LIST OF PAYMENTD DHAP 05 2020

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 381,230.00 4,530,468.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01105
Qualification Pay 1,200.00 13,200.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01151 Basic
Pay 357,060.00 4,216,110.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01202 House
rent Allowance 53,866.00 678,771.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01203
Conveyance Allowance 78,281.00 942,716.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01207
Washing Allowance 150.00 1,650.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0120D
Integrated allowance 2,700.00 31,398.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01210 Risk
Allowance 7,500.00 132,043.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01216
Qualification allowance 750.00 71,750.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01217
Medical allowance 42,397.00 524,230.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0121B Health
Professional Allowance 29,605.00 508,227.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0121H
Special Health Sector reforms 0.00 910.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0121N
Personal Allowance 6,360.00 86,560.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01224
Entertainment allowance 500.00 5,500.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122M Adhoc
Relief Allowance-2016 53,487.00 648,868.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122N
Special Conveyance Allowance 2,000.00 22,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122P
Special Healthcare Allowance 5,000.00 55,000.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0122Y Ad-hoc
Relief Allowance 2017 73,829.00 874,208.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0123G Ad-hoc
Relief Allowance-2018 73,829.00 864,483.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A0123P Ad-hoc
Relief A 2019 64,738.00 709,664.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01270 Other
18,855.00 261,500.00
* KV9001 CHIEF EXECUTIVE OFFICER ( D H A) K A01274
Medical charges 0.00 108,497.00

** KV9001 1,253,337.00 15,287,753.00

LIST OF PAYMENTD DHAP 05 2020

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
32,670.00 407,834.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01151 Basic Pay
271,269.00 2,223,499.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01152 Personal pay
4,290.00 40,590.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01202 House rent
Allowance 26,610.00 227,059.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01203 Conveyance
Allowance 33,139.00 278,733.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01207 Washing
Allowance 300.00 4,200.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0120D Integrated
allowance 2,699.00 12,599.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01210 Risk
Allowance 17,999.00 137,999.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01217 Medical
allowance 24,345.00 201,606.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0121B Health
Professional Allowance 28,472.00 313,192.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0121H Special
Health Sector reforms 12,000.00 102,237.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122M Adhoc Relief
Allowance-2016 23,842.00 210,346.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122P Special
Healthcare Allowance 10,000.00 110,000.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0122Y Ad-hoc
Relief Allowance 2017 30,822.00 267,191.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0123G Ad-hoc
Relief Allowance-2018 30,822.00 267,191.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A0123P Ad-hoc
Relief A 2019 29,188.00 249,792.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01252 Non
Practicing Allowance 22,777.00 248,547.00
* KV9002 GOVT RURAL DISP NIRMAL KAY A01270 Other
5,478.00 178,245.00

** KV9002 606,722.00 5,480,860.00

LIST OF PAYMENTD DHAP 05 2020

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 92,190.00

1,536,492.00
* KV9003 D H O KASUR T M A A01152 Personal pay
610.00 3,660.00
* KV9003 D H O KASUR T M A A01202 House rent Allowance
6,440.00 88,290.00
* KV9003 D H O KASUR T M A A01203 Conveyance Allowance
7,581.00 75,663.00
* KV9003 D H O KASUR T M A A01210 Risk Allowance
1,500.00 16,500.00
* KV9003 D H O KASUR T M A A01217 Medical allowance
6,000.00 87,511.00
* KV9003 D H O KASUR T M A A0122M Adhoc Relief Allowance-
2016 7,188.00 123,862.00
 * KV9003 D H O KASUR T M A A0122Y Ad-hoc Relief Allowance
2017 9,280.00 152,347.00
* KV9003 D H O KASUR T M A A0123G Ad-hoc Relief Allowance-
2018 9,280.00 115,722.00
* KV9003 D H O KASUR T M A A0123P Ad-hoc Relief A 2019
9,280.00 97,967.00

** KV9003 149,349.00 2,298,014.00

LIST OF PAYMENTD DHAP 05 2020

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

76,370.00 840,070.00
* KV9004 D H O DEFUNCT ZC KASUR A01102 Personal pay
16,100.00 165,600.00
* KV9004 D H O DEFUNCT ZC KASUR A01151 Basic Pay
524,250.00 5,739,273.00
* KV9004 D H O DEFUNCT ZC KASUR A01152 Personal pay
3,610.00 33,010.00
* KV9004 D H O DEFUNCT ZC KASUR A01202 House rent
Allowance 43,021.00 475,343.00
* KV9004 D H O DEFUNCT ZC KASUR A01203 Conveyance
Allowance 53,657.00 586,135.00
* KV9004 D H O DEFUNCT ZC KASUR A0120D Integrated
allowance 450.00 4,950.00
* KV9004 D H O DEFUNCT ZC KASUR A01210 Risk Allowance
25,500.00 296,050.00
* KV9004 D H O DEFUNCT ZC KASUR A01217 Medical allowance
43,205.00 478,805.00
* KV9004 D H O DEFUNCT ZC KASUR A0121B Health
Professional Allowance 28,472.00 313,192.00
* KV9004 D H O DEFUNCT ZC KASUR A0121H Special Health
Sector reforms 12,000.00 132,000.00
* KV9004 D H O DEFUNCT ZC KASUR A0121N Personal Allowance
1,740.00 19,140.00
* KV9004 D H O DEFUNCT ZC KASUR A0122M Adhoc Relief
Allowance-2016 48,054.00 534,231.00
* KV9004 D H O DEFUNCT ZC KASUR A0122P Special Healthcare
Allowance 10,000.00 110,000.00
* KV9004 D H O DEFUNCT ZC KASUR A0122Y Ad-hoc Relief
Allowance 2017 62,033.00 677,795.00
* KV9004 D H O DEFUNCT ZC KASUR A0123G Ad-hoc Relief
Allowance-2018 62,033.00 677,795.00
* KV9004 D H O DEFUNCT ZC KASUR A0123P Ad-hoc Relief A
2019 57,409.00 620,614.00
* KV9004 D H O DEFUNCT ZC KASUR A01270 Other 5,239.00
57,629.00

** KV9004 1,073,143.00 11,761,632.00

LIST OF PAYMENTD DHAP 05 2020

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 5,320,450.00 60,242,316.00
* KV9005 D H O B H US TEH KASUR CER KSR A01151 Basic
Pay 3,838,190.00 45,567,996.00
* KV9005 D H O B H US TEH KASUR CER KSR A01152
Personal pay 18,720.00 179,750.00
* KV9005 D H O B H US TEH KASUR CER KSR A01202 House
rent Allowance 492,718.00 5,825,656.00
* KV9005 D H O B H US TEH KASUR CER KSR A01203
Conveyance Allowance 564,021.00 6,783,607.00
* KV9005 D H O B H US TEH KASUR CER KSR A01207
Washing Allowance 150.00 1,650.00
* KV9005 D H O B H US TEH KASUR CER KSR A0120D
Integrated allowance 32,850.00 400,780.00
* KV9005 D H O B H US TEH KASUR CER KSR A0120Q Fixed
Daily Allowance 7,219.00 84,438.00
* KV9005 D H O B H US TEH KASUR CER KSR A01210 Risk
Allowance 103,500.00 1,233,000.00
* KV9005 D H O B H US TEH KASUR CER KSR A01216
Qualification allowance 15,000.00 292,241.00
* KV9005 D H O B H US TEH KASUR CER KSR A01217
Medical allowance 485,685.00 5,333,364.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121B Health
Professional Allowance 256,248.00 4,036,594.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121H
Special Health Sector reforms 658,393.00 8,001,548.00
* KV9005 D H O B H US TEH KASUR CER KSR A0121N
Personal Allowance 39,710.00 436,810.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122M Adhoc
Relief Allowance-2016 723,693.00 8,076,581.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122N
Special Conveyance Allowance 4,000.00 44,000.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122P
Special Healthcare Allowance 90,000.00 1,471,321.00
* KV9005 D H O B H US TEH KASUR CER KSR A0122Y Ad-hoc
Relief Allowance 2017 966,936.00 10,607,537.00
* KV9005 D H O B H US TEH KASUR CER KSR A01239
Special allowance 500,000.00 500,000.00
* KV9005 D H O B H US TEH KASUR CER KSR A0123G Ad-hoc
Relief Allowance-2018 964,152.00 10,563,765.00
* KV9005 D H O B H US TEH KASUR CER KSR A0123P Ad-hoc
Relief A 2019 703,224.00 7,923,407.00
* KV9005 D H O B H US TEH KASUR CER KSR A01252 Non
Practicing Allowance 224,831.00 1,363,681.00
* KV9005 D H O B H US TEH KASUR CER KSR A01270 Other
768,171.00 8,425,255.00

** KV9005 16777,861.00 187,395,297.00

LIST OF PAYMENTD DHAP 05 2020

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

72,780.00 785,380.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01151 Basic Pay
149,430.00 1,669,364.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01202 House rent
Allowance 19,911.00 222,690.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01203 Conveyance
Allowance 28,648.00 314,369.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01208 Dress
Allowance 3,100.00 34,100.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0120D Integrated
allowance 450.00 4,050.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01210 Risk
Allowance 3,000.00 28,500.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01217 Medical
allowance 16,500.00 185,150.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0121N Personal
Allowance 2,640.00 5,280.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122M Adhoc Relief
Allowance-2016 16,960.00 188,792.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122V Nursing
Professional Allowance 9,000.00 99,000.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0122Y Ad-hoc
Relief Allowance 2017 22,221.00 245,474.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0123G Ad-hoc
Relief Allowance-2018 22,221.00 245,474.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A0123P Ad-hoc
Relief A 2019 22,221.00 245,071.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01251 Mess
Allowance 8,000.00 88,000.00
* KV9006 DHQ HOSPITAL BLOOD UNIT KASUR A01270 Other
11,802.00 145,995.00

** KV9006 408,884.00 4,506,689.00

LIST OF PAYMENTD DHAP 05 2020

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

283,690.00 3,446,330.00
* KV9007 R H C ELLAH ABAD CHN A01102 Personal pay
11,480.00 111,930.00
* KV9007 R H C ELLAH ABAD CHN A01151 Basic Pay
480,710.00 5,349,070.00
* KV9007 R H C ELLAH ABAD CHN A01202 House rent
Allowance 55,487.00 662,959.00
* KV9007 R H C ELLAH ABAD CHN A01203 Conveyance
Allowance 77,649.00 930,204.00
* KV9007 R H C ELLAH ABAD CHN A01208 Dress Allowance
18,600.00 204,600.00
* KV9007 R H C ELLAH ABAD CHN A0120D Integrated
allowance 2,250.00 28,800.00
* KV9007 R H C ELLAH ABAD CHN A0120Q Fixed Daily
Allowance 136.00 1,496.00
* KV9007 R H C ELLAH ABAD CHN A01210 Risk Allowance
16,500.00 195,000.00
* KV9007 R H C ELLAH ABAD CHN A01217 Medical allowance
52,629.00 614,571.00
* KV9007 R H C ELLAH ABAD CHN A0121B Health
Professional Allowance 28,762.00 658,046.00
* KV9007 R H C ELLAH ABAD CHN A0121H Special Health
Sector reforms 51,113.00 720,919.00
* KV9007 R H C ELLAH ABAD CHN A0121N Personal Allowance
12,445.00 172,977.00
* KV9007 R H C ELLAH ABAD CHN A0122M Adhoc Relief
Allowance-2016 57,956.00 677,765.00
* KV9007 R H C ELLAH ABAD CHN A0122N Special Conveyance
Allowance 4,000.00 44,000.00
* KV9007 R H C ELLAH ABAD CHN A0122P Special Healthcare
Allowance 10,000.00 230,000.00
* KV9007 R H C ELLAH ABAD CHN A0122V Nursing
Professional Allowance 54,000.00 594,000.00
* KV9007 R H C ELLAH ABAD CHN A0122Y Ad-hoc Relief
Allowance 2017 77,588.00 900,453.00
* KV9007 R H C ELLAH ABAD CHN A0123G Ad-hoc Relief
Allowance-2018 77,588.00 890,733.00
* KV9007 R H C ELLAH ABAD CHN A0123P Ad-hoc Relief A
2019 72,226.00 808,893.00
* KV9007 R H C ELLAH ABAD CHN A01251 Mess Allowance
48,000.00 528,000.00
* KV9007 R H C ELLAH ABAD CHN A01270 Other 35,587.00
432,665.00

** KV9007 1,528,396.00 18,203,411.00

LIST OF PAYMENTD DHAP 05 2020

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

235,730.00 2,782,790.00
* KV9008 R H C KANGAN PUR CHN A01151 Basic Pay
519,510.00 6,072,046.00
* KV9008 R H C KANGAN PUR CHN A01152 Personal pay
1,760.00 17,160.00
* KV9008 R H C KANGAN PUR CHN A01202 House rent
Allowance 60,429.00 760,204.00
* KV9008 R H C KANGAN PUR CHN A01203 Conveyance
Allowance 79,810.00 986,667.00
* KV9008 R H C KANGAN PUR CHN A01207 Washing Allowance
150.00 1,650.00
* KV9008 R H C KANGAN PUR CHN A01208 Dress Allowance
18,600.00 204,600.00
* KV9008 R H C KANGAN PUR CHN A0120D Integrated
allowance 4,050.00 47,250.00
* KV9008 R H C KANGAN PUR CHN A0120Q Fixed Daily
Allowance 212.00 2,332.00
* KV9008 R H C KANGAN PUR CHN A01210 Risk Allowance
24,000.00 265,500.00
* KV9008 R H C KANGAN PUR CHN A01217 Medical allowance
57,000.00 676,260.00
* KV9008 R H C KANGAN PUR CHN A0121B Health
Professional Allowance 0.00 227,776.00
* KV9008 R H C KANGAN PUR CHN A0121H Special Health
Sector reforms 50,501.00 671,323.00
* KV9008 R H C KANGAN PUR CHN A0121N Personal Allowance
 11,895.00 168,062.00
* KV9008 R H C KANGAN PUR CHN A0122M Adhoc Relief
Allowance-2016 56,901.00 678,813.00
* KV9008 R H C KANGAN PUR CHN A0122P Special Healthcare
Allowance 0.00 115,667.00
* KV9008 R H C KANGAN PUR CHN A0122V Nursing
Professional Allowance 54,000.00 594,000.00
* KV9008 R H C KANGAN PUR CHN A0122Y Ad-hoc Relief
Allowance 2017 75,700.00 903,775.00
* KV9008 R H C KANGAN PUR CHN A0123G Ad-hoc Relief
Allowance-2018 75,700.00 886,786.00
* KV9008 R H C KANGAN PUR CHN A0123P Ad-hoc Relief A
2019 75,700.00 872,795.00
* KV9008 R H C KANGAN PUR CHN A01251 Mess Allowance
48,000.00 528,000.00
* 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 39,150.00
487,907.00

** KV9008 1,488,798.00 17,969,640.00

LIST OF PAYMENTD DHAP 05 2020

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 270,790.00

3,065,380.00
* KV9009 R H C PHOOL NAGAR A01151 Basic Pay 424,202.00
4,930,165.00
* KV9009 R H C PHOOL NAGAR A01152 Personal pay
390.00 2,340.00
* KV9009 R H C PHOOL NAGAR A01202 House rent Allowance
51,105.00 591,222.00
* KV9009 R H C PHOOL NAGAR A01203 Conveyance Allowance
66,223.00 762,509.00
* KV9009 R H C PHOOL NAGAR A01207 Washing Allowance
300.00 3,503.00
* KV9009 R H C PHOOL NAGAR A01208 Dress Allowance
18,600.00 204,600.00
* KV9009 R H C PHOOL NAGAR A0120D Integrated allowance
1,350.00 14,850.00
* KV9009 R H C PHOOL NAGAR A0120Q Fixed Daily Allowance
212.00 2,535.00
* KV9009 R H C PHOOL NAGAR A01210 Risk Allowance
12,000.00 132,000.00
* KV9009 R H C PHOOL NAGAR A01216 Qualification allowance
0.00 94,332.00
* KV9009 R H C PHOOL NAGAR A01217 Medical allowance
44,192.00 521,430.00
* KV9009 R H C PHOOL NAGAR A0121B Health Professional
Allowance 85,416.00 1,074,588.00
* KV9009 R H C PHOOL NAGAR A0121H Special Health Sector
reforms 78,616.00 932,283.00
* KV9009 R H C PHOOL NAGAR A0121N Personal Allowance
14,745.00 162,195.00
* KV9009 R H C PHOOL NAGAR A0122M Adhoc Relief Allowance-
2016 51,046.00 605,125.00
* KV9009 R H C PHOOL NAGAR A0122P Special Healthcare
Allowance 30,000.00 377,419.00
* KV9009 R H C PHOOL NAGAR A0122V Nursing Professional
Allowance 54,000.00 594,000.00
* KV9009 R H C PHOOL NAGAR A0122Y Ad-hoc Relief Allowance
2017 68,772.00 796,745.00
* KV9009 R H C PHOOL NAGAR A0123G Ad-hoc Relief Allowance-
2018 68,772.00 795,937.00
* KV9009 R H C PHOOL NAGAR A0123P Ad-hoc Relief A 2019
63,640.00 732,171.00
* KV9009 R H C PHOOL NAGAR A01251 Mess Allowance
48,000.00 528,000.00
* KV9009 R H C PHOOL NAGAR A01252 Non Practicing Allowance
68,331.00 455,540.00
* KV9009 R H C PHOOL NAGAR A01270 Other 6,270.00
139,228.00

** KV9009 1,526,972.00 17,518,097.00

LIST OF PAYMENTD DHAP 05 2020

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 384,460.00

4,168,463.00
* KV9010 R H C JAURA KSR A01151 Basic Pay 499,900.00
5,902,860.00
* KV9010 R H C JAURA KSR A01152 Personal pay
440.00 2,640.00
* KV9010 R H C JAURA KSR A01202 House rent Allowance
68,411.00 793,196.00
* KV9010 R H C JAURA KSR A01203 Conveyance Allowance
90,463.00 1,035,431.00
* KV9010 R H C JAURA KSR A01207 Washing Allowance
150.00 1,650.00
* KV9010 R H C JAURA KSR A01208 Dress Allowance
18,600.00 204,600.00
* KV9010 R H C JAURA KSR A0120D Integrated allowance
4,050.00 45,900.00
* KV9010 R H C JAURA KSR A0120Q Fixed Daily Allowance
212.00 2,332.00
* KV9010 R H C JAURA KSR A01210 Risk Allowance
18,000.00 202,500.00
* KV9010 R H C JAURA KSR A01217 Medical allowance
60,369.00 698,705.00
* KV9010 R H C JAURA KSR A0121B Health Professional
Allowance 171,122.00 1,922,204.00
* KV9010 R H C JAURA KSR A0121H Special Health Sector
reforms 115,466.00 1,285,240.00
* KV9010 R H C JAURA KSR A0121N Personal Allowance
20,295.00 207,470.00
* KV9010 R H C JAURA KSR A0122M Adhoc Relief Allowance-
2016 66,510.00 769,036.00
* KV9010 R H C JAURA KSR A0122P Special Healthcare
Allowance 60,000.00 670,000.00
* KV9010 R H C JAURA KSR A0122V Nursing Professional
Allowance 54,000.00 594,000.00
* KV9010 R H C JAURA KSR A0122Y Ad-hoc Relief Allowance
2017 88,480.00 1,000,751.00
* KV9010 R H C JAURA KSR A0123G Ad-hoc Relief Allowance-
2018 88,480.00 997,859.00
* KV9010 R H C JAURA KSR A0123P Ad-hoc Relief A 2019
77,359.00 871,390.00
* KV9010 R H C JAURA KSR A01251 Mess Allowance
48,000.00 528,000.00
* KV9010 R H C JAURA KSR A01252 Non Practicing Allowance
136,662.00 979,411.00
* KV9010 R H C JAURA KSR A01270 Other 16,863.00
293,068.00

** KV9010 2,088,292.00 23,176,706.00

LIST OF PAYMENTD DHAP 05 2020

Page NO 11

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

Description Amount Progressive Total

* KV9011 R H C KOT-R-KHISHAN A01101 Basic Pay

1,233,190.00 12,904,664.00
* KV9011 R H C KOT-R-KHISHAN A01151 Basic Pay
728,230.00 8,174,334.00
* KV9011 R H C KOT-R-KHISHAN A01152 Personal pay
330.00 1,980.00
* KV9011 R H C KOT-R-KHISHAN A01202 House rent
Allowance 208,891.00 2,211,984.00
* KV9011 R H C KOT-R-KHISHAN A01203 Conveyance
Allowance 261,469.00 2,818,107.00
* KV9011 R H C KOT-R-KHISHAN A01208 Dress Allowance
45,500.00 500,500.00
* KV9011 R H C KOT-R-KHISHAN A0120D Integrated
allowance 4,500.00 53,100.00
* KV9011 R H C KOT-R-KHISHAN A0120Q Fixed Daily
Allowance 26.00 706.00
* KV9011 R H C KOT-R-KHISHAN A01210 Risk Allowance
40,500.00 462,722.00
* KV9011 R H C KOT-R-KHISHAN A01216 Qualification
allowance 20,000.00 200,264.00
* KV9011 R H C KOT-R-KHISHAN A01217 Medical allowance
131,196.00 1,424,834.00
* KV9011 R H C KOT-R-KHISHAN A0121B Health
Professional Allowance 542,418.00 5,813,829.00
* KV9011 R H C KOT-R-KHISHAN A0121H Special Health
Sector reforms 120,000.00 583,000.00
* KV9011 R H C KOT-R-KHISHAN A0121N Personal Allowance
68,320.00 360,275.00
* KV9011 R H C KOT-R-KHISHAN A0122M Adhoc Relief
Allowance-2016 143,601.00 1,588,487.00
* KV9011 R H C KOT-R-KHISHAN A0122N Special Conveyance
Allowance 4,000.00 44,000.00
* KV9011 R H C KOT-R-KHISHAN A0122P Special Healthcare
Allowance 190,000.00 2,173,273.00
* KV9011 R H C KOT-R-KHISHAN A0122V Nursing
Professional Allowance 135,000.00 1,485,000.00
* KV9011 R H C KOT-R-KHISHAN A0122Y Ad-hoc Relief
Allowance 2017 195,204.00 2,095,308.00
* KV9011 R H C KOT-R-KHISHAN A0123G Ad-hoc Relief
Allowance-2018 196,175.00 2,099,515.00
* KV9011 R H C KOT-R-KHISHAN A0123P Ad-hoc Relief A
2019 154,584.00 1,650,833.00
* KV9011 R H C KOT-R-KHISHAN A01250 Incentive
Allowance 340,000.00 3,762,666.00
* KV9011 R H C KOT-R-KHISHAN A01251 Mess Allowance
118,500.00 1,303,500.00
* KV9011 R H C KOT-R-KHISHAN A01252 Non Practicing
Allowance 462,688.00 4,903,015.00
* KV9011 R H C KOT-R-KHISHAN A01270 Other 62,691.00
1,306,363.00

** KV9011 5,407,013.00 57,922,259.00

LIST OF PAYMENTD DHAP 05 2020

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 315,620.00

3,748,492.00
* KV9012 R H C KHUDIAN KSR A01151 Basic Pay 517,720.00
6,808,363.00
* KV9012 R H C KHUDIAN KSR A01152 Personal pay
2,640.00 42,504.00
* KV9012 R H C KHUDIAN KSR A01202 House rent Allowance
52,534.00 640,460.00
* KV9012 R H C KHUDIAN KSR A01203 Conveyance Allowance
81,513.00 979,301.00
* KV9012 R H C KHUDIAN KSR A01207 Washing Allowance
150.00 1,650.00
* KV9012 R H C KHUDIAN KSR A01208 Dress Allowance
18,600.00 204,600.00
* KV9012 R H C KHUDIAN KSR A0120D Integrated allowance
1,350.00 25,650.00
* KV9012 R H C KHUDIAN KSR A0120Q Fixed Daily Allowance
174.00 1,914.00
* KV9012 R H C KHUDIAN KSR A01210 Risk Allowance
10,500.00 154,500.00
* KV9012 R H C KHUDIAN KSR A01217 Medical allowance
55,038.00 703,828.00
* KV9012 R H C KHUDIAN KSR A0121B Health Professional
Allowance 113,888.00 1,514,368.00
* KV9012 R H C KHUDIAN KSR A0121H Special Health Sector
reforms 97,154.00 1,227,308.00
* KV9012 R H C KHUDIAN KSR A0121N Personal Allowance
22,630.00 250,130.00
* KV9012 R H C KHUDIAN KSR A0122M Adhoc Relief Allowance-
2016 61,789.00 799,159.00
* KV9012 R H C KHUDIAN KSR A0122N Special Conveyance
Allowance 4,000.00 44,000.00
* KV9012 R H C KHUDIAN KSR A0122P Special Healthcare
Allowance 40,000.00 595,387.00
* KV9012 R H C KHUDIAN KSR A0122V Nursing Professional
Allowance 54,000.00 594,000.00
* KV9012 R H C KHUDIAN KSR A0122Y Ad-hoc Relief Allowance
2017 83,598.00 1,059,937.00
* KV9012 R H C KHUDIAN KSR A0123G Ad-hoc Relief Allowance-
2018 83,598.00 1,059,937.00
* KV9012 R H C KHUDIAN KSR A0123P Ad-hoc Relief A 2019
76,832.00 967,626.00
* KV9012 R H C KHUDIAN KSR A01251 Mess Allowance
48,000.00 528,000.00
* KV9012 R H C KHUDIAN KSR A01252 Non Practicing Allowance
91,108.00 546,648.00
* KV9012 R H C KHUDIAN KSR A01270 Other 62,055.00
339,867.00

** KV9012 1,894,491.00 22,837,629.00

LIST OF PAYMENTD DHAP 05 2020

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

349,260.00 3,758,680.00
* KV9013 R H C GANDA SINGH WALA A01151 Basic Pay
620,619.00 7,389,378.00
* KV9013 R H C GANDA SINGH WALA A01152 Personal pay
2,640.00 26,840.00
* KV9013 R H C GANDA SINGH WALA A01202 House rent
Allowance 45,372.00 552,295.00
* KV9013 R H C GANDA SINGH WALA A01203 Conveyance
Allowance 75,879.00 872,511.00
* KV9013 R H C GANDA SINGH WALA A01208 Dress Allowance
18,600.00 201,500.00
* KV9013 R H C GANDA SINGH WALA A0120D Integrated
allowance 1,350.00 14,850.00
* KV9013 R H C GANDA SINGH WALA A0120Q Fixed Daily
Allowance 174.00 1,914.00
* KV9013 R H C GANDA SINGH WALA A01210 Risk Allowance
16,500.00 208,500.00
* KV9013 R H C GANDA SINGH WALA A01216 Qualification
allowance 5,000.00 55,000.00
* KV9013 R H C GANDA SINGH WALA A01217 Medical allowance
61,864.00 724,350.00
* KV9013 R H C GANDA SINGH WALA A0121B Health
Professional Allowance 113,888.00 1,281,240.00
* KV9013 R H C GANDA SINGH WALA A0121H Special Health
Sector reforms 100,975.00 1,167,249.00
* KV9013 R H C GANDA SINGH WALA A0121N Personal Allowance
13,485.00 144,495.00
* KV9013 R H C GANDA SINGH WALA A0122M Adhoc Relief
Allowance-2016 71,513.00 836,828.00
* KV9013 R H C GANDA SINGH WALA A0122N Special Conveyance
Allowance 2,000.00 22,000.00
* KV9013 R H C GANDA SINGH WALA A0122P Special Healthcare
Allowance 40,000.00 450,000.00
* KV9013 R H C GANDA SINGH WALA A0122V Nursing
Professional Allowance 54,000.00 585,000.00
* KV9013 R H C GANDA SINGH WALA A0122Y Ad-hoc Relief
Allowance 2017 97,472.00 1,115,731.00
* KV9013 R H C GANDA SINGH WALA A0123G Ad-hoc Relief
Allowance-2018 97,472.00 1,116,829.00
* KV9013 R H C GANDA SINGH WALA A0123P Ad-hoc Relief A
2019 88,262.00 1,025,635.00
* KV9013 R H C GANDA SINGH WALA A01251 Mess Allowance
48,000.00 520,000.00
* KV9013 R H C GANDA SINGH WALA A01270 Other 24,637.00
330,800.00

** KV9013 1,948,962.00 22,401,625.00

LIST OF PAYMENTD DHAP 05 2020

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

292,130.00 3,737,748.00
* KV9014 R H C HABIB ABAD CHN A01151 Basic Pay
437,260.00 4,820,672.00
* KV9014 R H C HABIB ABAD CHN A01202 House rent
Allowance 61,358.00 743,831.00
* KV9014 R H C HABIB ABAD CHN A01203 Conveyance
Allowance 87,208.00 1,040,145.00
* KV9014 R H C HABIB ABAD CHN A01208 Dress Allowance
18,600.00 204,600.00
* KV9014 R H C HABIB ABAD CHN A0120D Integrated
allowance 1,800.00 19,800.00
* KV9014 R H C HABIB ABAD CHN A0120Q Fixed Daily
Allowance 264.00 2,904.00
* KV9014 R H C HABIB ABAD CHN A01210 Risk Allowance
21,000.00 236,321.00
* KV9014 R H C HABIB ABAD CHN A01217 Medical allowance
50,677.00 604,654.00
* KV9014 R H C HABIB ABAD CHN A0121B Health
Professional Allowance 85,706.00 1,498,134.00
* KV9014 R H C HABIB ABAD CHN A0121H Special Health
Sector reforms 78,903.00 1,102,161.00
* KV9014 R H C HABIB ABAD CHN A0121N Personal Allowance
15,790.00 173,690.00
* KV9014 R H C HABIB ABAD CHN A0122M Adhoc Relief
Allowance-2016 54,091.00 651,107.00
* KV9014 R H C HABIB ABAD CHN A0122N Special Conveyance
Allowance 4,000.00 44,000.00
* KV9014 R H C HABIB ABAD CHN A0122P Special Healthcare
Allowance 30,000.00 525,057.00
* KV9014 R H C HABIB ABAD CHN A0122V Nursing
Professional Allowance 54,000.00 594,000.00
* KV9014 R H C HABIB ABAD CHN A0122Y Ad-hoc Relief
Allowance 2017 72,939.00 855,504.00
* KV9014 R H C HABIB ABAD CHN A0123G Ad-hoc Relief
Allowance-2018 72,939.00 855,504.00
* KV9014 R H C HABIB ABAD CHN A0123P Ad-hoc Relief A
2019 66,892.00 760,653.00
* KV9014 R H C HABIB ABAD CHN A01251 Mess Allowance
48,000.00 528,000.00
* KV9014 R H C HABIB ABAD CHN A01252 Non Practicing
Allowance 0.00 113,885.00
* KV9014 R H C HABIB ABAD CHN A01270 Other 30,249.00
 377,196.00

** KV9014 1,583,806.00 19,489,566.00

LIST OF PAYMENTD DHAP 05 2020

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 242,596.00

2,554,706.00
* KV9015 R H C HALLA PTK A01151 Basic Pay 424,000.00
4,867,158.00
* KV9015 R H C HALLA PTK A01202 House rent Allowance
40,395.00 459,367.00
* KV9015 R H C HALLA PTK A01203 Conveyance Allowance
58,367.00 655,401.00
* KV9015 R H C HALLA PTK A01207 Washing Allowance
150.00 1,800.00
* KV9015 R H C HALLA PTK A01208 Dress Allowance
18,600.00 204,600.00
* KV9015 R H C HALLA PTK A0120D Integrated allowance
900.00 13,050.00
* KV9015 R H C HALLA PTK A0120Q Fixed Daily Allowance
227.00 2,497.00
* KV9015 R H C HALLA PTK A01210 Risk Allowance
16,500.00 195,100.00
* KV9015 R H C HALLA PTK A01217 Medical allowance
50,192.00 580,250.00
* KV9015 R H C HALLA PTK A0121B Health Professional
Allowance 56,944.00 711,800.00
* KV9015 R H C HALLA PTK A0121H Special Health Sector
reforms 67,324.00 756,422.00
* KV9015 R H C HALLA PTK A0121N Personal Allowance
18,080.00 262,352.00
* KV9015 R H C HALLA PTK A0122M Adhoc Relief Allowance-
2016 48,400.00 556,675.00
* KV9015 R H C HALLA PTK A0122P Special Healthcare
Allowance 20,000.00 250,000.00
* KV9015 R H C HALLA PTK A0122V Nursing Professional
Allowance 54,000.00 594,000.00
* KV9015 R H C HALLA PTK A0122Y Ad-hoc Relief Allowance
2017 65,296.00 740,823.00
* KV9015 R H C HALLA PTK A0123G Ad-hoc Relief Allowance-
2018 65,296.00 740,823.00
* KV9015 R H C HALLA PTK A0123P Ad-hoc Relief A 2019
62,028.00 687,345.00
* KV9015 R H C HALLA PTK A01251 Mess Allowance
48,000.00 528,000.00
* KV9015 R H C HALLA PTK A01252 Non Practicing Allowance
22,777.00 113,885.00
* KV9015 R H C HALLA PTK A01270 Other 32,410.00
419,825.00

** KV9015 1,412,482.00 15,895,879.00

LIST OF PAYMENTD DHAP 05 2020

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 349,030.00

3,607,850.00
* KV9016 R H C MUSTFA ABAD A01151 Basic Pay 495,130.00
5,875,246.00
* KV9016 R H C MUSTFA ABAD A01202 House rent Allowance
38,803.00 453,172.00
* KV9016 R H C MUSTFA ABAD A01203 Conveyance Allowance
52,649.00 652,875.00
* KV9016 R H C MUSTFA ABAD A01208 Dress Allowance
18,600.00 204,600.00
* KV9016 R H C MUSTFA ABAD A0120D Integrated allowance
3,150.00 38,700.00
* KV9016 R H C MUSTFA ABAD A0120Q Fixed Daily Allowance
106.00 1,574.00
* KV9016 R H C MUSTFA ABAD A01210 Risk Allowance
15,000.00 177,000.00
* KV9016 R H C MUSTFA ABAD A01217 Medical allowance
64,730.00 668,796.00
* KV9016 R H C MUSTFA ABAD A0121B Health Professional
Allowance 142,360.00 1,452,072.00
* KV9016 R H C MUSTFA ABAD A0121H Special Health Sector
reforms 103,114.00 1,080,300.00
* KV9016 R H C MUSTFA ABAD A0121N Personal Allowance
17,623.00 211,673.00
* KV9016 R H C MUSTFA ABAD A0122M Adhoc Relief Allowance-
2016 62,904.00 719,484.00
* KV9016 R H C MUSTFA ABAD A0122P Special Healthcare
Allowance 50,000.00 510,000.00
* KV9016 R H C MUSTFA ABAD A0122V Nursing Professional
Allowance 54,000.00 594,000.00
* KV9016 R H C MUSTFA ABAD A0122Y Ad-hoc Relief Allowance
2017 84,416.00 945,704.00
* KV9016 R H C MUSTFA ABAD A0123G Ad-hoc Relief Allowance-
2018 84,416.00 946,892.00
* KV9016 R H C MUSTFA ABAD A0123P Ad-hoc Relief A 2019
76,131.00 853,179.00
* KV9016 R H C MUSTFA ABAD A01251 Mess Allowance
48,000.00 528,000.00
* KV9016 R H C MUSTFA ABAD A01252 Non Practicing Allowance
113,885.00 592,202.00
* KV9016 R H C MUSTFA ABAD A01270 Other 24,948.00
356,446.00

** KV9016 1,898,995.00 20,469,765.00

LIST OF PAYMENTD DHAP 05 2020

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 314,100.00

3,763,215.00
* KV9017 R H C RAJA JANG A01151 Basic Pay 365,140.00
5,171,230.00
 * KV9017 R H C RAJA JANG A01202 House rent Allowance
33,346.00 433,794.00
* KV9017 R H C RAJA JANG A01203 Conveyance Allowance
50,738.00 656,188.00
* KV9017 R H C RAJA JANG A01208 Dress Allowance
18,600.00 204,600.00
* KV9017 R H C RAJA JANG A0120D Integrated allowance
900.00 13,500.00
* KV9017 R H C RAJA JANG A0120Q Fixed Daily Allowance
98.00 1,134.00
* KV9017 R H C RAJA JANG A01210 Risk Allowance
15,000.00 162,000.00
* KV9017 R H C RAJA JANG A01217 Medical allowance
50,884.00 635,530.00
* KV9017 R H C RAJA JANG A0121B Health Professional
Allowance 113,888.00 1,438,329.00
* KV9017 R H C RAJA JANG A0121H Special Health Sector
reforms 85,430.00 1,055,729.00
* KV9017 R H C RAJA JANG A0121N Personal Allowance
16,140.00 174,705.00
* KV9017 R H C RAJA JANG A0122M Adhoc Relief Allowance-
2016 50,306.00 676,855.00
* KV9017 R H C RAJA JANG A0122N Special Conveyance
Allowance 2,000.00 22,000.00
* KV9017 R H C RAJA JANG A0122P Special Healthcare
Allowance 40,000.00 504,516.00
* KV9017 R H C RAJA JANG A0122V Nursing Professional
Allowance 54,000.00 594,000.00
* KV9017 R H C RAJA JANG A0122Y Ad-hoc Relief Allowance
2017 67,924.00 893,444.00
* KV9017 R H C RAJA JANG A0123G Ad-hoc Relief Allowance-
2018 67,924.00 893,444.00
* KV9017 R H C RAJA JANG A0123P Ad-hoc Relief A 2019
61,158.00 801,330.00
* KV9017 R H C RAJA JANG A01251 Mess Allowance
48,000.00 528,000.00
* KV9017 R H C RAJA JANG A01252 Non Practicing Allowance
68,331.00 540,142.00
* KV9017 R H C RAJA JANG A01270 Other 23,125.00
304,375.00

** KV9017 1,547,032.00 19,468,060.00

LIST OF PAYMENTD DHAP 05 2020

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

309,420.00 3,595,577.00
* KV9018 R H C CHHANGA MANGA A01151 Basic Pay
524,820.00 5,622,754.00
* KV9018 R H C CHHANGA MANGA A01202 House rent
Allowance 69,342.00 755,312.00
* KV9018 R H C CHHANGA MANGA A01203 Conveyance
Allowance 98,571.00 1,147,127.00
* KV9018 R H C CHHANGA MANGA A01207 Washing Allowance
300.00 4,800.00
 * KV9018 R H C CHHANGA MANGA A01208 Dress Allowance
18,600.00 204,600.00
* KV9018 R H C CHHANGA MANGA A0120D Integrated
allowance 3,150.00 41,850.00
* KV9018 R H C CHHANGA MANGA A0120Q Fixed Daily
Allowance 296.00 3,256.00
* KV9018 R H C CHHANGA MANGA A01210 Risk Allowance
22,500.00 288,774.00
* KV9018 R H C CHHANGA MANGA A01217 Medical allowance
61,038.00 699,838.00
* KV9018 R H C CHHANGA MANGA A0121B Health
Professional Allowance 85,416.00 1,206,661.00
* KV9018 R H C CHHANGA MANGA A0121H Special Health
Sector reforms 86,920.00 1,017,048.00
* KV9018 R H C CHHANGA MANGA A0121N Personal Allowance
11,150.00 122,650.00
* KV9018 R H C CHHANGA MANGA A0122M Adhoc Relief
Allowance-2016 62,517.00 705,240.00
* KV9018 R H C CHHANGA MANGA A0122P Special Healthcare
Allowance 30,000.00 415,806.00
* KV9018 R H C CHHANGA MANGA A0122V Nursing
Professional Allowance 54,000.00 636,000.00
* KV9018 R H C CHHANGA MANGA A0122Y Ad-hoc Relief
Allowance 2017 83,424.00 919,926.00
* KV9018 R H C CHHANGA MANGA A0123G Ad-hoc Relief
Allowance-2018 83,424.00 919,926.00
* KV9018 R H C CHHANGA MANGA A0123P Ad-hoc Relief A
2019 78,522.00 852,313.00
* KV9018 R H C CHHANGA MANGA A01251 Mess Allowance
48,000.00 528,000.00
* KV9018 R H C CHHANGA MANGA A01252 Non Practicing
Allowance 45,554.00 296,101.00
* KV9018 R H C CHHANGA MANGA A01270 Other 39,612.00
537,062.00

** KV9018 1,816,576.00 20,520,621.00

LIST OF PAYMENTD DHAP 05 2020

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 125,610.00 1,991,349.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01151
Basic Pay 105,330.00 1,461,376.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01202
House rent Allowance 18,071.00 305,783.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01203
Conveyance Allowance 27,852.00 382,227.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01207
Washing Allowance 0.00 1,200.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0120D
Integrated allowance 1,350.00 17,550.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01210
Risk Allowance 6,000.00 75,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01216
Qualification allowance 5,000.00 56,833.00
 * KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01217
Medical allowance 14,678.00 211,967.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0121B
Health Professional Allowance 43,472.00 687,996.00
* 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 17,130.00 255,735.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0122P
Special Healthcare Allowance 10,000.00 180,000.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0122Y
Ad-hoc Relief Allowance 2017 23,094.00 344,985.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0123G
Ad-hoc Relief Allowance-2018 23,094.00 344,985.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A0123P
Ad-hoc Relief A 2019 16,812.00 262,783.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01252
Non Practicing Allowance 22,777.00 409,986.00
* KV9019 DY.DISTRICT HEALTH OFFICER KOT RADHA KI A01270
Other 18,360.00 201,960.00

** KV9019 478,630.00 7,197,900.00

LIST OF PAYMENTD DHAP 05 2020

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

408,900.00 4,586,216.00
* KV9020 D H O OFFICE ESTT KSR A01151 Basic Pay
4,246,292.00 45,700,742.00
* KV9020 D H O OFFICE ESTT KSR A01152 Personal pay
1,500.00 15,790.00
* KV9020 D H O OFFICE ESTT KSR A01156 Pay of contract
staff 65,340.00 261,360.00
* KV9020 D H O OFFICE ESTT KSR A01202 House rent
Allowance 351,340.00 3,809,546.00
* KV9020 D H O OFFICE ESTT KSR A01203 Conveyance
Allowance 215,890.00 2,526,506.00
* KV9020 D H O OFFICE ESTT KSR A01207 Washing Allowance
450.00 4,950.00
* KV9020 D H O OFFICE ESTT KSR A0120D Integrated
allowance 4,050.00 44,550.00
* KV9020 D H O OFFICE ESTT KSR A0120Q Fixed Daily
Allowance 8,257.00 86,433.00
* KV9020 D H O OFFICE ESTT KSR A01210 Risk Allowance
13,500.00 180,000.00
* KV9020 D H O OFFICE ESTT KSR A01216 Qualification
allowance 5,000.00 55,000.00
* KV9020 D H O OFFICE ESTT KSR A01217 Medical allowance
297,669.00 3,212,356.00
* KV9020 D H O OFFICE ESTT KSR A0121B Health
Professional Allowance 130,311.00 1,652,571.00
* KV9020 D H O OFFICE ESTT KSR A0121H Special Health
Sector reforms 15,078.00 141,234.00
 * KV9020 D H O OFFICE ESTT KSR A0121N Personal Allowance
20,135.00 470,187.00
* KV9020 D H O OFFICE ESTT KSR A01224 Entertainment
allowance 500.00 2,870.00
* KV9020 D H O OFFICE ESTT KSR A0122M Adhoc Relief
Allowance-2016 352,898.00 3,828,776.00
* KV9020 D H O OFFICE ESTT KSR A0122N Special Conveyance
Allowance 4,000.00 44,000.00
* KV9020 D H O OFFICE ESTT KSR A0122P Special Healthcare
Allowance 25,000.00 362,418.00
* KV9020 D H O OFFICE ESTT KSR A0122Y Ad-hoc Relief
Allowance 2017 466,131.00 5,016,586.00
* KV9020 D H O OFFICE ESTT KSR A0123G Ad-hoc Relief
Allowance-2018 466,131.00 5,014,053.00
* KV9020 D H O OFFICE ESTT KSR A0123P Ad-hoc Relief A
2019 445,684.00 4,787,376.00
* KV9020 D H O OFFICE ESTT KSR A01252 Non Practicing
Allowance 75,159.00 609,125.00
* KV9020 D H O OFFICE ESTT KSR A01270 Other 168,608.00
1,683,166.00

** KV9020 7,787,823.00 84,095,811.00

LIST OF PAYMENTD DHAP 05 2020

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

101,330.00 803,080.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01151 Basic Pay
50,360.00 676,260.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01202 House rent
Allowance 11,317.00 112,877.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01203 Conveyance
Allowance 10,502.00 88,017.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01207 Washing
Allowance 150.00 1,650.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0120D Integrated
allowance 450.00 8,100.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0120Q Fixed Daily
Allowance 100.00 300.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01210 Risk
Allowance 3,000.00 43,500.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01217 Medical
allowance 7,985.00 86,335.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0121B Health
Professional Allowance 28,762.00 316,382.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0121H Special
Health Sector reforms 2,388.00 45,652.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122M Adhoc Relief
Allowance-2016 11,226.00 111,744.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122N Special
Conveyance Allowance 2,000.00 22,000.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122P Special
Healthcare Allowance 10,000.00 110,000.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0122Y Ad-hoc
Relief Allowance 2017 15,169.00 147,934.00
 * KV9021 DISTT HEALTH DEV CENTRE (SAP) A0123G Ad-hoc
Relief Allowance-2018 15,169.00 147,934.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A0123P Ad-hoc
Relief A 2019 11,960.00 113,350.00
* KV9021 DISTT HEALTH DEV CENTRE (SAP) A01252 Non
Practicing Allowance 28,762.00 316,382.00

** KV9021 310,630.00 3,151,497.00

LIST OF PAYMENTD DHAP 05 2020

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

441,140.00 4,303,340.00
* KV9022 D H O M-C-H CENTRES KSR A01152 Personal pay
0.00 13,650.00
* KV9022 D H O M-C-H CENTRES KSR A01202 House rent
Allowance 30,307.00 301,273.00
* KV9022 D H O M-C-H CENTRES KSR A01203 Conveyance
Allowance 38,346.00 382,536.00
* KV9022 D H O M-C-H CENTRES KSR A0120D Integrated
allowance 2,250.00 22,050.00
* KV9022 D H O M-C-H CENTRES KSR A0120Q Fixed Daily
Allowance 408.00 4,352.00
* KV9022 D H O M-C-H CENTRES KSR A01210 Risk Allowance
7,500.00 96,000.00
* KV9022 D H O M-C-H CENTRES KSR A01217 Medical allowance
25,500.00 256,500.00
* KV9022 D H O M-C-H CENTRES KSR A0121N Personal Allowance
3,250.00 31,250.00
* KV9022 D H O M-C-H CENTRES KSR A0122M Adhoc Relief
Allowance-2016 33,489.00 333,129.00
* KV9022 D H O M-C-H CENTRES KSR A0122Y Ad-hoc Relief
Allowance 2017 44,114.00 431,699.00
* KV9022 D H O M-C-H CENTRES KSR A0123G Ad-hoc Relief
Allowance-2018 44,114.00 431,699.00
* KV9022 D H O M-C-H CENTRES KSR A0123P Ad-hoc Relief A
2019 44,114.00 431,699.00
* KV9022 D H O M-C-H CENTRES KSR A01270 Other 2,739.00
30,129.00

** KV9022 717,271.00 7,069,306.00

LIST OF PAYMENTD DHAP 05 2020

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

32,670.00 408,610.00
* KV9023 D H O T B CLINIC PATTOKI A01151 Basic Pay
191,430.00 2,087,760.00
* KV9023 D H O T B CLINIC PATTOKI A01202 House rent
Allowance 17,724.00 203,830.00
* KV9023 D H O T B CLINIC PATTOKI A01203 Conveyance
Allowance 22,787.00 260,657.00
* KV9023 D H O T B CLINIC PATTOKI A01207 Washing
Allowance 150.00 1,650.00
* KV9023 D H O T B CLINIC PATTOKI A0120D Integrated
allowance 1,350.00 14,850.00
* KV9023 D H O T B CLINIC PATTOKI A0120Q Fixed Daily
Allowance 68.00 748.00
* KV9023 D H O T B CLINIC PATTOKI A01210 Risk
Allowance 4,500.00 49,500.00
* KV9023 D H O T B CLINIC PATTOKI A01217 Medical
allowance 15,346.00 172,498.00
* KV9023 D H O T B CLINIC PATTOKI A0121B Health
Professional Allowance 28,472.00 370,136.00
* KV9023 D H O T B CLINIC PATTOKI A0121H Special
Health Sector reforms 1,571.00 17,281.00
* KV9023 D H O T B CLINIC PATTOKI A0121N Personal
Allowance 1,545.00 16,995.00
* KV9023 D H O T B CLINIC PATTOKI A0122M Adhoc Relief
Allowance-2016 16,833.00 190,251.00
* KV9023 D H O T B CLINIC PATTOKI A0122P Special
Healthcare Allowance 10,000.00 80,000.00
* KV9023 D H O T B CLINIC PATTOKI A0122Y Ad-hoc
Relief Allowance 2017 22,410.00 248,609.00
* KV9023 D H O T B CLINIC PATTOKI A0123G Ad-hoc
Relief Allowance-2018 22,410.00 248,609.00
* KV9023 D H O T B CLINIC PATTOKI A0123P Ad-hoc
Relief A 2019 20,776.00 228,172.00
* KV9023 D H O T B CLINIC PATTOKI A01252 Non
Practicing Allowance 0.00 45,554.00

** KV9023 410,042.00 4,645,710.00

LIST OF PAYMENTD DHAP 05 2020

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

96,090.00 1,233,330.00
* KV9024 D H O DISTT FIELD STAFF A01152 Personal pay
1,980.00 20,130.00
* KV9024 D H O DISTT FIELD STAFF A01202 House rent
Allowance 6,289.00 82,571.00
* KV9024 D H O DISTT FIELD STAFF A01203 Conveyance
Allowance 8,358.00 108,885.00
* KV9024 D H O DISTT FIELD STAFF A0120Q Fixed Daily
Allowance 167.00 2,179.00
* KV9024 D H O DISTT FIELD STAFF A01210 Risk Allowance
3,000.00 37,500.00
* KV9024 D H O DISTT FIELD STAFF A01217 Medical allowance
6,000.00 79,500.00
* KV9024 D H O DISTT FIELD STAFF A0122M Adhoc Relief
Allowance-2016 7,627.00 98,735.00
* KV9024 D H O DISTT FIELD STAFF A0122Y Ad-hoc Relief
Allowance 2017 9,807.00 125,346.00
* KV9024 D H O DISTT FIELD STAFF A0123G Ad-hoc Relief
Allowance-2018 9,807.00 125,346.00
* KV9024 D H O DISTT FIELD STAFF A0123P Ad-hoc Relief A
2019 9,807.00 125,346.00

** KV9024 158,932.00 2,038,868.00

LIST OF PAYMENTD DHAP 05 2020

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 PAYMENTD DHAP 05 2020

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

11570,088.00 120,457,399.00
* KV9026 MS DHQ HOSPITAL KASUR A01102 Personal pay
81,400.00 820,740.00
* KV9026 MS DHQ HOSPITAL KASUR A01151 Basic Pay
1,876,778.00 21,444,349.00
 * KV9026 MS DHQ HOSPITAL KASUR A01152 Personal pay
3,970.00 47,470.00
* KV9026 MS DHQ HOSPITAL KASUR A01201 Senior post
Allowance 2,500.00 40,000.00
* KV9026 MS DHQ HOSPITAL KASUR A01202 House rent
Allowance 1,363,382.00 14,224,177.00
* KV9026 MS DHQ HOSPITAL KASUR A01203 Conveyance
Allowance 1,635,158.00 17,454,362.00
* KV9026 MS DHQ HOSPITAL KASUR A01208 Dress Allowance
384,800.00 4,296,344.00
* KV9026 MS DHQ HOSPITAL KASUR A0120D Integrated
allowance 5,850.00 67,500.00
* KV9026 MS DHQ HOSPITAL KASUR A0120X Ad - hoc Allowance
- 2010 0.00 0.00
* KV9026 MS DHQ HOSPITAL KASUR A01210 Risk Allowance
96,000.00 1,108,500.00
* KV9026 MS DHQ HOSPITAL KASUR A01216 Qualification
allowance 80,484.00 744,672.00
* KV9026 MS DHQ HOSPITAL KASUR A01217 Medical allowance
759,448.00 8,283,977.00
* KV9026 MS DHQ HOSPITAL KASUR A0121B Health
Professional Allowance 4,846,855.00 47,470,900.00
* KV9026 MS DHQ HOSPITAL KASUR A0121H Special Health
Sector reforms 296,000.00 2,693,677.00
* KV9026 MS DHQ HOSPITAL KASUR A0121N Personal Allowance
100,255.00 1,123,105.00
* KV9026 MS DHQ HOSPITAL KASUR A01224 Entertainment
allowance 2,700.00 31,700.00
* KV9026 MS DHQ HOSPITAL KASUR A0122M Adhoc Relief
Allowance-2016 1,009,831.00 10,789,358.00
* KV9026 MS DHQ HOSPITAL KASUR A0122N Special Conveyance
Allowance 2,000.00 22,000.00
* KV9026 MS DHQ HOSPITAL KASUR A0122P Special Healthcare
Allowance 1,592,396.00 16,161,085.00
* KV9026 MS DHQ HOSPITAL KASUR A0122V Nursing
Professional Allowance 1,181,032.00 13,018,112.00
* KV9026 MS DHQ HOSPITAL KASUR A0122Y Ad-hoc Relief
Allowance 2017 1,351,891.00 14,222,020.00
* KV9026 MS DHQ HOSPITAL KASUR A0123G Ad-hoc Relief
Allowance-2018 1,346,968.00 14,158,631.00
* KV9026 MS DHQ HOSPITAL KASUR A0123P Ad-hoc Relief A
2019 885,876.00 9,560,915.00
* KV9026 MS DHQ HOSPITAL KASUR A01250 Incentive
Allowance 1,732,500.00 14,649,064.00
* KV9026 MS DHQ HOSPITAL KASUR A01251 Mess Allowance
1,016,806.00 11,280,366.00
* KV9026 MS DHQ HOSPITAL KASUR A01252 Non Practicing
Allowance 3,237,773.00 31,895,090.00
* KV9026 MS DHQ HOSPITAL KASUR A01254 Anesthesia
Allowance 80,000.00 769,677.00
* KV9026 MS DHQ HOSPITAL KASUR A01270 Other 389,640.00
4,530,771.00
* KV9026 MS DHQ HOSPITAL KASUR A01274 Medical charges
0.00 44,698.00

** KV9026 36932,381.00 381,410,659.00

LIST OF PAYMENTD DHAP 05 2020

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

488,090.00 5,470,793.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01151 Basic Pay
177,820.00 2,056,300.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01202 House rent
Allowance 81,511.00 941,945.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01203 Conveyance
Allowance 105,786.00 1,222,574.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01208 Dress
Allowance 20,700.00 237,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0120D Integrated
allowance 2,250.00 18,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01210 Risk
Allowance 16,500.00 192,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01217 Medical
allowance 52,036.00 636,546.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121B Health
Professional Allowance 228,066.00 2,638,041.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121H Special
Health Sector reforms 0.00 10,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0121N Personal
Allowance 17,400.00 227,781.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122M Adhoc Relief
Allowance-2016 49,452.00 575,741.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122P Special
Healthcare Allowance 70,000.00 907,074.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122V Nursing
Professional Allowance 63,000.00 720,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0122Y Ad-hoc
Relief Allowance 2017 63,324.00 720,959.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01236 Deputation
allowance 0.00 4,500.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0123G Ad-hoc
Relief Allowance-2018 66,591.00 752,709.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A0123P Ad-hoc
Relief A 2019 48,843.00 540,437.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01250 Incentive
Allowance 85,000.00 935,000.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01251 Mess
Allowance 54,500.00 623,500.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01252 Non
Practicing Allowance 188,201.00 1,796,281.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01270 Other
13,332.00 306,531.00
* KV9027 MS CARDIAC CENTRE CHUNIAN A01277 Contingent
paid staff 0.00 1,281,428.00

** KV9027 1,892,402.00 22,815,140.00

LIST OF PAYMENTD DHAP 05 2020

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 619,139.00 5,784,843.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01151 Basic
Pay 210,850.00 2,273,050.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01202 House
rent Allowance 100,328.00 961,613.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01203
Conveyance Allowance 124,224.00 1,223,179.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01208 Dress
Allowance 24,800.00 279,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0120D
Integrated allowance 450.00 7,650.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01210 Risk
Allowance 10,500.00 123,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01217
Medical allowance 56,435.00 574,507.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121B Health
Professional Allowance 300,148.00 2,485,331.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121H
Special Health Sector reforms 0.00 30,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0121N
Personal Allowance 83,100.00 153,950.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122M Adhoc
Relief Allowance-2016 62,342.00 606,898.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122N
Special Conveyance Allowance 4,000.00 44,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122P
Special Healthcare Allowance 113,978.00 866,717.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122V
Nursing Professional Allowance 72,000.00 788,990.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0122Y Ad-hoc
Relief Allowance 2017 82,999.00 805,786.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0123G Ad-hoc
Relief Allowance-2018 82,999.00 805,786.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A0123P Ad-hoc
Relief A 2019 62,413.00 624,285.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01250
Incentive Allowance 548,602.00 4,288,432.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01251 Mess
Allowance 64,000.00 720,000.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01252 Non
Practicing Allowance 185,387.00 1,271,233.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01254
Anesthesia Allowance 49,720.00 281,332.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01270 Other
56,229.00 576,960.00
* KV9028 INCHARGE TRAUMA CENTER PHOOL NAGAR A01277
Contingent paid staff 85,094.00 185,073.00

** KV9028 2,999,737.00 25,761,615.00

LIST OF PAYMENTD DHAP 05 2020

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 1,049,000.00 10,198,775.00
 * KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01102
Personal pay 8,640.00 80,540.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01151 Basic
Pay 280,430.00 2,703,690.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01202 House
rent Allowance 140,282.00 1,338,746.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01203
Conveyance Allowance 171,517.00 1,561,863.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01208 Dress
Allowance 43,400.00 309,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0120D
Integrated allowance 1,800.00 15,300.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01210 Risk
Allowance 19,500.00 196,500.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01216
Qualification allowance 10,000.00 183,815.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01217
Medical allowance 88,543.00 838,590.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0121B Health
Professional Allowance 402,324.00 4,434,132.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0121H
Special Health Sector reforms 180,000.00 1,752,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0121N
Personal Allowance 120.00 120.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01224
Entertainment allowance 1,000.00 11,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122M Adhoc
Relief Allowance-2016 99,484.00 976,722.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122N
Special Conveyance Allowance 2,000.00 16,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122P
Special Healthcare Allowance 130,000.00 1,421,301.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122V
Nursing Professional Allowance 126,000.00 900,000.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0122Y Ad-hoc
Relief Allowance 2017 133,807.00 1,296,807.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0123G Ad-hoc
Relief Allowance-2018 130,770.00 1,288,087.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A0123P Ad-hoc
Relief A 2019 98,791.00 900,533.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01250
Incentive Allowance 400,000.00 3,982,667.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01251 Mess
Allowance 112,000.00 798,500.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01252 Non
Practicing Allowance 304,092.00 3,083,684.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01270 Other
92,886.00 726,246.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01274
Medical charges 0.00 310,165.00
* KV9029 AZIZ BIBI HOSPITAL ROSHAN BHEELA A01277
Contingent paid staff 0.00 745,683.00

** KV9029 4,026,386.00 40,070,466.00

LIST OF PAYMENTD DHAP 05 2020

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 2,288,629.00

25,258,911.00
* KV9030 MS T H Q CHUNIAN A01102 Personal pay
17,220.00 175,070.00
* KV9030 MS T H Q CHUNIAN A01151 Basic Pay 482,772.00
4,403,166.00
* KV9030 MS T H Q CHUNIAN A01152 Personal pay
2,310.00 22,110.00
* KV9030 MS T H Q CHUNIAN A01202 House rent Allowance
287,818.00 3,150,929.00
* KV9030 MS T H Q CHUNIAN A01203 Conveyance Allowance
354,472.00 3,860,515.00
* KV9030 MS T H Q CHUNIAN A01207 Washing Allowance
150.00 1,650.00
* KV9030 MS T H Q CHUNIAN A01208 Dress Allowance
61,000.00 693,777.00
* KV9030 MS T H Q CHUNIAN A0120D Integrated allowance
900.00 9,900.00
* KV9030 MS T H Q CHUNIAN A0120Q Fixed Daily Allowance
68.00 612.00
* KV9030 MS T H Q CHUNIAN A01210 Risk Allowance
12,000.00 132,000.00
* KV9030 MS T H Q CHUNIAN A01216 Qualification allowance
15,000.00 172,994.00
* KV9030 MS T H Q CHUNIAN A01217 Medical allowance
169,493.00 1,781,393.00
* KV9030 MS T H Q CHUNIAN A0121B Health Professional
Allowance 1,193,175.00 14,111,472.00
* KV9030 MS T H Q CHUNIAN A0121H Special Health Sector
reforms 411,097.00 4,473,549.00
* KV9030 MS T H Q CHUNIAN A0121N Personal Allowance
17,955.00 198,006.00
* KV9030 MS T H Q CHUNIAN A01224 Entertainment allowance
500.00 4,467.00
* KV9030 MS T H Q CHUNIAN A0122M Adhoc Relief Allowance-
2016 209,651.00 2,294,534.00
* KV9030 MS T H Q CHUNIAN A0122N Special Conveyance
Allowance 2,000.00 38,774.00
* KV9030 MS T H Q CHUNIAN A0122P Special Healthcare
Allowance 375,768.00 4,683,049.00
* KV9030 MS T H Q CHUNIAN A0122V Nursing Professional
Allowance 189,000.00 1,985,448.00
* KV9030 MS T H Q CHUNIAN A0122Y Ad-hoc Relief Allowance
2017 279,094.00 2,976,981.00
* KV9030 MS T H Q CHUNIAN A0123G Ad-hoc Relief Allowance-
2018 275,577.00 2,891,550.00
* KV9030 MS T H Q CHUNIAN A0123P Ad-hoc Relief A 2019
189,302.00 1,924,827.00
* KV9030 MS T H Q CHUNIAN A01250 Incentive Allowance
595,000.00 6,316,230.00
* KV9030 MS T H Q CHUNIAN A01251 Mess Allowance
158,500.00 1,787,051.00
* KV9030 MS T H Q CHUNIAN A01252 Non Practicing Allowance
833,868.00 10,023,969.00
* KV9030 MS T H Q CHUNIAN A01254 Anesthesia Allowance
0.00 40,000.00
* KV9030 MS T H Q CHUNIAN A01270 Other 36,838.00
675,534.00
* KV9030 MS T H Q CHUNIAN A01277 Contingent paid staff
572,723.00 1,014,211.00

** KV9030 9,031,880.00 95,102,679.00

LIST OF PAYMENTD DHAP 05 2020

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

3,473,005.00 32,787,921.00
* KV9031 T H Q HOSP PATTOKI A01106 Pay of contract
staff 602,896.00 3,101,999.00
* KV9031 T H Q HOSP PATTOKI A01151 Basic Pay
777,108.00 7,263,217.00
* KV9031 T H Q HOSP PATTOKI A01152 Personal pay
1,330.00 7,980.00
* KV9031 T H Q HOSP PATTOKI A01202 House rent
Allowance 484,872.00 4,368,109.00
* KV9031 T H Q HOSP PATTOKI A01203 Conveyance
Allowance 577,318.00 5,283,674.00
* KV9031 T H Q HOSP PATTOKI A01207 Washing Allowance
150.00 1,500.00
* KV9031 T H Q HOSP PATTOKI A01208 Dress Allowance
82,700.00 885,313.00
* KV9031 T H Q HOSP PATTOKI A0120D Integrated
allowance 2,250.00 28,118.00
* KV9031 T H Q HOSP PATTOKI A0120Q Fixed Daily
Allowance 106.00 1,166.00
* KV9031 T H Q HOSP PATTOKI A01210 Risk Allowance
34,500.00 392,150.00
* KV9031 T H Q HOSP PATTOKI A01217 Medical allowance
294,479.00 2,579,724.00
* KV9031 T H Q HOSP PATTOKI A0121B Health
Professional Allowance 1,926,296.00 17,936,030.00
* KV9031 T H Q HOSP PATTOKI A0121H Special Health
Sector reforms 353,707.00 3,721,366.00
* KV9031 T H Q HOSP PATTOKI A0121N Personal Allowance
50,605.00 756,924.00
* KV9031 T H Q HOSP PATTOKI A01224 Entertainment
allowance 1,016.00 11,966.00
* KV9031 T H Q HOSP PATTOKI A0122M Adhoc Relief
Allowance-2016 331,402.00 3,089,784.00
* KV9031 T H Q HOSP PATTOKI A0122N Special Conveyance
Allowance 24,580.00 44,580.00
* KV9031 T H Q HOSP PATTOKI A0122P Special Healthcare
Allowance 657,836.00 6,151,718.00
* KV9031 T H Q HOSP PATTOKI A0122V Nursing
Professional Allowance 243,000.00 2,602,200.00
* KV9031 T H Q HOSP PATTOKI A0122Y Ad-hoc Relief
Allowance 2017 423,711.00 3,988,216.00
* KV9031 T H Q HOSP PATTOKI A0123G Ad-hoc Relief
Allowance-2018 425,030.00 4,001,896.00
* KV9031 T H Q HOSP PATTOKI A0123P Ad-hoc Relief A
2019 285,379.00 2,643,280.00
* KV9031 T H Q HOSP PATTOKI A01250 Incentive
Allowance 1,206,451.00 9,080,967.00
* KV9031 T H Q HOSP PATTOKI A01251 Mess Allowance
214,500.00 2,306,567.00
* KV9031 T H Q HOSP PATTOKI A01252 Non Practicing
Allowance 1,308,270.00 11,702,420.00
* KV9031 T H Q HOSP PATTOKI A01270 Other 222,386.00
829,836.00

** KV9031 14004,883.00 125,568,621.00

LIST OF PAYMENTD DHAP 05 2020

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 19043,700.00
208,504,474.00
* KV9032 A01156 Pay of contract staff 400,000.00
400,000.00
* KV9032 A01202 House rent Allowance 2,012,398.00
22,390,911.00
* KV9032 A01203 Conveyance Allowance 66,045.00
731,495.00
* KV9032 A01210 Risk Allowance 55,500.00
610,500.00
* KV9032 A01217 Medical allowance 1,999,500.00
22,261,086.00
* KV9032 A0122M Adhoc Relief Allowance-2016
1,425,071.00 15,868,441.00
* KV9032 A0122N Special Conveyance Allowance
4,000.00 32,000.00
* KV9032 A0122Y Ad-hoc Relief Allowance 2017
1,904,370.00 20,855,784.00
* KV9032 A01239 Special allowance 190,000.00
2,111,129.00
* KV9032 A0123G Ad-hoc Relief Allowance-2018
1,904,370.00 20,805,602.00
* KV9032 A0123P Ad-hoc Relief A 2019 1,904,370.00
20,712,185.00

** KV9032 30909,324.00 335,336,977.00

LIST OF PAYMENTD DHAP 05 2020

Page NO 33

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

Description Amount Progressive Total

* KV9033 A01101 Basic Pay 139,930.00

1,512,480.00
* KV9033 A01151 Basic Pay 54,460.00
534,950.00
* KV9033 A01202 House rent Allowance 18,879.00
199,647.00
* KV9033 A01203 Conveyance Allowance 12,140.00
122,830.00
 * KV9033 A01207 Washing Allowance 150.00
1,650.00
* KV9033 A0120D Integrated allowance 900.00
7,200.00
* KV9033 A01210 Risk Allowance 6,000.00
57,000.00
* KV9033 A01216 Qualification allowance 5,000.00
55,000.00
* KV9033 A01217 Medical allowance 12,190.00
125,090.00
* KV9033 A0121B Health Professional Allowance
29,605.00 325,655.00
* KV9033 A0121N Personal Allowance 1,740.00
8,700.00
* KV9033 A01224 Entertainment allowance 500.00
5,500.00
* KV9033 A0122M Adhoc Relief Allowance-2016
14,482.00 154,718.00
* KV9033 A0122P Special Healthcare Allowance
5,000.00 55,000.00
* KV9033 A0122Y Ad-hoc Relief Allowance 2017
19,439.00 204,743.00
* KV9033 A0123G Ad-hoc Relief Allowance-2018
19,439.00 204,743.00
* KV9033 A0123P Ad-hoc Relief A 2019 12,442.00
129,111.00
* KV9033 A01270 Other 14,820.00
163,020.00

** KV9033 367,116.00 3,867,037.00

LIST OF PAYMENTD DHAP 05 2020

Page NO 34

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

Description Amount Progressive Total

* KV9034 A01101 Basic Pay 32,670.00

795,325.00
* KV9034 A01151 Basic Pay 121,130.00
1,429,297.00
* KV9034 A01202 House rent Allowance 17,141.00
262,060.00
* KV9034 A01203 Conveyance Allowance 21,716.00
324,722.00
* KV9034 A0120D Integrated allowance 1,350.00
13,950.00
* KV9034 A0120Q Fixed Daily Allowance 136.00
1,496.00
* KV9034 A01210 Risk Allowance 6,000.00
69,000.00
* KV9034 A01217 Medical allowance 13,846.00
187,320.00
* KV9034 A0121B Health Professional Allowance
28,472.00 705,370.00
* KV9034 A0121N Personal Allowance 1,220.00
16,900.00
* KV9034 A0122M Adhoc Relief Allowance-2016
11,626.00 172,405.00
 * KV9034 A0122N Special Conveyance Allowance
2,000.00 26,000.00
* KV9034 A0122P Special Healthcare Allowance
10,000.00 265,088.00
* KV9034 A0122Y Ad-hoc Relief Allowance 2017
15,380.00 222,461.00
* KV9034 A0123G Ad-hoc Relief Allowance-2018
14,438.00 212,244.00
* KV9034 A0123P Ad-hoc Relief A 2019 13,746.00
166,632.00
* KV9034 A01252 Non Practicing Allowance
22,777.00 310,428.00
* KV9034 A01270 Other 16,987.00
205,247.00

** KV9034 350,635.00 5,385,945.00

LIST OF PAYMENTD DHAP 05 2020

Page NO 35

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

Description Amount Progressive Total

* KV9035 A01101 Basic Pay 72,240.00

438,641.00
* KV9035 A01151 Basic Pay 49,780.00
199,120.00
* KV9035 A01152 Personal pay 780.00
3,120.00
* KV9035 A01202 House rent Allowance 13,119.00
71,538.00
* KV9035 A01203 Conveyance Allowance 10,502.00
58,508.00
* KV9035 A01210 Risk Allowance 3,000.00
12,000.00
* KV9035 A01216 Qualification allowance 5,000.00
36,500.00
* KV9035 A01217 Medical allowance 8,192.00
40,706.00
* KV9035 A0121B Health Professional Allowance
28,472.00 142,360.00
* KV9035 A0121N Personal Allowance 2,030.00
8,120.00
* KV9035 A0122M Adhoc Relief Allowance-2016
9,045.00 47,119.00
* KV9035 A0122P Special Healthcare Allowance
10,000.00 50,000.00
* KV9035 A0122Y Ad-hoc Relief Allowance 2017
12,280.00 64,088.00
* KV9035 A0123G Ad-hoc Relief Allowance-2018
12,280.00 64,088.00
* KV9035 A0123P Ad-hoc Relief A 2019 8,667.00
42,150.00
* KV9035 A01252 Non Practicing Allowance
22,777.00 113,885.00
* KV9035 A01270 Other 9,111.00
66,510.00

** KV9035 277,275.00 1,458,453.00

LIST OF PAYMENTD DHAP 05 2020
Page NO 36

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

Description Amount Progressive Total

* KV9036 A01101 Basic Pay 34,970.00

284,961.00
* KV9036 A01151 Basic Pay 28,630.00
109,210.00
* KV9036 A01202 House rent Allowance 7,744.00
49,643.00
* KV9036 A01203 Conveyance Allowance 9,641.00
58,993.00
* KV9036 A01207 Washing Allowance 150.00
750.00
* KV9036 A01216 Qualification allowance 5,000.00
15,000.00
* KV9036 A01217 Medical allowance 4,846.00
24,922.00
* KV9036 A0121N Personal Allowance 2,075.00
6,225.00
* KV9036 A0122M Adhoc Relief Allowance-2016
4,608.00 29,037.00
* KV9036 A0122Y Ad-hoc Relief Allowance 2017
6,360.00 39,417.00
* KV9036 A0123G Ad-hoc Relief Allowance-2018
6,360.00 39,417.00
* KV9036 A0123P Ad-hoc Relief A 2019 4,611.00
25,165.00
* KV9036 A01270 Other 12,081.00
90,471.00

** KV9036 127,076.00 773,211.00

LIST OF PAYMENTD DHAP 05 2020

Page NO 37

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

Description Amount Progressive Total

* KV9601 District Coordinator IRMNCH & NP A01101 Basic

Pay 181,850.00 1,963,000.00
* KV9601 District Coordinator IRMNCH & NP A01151 Basic
Pay 54,870.00 601,910.00
* KV9601 District Coordinator IRMNCH & NP A01202 House
rent Allowance 15,971.00 175,421.00
* KV9601 District Coordinator IRMNCH & NP A01203
Conveyance Allowance 19,282.00 212,102.00
* KV9601 District Coordinator IRMNCH & NP A01208 Dress
Allowance 2,100.00 23,100.00
* KV9601 District Coordinator IRMNCH & NP A0120Q Fixed
Daily Allowance 0.00 135,000.00
* KV9601 District Coordinator IRMNCH & NP A01210 Risk
Allowance 3,000.00 202,500.00
* KV9601 District Coordinator IRMNCH & NP A01217
Medical allowance 12,863.00 141,493.00
* KV9601 District Coordinator IRMNCH & NP A0121B Health
Professional Allowance 28,762.00 316,382.00
* KV9601 District Coordinator IRMNCH & NP A0121N
Personal Allowance 14,090.00 157,870.00
* KV9601 District Coordinator IRMNCH & NP A0122M Adhoc
Relief Allowance-2016 17,072.00 188,708.00
* KV9601 District Coordinator IRMNCH & NP A0122P
Special Healthcare Allowance 10,000.00 110,000.00
* KV9601 District Coordinator IRMNCH & NP A0122V
Nursing Professional Allowance 9,000.00 99,000.00
* KV9601 District Coordinator IRMNCH & NP A0122Y Ad-hoc
Relief Allowance 2017 23,672.00 256,491.00
* KV9601 District Coordinator IRMNCH & NP A0123G Ad-hoc
Relief Allowance-2018 23,672.00 256,491.00
* KV9601 District Coordinator IRMNCH & NP A0123P Ad-hoc
Relief A 2019 14,578.00 155,660.00
* KV9601 District Coordinator IRMNCH & NP A01251 Mess
Allowance 6,500.00 71,500.00
* KV9601 District Coordinator IRMNCH & NP A01252 Non
Practicing Allowance 28,762.00 489,974.00

** KV9601 466,044.00 5,556,602.00

LIST OF PAYMENTD DHAP 05 2020

Page NO 38

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 0.00 675,180.00

** KV9998 0.00 675,180.00

LIST OF PAYMENTD DHAP 05 2020

Page NO 39

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

Description Amount Progressive Total

*** 155659578.00 1,656,397,045.00