270 Other 26,215.00
119,522.00

** KV9012 1,960,923.00 8,032,682.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 13

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9013 R H C GANDA SINGH WALA A01101 Basic Pay

330,940.00 1,332,180.00
* KV9013 R H C GANDA SINGH WALA A01151 Basic Pay
695,795.00 2,752,345.00
 * KV9013 R H C GANDA SINGH WALA A01152 Personal pay
2,200.00 8,800.00
* KV9013 R H C GANDA SINGH WALA A01202 House rent
Allowance 61,681.00 212,650.00
* KV9013 R H C GANDA SINGH WALA A01203 Conveyance
Allowance 79,449.00 323,508.00
* KV9013 R H C GANDA SINGH WALA A01208 Dress Allowance
18,600.00 71,300.00
* KV9013 R H C GANDA SINGH WALA A0120D Integrated
allowance 1,350.00 5,400.00
* KV9013 R H C GANDA SINGH WALA A0120Q Fixed Daily
Allowance 174.00 696.00
* KV9013 R H C GANDA SINGH WALA A01210 Risk Allowance
19,500.00 78,000.00
* KV9013 R H C GANDA SINGH WALA A01216 Qualification
allowance 5,000.00 20,000.00
* KV9013 R H C GANDA SINGH WALA A01217 Medical allowance
66,364.00 268,802.00
* KV9013 R H C GANDA SINGH WALA A0121B Health
Professional Allowance 113,888.00 484,024.00
* KV9013 R H C GANDA SINGH WALA A0121H Special Health
Sector reforms 105,562.00 436,828.00
* KV9013 R H C GANDA SINGH WALA A0121N Personal Allowance
13,485.00 50,100.00
* KV9013 R H C GANDA SINGH WALA A0122M Adhoc Relief
Allowance-2016 76,267.00 311,744.00
* KV9013 R H C GANDA SINGH WALA A0122N Special Conveyance
Allowance 2,000.00 8,000.00
* KV9013 R H C GANDA SINGH WALA A0122P Special Healthcare
Allowance 40,000.00 170,000.00
* KV9013 R H C GANDA SINGH WALA A0122V Nursing
Professional Allowance 54,000.00 207,000.00
* KV9013 R H C GANDA SINGH WALA A0122Y Ad-hoc Relief
Allowance 2017 99,594.00 406,033.00
* KV9013 R H C GANDA SINGH WALA A0123G Ad-hoc Relief
Allowance-2018 100,692.00 407,131.00
* KV9013 R H C GANDA SINGH WALA A0123P Ad-hoc Relief A
2019 92,219.00 374,771.00
* KV9013 R H C GANDA SINGH WALA A01251 Mess Allowance
48,000.00 184,000.00
* KV9013 R H C GANDA SINGH WALA A01270 Other 24,637.00
136,526.00

** KV9013 2,051,397.00 8,249,838.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 14

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9014 R H C HABIB ABAD CHN A01101 Basic Pay

336,280.00 1,415,983.00
* KV9014 R H C HABIB ABAD CHN A01151 Basic Pay
422,950.00 1,710,640.00
* KV9014 R H C HABIB ABAD CHN A01202 House rent
Allowance 65,791.00 276,182.00
* KV9014 R H C HABIB ABAD CHN A01203 Conveyance
Allowance 92,208.00 384,069.00
 * KV9014 R H C HABIB ABAD CHN A01208 Dress Allowance
18,600.00 74,400.00
* KV9014 R H C HABIB ABAD CHN A0120D Integrated
allowance 1,800.00 7,200.00
* KV9014 R H C HABIB ABAD CHN A0120Q Fixed Daily
Allowance 264.00 1,056.00
* KV9014 R H C HABIB ABAD CHN A01210 Risk Allowance
21,000.00 87,000.00
* KV9014 R H C HABIB ABAD CHN A01217 Medical allowance
54,369.00 224,783.00
* KV9014 R H C HABIB ABAD CHN A0121B Health
Professional Allowance 142,650.00 637,035.00
* KV9014 R H C HABIB ABAD CHN A0121H Special Health
Sector reforms 102,903.00 441,394.00
* KV9014 R H C HABIB ABAD CHN A0121N Personal Allowance
15,790.00 63,160.00
* KV9014 R H C HABIB ABAD CHN A0122M Adhoc Relief
Allowance-2016 59,179.00 244,128.00
* KV9014 R H C HABIB ABAD CHN A0122N Special Conveyance
Allowance 4,000.00 16,000.00
* KV9014 R H C HABIB ABAD CHN A0122P Special Healthcare
Allowance 50,000.00 223,333.00
* KV9014 R H C HABIB ABAD CHN A0122V Nursing
Professional Allowance 54,000.00 216,000.00
* KV9014 R H C HABIB ABAD CHN A0122Y Ad-hoc Relief
Allowance 2017 75,923.00 312,662.00
* KV9014 R H C HABIB ABAD CHN A0123G Ad-hoc Relief
Allowance-2018 75,923.00 312,662.00
* KV9014 R H C HABIB ABAD CHN A0123P Ad-hoc Relief A
2019 67,212.00 274,274.00
* KV9014 R H C HABIB ABAD CHN A01251 Mess Allowance
48,000.00 192,000.00
* KV9014 R H C HABIB ABAD CHN A01270 Other 35,249.00
152,307.00

** KV9014 1,744,091.00 7,266,268.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 15

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9015 R H C HALLA PTK A01101 Basic Pay 245,610.00

952,070.00
* KV9015 R H C HALLA PTK A01151 Basic Pay 457,378.00
1,765,048.00
* KV9015 R H C HALLA PTK A01202 House rent Allowance
46,214.00 164,534.00
* KV9015 R H C HALLA PTK A01203 Conveyance Allowance
69,343.00 229,528.00
* KV9015 R H C HALLA PTK A01207 Washing Allowance
150.00 750.00
* KV9015 R H C HALLA PTK A01208 Dress Allowance
18,600.00 74,400.00
* KV9015 R H C HALLA PTK A0120D Integrated allowance
900.00 4,950.00
* KV9015 R H C HALLA PTK A0120Q Fixed Daily Allowance
227.00 908.00
 * KV9015 R H C HALLA PTK A01210 Risk Allowance
24,100.00 73,600.00
* KV9015 R H C HALLA PTK A01217 Medical allowance
59,638.00 219,906.00
* KV9015 R H C HALLA PTK A0121B Health Professional
Allowance 85,416.00 313,192.00
* KV9015 R H C HALLA PTK A0121H Special Health Sector
reforms 66,433.00 286,045.00
* KV9015 R H C HALLA PTK A0121N Personal Allowance
18,080.00 72,320.00
* KV9015 R H C HALLA PTK A0122M Adhoc Relief Allowance-
2016 55,940.00 212,391.00
* KV9015 R H C HALLA PTK A0122P Special Healthcare
Allowance 30,000.00 110,000.00
* KV9015 R H C HALLA PTK A0122V Nursing Professional
Allowance 54,000.00 216,000.00
* KV9015 R H C HALLA PTK A0122Y Ad-hoc Relief Allowance
2017 70,299.00 271,712.00
* KV9015 R H C HALLA PTK A0123G Ad-hoc Relief Allowance-
2018 70,299.00 271,712.00
* KV9015 R H C HALLA PTK A0123P Ad-hoc Relief A 2019
59,451.00 248,712.00
* KV9015 R H C HALLA PTK A01251 Mess Allowance
48,000.00 192,000.00
* KV9015 R H C HALLA PTK A01270 Other 67,801.00
177,531.00

** KV9015 1,547,879.00 5,857,309.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 16

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9016 R H C MUSTFA ABAD A01101 Basic Pay 298,040.00

1,313,640.00
* KV9016 R H C MUSTFA ABAD A01151 Basic Pay 542,510.00
2,116,160.00
* KV9016 R H C MUSTFA ABAD A01202 House rent Allowance
48,476.00 165,201.00
* KV9016 R H C MUSTFA ABAD A01203 Conveyance Allowance
99,398.00 259,930.00
* KV9016 R H C MUSTFA ABAD A01208 Dress Allowance
18,600.00 74,400.00
* KV9016 R H C MUSTFA ABAD A0120D Integrated allowance
3,600.00 15,750.00
* KV9016 R H C MUSTFA ABAD A0120Q Fixed Daily Allowance
38.00 152.00
* KV9016 R H C MUSTFA ABAD A01210 Risk Allowance
16,500.00 69,000.00
* KV9016 R H C MUSTFA ABAD A01217 Medical allowance
56,884.00 242,420.00
* KV9016 R H C MUSTFA ABAD A0121B Health Professional
Allowance 113,888.00 569,440.00
* KV9016 R H C MUSTFA ABAD A0121H Special Health Sector
reforms 92,991.00 420,312.00
* KV9016 R H C MUSTFA ABAD A0121N Personal Allowance
17,443.00 69,472.00
 * KV9016 R H C MUSTFA ABAD A0122M Adhoc Relief Allowance-
2016 63,769.00 266,882.00
* KV9016 R H C MUSTFA ABAD A0122P Special Healthcare
Allowance 40,000.00 200,000.00
* KV9016 R H C MUSTFA ABAD A0122V Nursing Professional
Allowance 54,000.00 216,000.00
* KV9016 R H C MUSTFA ABAD A0122Y Ad-hoc Relief Allowance
2017 81,449.00 340,374.00
* KV9016 R H C MUSTFA ABAD A0123G Ad-hoc Relief Allowance-
2018 82,637.00 341,562.00
* KV9016 R H C MUSTFA ABAD A0123P Ad-hoc Relief A 2019
74,868.00 309,144.00
* KV9016 R H C MUSTFA ABAD A01251 Mess Allowance
48,000.00 192,000.00
* KV9016 R H C MUSTFA ABAD A01252 Non Practicing Allowance
22,777.00 45,554.00
* KV9016 R H C MUSTFA ABAD A01270 Other 32,448.00
151,704.00

** KV9016 1,808,316.00 7,379,097.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 17

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9017 R H C RAJA JANG A01101 Basic Pay 357,090.00

1,428,360.00
* KV9017 R H C RAJA JANG A01151 Basic Pay 514,700.00
2,118,920.00
* KV9017 R H C RAJA JANG A01202 House rent Allowance
42,635.00 176,423.00
* KV9017 R H C RAJA JANG A01203 Conveyance Allowance
64,178.00 265,280.00
* KV9017 R H C RAJA JANG A01208 Dress Allowance
18,600.00 74,400.00
* KV9017 R H C RAJA JANG A0120D Integrated allowance
1,350.00 5,400.00
* KV9017 R H C RAJA JANG A0120Q Fixed Daily Allowance
106.00 628.00
* KV9017 R H C RAJA JANG A01210 Risk Allowance
15,000.00 60,000.00
* KV9017 R H C RAJA JANG A01217 Medical allowance
61,869.00 251,976.00
* KV9017 R H C RAJA JANG A0121B Health Professional
Allowance 142,650.00 570,600.00
* KV9017 R H C RAJA JANG A0121H Special Health Sector
reforms 103,095.00 412,380.00
* KV9017 R H C RAJA JANG A0121N Personal Allowance
15,735.00 67,830.00
* KV9017 R H C RAJA JANG A0122M Adhoc Relief Allowance-
2016 67,550.00 274,742.00
* KV9017 R H C RAJA JANG A0122N Special Conveyance
Allowance 2,000.00 8,000.00
* KV9017 R H C RAJA JANG A0122P Special Healthcare
Allowance 50,000.00 200,000.00
* KV9017 R H C RAJA JANG A0122V Nursing Professional
Allowance 54,000.00 216,000.00
 * KV9017 R H C RAJA JANG A0122Y Ad-hoc Relief Allowance
2017 87,179.00 354,728.00
* KV9017 R H C RAJA JANG A0123G Ad-hoc Relief Allowance-
2018 87,179.00 354,728.00
* KV9017 R H C RAJA JANG A0123P Ad-hoc Relief A 2019
77,807.00 317,240.00
* KV9017 R H C RAJA JANG A01251 Mess Allowance
48,000.00 192,000.00
* KV9017 R H C RAJA JANG A01270 Other 33,125.00
132,500.00

** KV9017 1,843,848.00 7,482,135.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 18

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9018 R H C CHHANGA MANGA A01101 Basic Pay

322,250.00 1,416,807.00
* KV9018 R H C CHHANGA MANGA A01151 Basic Pay
544,664.00 2,006,054.00
* KV9018 R H C CHHANGA MANGA A01202 House rent
Allowance 71,037.00 280,343.00
* KV9018 R H C CHHANGA MANGA A01203 Conveyance
Allowance 98,938.00 428,710.00
* KV9018 R H C CHHANGA MANGA A01207 Washing Allowance
450.00 1,800.00
* KV9018 R H C CHHANGA MANGA A01208 Dress Allowance
18,600.00 74,400.00
* KV9018 R H C CHHANGA MANGA A0120D Integrated
allowance 4,050.00 16,200.00
* KV9018 R H C CHHANGA MANGA A0120Q Fixed Daily
Allowance 296.00 1,184.00
* KV9018 R H C CHHANGA MANGA A01210 Risk Allowance
27,000.00 108,000.00
* KV9018 R H C CHHANGA MANGA A01217 Medical allowance
67,190.00 262,452.00
* KV9018 R H C CHHANGA MANGA A0121B Health
Professional Allowance 113,888.00 557,500.00
* KV9018 R H C CHHANGA MANGA A0121H Special Health
Sector reforms 95,649.00 418,596.00
* KV9018 R H C CHHANGA MANGA A0121N Personal Allowance
11,150.00 44,600.00
* KV9018 R H C CHHANGA MANGA A0122M Adhoc Relief
Allowance-2016 67,893.00 267,640.00
* KV9018 R H C CHHANGA MANGA A0122P Special Healthcare
Allowance 40,000.00 195,806.00
* KV9018 R H C CHHANGA MANGA A0122V Nursing
Professional Allowance 54,000.00 216,000.00
* KV9018 R H C CHHANGA MANGA A0122Y Ad-hoc Relief
Allowance 2017 86,691.00 340,379.00
* KV9018 R H C CHHANGA MANGA A0123G Ad-hoc Relief
Allowance-2018 86,691.00 340,379.00
* KV9018 R H C CHHANGA MANGA A0123P Ad-hoc Relief A
2019 80,615.00 309,755.00
* KV9018 R H C CHHANGA MANGA A01251 Mess Allowance
48,000.00 192,000.00
 * KV9018 R H C CHHANGA MANGA A01270 Other 49,851.00
215,324.00

** KV9018 1,888,903.00 7,693,929.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 19

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01101

Basic Pay 190,830.00 763,320.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01151
Basic Pay 144,180.00 563,270.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01202
House rent Allowance 28,192.00 124,214.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01203
Conveyance Allowance 31,569.00 138,420.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01207
Washing Allowance 150.00 600.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0120D
Integrated allowance 1,800.00 7,200.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01210
Risk Allowance 7,500.00 30,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01216
Qualification allowance 5,000.00 20,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01217
Medical allowance 19,038.00 80,190.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0121B
Health Professional Allowance 71,944.00 287,776.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0121H
Special Health Sector reforms 1,235.00 4,940.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0121N
Personal Allowance 0.00 1,245.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0122M
Adhoc Relief Allowance-2016 23,052.00 98,863.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0122P
Special Healthcare Allowance 20,000.00 80,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0122Y
Ad-hoc Relief Allowance 2017 30,234.00 129,392.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0123G
Ad-hoc Relief Allowance-2018 30,234.00 129,392.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0123P
Ad-hoc Relief A 2019 24,182.00 100,282.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01252
Non Practicing Allowance 45,554.00 182,216.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01270
Other 9,249.00 56,787.00

** KV9019 683,943.00 2,798,107.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 20

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9020 D H O OFFICE ESTT KSR A01101 Basic Pay

420,720.00 1,826,510.00
* KV9020 D H O OFFICE ESTT KSR A01151 Basic Pay
4,176,901.00 16,673,701.00
* KV9020 D H O OFFICE ESTT KSR A01152 Personal pay
890.00 3,560.00
* KV9020 D H O OFFICE ESTT KSR A01202 House rent
Allowance 354,642.00 1,429,164.00
* KV9020 D H O OFFICE ESTT KSR A01203 Conveyance
Allowance 236,533.00 951,132.00
* KV9020 D H O OFFICE ESTT KSR A01207 Washing Allowance
450.00 1,800.00
* KV9020 D H O OFFICE ESTT KSR A0120D Integrated
allowance 4,050.00 16,200.00
* KV9020 D H O OFFICE ESTT KSR A0120Q Fixed Daily
Allowance 7,905.00 31,567.00
* KV9020 D H O OFFICE ESTT KSR A01210 Risk Allowance
18,000.00 72,000.00
* KV9020 D H O OFFICE ESTT KSR A01216 Qualification
allowance 5,000.00 20,000.00
* KV9020 D H O OFFICE ESTT KSR A01217 Medical allowance
298,278.00 1,198,956.00
* KV9020 D H O OFFICE ESTT KSR A0121B Health
Professional Allowance 158,783.00 716,184.00
* KV9020 D H O OFFICE ESTT KSR A0121H Special Health
Sector reforms 12,000.00 48,000.00
* KV9020 D H O OFFICE ESTT KSR A0121N Personal Allowance
19,845.00 225,583.00
* KV9020 D H O OFFICE ESTT KSR A01224 Entertainment
allowance 0.00 870.00
* KV9020 D H O OFFICE ESTT KSR A0122M Adhoc Relief
Allowance-2016 355,921.00 1,434,175.00
* KV9020 D H O OFFICE ESTT KSR A0122N Special Conveyance
Allowance 4,000.00 16,000.00
* KV9020 D H O OFFICE ESTT KSR A0122P Special Healthcare
Allowance 35,000.00 145,000.00
* KV9020 D H O OFFICE ESTT KSR A0122Y Ad-hoc Relief
Allowance 2017 458,721.00 1,849,247.00
* KV9020 D H O OFFICE ESTT KSR A0123G Ad-hoc Relief
Allowance-2018 458,721.00 1,849,247.00
* KV9020 D H O OFFICE ESTT KSR A0123P Ad-hoc Relief A
2019 438,545.00 1,757,050.00
* KV9020 D H O OFFICE ESTT KSR A01252 Non Practicing
Allowance 45,554.00 113,885.00
* KV9020 D H O OFFICE ESTT KSR A01270 Other 156,880.00
627,520.00

** KV9020 7,667,339.00 31,007,351.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 21

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01101 Basic Pay

61,310.00 245,240.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01151 Basic Pay
67,340.00 269,360.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01202 House rent
Allowance 10,048.00 40,192.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01203 Conveyance
Allowance 7,287.00 29,148.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01207 Washing
Allowance 150.00 600.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0120D Integrated
allowance 900.00 3,600.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01210 Risk
Allowance 4,500.00 18,000.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01217 Medical
allowance 7,985.00 31,940.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0121B Health
Professional Allowance 28,762.00 115,048.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0121H Special
Health Sector reforms 3,622.00 38,488.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122M Adhoc Relief
Allowance-2016 9,940.00 39,760.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122N Special
Conveyance Allowance 2,000.00 8,000.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122P Special
Healthcare Allowance 10,000.00 40,000.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122Y Ad-hoc
Relief Allowance 2017 12,865.00 51,460.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0123G Ad-hoc
Relief Allowance-2018 12,865.00 51,460.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0123P Ad-hoc
Relief A 2019 9,799.00 39,196.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01252 Non
Practicing Allowance 28,762.00 115,048.00

** KV9021 278,135.00 1,136,540.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 22

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9022 D H O M-C-H CENTRES KSR A01151 Basic Pay

374,190.00 1,496,760.00
* KV9022 D H O M-C-H CENTRES KSR A01152 Personal pay
1,560.00 6,240.00
* KV9022 D H O M-C-H CENTRES KSR A01202 House rent
Allowance 26,450.00 105,800.00
* KV9022 D H O M-C-H CENTRES KSR A01203 Conveyance
Allowance 33,705.00 134,820.00
* KV9022 D H O M-C-H CENTRES KSR A0120D Integrated
allowance 1,800.00 7,200.00
* KV9022 D H O M-C-H CENTRES KSR A0120Q Fixed Daily
Allowance 408.00 1,632.00
* KV9022 D H O M-C-H CENTRES KSR A01210 Risk Allowance
9,000.00 36,000.00
* KV9022 D H O M-C-H CENTRES KSR A01217 Medical allowance
22,500.00 90,000.00
* KV9022 D H O M-C-H CENTRES KSR A0121N Personal Allowance
2,500.00 10,000.00
* KV9022 D H O M-C-H CENTRES KSR A0122M Adhoc Relief
Allowance-2016 29,528.00 118,112.00
* KV9022 D H O M-C-H CENTRES KSR A0122Y Ad-hoc Relief
Allowance 2017 37,575.00 150,300.00
* KV9022 D H O M-C-H CENTRES KSR A0123G Ad-hoc Relief
Allowance-2018 37,575.00 150,300.00
* KV9022 D H O M-C-H CENTRES KSR A0123P Ad-hoc Relief A
2019 37,575.00 150,300.00
* KV9022 D H O M-C-H CENTRES KSR A01270 Other 2,739.00
10,956.00

** KV9022 617,105.00 2,468,420.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 23

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9023 D H O T B CLINIC PATTOKI A01101 Basic Pay

30,370.00 182,220.00
* KV9023 D H O T B CLINIC PATTOKI A01151 Basic Pay
185,780.00 743,120.00
* KV9023 D H O T B CLINIC PATTOKI A01202 House rent
Allowance 17,724.00 79,762.00
* KV9023 D H O T B CLINIC PATTOKI A01203 Conveyance
Allowance 22,787.00 101,148.00
* KV9023 D H O T B CLINIC PATTOKI A01207 Washing
Allowance 150.00 600.00
* KV9023 D H O T B CLINIC PATTOKI A0120D Integrated
allowance 1,350.00 5,400.00
* KV9023 D H O T B CLINIC PATTOKI A0120Q Fixed Daily
Allowance 68.00 272.00
* KV9023 D H O T B CLINIC PATTOKI A01210 Risk
Allowance 4,500.00 18,000.00
* KV9023 D H O T B CLINIC PATTOKI A01217 Medical
allowance 15,346.00 65,076.00
* KV9023 D H O T B CLINIC PATTOKI A0121B Health
Professional Allowance 28,472.00 170,832.00
* KV9023 D H O T B CLINIC PATTOKI A0121H Special
Health Sector reforms 1,571.00 6,284.00
* KV9023 D H O T B CLINIC PATTOKI A0121N Personal
Allowance 1,545.00 6,180.00
* KV9023 D H O T B CLINIC PATTOKI A0122M Adhoc Relief
Allowance-2016 16,833.00 72,420.00
* KV9023 D H O T B CLINIC PATTOKI A0122P Special
Healthcare Allowance 0.00 30,000.00
* KV9023 D H O T B CLINIC PATTOKI A0122Y Ad-hoc
Relief Allowance 2017 21,615.00 92,534.00
* KV9023 D H O T B CLINIC PATTOKI A0123G Ad-hoc
Relief Allowance-2018 21,615.00 92,534.00
* KV9023 D H O T B CLINIC PATTOKI A0123P Ad-hoc
Relief A 2019 20,096.00 83,420.00
* KV9023 D H O T B CLINIC PATTOKI A01252 Non
Practicing Allowance 0.00 45,554.00

** KV9023 389,822.00 1,795,356.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 24

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9024 D H O DISTT FIELD STAFF A01151 Basic Pay

115,950.00 518,580.00
* KV9024 D H O DISTT FIELD STAFF A01152 Personal pay
1,650.00 6,600.00
* KV9024 D H O DISTT FIELD STAFF A01202 House rent
Allowance 7,792.00 35,542.00
* KV9024 D H O DISTT FIELD STAFF A01203 Conveyance
Allowance 10,290.00 46,515.00
* KV9024 D H O DISTT FIELD STAFF A0120Q Fixed Daily
Allowance 205.00 934.00
* KV9024 D H O DISTT FIELD STAFF A01210 Risk Allowance
3,000.00 16,500.00
* KV9024 D H O DISTT FIELD STAFF A01217 Medical allowance
7,500.00 34,500.00
* KV9024 D H O DISTT FIELD STAFF A0122M Adhoc Relief
Allowance-2016 9,373.00 41,854.00
* KV9024 D H O DISTT FIELD STAFF A0122Y Ad-hoc Relief
Allowance 2017 11,760.00 52,518.00
* KV9024 D H O DISTT FIELD STAFF A0123G Ad-hoc Relief
Allowance-2018 11,760.00 52,518.00
* KV9024 D H O DISTT FIELD STAFF A0123P Ad-hoc Relief A
2019 11,760.00 52,518.00

** KV9024 191,040.00 858,579.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 25

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01101 Basic
Pay 0.00 391,160.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01151 Basic
Pay 0.00 601,320.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01202 House
rent Allowance 0.00 74,285.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01203
Conveyance Allowance 0.00 95,100.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01208 Dress
Allowance 0.00 20,800.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0120D
Integrated allowance 0.00 5,400.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01210 Risk
Allowance 0.00 24,000.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01217
Medical allowance 0.00 65,484.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0121N
Personal Allowance 0.00 11,620.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0122M Adhoc
Relief Allowance-2016 0.00 77,698.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0122N
Special Conveyance Allowance 0.00 4,000.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0122V
Nursing Professional Allowance 0.00 72,000.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0122Y Ad-hoc
Relief Allowance 2017 0.00 99,248.00
 * KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0123G Ad-hoc
Relief Allowance-2018 0.00 99,248.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A0123P Ad-hoc
Relief A 2019 0.00 87,422.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01251 Mess
Allowance 0.00 58,000.00
* KV9025 PRINCIPAL NURSING & MID TRG SCL KSR A01270 Other
0.00 25,080.00

** KV9025 0.00 1,811,865.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 26

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9026 MS DHQ HOSPITAL KASUR A01101 Basic Pay

10399,788.00 42,287,199.00
* KV9026 MS DHQ HOSPITAL KASUR A01102 Personal pay
60,810.00 243,240.00
* KV9026 MS DHQ HOSPITAL KASUR A01151 Basic Pay
1,820,320.00 7,450,939.00
* KV9026 MS DHQ HOSPITAL KASUR A01152 Personal pay
4,910.00 19,640.00
* KV9026 MS DHQ HOSPITAL KASUR A01201 Senior post
Allowance 3,750.00 15,000.00
* KV9026 MS DHQ HOSPITAL KASUR A01202 House rent
Allowance 1,250,745.00 5,049,562.00
* KV9026 MS DHQ HOSPITAL KASUR A01203 Conveyance
Allowance 1,577,224.00 6,353,918.00
* KV9026 MS DHQ HOSPITAL KASUR A01208 Dress Allowance
378,900.00 1,562,100.00
* KV9026 MS DHQ HOSPITAL KASUR A0120D Integrated
allowance 6,300.00 26,100.00
* KV9026 MS DHQ HOSPITAL KASUR A01210 Risk Allowance
103,500.00 421,500.00
* KV9026 MS DHQ HOSPITAL KASUR A01216 Qualification
allowance 65,000.00 263,225.00
* KV9026 MS DHQ HOSPITAL KASUR A01217 Medical allowance
722,998.00 3,003,846.00
* KV9026 MS DHQ HOSPITAL KASUR A0121B Health
Professional Allowance 4,071,074.00 16,250,222.00
* KV9026 MS DHQ HOSPITAL KASUR A0121H Special Health
Sector reforms 218,419.00 906,032.00
* KV9026 MS DHQ HOSPITAL KASUR A0121N Personal Allowance
102,135.00 421,320.00
* KV9026 MS DHQ HOSPITAL KASUR A01224 Entertainment
allowance 2,800.00 10,700.00
* KV9026 MS DHQ HOSPITAL KASUR A0122M Adhoc Relief
Allowance-2016 951,174.00 3,862,349.00
* KV9026 MS DHQ HOSPITAL KASUR A0122N Special Conveyance
Allowance 2,000.00 8,000.00
* KV9026 MS DHQ HOSPITAL KASUR A0122P Special Healthcare
Allowance 1,391,158.00 5,549,239.00
* KV9026 MS DHQ HOSPITAL KASUR A0122V Nursing
Professional Allowance 1,161,000.00 4,734,000.00
* KV9026 MS DHQ HOSPITAL KASUR A0122Y Ad-hoc Relief
Allowance 2017 1,226,880.00 4,988,513.00
 * KV9026 MS DHQ HOSPITAL KASUR A0123G Ad-hoc Relief
Allowance-2018 1,228,083.00 4,968,646.00
* KV9026 MS DHQ HOSPITAL KASUR A0123P Ad-hoc Relief A
2019 834,578.00 3,346,521.00
* KV9026 MS DHQ HOSPITAL KASUR A01250 Incentive
Allowance 1,110,484.00 4,624,839.00
* KV9026 MS DHQ HOSPITAL KASUR A01251 Mess Allowance
1,000,500.00 4,122,000.00
* KV9026 MS DHQ HOSPITAL KASUR A01252 Non Practicing
Allowance 2,658,760.00 10,445,782.00
* KV9026 MS DHQ HOSPITAL KASUR A01254 Anesthesia
Allowance 60,000.00 240,000.00
* KV9026 MS DHQ HOSPITAL KASUR A01270 Other 426,943.00
1,684,325.00

** KV9026 32840,233.00 132,858,757.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 27

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9027 MS CARDIAC CENTRE CHUNIAN A01101 Basic Pay

695,154.00 2,139,634.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01151 Basic Pay
198,240.00 765,860.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01202 House rent
Allowance 118,964.00 377,362.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01203 Conveyance
Allowance 148,788.00 485,155.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01208 Dress
Allowance 20,700.00 85,900.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0120D Integrated
allowance 2,250.00 7,650.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01210 Risk
Allowance 19,500.00 78,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01217 Medical
allowance 69,145.00 241,715.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121B Health
Professional Allowance 445,673.00 1,158,343.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121H Special
Health Sector reforms 0.00 10,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121N Personal
Allowance 22,620.00 98,001.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122M Adhoc Relief
Allowance-2016 71,012.00 230,827.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122P Special
Healthcare Allowance 156,429.00 406,429.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122V Nursing
Professional Allowance 63,000.00 261,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122Y Ad-hoc
Relief Allowance 2017 89,339.00 281,438.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0123G Ad-hoc
Relief Allowance-2018 89,339.00 290,549.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0123P Ad-hoc
Relief A 2019 53,883.00 195,587.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01250 Incentive
Allowance 85,000.00 340,000.00
 * KV9027 MS CARDIAC CENTRE CHUNIAN A01251 Mess
Allowance 54,500.00 226,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01252 Non
Practicing Allowance 188,201.00 590,794.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01270 Other
20,634.00 181,998.00

** KV9027 2,612,371.00 8,452,242.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 28

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01101 Basic

Pay 438,260.00 1,666,400.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01151 Basic
Pay 192,860.00 792,020.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01202 House
rent Allowance 75,300.00 288,842.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01203
Conveyance Allowance 99,862.00 378,018.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01208 Dress
Allowance 24,800.00 105,400.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0120D
Integrated allowance 450.00 2,700.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01210 Risk
Allowance 10,500.00 45,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01217
Medical allowance 47,647.00 188,056.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121B Health
Professional Allowance 171,702.00 572,340.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121H
Special Health Sector reforms 5,000.00 10,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121N
Personal Allowance 6,860.00 28,940.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122M Adhoc
Relief Allowance-2016 48,342.00 186,710.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122N
Special Conveyance Allowance 4,000.00 16,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122P
Special Healthcare Allowance 60,000.00 200,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122V
Nursing Professional Allowance 72,000.00 306,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122Y Ad-hoc
Relief Allowance 2017 63,112.00 245,842.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0123G Ad-hoc
Relief Allowance-2018 63,112.00 245,842.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0123P Ad-hoc
Relief A 2019 50,965.00 203,783.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01250
Incentive Allowance 300,000.00 900,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01251 Mess
Allowance 64,000.00 272,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01252 Non
Practicing Allowance 68,331.00 227,770.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01254
Anesthesia Allowance 20,000.00 40,000.00
 * KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01270 Other
45,291.00 192,510.00

** KV9028 1,932,394.00 7,114,173.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 29

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01101 Basic

Pay 888,620.00 3,730,128.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01102
Personal pay 5,740.00 22,960.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01151 Basic
Pay 254,320.00 937,900.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01202 House
rent Allowance 121,407.00 492,792.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01203
Conveyance Allowance 139,732.00 580,503.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01208 Dress
Allowance 24,800.00 108,500.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0120D
Integrated allowance 1,350.00 5,400.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01210 Risk
Allowance 18,000.00 72,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01216
Qualification allowance 83,815.00 113,815.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01217
Medical allowance 76,895.00 303,441.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0121B Health
Professional Allowance 479,290.00 1,754,673.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0121H
Special Health Sector reforms 158,000.00 608,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01224
Entertainment allowance 1,000.00 4,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122M Adhoc
Relief Allowance-2016 88,696.00 361,085.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122N
Special Conveyance Allowance 2,000.00 2,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122P
Special Healthcare Allowance 130,000.00 568,075.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122V
Nursing Professional Allowance 72,000.00 315,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122Y Ad-hoc
Relief Allowance 2017 114,868.00 469,105.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0123G Ad-hoc
Relief Allowance-2018 112,222.00 466,459.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0123P Ad-hoc
Relief A 2019 77,115.00 316,261.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01250
Incentive Allowance 320,000.00 1,342,667.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01251 Mess
Allowance 64,000.00 280,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01252 Non
Practicing Allowance 275,330.00 1,117,264.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01270 Other
62,379.00 282,416.00
 ** KV9029 3,571,579.00 14,254,444.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 30

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9030 MS T H Q CHUNIAN A01101 Basic Pay 2,123,102.00

8,396,506.00
* KV9030 MS T H Q CHUNIAN A01102 Personal pay
14,350.00 57,400.00
* KV9030 MS T H Q CHUNIAN A01151 Basic Pay 411,690.00
1,497,120.00
* KV9030 MS T H Q CHUNIAN A01152 Personal pay
1,650.00 6,600.00
* KV9030 MS T H Q CHUNIAN A01202 House rent Allowance
281,260.00 1,068,130.00
* KV9030 MS T H Q CHUNIAN A01203 Conveyance Allowance
349,043.00 1,308,349.00
* KV9030 MS T H Q CHUNIAN A01207 Washing Allowance
150.00 600.00
* KV9030 MS T H Q CHUNIAN A01208 Dress Allowance
64,100.00 234,177.00
* KV9030 MS T H Q CHUNIAN A0120D Integrated allowance
900.00 3,600.00
* KV9030 MS T H Q CHUNIAN A0120Q Fixed Daily Allowance
68.00 136.00
* KV9030 MS T H Q CHUNIAN A01210 Risk Allowance
12,000.00 48,000.00
* KV9030 MS T H Q CHUNIAN A01216 Qualification allowance
15,000.00 67,994.00
* KV9030 MS T H Q CHUNIAN A01217 Medical allowance
151,026.00 602,852.00
* KV9030 MS T H Q CHUNIAN A0121B Health Professional
Allowance 1,263,078.00 5,016,597.00
* KV9030 MS T H Q CHUNIAN A0121H Special Health Sector
reforms 393,000.00 1,562,452.00
* KV9030 MS T H Q CHUNIAN A0121N Personal Allowance
36,696.00 76,161.00
* KV9030 MS T H Q CHUNIAN A0122M Adhoc Relief Allowance-
2016 200,684.00 783,848.00
* KV9030 MS T H Q CHUNIAN A0122N Special Conveyance
Allowance 18,774.00 24,774.00
* KV9030 MS T H Q CHUNIAN A0122P Special Healthcare
Allowance 427,420.00 1,734,711.00
* KV9030 MS T H Q CHUNIAN A0122V Nursing Professional
Allowance 189,000.00 674,352.00
* KV9030 MS T H Q CHUNIAN A0122Y Ad-hoc Relief Allowance
2017 254,573.00 987,820.00
* KV9030 MS T H Q CHUNIAN A0123G Ad-hoc Relief Allowance-
2018 249,550.00 947,363.00
* KV9030 MS T H Q CHUNIAN A0123P Ad-hoc Relief A 2019
157,764.00 606,269.00
* KV9030 MS T H Q CHUNIAN A01250 Incentive Allowance
510,000.00 2,491,230.00
* KV9030 MS T H Q CHUNIAN A01251 Mess Allowance
166,500.00 593,423.00
 * KV9030 MS T H Q CHUNIAN A01252 Non Practicing Allowance
922,129.00 3,340,521.00
* KV9030 MS T H Q CHUNIAN A01254 Anesthesia Allowance
0.00 40,000.00
* KV9030 MS T H Q CHUNIAN A01270 Other 65,508.00
385,960.00

** KV9030 8,279,015.00 32,556,945.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 31

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9031 T H Q HOSP PATTOKI A01101 Basic Pay

2,757,901.00 10,743,060.00
* KV9031 T H Q HOSP PATTOKI A01106 Pay of contract
staff 282,000.00 1,128,000.00
* KV9031 T H Q HOSP PATTOKI A01151 Basic Pay
641,350.00 2,524,190.00
* KV9031 T H Q HOSP PATTOKI A01202 House rent
Allowance 380,244.00 1,467,677.00
* KV9031 T H Q HOSP PATTOKI A01203 Conveyance
Allowance 450,657.00 1,774,900.00
* KV9031 T H Q HOSP PATTOKI A01207 Washing Allowance
0.00 450.00
* KV9031 T H Q HOSP PATTOKI A01208 Dress Allowance
82,700.00 318,400.00
* KV9031 T H Q HOSP PATTOKI A0120D Integrated
allowance 2,700.00 9,450.00
* KV9031 T H Q HOSP PATTOKI A0120Q Fixed Daily
Allowance 106.00 424.00
* KV9031 T H Q HOSP PATTOKI A01210 Risk Allowance
34,500.00 130,500.00
* KV9031 T H Q HOSP PATTOKI A01217 Medical allowance
212,140.00 821,510.00
* KV9031 T H Q HOSP PATTOKI A0121B Health
Professional Allowance 1,551,990.00 6,004,897.00
* KV9031 T H Q HOSP PATTOKI A0121H Special Health
Sector reforms 313,611.00 1,272,610.00
* KV9031 T H Q HOSP PATTOKI A0121N Personal Allowance
50,420.00 228,629.00
* KV9031 T H Q HOSP PATTOKI A01224 Entertainment
allowance 1,000.00 2,500.00
* KV9031 T H Q HOSP PATTOKI A0122M Adhoc Relief
Allowance-2016 267,562.00 1,048,107.00
* KV9031 T H Q HOSP PATTOKI A0122N Special Conveyance
Allowance 2,000.00 8,000.00
* KV9031 T H Q HOSP PATTOKI A0122P Special Healthcare
Allowance 529,755.00 2,093,154.00
* KV9031 T H Q HOSP PATTOKI A0122V Nursing
Professional Allowance 243,000.00 936,000.00
* KV9031 T H Q HOSP PATTOKI A0122Y Ad-hoc Relief
Allowance 2017 340,078.00 1,326,350.00
* KV9031 T H Q HOSP PATTOKI A0123G Ad-hoc Relief
Allowance-2018 335,422.00 1,309,328.00
* KV9031 T H Q HOSP PATTOKI A0123P Ad-hoc Relief A
2019 225,590.00 879,985.00
 * KV9031 T H Q HOSP PATTOKI A01250 Incentive
Allowance 700,000.00 2,800,000.00
* KV9031 T H Q HOSP PATTOKI A01251 Mess Allowance
215,500.00 830,000.00
* KV9031 T H Q HOSP PATTOKI A01252 Non Practicing
Allowance 942,335.00 3,831,322.00
* KV9031 T H Q HOSP PATTOKI A01270 Other 69,573.00
221,693.00

** KV9031 10632,134.00 41,711,136.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 32

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9032 A01101 Basic Pay 0.00

53,370.00
* KV9032 A01151 Basic Pay 18500,294.00
74,058,434.00
* KV9032 A01202 House rent Allowance 2,026,846.00
8,118,072.00
* KV9032 A01203 Conveyance Allowance 66,045.00
269,180.00
* KV9032 A01210 Risk Allowance 55,500.00
222,000.00
* KV9032 A01217 Medical allowance 2,013,919.00
8,063,904.00
* KV9032 A0122M Adhoc Relief Allowance-2016
1,435,347.00 5,749,925.00
* KV9032 A0122N Special Conveyance Allowance
4,000.00 4,000.00
* KV9032 A0122Y Ad-hoc Relief Allowance 2017
1,850,029.00 7,411,180.00
* KV9032 A01239 Special allowance 190,000.00
760,000.00
* KV9032 A0123G Ad-hoc Relief Allowance-2018
1,850,029.00 7,411,180.00
* KV9032 A0123P Ad-hoc Relief A 2019 1,850,029.00
7,408,511.00

** KV9032 29842,038.00 119,529,756.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 33

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9033 A01101 Basic Pay 101,910.00

494,760.00
* KV9033 A01151 Basic Pay 43,580.00
174,320.00
* KV9033 A01202 House rent Allowance 13,109.00
64,257.00
* KV9033 A01203 Conveyance Allowance 5,355.00
34,753.00
* KV9033 A01207 Washing Allowance 150.00
600.00
* KV9033 A0120D Integrated allowance 450.00
1,800.00
* KV9033 A01210 Risk Allowance 4,500.00
18,000.00
* KV9033 A01216 Qualification allowance 0.00
13,333.00
* KV9033 A01217 Medical allowance 8,844.00
40,299.00
* KV9033 A0121B Health Professional Allowance
29,605.00 118,420.00
* KV9033 A01224 Entertainment allowance 500.00
2,000.00
* KV9033 A0122M Adhoc Relief Allowance-2016
11,174.00 51,480.00
* KV9033 A0122P Special Healthcare Allowance
5,000.00 20,000.00
* KV9033 A0122Y Ad-hoc Relief Allowance 2017
14,549.00 66,908.00
* KV9033 A0123G Ad-hoc Relief Allowance-2018
14,549.00 66,908.00
* KV9033 A0123P Ad-hoc Relief A 2019 9,453.00
42,167.00
* KV9033 A01270 Other 5,709.00
47,132.00

** KV9033 268,437.00 1,257,137.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 34

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9034 A01101 Basic Pay 30,370.00

357,581.00
* KV9034 A01151 Basic Pay 205,867.00
528,247.00
* KV9034 A01202 House rent Allowance 23,008.00
104,880.00
* KV9034 A01203 Conveyance Allowance 30,433.00
129,097.00
* KV9034 A0120D Integrated allowance 900.00
3,600.00
* KV9034 A0120Q Fixed Daily Allowance 136.00
544.00
* KV9034 A01210 Risk Allowance 4,500.00
18,000.00
* KV9034 A01217 Medical allowance 17,862.00
69,251.00
* KV9034 A0121B Health Professional Allowance
28,472.00 335,234.00
* KV9034 A0121N Personal Allowance 1,220.00
4,880.00
* KV9034 A0122M Adhoc Relief Allowance-2016
17,297.00 69,660.00
* KV9034 A0122N Special Conveyance Allowance
2,000.00 8,000.00
* KV9034 A0122P Special Healthcare Allowance
10,000.00 129,282.00
* KV9034 A0122Y Ad-hoc Relief Allowance 2017
23,623.00 88,582.00
* KV9034 A0123G Ad-hoc Relief Allowance-2018
22,710.00 84,930.00
* KV9034 A0123P Ad-hoc Relief A 2019 12,264.00
56,646.00
* KV9034 A01270 Other 14,248.00
73,927.00

** KV9034 444,910.00 2,062,341.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 35

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

* KV9601 District Coordinator IRMNCH & NP A01101 Basic

Pay 121,010.00 644,150.00
* KV9601 District Coordinator IRMNCH & NP A01151 Basic
Pay 55,690.00 222,760.00
* KV9601 District Coordinator IRMNCH & NP A01202 House
rent Allowance 11,538.00 59,451.00
* KV9601 District Coordinator IRMNCH & NP A01203
Conveyance Allowance 14,282.00 72,128.00
* KV9601 District Coordinator IRMNCH & NP A01208 Dress
Allowance 2,100.00 8,400.00
* KV9601 District Coordinator IRMNCH & NP A01210 Risk
Allowance 3,000.00 12,000.00
* KV9601 District Coordinator IRMNCH & NP A01217
Medical allowance 10,878.00 49,467.00
* KV9601 District Coordinator IRMNCH & NP A0121B Health
Professional Allowance 28,762.00 115,048.00
* KV9601 District Coordinator IRMNCH & NP A0121N
Personal Allowance 14,810.00 59,240.00
* KV9601 District Coordinator IRMNCH & NP A0122M Adhoc
Relief Allowance-2016 13,213.00 65,116.00
* KV9601 District Coordinator IRMNCH & NP A0122P
Special Healthcare Allowance 10,000.00 40,000.00
* KV9601 District Coordinator IRMNCH & NP A0122V
Nursing Professional Allowance 9,000.00 36,000.00
* KV9601 District Coordinator IRMNCH & NP A0122Y Ad-hoc
Relief Allowance 2017 17,670.00 86,691.00
* KV9601 District Coordinator IRMNCH & NP A0123G Ad-hoc
Relief Allowance-2018 17,670.00 86,691.00
* KV9601 District Coordinator IRMNCH & NP A0123P Ad-hoc
Relief A 2019 11,619.00 51,812.00
* KV9601 District Coordinator IRMNCH & NP A01251 Mess
Allowance 6,500.00 26,000.00

** KV9601 347,742.00 1,634,954.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 36

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total
 * KV9998 CEO HEALTH AUTHORITY (DEVELOPMENT) KASU A01156
Pay of contract staff 87,120.00 413,820.00

** KV9998 87,120.00 413,820.00

LIST OF PAYMENTS DHAP 10 2019

Page NO 37

C.center C.center description G/L Acc G/L Acc

Description Amount Progressive Total

*** 146524641.00 588,125,728.00