LIST OF PAYMENTS DHAP 11 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 422,240.00 2,156,938.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01105
Qualification Pay 1,200.00 6,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01151 Basic
Pay 306,720.00 1,778,370.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01202 House
rent Allowance 60,033.00 323,493.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01203
Conveyance Allowance 83,995.00 441,612.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01207
Washing Allowance 150.00 750.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0120D
Integrated allowance 2,700.00 15,198.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01210 Risk
Allowance 30,382.00 72,043.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01216
Qualification allowance 10,750.00 47,250.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01217
Medical allowance 44,727.00 240,880.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0121B Health
Professional Allowance 58,367.00 291,835.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0121N
Personal Allowance 8,435.00 42,175.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01224
Entertainment allowance 500.00 2,500.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122M Adhoc
Relief Allowance-2016 54,988.00 298,003.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122N
Special Conveyance Allowance 2,000.00 10,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122P
Special Healthcare Allowance 5,000.00 25,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122Y Ad-hoc
Relief Allowance 2017 72,896.00 393,531.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0123G Ad-hoc
Relief Allowance-2018 72,896.00 393,531.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0123P Ad-hoc
Relief A 2019 57,126.00 312,533.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01270 Other
27,195.00 152,141.00

** KV9001 1,322,300.00 7,003,783.00

LIST OF PAYMENTS DHAP 11 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

30,370.00 211,814.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01151 Basic Pay
204,100.00 1,037,440.00
 * KV9002 GOVT RURAL DISP NIRMAL KAY A01152 Personal pay
2,970.00 14,850.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01202 House rent
Allowance 20,707.00 107,378.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01203 Conveyance
Allowance 25,853.00 129,265.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01207 Washing
Allowance 450.00 2,250.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0120D Integrated
allowance 900.00 5,400.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01210 Risk
Allowance 12,000.00 60,000.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01217 Medical
allowance 18,346.00 96,031.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0121B Health
Professional Allowance 28,472.00 142,360.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0121H Special
Health Sector reforms 12,891.00 26,673.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122M Adhoc Relief
Allowance-2016 18,998.00 101,028.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122P Special
Healthcare Allowance 10,000.00 50,000.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122Y Ad-hoc
Relief Allowance 2017 23,744.00 126,410.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0123G Ad-hoc
Relief Allowance-2018 23,744.00 126,410.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0123P Ad-hoc
Relief A 2019 22,225.00 118,815.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01252 Non
Practicing Allowance 22,777.00 45,054.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01270 Other
8,448.00 41,762.00

** KV9002 486,995.00 2,442,940.00

LIST OF PAYMENTS DHAP 11 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 73,460.00

475,700.00
* KV9003 D H O KASUR T M A A01202 House rent Allowance
4,721.00 30,481.00
* KV9003 D H O KASUR T M A A01203 Conveyance Allowance
5,649.00 35,973.00
* KV9003 D H O KASUR T M A A01210 Risk Allowance
1,500.00 7,500.00
* KV9003 D H O KASUR T M A A01217 Medical allowance
4,500.00 28,500.00
* KV9003 D H O KASUR T M A A0122M Adhoc Relief Allowance-
2016 5,958.00 38,370.00
* KV9003 D H O KASUR T M A A0122Y Ad-hoc Relief Allowance
2017 7,346.00 47,570.00
* KV9003 D H O KASUR T M A A0123G Ad-hoc Relief Allowance-
2018 7,346.00 47,570.00
* KV9003 D H O KASUR T M A A0123P Ad-hoc Relief A 2019
7,346.00 47,570.00
 ** KV9003 117,826.00 759,234.00

LIST OF PAYMENTS DHAP 11 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

76,370.00 381,850.00
* KV9004 D H O DEFUNCT ZC KASUR A01102 Personal pay
13,800.00 69,000.00
* KV9004 D H O DEFUNCT ZC KASUR A01151 Basic Pay
561,140.00 2,659,233.00
* KV9004 D H O DEFUNCT ZC KASUR A01152 Personal pay
2,270.00 11,350.00
* KV9004 D H O DEFUNCT ZC KASUR A01202 House rent
Allowance 46,945.00 221,849.00
* KV9004 D H O DEFUNCT ZC KASUR A01203 Conveyance
Allowance 51,725.00 269,989.00
* KV9004 D H O DEFUNCT ZC KASUR A0120D Integrated
allowance 450.00 2,250.00
* KV9004 D H O DEFUNCT ZC KASUR A01210 Risk Allowance
31,500.00 143,050.00
* KV9004 D H O DEFUNCT ZC KASUR A01217 Medical allowance
47,705.00 224,075.00
* KV9004 D H O DEFUNCT ZC KASUR A0121B Health
Professional Allowance 28,472.00 142,360.00
* KV9004 D H O DEFUNCT ZC KASUR A0121H Special Health
Sector reforms 12,000.00 60,000.00
* KV9004 D H O DEFUNCT ZC KASUR A0121N Personal Allowance
1,740.00 8,700.00
* KV9004 D H O DEFUNCT ZC KASUR A0122M Adhoc Relief
Allowance-2016 52,290.00 249,807.00
* KV9004 D H O DEFUNCT ZC KASUR A0122P Special Healthcare
Allowance 10,000.00 50,000.00
* KV9004 D H O DEFUNCT ZC KASUR A0122Y Ad-hoc Relief
Allowance 2017 65,358.00 312,143.00
* KV9004 D H O DEFUNCT ZC KASUR A0123G Ad-hoc Relief
Allowance-2018 65,358.00 312,143.00
* KV9004 D H O DEFUNCT ZC KASUR A0123P Ad-hoc Relief A
2019 53,957.00 282,706.00
* KV9004 D H O DEFUNCT ZC KASUR A01270 Other 5,239.00
26,195.00

** KV9004 1,126,319.00 5,426,700.00

LIST OF PAYMENTS DHAP 11 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 5,253,600.00 27,106,280.00
* KV9005 D H O B H US TEH KASUR CER KSR A01151 Basic
Pay 4,028,310.00 20,899,132.00
* KV9005 D H O B H US TEH KASUR CER KSR A01152
 Personal pay 10,680.00 71,000.00
* KV9005 D H O B H US TEH KASUR CER KSR A01202 House
rent Allowance 494,553.00 2,808,736.00
* KV9005 D H O B H US TEH KASUR CER KSR A01203
Conveyance Allowance 578,662.00 3,404,128.00
* KV9005 D H O B H US TEH KASUR CER KSR A01207
Washing Allowance 150.00 750.00
* KV9005 D H O B H US TEH KASUR CER KSR A0120D
Integrated allowance 36,000.00 187,800.00
* KV9005 D H O B H US TEH KASUR CER KSR A0120Q Fixed
Daily Allowance 7,875.00 40,075.00
* KV9005 D H O B H US TEH KASUR CER KSR A01210 Risk
Allowance 112,500.00 595,500.00
* KV9005 D H O B H US TEH KASUR CER KSR A01216
Qualification allowance 15,000.00 202,241.00
* KV9005 D H O B H US TEH KASUR CER KSR A01217
Medical allowance 474,988.00 2,448,954.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121B Health
Professional Allowance 370,136.00 2,100,498.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121H
Special Health Sector reforms 741,226.00 3,824,183.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121N
Personal Allowance 39,710.00 198,550.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122M Adhoc
Relief Allowance-2016 721,005.00 3,719,524.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122N
Special Conveyance Allowance 4,000.00 20,000.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122P
Special Healthcare Allowance 130,000.00 791,321.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122Y Ad-hoc
Relief Allowance 2017 929,259.00 4,786,726.00
* KV9005 D H O B H US TEH KASUR CER KSR A0123G Ad-hoc
Relief Allowance-2018 929,259.00 4,784,612.00
* KV9005 D H O B H US TEH KASUR CER KSR A0123P Ad-hoc
Relief A 2019 708,278.00 3,648,765.00
* KV9005 D H O B H US TEH KASUR CER KSR A01252 Non
Practicing Allowance 136,662.00 227,770.00
* KV9005 D H O B H US TEH KASUR CER KSR A01270 Other
753,151.00 3,949,551.00

** KV9005 16475,004.00 85,816,096.00

LIST OF PAYMENTS DHAP 11 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

69,740.00 348,700.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01151 Basic Pay
146,720.00 701,860.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01202 House rent
Allowance 19,777.00 94,875.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01203 Conveyance
Allowance 27,724.00 133,265.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01208 Dress
Allowance 3,100.00 15,500.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0120D Integrated
allowance 450.00 1,350.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01210 Risk
Allowance 3,000.00 10,500.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01217 Medical
allowance 16,500.00 78,000.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122M Adhoc Relief
Allowance-2016 16,956.00 82,158.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122V Nursing
Professional Allowance 9,000.00 45,000.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122Y Ad-hoc
Relief Allowance 2017 21,646.00 105,056.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0123G Ad-hoc
Relief Allowance-2018 21,646.00 105,056.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0123P Ad-hoc
Relief A 2019 21,646.00 105,056.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01251 Mess
Allowance 8,000.00 40,000.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01270 Other
11,802.00 53,424.00

** KV9006 397,707.00 1,919,800.00

LIST OF PAYMENTS DHAP 11 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

304,940.00 1,646,180.00
* KV9007 R H C ELLAH ABAD CHN A01102 Personal pay
8,610.00 43,050.00
* KV9007 R H C ELLAH ABAD CHN A01151 Basic Pay
479,350.00 2,430,860.00
* KV9007 R H C ELLAH ABAD CHN A01202 House rent
Allowance 59,920.00 318,457.00
* KV9007 R H C ELLAH ABAD CHN A01203 Conveyance
Allowance 84,434.00 445,887.00
* KV9007 R H C ELLAH ABAD CHN A01208 Dress Allowance
18,600.00 93,000.00
* KV9007 R H C ELLAH ABAD CHN A0120D Integrated
allowance 2,700.00 13,950.00
* KV9007 R H C ELLAH ABAD CHN A0120Q Fixed Daily
Allowance 136.00 680.00
* KV9007 R H C ELLAH ABAD CHN A01210 Risk Allowance
18,000.00 91,500.00
* KV9007 R H C ELLAH ABAD CHN A01217 Medical allowance
55,975.00 290,259.00
* KV9007 R H C ELLAH ABAD CHN A0121B Health
Professional Allowance 57,234.00 400,058.00
* KV9007 R H C ELLAH ABAD CHN A0121H Special Health
Sector reforms 65,177.00 372,049.00
* KV9007 R H C ELLAH ABAD CHN A0121N Personal Allowance
52,897.00 90,657.00
* KV9007 R H C ELLAH ABAD CHN A0122M Adhoc Relief
Allowance-2016 61,517.00 320,332.00
* KV9007 R H C ELLAH ABAD CHN A0122N Special Conveyance
Allowance 4,000.00 20,000.00
* KV9007 R H C ELLAH ABAD CHN A0122P Special Healthcare
Allowance 20,000.00 140,000.00
* KV9007 R H C ELLAH ABAD CHN A0122V Nursing
Professional Allowance 54,000.00 270,000.00
* KV9007 R H C ELLAH ABAD CHN A0122Y Ad-hoc Relief
Allowance 2017 79,290.00 421,729.00
* KV9007 R H C ELLAH ABAD CHN A0123G Ad-hoc Relief
Allowance-2018 79,290.00 412,009.00
* KV9007 R H C ELLAH ABAD CHN A0123P Ad-hoc Relief A
2019 72,553.00 367,243.00
* KV9007 R H C ELLAH ABAD CHN A01251 Mess Allowance
48,000.00 240,000.00
* KV9007 R H C ELLAH ABAD CHN A01270 Other 38,087.00
215,174.00

** KV9007 1,664,710.00 8,643,074.00

LIST OF PAYMENTS DHAP 11 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 1,368,410.00
* KV9008 R H C KANGAN PUR CHN A01151 Basic Pay
557,050.00 2,803,547.00
* KV9008 R H C KANGAN PUR CHN A01152 Personal pay
990.00 6,600.00
* KV9008 R H C KANGAN PUR CHN A01202 House rent
Allowance 109,674.00 383,179.00
* KV9008 R H C KANGAN PUR CHN A01203 Conveyance
Allowance 146,507.00 498,147.00
* KV9008 R H C KANGAN PUR CHN A01207 Washing Allowance
150.00 750.00
* KV9008 R H C KANGAN PUR CHN A01208 Dress Allowance
18,600.00 93,000.00
* KV9008 R H C KANGAN PUR CHN A0120D Integrated
allowance 4,500.00 22,500.00
* KV9008 R H C KANGAN PUR CHN A0120Q Fixed Daily
Allowance 212.00 1,060.00
* KV9008 R H C KANGAN PUR CHN A01210 Risk Allowance
24,000.00 121,500.00
* KV9008 R H C KANGAN PUR CHN A01217 Medical allowance
63,346.00 322,260.00
* KV9008 R H C KANGAN PUR CHN A0121B Health
Professional Allowance 28,472.00 227,776.00
* KV9008 R H C KANGAN PUR CHN A0121H Special Health
Sector reforms 65,236.00 362,180.00
* KV9008 R H C KANGAN PUR CHN A0121N Personal Allowance
53,172.00 96,692.00
* KV9008 R H C KANGAN PUR CHN A0122M Adhoc Relief
Allowance-2016 63,776.00 326,800.00
* KV9008 R H C KANGAN PUR CHN A0122P Special Healthcare
Allowance 45,667.00 115,667.00
* KV9008 R H C KANGAN PUR CHN A0122V Nursing
Professional Allowance 54,000.00 270,000.00
* KV9008 R H C KANGAN PUR CHN A0122Y Ad-hoc Relief
Allowance 2017 81,350.00 434,431.00
* KV9008 R H C KANGAN PUR CHN A0123G Ad-hoc Relief
Allowance-2018 81,350.00 417,442.00
* KV9008 R H C KANGAN PUR CHN A0123P Ad-hoc Relief A
2019 79,831.00 404,175.00
* KV9008 R H C KANGAN PUR CHN A01251 Mess Allowance
48,000.00 240,000.00
* 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
238,883.00

** KV9008 1,826,524.00 8,773,276.00

LIST OF PAYMENTS DHAP 11 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

1,417,863.00
* KV9009 R H C PHOOL NAGAR A01151 Basic Pay 447,540.00
2,370,667.00
* KV9009 R H C PHOOL NAGAR A01202 House rent Allowance
52,608.00 284,059.00
* KV9009 R H C PHOOL NAGAR A01203 Conveyance Allowance
68,155.00 364,485.00
* KV9009 R H C PHOOL NAGAR A01207 Washing Allowance
300.00 1,703.00
* KV9009 R H C PHOOL NAGAR A01208 Dress Allowance
18,600.00 93,000.00
* KV9009 R H C PHOOL NAGAR A0120D Integrated allowance
1,350.00 6,750.00
* KV9009 R H C PHOOL NAGAR A0120Q Fixed Daily Allowance
250.00 1,250.00
* KV9009 R H C PHOOL NAGAR A01210 Risk Allowance
12,000.00 60,000.00
* KV9009 R H C PHOOL NAGAR A01217 Medical allowance
47,192.00 252,746.00
* KV9009 R H C PHOOL NAGAR A0121B Health Professional
Allowance 85,416.00 562,092.00
* KV9009 R H C PHOOL NAGAR A0121H Special Health Sector
reforms 81,998.00 456,605.00
* KV9009 R H C PHOOL NAGAR A0121N Personal Allowance
14,745.00 73,725.00
* KV9009 R H C PHOOL NAGAR A0122M Adhoc Relief Allowance-
2016 54,408.00 294,891.00
* KV9009 R H C PHOOL NAGAR A0122P Special Healthcare
Allowance 30,000.00 197,419.00
* KV9009 R H C PHOOL NAGAR A0122V Nursing Professional
Allowance 54,000.00 270,000.00
* KV9009 R H C PHOOL NAGAR A0122Y Ad-hoc Relief Allowance
2017 70,231.00 378,853.00
* KV9009 R H C PHOOL NAGAR A0123G Ad-hoc Relief Allowance-
2018 70,231.00 378,853.00
* KV9009 R H C PHOOL NAGAR A0123P Ad-hoc Relief A 2019
65,444.00 345,071.00
* KV9009 R H C PHOOL NAGAR A01251 Mess Allowance
48,000.00 240,000.00
* KV9009 R H C PHOOL NAGAR A01270 Other 13,770.00
101,608.00

** KV9009 1,491,008.00 8,151,640.00

LIST OF PAYMENTS DHAP 11 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 393,640.00

1,846,720.00
* KV9010 R H C JAURA KSR A01151 Basic Pay 518,290.00
2,785,890.00
* KV9010 R H C JAURA KSR A01202 House rent Allowance
75,865.00 373,425.00
* KV9010 R H C JAURA KSR A01203 Conveyance Allowance
98,403.00 482,909.00
* KV9010 R H C JAURA KSR A01207 Washing Allowance
150.00 750.00
* KV9010 R H C JAURA KSR A01208 Dress Allowance
18,600.00 93,000.00
* KV9010 R H C JAURA KSR A0120D Integrated allowance
4,050.00 21,600.00
* KV9010 R H C JAURA KSR A0120Q Fixed Daily Allowance
212.00 1,060.00
* KV9010 R H C JAURA KSR A01210 Risk Allowance
18,000.00 94,500.00
* KV9010 R H C JAURA KSR A01217 Medical allowance
65,215.00 327,491.00
* KV9010 R H C JAURA KSR A0121B Health Professional
Allowance 199,594.00 884,082.00
* KV9010 R H C JAURA KSR A0121H Special Health Sector
reforms 117,416.00 585,754.00
* KV9010 R H C JAURA KSR A0121N Personal Allowance
19,070.00 88,150.00
* KV9010 R H C JAURA KSR A0122M Adhoc Relief Allowance-
2016 71,722.00 361,810.00
* KV9010 R H C JAURA KSR A0122P Special Healthcare
Allowance 70,000.00 310,000.00
* KV9010 R H C JAURA KSR A0122V Nursing Professional
Allowance 54,000.00 270,000.00
* KV9010 R H C JAURA KSR A0122Y Ad-hoc Relief Allowance
2017 91,193.00 458,654.00
* KV9010 R H C JAURA KSR A0123G Ad-hoc Relief Allowance-
2018 91,193.00 455,762.00
* KV9010 R H C JAURA KSR A0123P Ad-hoc Relief A 2019
79,157.00 396,249.00
* KV9010 R H C JAURA KSR A01251 Mess Allowance
48,000.00 240,000.00
* KV9010 R H C JAURA KSR A01252 Non Practicing Allowance
159,439.00 159,439.00
* KV9010 R H C JAURA KSR A01270 Other 20,394.00
174,199.00

** KV9010 2,213,603.00 10,411,444.00

LIST OF PAYMENTS DHAP 11 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 1,213,403.00 5,762,601.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01151 Basic
Pay 823,643.00 3,787,106.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01202 House
rent Allowance 218,585.00 1,006,498.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01203
Conveyance Allowance 278,790.00 1,301,673.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01208 Dress
Allowance 45,500.00 227,500.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0120D
Integrated allowance 4,500.00 26,100.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0120Q Fixed
Daily Allowance 68.00 340.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01210 Risk
Allowance 45,048.00 216,048.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01216
Qualification allowance 5,000.00 25,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01217
Medical allowance 140,684.00 656,954.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0121B Health
Professional Allowance 607,741.00 2,724,578.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0121H
Special Health Sector reforms 42,000.00 150,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0121N
Personal Allowance 29,320.00 145,355.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122M Adhoc
Relief Allowance-2016 161,006.00 737,451.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122N
Special Conveyance Allowance 4,000.00 20,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122P
Special Healthcare Allowance 260,121.00 1,091,940.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122V
Nursing Professional Allowance 135,000.00 675,000.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0122Y Ad-hoc
Relief Allowance 2017 199,494.00 946,858.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0123G Ad-hoc
Relief Allowance-2018 200,061.00 949,533.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A0123P Ad-hoc
Relief A 2019 155,040.00 736,351.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01250
Incentive Allowance 606,333.00 1,201,333.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01251 Mess
Allowance 118,500.00 592,500.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01252 Non
Practicing Allowance 507,255.00 2,227,107.00
* KV9011 THQ HOSPITAL KOTR H C KOT-R-KHISHAN A01270 Other
79,336.00 889,158.00

** KV9011 5,880,428.00 26,096,984.00

LIST OF PAYMENTS DHAP 11 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 421,080.00

1,682,222.00
* KV9012 R H C KHUDIAN KSR A01151 Basic Pay 627,200.00
3,219,040.00
* KV9012 R H C KHUDIAN KSR A01152 Personal pay
3,630.00 18,150.00
* KV9012 R H C KHUDIAN KSR A01202 House rent Allowance
71,978.00 298,692.00
* KV9012 R H C KHUDIAN KSR A01203 Conveyance Allowance
104,724.00 455,542.00
* KV9012 R H C KHUDIAN KSR A01207 Washing Allowance
150.00 750.00
* KV9012 R H C KHUDIAN KSR A01208 Dress Allowance
18,600.00 93,000.00
* KV9012 R H C KHUDIAN KSR A0120D Integrated allowance
2,250.00 13,050.00
* KV9012 R H C KHUDIAN KSR A0120Q Fixed Daily Allowance
174.00 870.00
* KV9012 R H C KHUDIAN KSR A01210 Risk Allowance
15,000.00 75,000.00
* KV9012 R H C KHUDIAN KSR A01217 Medical allowance
71,422.00 329,420.00
* KV9012 R H C KHUDIAN KSR A0121B Health Professional
Allowance 180,776.00 688,680.00
* KV9012 R H C KHUDIAN KSR A0121H Special Health Sector
reforms 117,873.00 553,365.00
* KV9012 R H C KHUDIAN KSR A0121N Personal Allowance
22,750.00 113,750.00
* KV9012 R H C KHUDIAN KSR A0122M Adhoc Relief Allowance-
2016 81,549.00 378,243.00
* KV9012 R H C KHUDIAN KSR A0122N Special Conveyance
Allowance 4,000.00 20,000.00
* KV9012 R H C KHUDIAN KSR A0122P Special Healthcare
Allowance 80,000.00 258,387.00
* KV9012 R H C KHUDIAN KSR A0122V Nursing Professional
Allowance 54,000.00 270,000.00
* KV9012 R H C KHUDIAN KSR A0122Y Ad-hoc Relief Allowance
2017 105,191.00 491,941.00
* KV9012 R H C KHUDIAN KSR A0123G Ad-hoc Relief Allowance-
2018 105,191.00 491,941.00
* KV9012 R H C KHUDIAN KSR A0123P Ad-hoc Relief A 2019
92,694.00 449,349.00
* KV9012 R H C KHUDIAN KSR A01251 Mess Allowance
48,000.00 240,000.00
* KV9012 R H C KHUDIAN KSR A01252 Non Practicing Allowance
68,331.00 68,331.00
* KV9012 R H C KHUDIAN KSR A01270 Other 57,215.00
176,737.00

** KV9012 2,353,778.00 10,386,460.00

LIST OF PAYMENTS DHAP 11 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 1,663,120.00
* KV9013 R H C GANDA SINGH WALA A01151 Basic Pay
659,819.00 3,412,164.00
* KV9013 R H C GANDA SINGH WALA A01152 Personal pay
2,200.00 11,000.00
* KV9013 R H C GANDA SINGH WALA A01202 House rent
Allowance 49,756.00 262,406.00
* KV9013 R H C GANDA SINGH WALA A01203 Conveyance
Allowance 79,449.00 402,957.00
* KV9013 R H C GANDA SINGH WALA A01208 Dress Allowance
18,600.00 89,900.00
* KV9013 R H C GANDA SINGH WALA A0120D Integrated
allowance 1,350.00 6,750.00
* KV9013 R H C GANDA SINGH WALA A0120Q Fixed Daily
Allowance 174.00 870.00
* KV9013 R H C GANDA SINGH WALA A01210 Risk Allowance
19,500.00 97,500.00
* KV9013 R H C GANDA SINGH WALA A01216 Qualification
allowance 5,000.00 25,000.00
* KV9013 R H C GANDA SINGH WALA A01217 Medical allowance
66,364.00 335,166.00
* KV9013 R H C GANDA SINGH WALA A0121B Health
Professional Allowance 113,888.00 597,912.00
* KV9013 R H C GANDA SINGH WALA A0121H Special Health
Sector reforms 105,562.00 542,390.00
* KV9013 R H C GANDA SINGH WALA A0121N Personal Allowance
13,485.00 63,585.00
* KV9013 R H C GANDA SINGH WALA A0122M Adhoc Relief
Allowance-2016 76,267.00 388,011.00
* KV9013 R H C GANDA SINGH WALA A0122N Special Conveyance
Allowance 2,000.00 10,000.00
* KV9013 R H C GANDA SINGH WALA A0122P Special Healthcare
Allowance 40,000.00 210,000.00
* KV9013 R H C GANDA SINGH WALA A0122V Nursing
Professional Allowance 54,000.00 261,000.00
* KV9013 R H C GANDA SINGH WALA A0122Y Ad-hoc Relief
Allowance 2017 99,516.00 505,549.00
* KV9013 R H C GANDA SINGH WALA A0123G Ad-hoc Relief
Allowance-2018 99,516.00 506,647.00
* KV9013 R H C GANDA SINGH WALA A0123P Ad-hoc Relief A
2019 92,060.00 466,831.00
* KV9013 R H C GANDA SINGH WALA A01251 Mess Allowance
48,000.00 232,000.00
* KV9013 R H C GANDA SINGH WALA A01270 Other 24,637.00
161,163.00

** KV9013 2,002,083.00 10,251,921.00

LIST OF PAYMENTS DHAP 11 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 1,752,263.00
* KV9014 R H C HABIB ABAD CHN A01151 Basic Pay
422,950.00 2,133,590.00
 * KV9014 R H C HABIB ABAD CHN A01202 House rent
Allowance 65,791.00 341,973.00
* KV9014 R H C HABIB ABAD CHN A01203 Conveyance
Allowance 92,208.00 476,277.00
* KV9014 R H C HABIB ABAD CHN A01208 Dress Allowance
18,600.00 93,000.00
* KV9014 R H C HABIB ABAD CHN A0120D Integrated
allowance 1,800.00 9,000.00
* KV9014 R H C HABIB ABAD CHN A0120Q Fixed Daily
Allowance 264.00 1,320.00
* KV9014 R H C HABIB ABAD CHN A01210 Risk Allowance
21,000.00 108,000.00
* KV9014 R H C HABIB ABAD CHN A01217 Medical allowance
54,369.00 279,152.00
* KV9014 R H C HABIB ABAD CHN A0121B Health
Professional Allowance 142,650.00 779,685.00
* KV9014 R H C HABIB ABAD CHN A0121H Special Health
Sector reforms 102,903.00 544,297.00
* KV9014 R H C HABIB ABAD CHN A0121N Personal Allowance
15,790.00 78,950.00
* KV9014 R H C HABIB ABAD CHN A0122M Adhoc Relief
Allowance-2016 59,179.00 303,307.00
* KV9014 R H C HABIB ABAD CHN A0122N Special Conveyance
Allowance 4,000.00 20,000.00
* KV9014 R H C HABIB ABAD CHN A0122P Special Healthcare
Allowance 50,000.00 273,333.00
* KV9014 R H C HABIB ABAD CHN A0122V Nursing
Professional Allowance 54,000.00 270,000.00
* KV9014 R H C HABIB ABAD CHN A0122Y Ad-hoc Relief
Allowance 2017 75,923.00 388,585.00
* KV9014 R H C HABIB ABAD CHN A0123G Ad-hoc Relief
Allowance-2018 75,923.00 388,585.00
* KV9014 R H C HABIB ABAD CHN A0123P Ad-hoc Relief A
2019 67,212.00 341,486.00
* KV9014 R H C HABIB ABAD CHN A01251 Mess Allowance
48,000.00 240,000.00
* KV9014 R H C HABIB ABAD CHN A01252 Non Practicing
Allowance 22,777.00 22,777.00
* KV9014 R H C HABIB ABAD CHN A01270 Other 32,749.00
185,056.00

** KV9014 1,764,368.00 9,030,636.00

LIST OF PAYMENTS DHAP 11 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 215,240.00

1,167,310.00
* KV9015 R H C HALLA PTK A01151 Basic Pay 409,650.00
2,174,698.00
* KV9015 R H C HALLA PTK A01202 House rent Allowance
39,440.00 203,974.00
* KV9015 R H C HALLA PTK A01203 Conveyance Allowance
60,299.00 289,827.00
* KV9015 R H C HALLA PTK A01207 Washing Allowance
150.00 900.00
 * KV9015 R H C HALLA PTK A01208 Dress Allowance
18,600.00 93,000.00
* KV9015 R H C HALLA PTK A0120D Integrated allowance
900.00 5,850.00
* KV9015 R H C HALLA PTK A0120Q Fixed Daily Allowance
227.00 1,135.00
* KV9015 R H C HALLA PTK A01210 Risk Allowance
16,500.00 90,100.00
* KV9015 R H C HALLA PTK A01217 Medical allowance
50,192.00 270,098.00
* KV9015 R H C HALLA PTK A0121B Health Professional
Allowance 56,944.00 370,136.00
* KV9015 R H C HALLA PTK A0121H Special Health Sector
reforms 66,433.00 352,478.00
* KV9015 R H C HALLA PTK A0121N Personal Allowance
18,080.00 90,400.00
* KV9015 R H C HALLA PTK A0122M Adhoc Relief Allowance-
2016 48,400.00 260,791.00
* KV9015 R H C HALLA PTK A0122P Special Healthcare
Allowance 20,000.00 130,000.00
* KV9015 R H C HALLA PTK A0122V Nursing Professional
Allowance 54,000.00 270,000.00
* KV9015 R H C HALLA PTK A0122Y Ad-hoc Relief Allowance
2017 62,489.00 334,201.00
* KV9015 R H C HALLA PTK A0123G Ad-hoc Relief Allowance-
2018 62,489.00 334,201.00
* KV9015 R H C HALLA PTK A0123P Ad-hoc Relief A 2019
59,451.00 308,163.00
* KV9015 R H C HALLA PTK A01251 Mess Allowance
48,000.00 240,000.00
* KV9015 R H C HALLA PTK A01270 Other 34,910.00
212,441.00

** KV9015 1,342,394.00 7,199,703.00

LIST OF PAYMENTS DHAP 11 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

1,611,680.00
* KV9016 R H C MUSTFA ABAD A01151 Basic Pay 497,750.00
2,613,910.00
* KV9016 R H C MUSTFA ABAD A01202 House rent Allowance
36,756.00 201,957.00
* KV9016 R H C MUSTFA ABAD A01203 Conveyance Allowance
49,646.00 309,576.00
* KV9016 R H C MUSTFA ABAD A01208 Dress Allowance
18,600.00 93,000.00
* KV9016 R H C MUSTFA ABAD A0120D Integrated allowance
3,600.00 19,350.00
* KV9016 R H C MUSTFA ABAD A0120Q Fixed Daily Allowance
38.00 190.00
* KV9016 R H C MUSTFA ABAD A01210 Risk Allowance
16,500.00 85,500.00
* KV9016 R H C MUSTFA ABAD A01217 Medical allowance
56,884.00 299,304.00
 * KV9016 R H C MUSTFA ABAD A0121B Health Professional
Allowance 113,888.00 683,328.00
* KV9016 R H C MUSTFA ABAD A0121H Special Health Sector
reforms 92,991.00 513,303.00
* KV9016 R H C MUSTFA ABAD A0121N Personal Allowance
17,443.00 86,915.00
* KV9016 R H C MUSTFA ABAD A0122M Adhoc Relief Allowance-
2016 62,024.00 328,906.00
* KV9016 R H C MUSTFA ABAD A0122P Special Healthcare
Allowance 40,000.00 240,000.00
* KV9016 R H C MUSTFA ABAD A0122V Nursing Professional
Allowance 54,000.00 270,000.00
* KV9016 R H C MUSTFA ABAD A0122Y Ad-hoc Relief Allowance
2017 79,579.00 419,953.00
* KV9016 R H C MUSTFA ABAD A0123G Ad-hoc Relief Allowance-
2018 79,579.00 421,141.00
* KV9016 R H C MUSTFA ABAD A0123P Ad-hoc Relief A 2019
73,388.00 382,532.00
* KV9016 R H C MUSTFA ABAD A01251 Mess Allowance
48,000.00 240,000.00
* KV9016 R H C MUSTFA ABAD A01252 Non Practicing Allowance
22,777.00 68,331.00
* KV9016 R H C MUSTFA ABAD A01270 Other 32,448.00
184,152.00

** KV9016 1,693,931.00 9,073,028.00

LIST OF PAYMENTS DHAP 11 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

1,785,450.00
* KV9017 R H C RAJA JANG A01151 Basic Pay 492,940.00
2,611,860.00
* KV9017 R H C RAJA JANG A01202 House rent Allowance
41,132.00 217,555.00
* KV9017 R H C RAJA JANG A01203 Conveyance Allowance
62,246.00 327,526.00
* KV9017 R H C RAJA JANG A01208 Dress Allowance
18,600.00 93,000.00
* KV9017 R H C RAJA JANG A0120D Integrated allowance
1,350.00 6,750.00
* KV9017 R H C RAJA JANG A0120Q Fixed Daily Allowance
106.00 734.00
* KV9017 R H C RAJA JANG A01210 Risk Allowance
15,000.00 75,000.00
* KV9017 R H C RAJA JANG A01217 Medical allowance
60,369.00 312,345.00
* KV9017 R H C RAJA JANG A0121B Health Professional
Allowance 142,650.00 713,250.00
* KV9017 R H C RAJA JANG A0121H Special Health Sector
reforms 101,434.00 513,814.00
* KV9017 R H C RAJA JANG A0121N Personal Allowance
15,735.00 83,565.00
* KV9017 R H C RAJA JANG A0122M Adhoc Relief Allowance-
2016 65,891.00 340,633.00
 * KV9017 R H C RAJA JANG A0122N Special Conveyance
Allowance 2,000.00 10,000.00
* KV9017 R H C RAJA JANG A0122P Special Healthcare
Allowance 50,000.00 250,000.00
* KV9017 R H C RAJA JANG A0122V Nursing Professional
Allowance 54,000.00 270,000.00
* KV9017 R H C RAJA JANG A0122Y Ad-hoc Relief Allowance
2017 85,003.00 439,731.00
* KV9017 R H C RAJA JANG A0123G Ad-hoc Relief Allowance-
2018 85,003.00 439,731.00
* KV9017 R H C RAJA JANG A0123P Ad-hoc Relief A 2019
75,631.00 392,871.00
* KV9017 R H C RAJA JANG A01251 Mess Allowance
48,000.00 240,000.00
* KV9017 R H C RAJA JANG A01270 Other 33,125.00
165,625.00

** KV9017 1,807,305.00 9,289,440.00

LIST OF PAYMENTS DHAP 11 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 1,739,057.00
* KV9018 R H C CHHANGA MANGA A01151 Basic Pay
507,170.00 2,513,224.00
* KV9018 R H C CHHANGA MANGA A01202 House rent
Allowance 65,536.00 345,879.00
* KV9018 R H C CHHANGA MANGA A01203 Conveyance
Allowance 94,285.00 522,995.00
* KV9018 R H C CHHANGA MANGA A01207 Washing Allowance
450.00 2,250.00
* KV9018 R H C CHHANGA MANGA A01208 Dress Allowance
18,600.00 93,000.00
* KV9018 R H C CHHANGA MANGA A0120D Integrated
allowance 4,050.00 20,250.00
* KV9018 R H C CHHANGA MANGA A0120Q Fixed Daily
Allowance 296.00 1,480.00
* KV9018 R H C CHHANGA MANGA A01210 Risk Allowance
27,000.00 135,000.00
* KV9018 R H C CHHANGA MANGA A01217 Medical allowance
64,384.00 326,836.00
* KV9018 R H C CHHANGA MANGA A0121B Health
Professional Allowance 113,888.00 671,388.00
* KV9018 R H C CHHANGA MANGA A0121H Special Health
Sector reforms 95,649.00 514,245.00
* KV9018 R H C CHHANGA MANGA A0121N Personal Allowance
11,150.00 55,750.00
* KV9018 R H C CHHANGA MANGA A0122M Adhoc Relief
Allowance-2016 65,060.00 332,700.00
* KV9018 R H C CHHANGA MANGA A0122P Special Healthcare
Allowance 40,000.00 235,806.00
* KV9018 R H C CHHANGA MANGA A0122V Nursing
Professional Allowance 54,000.00 270,000.00
* KV9018 R H C CHHANGA MANGA A0122Y Ad-hoc Relief
Allowance 2017 82,942.00 423,321.00
 * KV9018 R H C CHHANGA MANGA A0123G Ad-hoc Relief
Allowance-2018 82,942.00 423,321.00
* KV9018 R H C CHHANGA MANGA A0123P Ad-hoc Relief A
2019 76,866.00 386,621.00
* KV9018 R H C CHHANGA MANGA A01251 Mess Allowance
48,000.00 240,000.00
* KV9018 R H C CHHANGA MANGA A01270 Other 49,851.00
265,175.00

** KV9018 1,824,369.00 9,518,298.00

LIST OF PAYMENTS DHAP 11 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 190,830.00 954,150.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01151
Basic Pay 144,180.00 707,450.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01202
House rent Allowance 32,625.00 156,839.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01203
Conveyance Allowance 36,569.00 174,989.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01207
Washing Allowance 150.00 750.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0120D
Integrated allowance 1,800.00 9,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01210
Risk Allowance 7,500.00 37,500.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01216
Qualification allowance 5,000.00 25,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01217
Medical allowance 20,884.00 101,074.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0121B
Health Professional Allowance 71,944.00 359,720.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0121H
Special Health Sector reforms 0.00 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 25,596.00 124,459.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0122P
Special Healthcare Allowance 20,000.00 100,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0122Y
Ad-hoc Relief Allowance 2017 33,501.00 162,893.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0123G
Ad-hoc Relief Allowance-2018 33,501.00 162,893.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0123P
Ad-hoc Relief A 2019 25,815.00 126,097.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01252
Non Practicing Allowance 45,554.00 227,770.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01270
Other 18,360.00 75,147.00

** KV9019 713,809.00 3,511,916.00

LIST OF PAYMENTS DHAP 11 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 2,247,230.00
* KV9020 D H O OFFICE ESTT KSR A01151 Basic Pay
4,279,953.00 20,953,654.00
* KV9020 D H O OFFICE ESTT KSR A01152 Personal pay
890.00 4,450.00
* KV9020 D H O OFFICE ESTT KSR A01202 House rent
Allowance 351,379.00 1,780,543.00
* KV9020 D H O OFFICE ESTT KSR A01203 Conveyance
Allowance 236,533.00 1,187,665.00
* KV9020 D H O OFFICE ESTT KSR A01207 Washing Allowance
450.00 2,250.00
* KV9020 D H O OFFICE ESTT KSR A0120D Integrated
allowance 4,050.00 20,250.00
* KV9020 D H O OFFICE ESTT KSR A0120Q Fixed Daily
Allowance 7,799.00 39,366.00
* KV9020 D H O OFFICE ESTT KSR A01210 Risk Allowance
18,000.00 90,000.00
* KV9020 D H O OFFICE ESTT KSR A01216 Qualification
allowance 5,000.00 25,000.00
* KV9020 D H O OFFICE ESTT KSR A01217 Medical allowance
295,278.00 1,494,234.00
* KV9020 D H O OFFICE ESTT KSR A0121B Health
Professional Allowance 158,783.00 874,967.00
* KV9020 D H O OFFICE ESTT KSR A0121H Special Health
Sector reforms 12,000.00 60,000.00
* KV9020 D H O OFFICE ESTT KSR A0121N Personal Allowance
119,384.00 344,967.00
* 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 353,615.00 1,787,790.00
* KV9020 D H O OFFICE ESTT KSR A0122N Special Conveyance
Allowance 4,000.00 20,000.00
* KV9020 D H O OFFICE ESTT KSR A0122P Special Healthcare
Allowance 60,161.00 205,161.00
* KV9020 D H O OFFICE ESTT KSR A0122Y Ad-hoc Relief
Allowance 2017 455,748.00 2,304,995.00
* KV9020 D H O OFFICE ESTT KSR A0123G Ad-hoc Relief
Allowance-2018 455,748.00 2,304,995.00
* KV9020 D H O OFFICE ESTT KSR A0123P Ad-hoc Relief A
2019 434,708.00 2,191,758.00
* KV9020 D H O OFFICE ESTT KSR A01252 Non Practicing
Allowance 45,554.00 159,439.00
* KV9020 D H O OFFICE ESTT KSR A01270 Other 150,163.00
777,683.00

** KV9020 7,869,916.00 38,877,267.00

LIST OF PAYMENTS DHAP 11 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
61,310.00 306,550.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01151 Basic Pay
67,340.00 336,700.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01202 House rent
Allowance 10,048.00 50,240.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01203 Conveyance
Allowance 7,287.00 36,435.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01207 Washing
Allowance 150.00 750.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0120D Integrated
allowance 900.00 4,500.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01210 Risk
Allowance 4,500.00 22,500.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01217 Medical
allowance 7,985.00 39,925.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0121B Health
Professional Allowance 28,762.00 143,810.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0121H Special
Health Sector reforms 0.00 38,488.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122M Adhoc Relief
Allowance-2016 9,940.00 49,700.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122N Special
Conveyance Allowance 2,000.00 10,000.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122P Special
Healthcare Allowance 10,000.00 50,000.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122Y Ad-hoc
Relief Allowance 2017 12,865.00 64,325.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0123G Ad-hoc
Relief Allowance-2018 12,865.00 64,325.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0123P Ad-hoc
Relief A 2019 9,799.00 48,995.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01252 Non
Practicing Allowance 28,762.00 143,810.00

** KV9021 274,513.00 1,411,053.00

LIST OF PAYMENTS DHAP 11 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 1,870,950.00
* KV9022 D H O M-C-H CENTRES KSR A01152 Personal pay
1,560.00 7,800.00
* KV9022 D H O M-C-H CENTRES KSR A01202 House rent
Allowance 26,450.00 132,250.00
* KV9022 D H O M-C-H CENTRES KSR A01203 Conveyance
Allowance 33,705.00 168,525.00
* KV9022 D H O M-C-H CENTRES KSR A0120D Integrated
allowance 1,800.00 9,000.00
* KV9022 D H O M-C-H CENTRES KSR A0120Q Fixed Daily
Allowance 408.00 2,040.00
* KV9022 D H O M-C-H CENTRES KSR A01210 Risk Allowance
9,000.00 45,000.00
* KV9022 D H O M-C-H CENTRES KSR A01217 Medical allowance
22,500.00 112,500.00
* KV9022 D H O M-C-H CENTRES KSR A0121N Personal Allowance
2,500.00 12,500.00
* KV9022 D H O M-C-H CENTRES KSR A0122M Adhoc Relief
Allowance-2016 29,528.00 147,640.00
* KV9022 D H O M-C-H CENTRES KSR A0122Y Ad-hoc Relief
Allowance 2017 37,575.00 187,875.00
* KV9022 D H O M-C-H CENTRES KSR A0123G Ad-hoc Relief
Allowance-2018 37,575.00 187,875.00
* KV9022 D H O M-C-H CENTRES KSR A0123P Ad-hoc Relief A
2019 37,575.00 187,875.00
* KV9022 D H O M-C-H CENTRES KSR A01270 Other 2,739.00
13,695.00

** KV9022 617,105.00 3,085,525.00

LIST OF PAYMENTS DHAP 11 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

30,370.00 212,590.00
* KV9023 D H O T B CLINIC PATTOKI A01151 Basic Pay
196,060.00 939,180.00
* KV9023 D H O T B CLINIC PATTOKI A01202 House rent
Allowance 17,724.00 97,486.00
* KV9023 D H O T B CLINIC PATTOKI A01203 Conveyance
Allowance 22,787.00 123,935.00
* KV9023 D H O T B CLINIC PATTOKI A01207 Washing
Allowance 150.00 750.00
* KV9023 D H O T B CLINIC PATTOKI A0120D Integrated
allowance 1,350.00 6,750.00
* KV9023 D H O T B CLINIC PATTOKI A0120Q Fixed Daily
Allowance 68.00 340.00
* KV9023 D H O T B CLINIC PATTOKI A01210 Risk
Allowance 4,500.00 22,500.00
* KV9023 D H O T B CLINIC PATTOKI A01217 Medical
allowance 15,346.00 80,422.00
* KV9023 D H O T B CLINIC PATTOKI A0121B Health
Professional Allowance 28,472.00 199,304.00
* KV9023 D H O T B CLINIC PATTOKI A0121H Special
Health Sector reforms 1,571.00 7,855.00
* KV9023 D H O T B CLINIC PATTOKI A0121N Personal
Allowance 1,545.00 7,725.00
* KV9023 D H O T B CLINIC PATTOKI A0122M Adhoc Relief
Allowance-2016 16,833.00 89,253.00
* 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 21,615.00 114,149.00
* KV9023 D H O T B CLINIC PATTOKI A0123G Ad-hoc
Relief Allowance-2018 21,615.00 114,149.00
* KV9023 D H O T B CLINIC PATTOKI A0123P Ad-hoc
Relief A 2019 20,096.00 103,516.00
* KV9023 D H O T B CLINIC PATTOKI A01252 Non
Practicing Allowance 0.00 45,554.00
 ** KV9023 400,102.00 2,195,458.00

LIST OF PAYMENTS DHAP 11 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

115,950.00 634,530.00
* KV9024 D H O DISTT FIELD STAFF A01152 Personal pay
1,650.00 8,250.00
* KV9024 D H O DISTT FIELD STAFF A01202 House rent
Allowance 7,792.00 43,334.00
* KV9024 D H O DISTT FIELD STAFF A01203 Conveyance
Allowance 10,290.00 56,805.00
* KV9024 D H O DISTT FIELD STAFF A0120Q Fixed Daily
Allowance 205.00 1,139.00
* KV9024 D H O DISTT FIELD STAFF A01210 Risk Allowance
3,000.00 19,500.00
* KV9024 D H O DISTT FIELD STAFF A01217 Medical allowance
7,500.00 42,000.00
* KV9024 D H O DISTT FIELD STAFF A0122M Adhoc Relief
Allowance-2016 9,373.00 51,227.00
* KV9024 D H O DISTT FIELD STAFF A0122Y Ad-hoc Relief
Allowance 2017 11,760.00 64,278.00
* KV9024 D H O DISTT FIELD STAFF A0123G Ad-hoc Relief
Allowance-2018 11,760.00 64,278.00
* KV9024 D H O DISTT FIELD STAFF A0123P Ad-hoc Relief A
2019 11,760.00 64,278.00

** KV9024 191,040.00 1,049,619.00

LIST OF PAYMENTS DHAP 11 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 11 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

10589,526.00 52,876,725.00
* KV9026 MS DHQ HOSPITAL KASUR A01102 Personal pay
60,810.00 304,050.00
* KV9026 MS DHQ HOSPITAL KASUR A01151 Basic Pay
2,656,650.00 10,107,589.00
* KV9026 MS DHQ HOSPITAL KASUR A01152 Personal pay
3,350.00 22,990.00
* KV9026 MS DHQ HOSPITAL KASUR A01201 Senior post
Allowance 3,750.00 18,750.00
* KV9026 MS DHQ HOSPITAL KASUR A01202 House rent
Allowance 1,326,126.00 6,375,688.00
* KV9026 MS DHQ HOSPITAL KASUR A01203 Conveyance
Allowance 1,575,317.00 7,929,235.00
* KV9026 MS DHQ HOSPITAL KASUR A01208 Dress Allowance
409,352.00 1,971,452.00
* KV9026 MS DHQ HOSPITAL KASUR A0120D Integrated
allowance 6,300.00 32,400.00
* KV9026 MS DHQ HOSPITAL KASUR A01210 Risk Allowance
102,000.00 523,500.00
* KV9026 MS DHQ HOSPITAL KASUR A01216 Qualification
allowance 64,355.00 327,580.00
* KV9026 MS DHQ HOSPITAL KASUR A01217 Medical allowance
780,305.00 3,784,151.00
* KV9026 MS DHQ HOSPITAL KASUR A0121B Health
Professional Allowance 4,178,808.00 20,429,030.00
* KV9026 MS DHQ HOSPITAL KASUR A0121H Special Health
Sector reforms 208,000.00 1,114,032.00
* KV9026 MS DHQ HOSPITAL KASUR A0121N Personal Allowance
100,255.00 521,575.00
* KV9026 MS DHQ HOSPITAL KASUR A01224 Entertainment
allowance 2,800.00 13,500.00
* KV9026 MS DHQ HOSPITAL KASUR A0122M Adhoc Relief
Allowance-2016 1,033,604.00 4,895,953.00
* KV9026 MS DHQ HOSPITAL KASUR A0122N Special Conveyance
Allowance 2,000.00 10,000.00
 * KV9026 MS DHQ HOSPITAL KASUR A0122P Special Healthcare
Allowance 1,427,295.00 6,976,534.00
* KV9026 MS DHQ HOSPITAL KASUR A0122V Nursing
Professional Allowance 1,195,258.00 5,929,258.00
* KV9026 MS DHQ HOSPITAL KASUR A0122Y Ad-hoc Relief
Allowance 2017 1,326,196.00 6,314,709.00
* KV9026 MS DHQ HOSPITAL KASUR A0123G Ad-hoc Relief
Allowance-2018 1,294,123.00 6,262,769.00
* KV9026 MS DHQ HOSPITAL KASUR A0123P Ad-hoc Relief A
2019 860,857.00 4,207,378.00
* KV9026 MS DHQ HOSPITAL KASUR A01250 Incentive
Allowance 1,133,027.00 5,757,866.00
* KV9026 MS DHQ HOSPITAL KASUR A01251 Mess Allowance
1,012,300.00 5,134,300.00
* KV9026 MS DHQ HOSPITAL KASUR A01252 Non Practicing
Allowance 2,890,116.00 13,335,898.00
* KV9026 MS DHQ HOSPITAL KASUR A01254 Anesthesia
Allowance 60,000.00 300,000.00
* KV9026 MS DHQ HOSPITAL KASUR A01270 Other 486,136.00
2,170,461.00

** KV9026 34788,616.00 167,647,373.00

LIST OF PAYMENTS DHAP 11 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

432,670.00 2,572,304.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01151 Basic Pay
188,820.00 954,680.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01202 House rent
Allowance 79,313.00 456,675.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01203 Conveyance
Allowance 103,789.00 588,944.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01208 Dress
Allowance 20,700.00 106,600.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0120D Integrated
allowance 1,800.00 9,450.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01210 Risk
Allowance 18,000.00 96,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01217 Medical
allowance 51,690.00 293,405.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121B Health
Professional Allowance 199,594.00 1,357,937.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121H Special
Health Sector reforms 0.00 10,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121N Personal
Allowance 20,880.00 118,881.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122M Adhoc Relief
Allowance-2016 48,261.00 279,088.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122P Special
Healthcare Allowance 70,000.00 476,429.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122V Nursing
Professional Allowance 63,000.00 324,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122Y Ad-hoc
Relief Allowance 2017 59,112.00 340,550.00
 * KV9027 MS CARDIAC CENTRE CHUNIAN A0123G Ad-hoc
Relief Allowance-2018 62,149.00 352,698.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0123P Ad-hoc
Relief A 2019 46,869.00 242,456.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01250 Incentive
Allowance 85,000.00 425,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01251 Mess
Allowance 54,500.00 280,500.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01252 Non
Practicing Allowance 165,424.00 756,218.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01270 Other
20,634.00 202,632.00

** KV9027 1,792,205.00 10,244,447.00

LIST OF PAYMENTS DHAP 11 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 503,826.00 2,170,226.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01151 Basic
Pay 192,860.00 984,880.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01202 House
rent Allowance 85,233.00 374,075.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01203
Conveyance Allowance 108,410.00 486,428.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01208 Dress
Allowance 24,800.00 130,200.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0120D
Integrated allowance 450.00 3,150.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01210 Risk
Allowance 10,500.00 55,500.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01217
Medical allowance 51,784.00 239,840.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121B Health
Professional Allowance 188,798.00 761,138.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121H
Special Health Sector reforms 5,000.00 15,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121N
Personal Allowance 6,860.00 35,800.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122M Adhoc
Relief Allowance-2016 53,787.00 240,497.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122N
Special Conveyance Allowance 4,000.00 20,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122P
Special Healthcare Allowance 60,000.00 260,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122V
Nursing Professional Allowance 72,000.00 378,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122Y Ad-hoc
Relief Allowance 2017 69,668.00 315,510.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0123G Ad-hoc
Relief Allowance-2018 69,668.00 315,510.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0123P Ad-hoc
Relief A 2019 54,244.00 258,027.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01250
Incentive Allowance 470,967.00 1,370,967.00
 * KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01251 Mess
Allowance 64,000.00 336,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01252 Non
Practicing Allowance 68,331.00 296,101.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01254
Anesthesia Allowance 20,000.00 60,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01270 Other
94,464.00 286,974.00

** KV9028 2,279,650.00 9,393,823.00

LIST OF PAYMENTS DHAP 11 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 921,290.00 4,651,418.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01102
Personal pay 5,740.00 28,700.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01151 Basic
Pay 227,860.00 1,165,760.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01202 House
rent Allowance 123,548.00 616,340.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01203
Conveyance Allowance 140,868.00 721,371.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01208 Dress
Allowance 26,900.00 135,400.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0120D
Integrated allowance 1,350.00 6,750.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01210 Risk
Allowance 18,000.00 90,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01216
Qualification allowance 10,000.00 123,815.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01217
Medical allowance 75,741.00 379,182.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0121B Health
Professional Allowance 429,290.00 2,183,963.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0121H
Special Health Sector reforms 158,000.00 766,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01224
Entertainment allowance 1,000.00 5,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122M Adhoc
Relief Allowance-2016 89,339.00 450,424.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122N
Special Conveyance Allowance 2,000.00 4,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122P
Special Healthcare Allowance 130,000.00 698,075.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122V
Nursing Professional Allowance 81,000.00 396,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122Y Ad-hoc
Relief Allowance 2017 115,489.00 584,594.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0123G Ad-hoc
Relief Allowance-2018 115,489.00 581,948.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0123P Ad-hoc
Relief A 2019 78,748.00 395,009.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01250
Incentive Allowance 320,000.00 1,662,667.00
 * KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01251 Mess
Allowance 70,500.00 350,500.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01252 Non
Practicing Allowance 275,330.00 1,392,594.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01270 Other
55,317.00 337,733.00

** KV9029 3,472,799.00 17,727,243.00

LIST OF PAYMENTS DHAP 11 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 2,099,505.00

10,496,011.00
* KV9030 MS T H Q CHUNIAN A01102 Personal pay
14,350.00 71,750.00
* KV9030 MS T H Q CHUNIAN A01151 Basic Pay 375,170.00
1,872,290.00
* KV9030 MS T H Q CHUNIAN A01152 Personal pay
1,650.00 8,250.00
* KV9030 MS T H Q CHUNIAN A01202 House rent Allowance
270,247.00 1,338,377.00
* KV9030 MS T H Q CHUNIAN A01203 Conveyance Allowance
349,212.00 1,657,561.00
* KV9030 MS T H Q CHUNIAN A01207 Washing Allowance
150.00 750.00
* KV9030 MS T H Q CHUNIAN A01208 Dress Allowance
62,800.00 296,977.00
* KV9030 MS T H Q CHUNIAN A0120D Integrated allowance
900.00 4,500.00
* KV9030 MS T H Q CHUNIAN A0120Q Fixed Daily Allowance
68.00 204.00
* KV9030 MS T H Q CHUNIAN A01210 Risk Allowance
12,000.00 60,000.00
* KV9030 MS T H Q CHUNIAN A01216 Qualification allowance
15,000.00 82,994.00
* KV9030 MS T H Q CHUNIAN A01217 Medical allowance
153,352.00 756,204.00
* KV9030 MS T H Q CHUNIAN A0121B Health Professional
Allowance 1,212,564.00 6,229,161.00
* KV9030 MS T H Q CHUNIAN A0121H Special Health Sector
reforms 409,000.00 1,971,452.00
* KV9030 MS T H Q CHUNIAN A0121N Personal Allowance
16,995.00 93,156.00
* KV9030 MS T H Q CHUNIAN A0122M Adhoc Relief Allowance-
2016 193,620.00 977,468.00
* KV9030 MS T H Q CHUNIAN A0122N Special Conveyance
Allowance 2,000.00 26,774.00
* KV9030 MS T H Q CHUNIAN A0122P Special Healthcare
Allowance 420,000.00 2,154,711.00
* KV9030 MS T H Q CHUNIAN A0122V Nursing Professional
Allowance 185,226.00 859,578.00
* KV9030 MS T H Q CHUNIAN A0122Y Ad-hoc Relief Allowance
2017 249,068.00 1,236,888.00
* KV9030 MS T H Q CHUNIAN A0123G Ad-hoc Relief Allowance-
2018 241,844.00 1,189,207.00
 * KV9030 MS T H Q CHUNIAN A0123P Ad-hoc Relief A 2019
163,503.00 769,772.00
* KV9030 MS T H Q CHUNIAN A01250 Incentive Allowance
510,000.00 3,001,230.00
* KV9030 MS T H Q CHUNIAN A01251 Mess Allowance
163,145.00 756,568.00
* KV9030 MS T H Q CHUNIAN A01252 Non Practicing Allowance
1,040,905.00 4,381,426.00
* KV9030 MS T H Q CHUNIAN A01254 Anesthesia Allowance
0.00 40,000.00
* KV9030 MS T H Q CHUNIAN A01270 Other 16,863.00
402,823.00

** KV9030 8,179,137.00 40,736,082.00

LIST OF PAYMENTS DHAP 11 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

2,941,180.00 13,684,240.00
* KV9031 T H Q HOSP PATTOKI A01106 Pay of contract
staff 282,000.00 1,410,000.00
* KV9031 T H Q HOSP PATTOKI A01151 Basic Pay
659,994.00 3,184,184.00
* KV9031 T H Q HOSP PATTOKI A01202 House rent
Allowance 393,933.00 1,861,610.00
* KV9031 T H Q HOSP PATTOKI A01203 Conveyance
Allowance 466,045.00 2,240,945.00
* KV9031 T H Q HOSP PATTOKI A01207 Washing Allowance
150.00 600.00
* KV9031 T H Q HOSP PATTOKI A01208 Dress Allowance
79,600.00 398,000.00
* KV9031 T H Q HOSP PATTOKI A0120D Integrated
allowance 2,700.00 12,150.00
* KV9031 T H Q HOSP PATTOKI A0120Q Fixed Daily
Allowance 106.00 530.00
* KV9031 T H Q HOSP PATTOKI A01210 Risk Allowance
36,000.00 166,500.00
* KV9031 T H Q HOSP PATTOKI A01217 Medical allowance
213,238.00 1,034,748.00
* KV9031 T H Q HOSP PATTOKI A0121B Health
Professional Allowance 1,621,140.00 7,626,037.00
* KV9031 T H Q HOSP PATTOKI A0121H Special Health
Sector reforms 346,960.00 1,619,570.00
* KV9031 T H Q HOSP PATTOKI A0121N Personal Allowance
96,440.00 325,069.00
* KV9031 T H Q HOSP PATTOKI A01224 Entertainment
allowance 2,450.00 4,950.00
* KV9031 T H Q HOSP PATTOKI A0122M Adhoc Relief
Allowance-2016 277,684.00 1,325,791.00
* KV9031 T H Q HOSP PATTOKI A0122N Special Conveyance
Allowance 2,000.00 10,000.00
* KV9031 T H Q HOSP PATTOKI A0122P Special Healthcare
Allowance 536,879.00 2,630,033.00
* KV9031 T H Q HOSP PATTOKI A0122V Nursing
Professional Allowance 234,000.00 1,170,000.00
 * KV9031 T H Q HOSP PATTOKI A0122Y Ad-hoc Relief
Allowance 2017 350,379.00 1,676,729.00
* KV9031 T H Q HOSP PATTOKI A0123G Ad-hoc Relief
Allowance-2018 388,407.00 1,697,735.00
* KV9031 T H Q HOSP PATTOKI A0123P Ad-hoc Relief A
2019 238,452.00 1,118,437.00
* KV9031 T H Q HOSP PATTOKI A01250 Incentive
Allowance 710,000.00 3,510,000.00
* KV9031 T H Q HOSP PATTOKI A01251 Mess Allowance
207,500.00 1,037,500.00
* KV9031 T H Q HOSP PATTOKI A01252 Non Practicing
Allowance 1,048,156.00 4,879,478.00
* KV9031 T H Q HOSP PATTOKI A01270 Other 59,369.00
281,062.00

** KV9031 11194,762.00 52,905,898.00

LIST OF PAYMENTS DHAP 11 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 19455,080.00
93,513,514.00
* KV9032 A01202 House rent Allowance 2,122,117.00
10,240,189.00
* KV9032 A01203 Conveyance Allowance 66,045.00
335,225.00
* KV9032 A01210 Risk Allowance 55,500.00
277,500.00
* KV9032 A01217 Medical allowance 2,121,000.00
10,184,904.00
* KV9032 A0122M Adhoc Relief Allowance-2016
1,511,660.00 7,261,585.00
* KV9032 A0122N Special Conveyance Allowance
4,000.00 8,000.00
* KV9032 A0122Y Ad-hoc Relief Allowance 2017
1,945,508.00 9,356,688.00
* KV9032 A01239 Special allowance 211,129.00
971,129.00
* KV9032 A0123G Ad-hoc Relief Allowance-2018
1,903,276.00 9,314,456.00
* KV9032 A0123P Ad-hoc Relief A 2019 1,847,810.00
9,256,321.00

** KV9032 31243,125.00 150,772,881.00

LIST OF PAYMENTS DHAP 11 2019

Page NO 33

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

Description Amount Progressive Total

* KV9033 A01101 Basic Pay 178,140.00

672,900.00
* KV9033 A01151 Basic Pay 43,580.00
217,900.00
* KV9033 A01202 House rent Allowance 23,453.00
87,710.00
* KV9033 A01203 Conveyance Allowance 17,022.00
51,775.00
* KV9033 A01207 Washing Allowance 150.00
750.00
* KV9033 A0120D Integrated allowance 450.00
2,250.00
* KV9033 A01210 Risk Allowance 4,500.00
22,500.00
* KV9033 A01216 Qualification allowance 6,667.00
20,000.00
* KV9033 A01217 Medical allowance 13,151.00
53,450.00
* KV9033 A0121B Health Professional Allowance
29,605.00 148,025.00
* KV9033 A01224 Entertainment allowance 500.00
2,500.00
* KV9033 A0122M Adhoc Relief Allowance-2016
17,110.00 68,590.00
* KV9033 A0122P Special Healthcare Allowance
5,000.00 25,000.00
* KV9033 A0122Y Ad-hoc Relief Allowance 2017
22,172.00 89,080.00
* KV9033 A0123G Ad-hoc Relief Allowance-2018
22,172.00 89,080.00
* KV9033 A0123P Ad-hoc Relief A 2019 13,263.00
55,430.00
* KV9033 A01270 Other 26,968.00
74,100.00

** KV9033 423,903.00 1,681,040.00

LIST OF PAYMENTS DHAP 11 2019

Page NO 34

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

Description Amount Progressive Total

* KV9034 A01101 Basic Pay 60,740.00

418,321.00
* KV9034 A01151 Basic Pay 134,850.00
663,097.00
* KV9034 A01202 House rent Allowance 24,248.00
129,128.00
* KV9034 A01203 Conveyance Allowance 30,286.00
159,383.00
* KV9034 A0120D Integrated allowance 2,250.00
5,850.00
* KV9034 A0120Q Fixed Daily Allowance 136.00
680.00
* KV9034 A01210 Risk Allowance 9,000.00
27,000.00
* KV9034 A01217 Medical allowance 18,692.00
87,943.00
* KV9034 A0121B Health Professional Allowance
56,944.00 392,178.00
* KV9034 A0121N Personal Allowance 1,220.00
 6,100.00
* KV9034 A0122M Adhoc Relief Allowance-2016
15,698.00 85,358.00
* KV9034 A0122N Special Conveyance Allowance
2,000.00 10,000.00
* KV9034 A0122P Special Healthcare Allowance
20,000.00 149,282.00
* KV9034 A0122Y Ad-hoc Relief Allowance 2017
19,559.00 108,141.00
* KV9034 A0123G Ad-hoc Relief Allowance-2018
18,646.00 103,576.00
* KV9034 A0123P Ad-hoc Relief A 2019 16,521.00
73,167.00
* KV9034 A01252 Non Practicing Allowance
22,777.00 22,777.00
* KV9034 A01270 Other 22,465.00
96,392.00

** KV9034 476,032.00 2,538,373.00

LIST OF PAYMENTS DHAP 11 2019

Page NO 35

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

Description Amount Progressive Total

* KV9036 A01101 Basic Pay 32,670.00

32,670.00
* KV9036 A01202 House rent Allowance 4,433.00
4,433.00
* KV9036 A01203 Conveyance Allowance 5,000.00
5,000.00
* KV9036 A01217 Medical allowance 1,846.00
1,846.00
* KV9036 A0122M Adhoc Relief Allowance-2016
2,544.00 2,544.00
* KV9036 A0122Y Ad-hoc Relief Allowance 2017
3,267.00 3,267.00
* KV9036 A0123G Ad-hoc Relief Allowance-2018
3,267.00 3,267.00
* KV9036 A0123P Ad-hoc Relief A 2019 1,633.00
1,633.00
* KV9036 A01270 Other 9,111.00
9,111.00

** KV9036 63,771.00 63,771.00

LIST OF PAYMENTS DHAP 11 2019

Page NO 36

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

Description Amount Progressive Total

* KV9601 District Coordinator IRMNCH & NP A01101 Basic

Pay 121,010.00 765,160.00
* KV9601 District Coordinator IRMNCH & NP A01151 Basic
Pay 49,930.00 272,690.00
* KV9601 District Coordinator IRMNCH & NP A01202 House
rent Allowance 11,538.00 70,989.00
 * KV9601 District Coordinator IRMNCH & NP A01203
Conveyance Allowance 14,282.00 86,410.00
* KV9601 District Coordinator IRMNCH & NP A01208 Dress
Allowance 2,100.00 10,500.00
* KV9601 District Coordinator IRMNCH & NP A01210 Risk
Allowance 3,000.00 15,000.00
* KV9601 District Coordinator IRMNCH & NP A01217
Medical allowance 10,878.00 60,345.00
* KV9601 District Coordinator IRMNCH & NP A0121B Health
Professional Allowance 28,762.00 143,810.00
* KV9601 District Coordinator IRMNCH & NP A0121N
Personal Allowance 14,090.00 73,330.00
* KV9601 District Coordinator IRMNCH & NP A0122M Adhoc
Relief Allowance-2016 12,984.00 78,100.00
* KV9601 District Coordinator IRMNCH & NP A0122P
Special Healthcare Allowance 10,000.00 50,000.00
* KV9601 District Coordinator IRMNCH & NP A0122V
Nursing Professional Allowance 9,000.00 45,000.00
* KV9601 District Coordinator IRMNCH & NP A0122Y Ad-hoc
Relief Allowance 2017 17,094.00 103,785.00
* KV9601 District Coordinator IRMNCH & NP A0123G Ad-hoc
Relief Allowance-2018 17,094.00 103,785.00
* KV9601 District Coordinator IRMNCH & NP A0123P Ad-hoc
Relief A 2019 11,043.00 62,855.00
* KV9601 District Coordinator IRMNCH & NP A01251 Mess
Allowance 6,500.00 32,500.00
* KV9601 District Coordinator IRMNCH & NP A01252 Non
Practicing Allowance 28,762.00 28,762.00

** KV9601 368,067.00 2,003,021.00

LIST OF PAYMENTS DHAP 11 2019

Page NO 37

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 87,120.00 500,940.00

** KV9998 87,120.00 500,940.00

LIST OF PAYMENTS DHAP 11 2019

Page NO 38

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

Description Amount Progressive Total

*** 150226324.00 738,352,052.00