LIST OF PAYMENT KHANEWAL (P) February 2021

Page NO 1

Posting Date C.center G/L Acc Description G/L Acc Amount Progressive Total Document No Item Text Assignment No.

KW4053 Basic Pay of Officers A01101 0 13,591,703.00

KW4053 Personal pay A01102 0 195,960.00
KW4053 Basic Pay of Other Staff A01151 0 1,908,146.00
KW4053 House rent Allowance A01202 0 830,326.00
KW4053 Conveyance Allowance A01203 0 683,992.00
KW4053 Qualification allowance A01216 0 275,000.00
KW4053 Medical allowance A01217 0 529,043.00
KW4053 Personal Allowance A0121N 0 42,170.00
KW4053 Entertainment allowance A01224 0 6,000.00
KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 0 53,935.00
KW4053 Charge allowance A01238 0 48,000.00
KW4053 Special Allowance-2021 A0124H 0 1,616,016.00
KW4053 Ad-Hoc Relief Allowance 2022 A0124R 0 1,538,728.00
KW4053 Special Allowance - 2022 A0124T 0 2,063,960.00
KW4053 Other A01270 0 85,424.00
KW4053 Honoraria A01273 0 98,488.00
KW4053 Postage and telegraph A03201 0 3,897.00
KW4053 Telephone and trunk call A03202 0 35,088.00
KW4053 Electricity A03303 0 277,042.00
KW4053 Hot and cold weather charges A03304 0 6,118.00
KW4053 Travelling allowance A03805 0 19,270.00
KW4053 P.O.L Charges A.planes H.coptors S.Cars M/C (Govt) A03807 0 75,634.00
KW4053 Stationery A03901 0 44,889.00
KW4053 Printing and publication A03902 0 13,314.00
KW4053 Conference / Seminars / Workshops / Symposia A03903 0 5,529.00
KW4053 Advertising and Publicity A03907 0 11,098.00
KW4053 Exhibitions, Fairs and Other National Celebration A03918 0 6,324.00
KW4053 Cost of Other Stores A03942 0 10,524.00
KW4053 Stipend, Incentives, awards and allied expenditure A03959 0 524,265.00
KW4053 Others A03970 0 35,367.00
KW4053 Transport A13001 0 14,554.00
KW4053 R & M of Machinery and Equipment A13101 0 10,886.00
KW4053 Furniture and Fixtures A13201 0 18,086.00
* KW4053 0

** 0

26.07.2022 KW4053 Basic Pay of Officers A01101 1,152,290.00 0 100144005 1001440052022.00

26.07.2022 KW4053 Personal pay A01102 17,040.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Basic Pay of Other Staff A01151 146,910.00 0 100144005 1001440052022.00
26.07.2022 KW4053 House rent Allowance A01202 70,262.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Conveyance Allowance A01203 17,999.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Qualification allowance A01216 25,000.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Medical allowance A01217 40,443.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Personal Allowance A0121N 3,530.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Entertainment allowance A01224 500 0 100144005 1001440052022.00
26.07.2022 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 2,000.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Charge allowance A01238 4,000.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Special Allowance-2021 A0124H 136,326.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 131,308.00 0 100144005 1001440052022.00
26.07.2022 KW4053 Other A01270 7,739.00 0 100144005 1001440052022.00
* 26.07.2022 KW4053 1,755,347.00

** 26.07.2022 1,755,347.00

26.08.2022 KW4053 Basic Pay of Officers A01101 1,152,290.00 0 100266005 1002660052022.00

26.08.2022 KW4053 Personal pay A01102 17,040.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Basic Pay of Other Staff A01151 146,910.00 0 100266005 1002660052022.00
26.08.2022 KW4053 House rent Allowance A01202 70,262.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Conveyance Allowance A01203 67,999.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Qualification allowance A01216 25,000.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Medical allowance A01217 40,443.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Personal Allowance A0121N 3,530.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Entertainment allowance A01224 500 0 100266005 1002660052022.00
26.08.2022 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 2,000.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Charge allowance A01238 4,000.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Special Allowance-2021 A0124H 136,326.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 131,308.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Special Allowance - 2022 A0124T 787,848.00 0 100266005 1002660052022.00
26.08.2022 KW4053 Other A01270 2,739.00 0 100266005 1002660052022.00
* 26.08.2022 KW4053 2,588,195.00

** 26.08.2022 2,588,195.00

25.09.2022 KW4053 Basic Pay of Officers A01101 1,093,540.00 0 100025050 1000250502022.00

25.09.2022 KW4053 Personal pay A01102 17,040.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Basic Pay of Other Staff A01151 146,910.00 0 100025050 1000250502022.00
25.09.2022 KW4053 House rent Allowance A01202 65,829.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Conveyance Allowance A01203 62,999.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Qualification allowance A01216 20,000.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Medical allowance A01217 39,605.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Personal Allowance A0121N 3,530.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Entertainment allowance A01224 500 0 100025050 1000250502022.00
25.09.2022 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 2,000.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Charge allowance A01238 4,000.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Special Allowance-2021 A0124H 128,733.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 125,372.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Special Allowance - 2022 A0124T 125,372.00 0 100025050 1000250502022.00
25.09.2022 KW4053 Other A01270 4,065.00 0 100025050 1000250502022.00
* 25.09.2022 KW4053 1,839,495.00

** 25.09.2022 1,839,495.00
 26.10.2022 KW4053 Electricity A03303 93,972.00 0 1900281072 19002810722022.00
26.10.2022 KW4053 Basic Pay of Officers A01101 1,093,540.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Personal pay A01102 17,040.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Basic Pay of Other Staff A01151 146,910.00 0 100014035 1000140352022.00
26.10.2022 KW4053 House rent Allowance A01202 65,829.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Conveyance Allowance A01203 67,999.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Qualification allowance A01216 20,000.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Medical allowance A01217 66,821.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Personal Allowance A0121N 3,530.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Entertainment allowance A01224 500 0 100014035 1000140352022.00
26.10.2022 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 2,000.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Charge allowance A01238 4,000.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Special Allowance-2021 A0124H 128,733.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 125,372.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Special Allowance - 2022 A0124T 125,372.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Other A01270 4,065.00 0 100014035 1000140352022.00
26.10.2022 KW4053 Electricity A03303 22,290.00 0 1900281073 19002810732022.00
* 26.10.2022 KW4053 1,987,973.00

** 26.10.2022 1,987,973.00

24.11.2022 KW4053 Stationery A03901 13,380.00 0 1900339169 tender 19003391692022.00

24.11.2022 KW4053 Others A03970 10,614.00 0 1900339171 tender 19003391712022.00
24.11.2022 KW4053 Transport A13001 3,505.00 0 1900339172 19003391722022.00
* 24.11.2022 KW4053 27,499.00

** 24.11.2022 27,499.00

25.11.2022 KW4053 Basic Pay of Officers A01101 1,093,540.00 0 100184071 1001840712022.00

25.11.2022 KW4053 Personal pay A01102 17,040.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Basic Pay of Other Staff A01151 146,910.00 0 100184071 1001840712022.00
25.11.2022 KW4053 House rent Allowance A01202 65,829.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Conveyance Allowance A01203 67,999.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Qualification allowance A01216 20,000.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Medical allowance A01217 39,605.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Personal Allowance A0121N 3,530.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Entertainment allowance A01224 500 0 100184071 1001840712022.00
25.11.2022 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 2,000.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Charge allowance A01238 4,000.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Special Allowance-2021 A0124H 128,733.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 125,372.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Special Allowance - 2022 A0124T 125,372.00 0 100184071 1001840712022.00
25.11.2022 KW4053 Other A01270 4,065.00 0 100184071 1001840712022.00
* 25.11.2022 KW4053 1,844,495.00

** 25.11.2022 1,844,495.00

12.12.2022 KW4053 Printing and publication A03902 3,405.00 0 1900264525 tender 19002645252022.00
* 12.12.2022 KW4053 3,405.00

** 12.12.2022 3,405.00

24.12.2022 KW4053 Cost of Other Stores A03942 3,276.00 0 1900348912 tender 19003489122022.00
24.12.2022 KW4053 Others A03970 3,344.00 0 1900348913 tender 19003489132022.00
24.12.2022 KW4053 R & M of Machinery and Equipment A13101 5,443.00 0 1900341799 19003417992022.00
24.12.2022 KW4053 Furniture and Fixtures A13201 5,443.00 0 1900339760 19003397602022.00
* 24.12.2022 KW4053 17,506.00

** 24.12.2022 17,506.00

26.12.2022 KW4053 Basic Pay of Officers A01101 1,137,310.00 0 100021211 1000212112022.00

26.12.2022 KW4053 Personal pay A01102 17,040.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Basic Pay of Other Staff A01151 150,990.00 0 100021211 1000212112022.00
26.12.2022 KW4053 House rent Allowance A01202 65,742.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Conveyance Allowance A01203 41,273.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Qualification allowance A01216 20,000.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Medical allowance A01217 39,509.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Personal Allowance A0121N 3,530.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Entertainment allowance A01224 500 0 100021211 1000212112022.00
26.12.2022 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 1,935.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Charge allowance A01238 4,000.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Special Allowance-2021 A0124H 128,584.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 125,261.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Special Allowance - 2022 A0124T 125,261.00 0 100021211 1000212112022.00
26.12.2022 KW4053 Other A01270 3,934.00 0 100021211 1000212112022.00
* 26.12.2022 KW4053 1,864,869.00

** 26.12.2022 1,864,869.00

26.01.2023 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 126,480.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Special Allowance - 2022 A0124T 126,480.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Basic Pay of Officers A01101 1,182,380.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Personal pay A01102 4,260.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Basic Pay of Other Staff A01151 117,090.00 0 100296019 1002960192022.00
26.01.2023 KW4053 House rent Allowance A01202 67,558.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Conveyance Allowance A01203 42,819.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Qualification allowance A01216 20,000.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Medical allowance A01217 38,451.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Personal Allowance A0121N 3,530.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Entertainment allowance A01224 500 0 100296019 1002960192022.00
26.01.2023 KW4053 Charge allowance A01238 4,000.00 0 100296019 1002960192022.00
26.01.2023 KW4053 Special Allowance-2021 A0124H 131,715.00 0 100296019 1002960192022.00
* 26.01.2023 KW4053 1,865,263.00

** 26.01.2023 1,865,263.00

23.02.2023 KW4053 Basic Pay of Officers A01101 1,121,370.00 0 100272071 1002720712022.00

23.02.2023 KW4053 Personal pay A01102 4,260.00 0 100272071 1002720712022.00
 23.02.2023 KW4053 Basic Pay of Other Staff A01151 131,930.00 0 100272071 1002720712022.00
23.02.2023 KW4053 House rent Allowance A01202 65,812.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Conveyance Allowance A01203 66,214.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Qualification allowance A01216 25,000.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Medical allowance A01217 39,032.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Personal Allowance A0121N 3,530.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Entertainment allowance A01224 500 0 100272071 1002720712022.00
23.02.2023 KW4053 Charge allowance A01238 4,000.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Special Allowance-2021 A0124H 129,138.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 121,639.00 0 100272071 1002720712022.00
23.02.2023 KW4053 Special Allowance - 2022 A0124T 121,639.00 0 100272071 1002720712022.00
* 23.02.2023 KW4053 1,834,064.00

** 23.02.2023 1,834,064.00

26.03.2023 KW4053 Basic Pay of Officers A01101 1,121,370.00 0 100105106 1001051062022.00

26.03.2023 KW4053 Personal pay A01102 21,300.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Basic Pay of Other Staff A01151 192,649.00 0 100105106 1001051062022.00
26.03.2023 KW4053 House rent Allowance A01202 71,190.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Conveyance Allowance A01203 68,354.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Qualification allowance A01216 25,000.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Medical allowance A01217 45,032.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Personal Allowance A0121N 3,530.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Entertainment allowance A01224 500 0 100105106 1001051062022.00
26.03.2023 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 8,000.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Charge allowance A01238 4,000.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Special Allowance-2021 A0124H 138,315.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 129,549.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Special Allowance - 2022 A0124T 129,549.00 0 100105106 1001051062022.00
26.03.2023 KW4053 Other A01270 12,195.00 0 100105106 1001051062022.00
* 26.03.2023 KW4053 1,970,533.00

** 26.03.2023 1,970,533.00

18.04.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 97,255.00 0 1901010012 19010100122022.00
18.04.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 97,255.00 0 1901010010 19010100102022.00
18.04.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 97,255.00 0 1900646582 19006465822022.00
* 18.04.2023 KW4053 291,765.00

** 18.04.2023 291,765.00

25.04.2023 KW4053 Basic Pay of Officers A01101 1,156,263.00 0 100226155 1002261552022.00

25.04.2023 KW4053 Personal pay A01102 21,300.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Basic Pay of Other Staff A01151 256,209.00 0 100226155 1002261552022.00
25.04.2023 KW4053 House rent Allowance A01202 79,727.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Conveyance Allowance A01203 78,391.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Qualification allowance A01216 25,000.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Medical allowance A01217 52,692.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Personal Allowance A0121N 3,530.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Entertainment allowance A01224 500 0 100226155 1002261552022.00
25.04.2023 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 6,000.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Charge allowance A01238 4,000.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Special Allowance-2021 A0124H 152,899.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 139,401.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Special Allowance - 2022 A0124T 139,401.00 0 100226155 1002261552022.00
25.04.2023 KW4053 Other A01270 19,406.00 0 100226155 1002261552022.00
* 25.04.2023 KW4053 2,134,719.00

** 25.04.2023 2,134,719.00

04.05.2023 KW4053 Postage and telegraph A03201 3,897.00 0 1901021233 19010212332022.00

* 04.05.2023 KW4053 3,897.00

** 04.05.2023 3,897.00

06.05.2023 KW4053 Telephone and trunk call A03202 5,740.00 0 1900755782 19007557822022.00
* 06.05.2023 KW4053 5,740.00

** 06.05.2023 5,740.00

23.05.2023 KW4053 Exhibitions, Fairs and Other National Celebration A03918 2,374.00 0 1901036497 19010364972022.00
23.05.2023 KW4053 P.O.L Charges A.planes H.coptors S.Cars M/C (Govt) A03807 64,793.00 0 1901070199 19010701992022.00
23.05.2023 KW4053 Others A03970 10,809.00 0 1900774826 19007748262022.00
23.05.2023 KW4053 Electricity A03303 92,697.00 0 1901070198 19010701982022.00
23.05.2023 KW4053 Furniture and Fixtures A13201 5,443.00 0 1901036499 19010364992022.00
23.05.2023 KW4053 Transport A13001 4,677.00 0 1901036498 19010364982022.00
23.05.2023 KW4053 Printing and publication A03902 4,540.00 0 1900774828 19007748282022.00
23.05.2023 KW4053 Conference / Seminars / Workshops / Symposia A03903 1,829.00 0 1901036496 19010364962022.00
23.05.2023 KW4053 R & M of Machinery and Equipment A13101 5,443.00 0 1900916326 19009163262022.00
23.05.2023 KW4053 Hot and cold weather charges A03304 4,898.00 0 1900916324 19009163242022.00
23.05.2023 KW4053 Stationery A03901 17,342.00 0 1900916325 19009163252022.00
* 23.05.2023 KW4053 214,845.00

** 23.05.2023 214,845.00

26.05.2023 KW4053 Basic Pay of Officers A01101 1,121,370.00 0 100233395 1002333952022.00

26.05.2023 KW4053 Personal pay A01102 21,300.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Basic Pay of Other Staff A01151 178,239.00 0 100233395 1002333952022.00
26.05.2023 KW4053 House rent Allowance A01202 69,853.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Conveyance Allowance A01203 66,569.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Qualification allowance A01216 25,000.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Medical allowance A01217 43,532.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Personal Allowance A0121N 3,530.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Entertainment allowance A01224 500 0 100233395 1002333952022.00
26.05.2023 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 22,000.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Charge allowance A01238 4,000.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Special Allowance-2021 A0124H 136,032.00 0 100233395 1002333952022.00
26.05.2023 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 128,092.00 0 100233395 1002333952022.00
 26.05.2023 KW4053 Special Allowance - 2022 A0124T 128,092.00 0 100233396 1002333962022.00
26.05.2023 KW4053 Other A01270 19,086.00 0 100233396 1002333962022.00
* 26.05.2023 KW4053 1,967,195.00

** 26.05.2023 1,967,195.00

23.06.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0 1901243810 19012438102022.00
23.06.2023 KW4053 Conference / Seminars / Workshops / Symposia A03903 700 0 1901320506 19013205062022.00
23.06.2023 KW4053 Travelling allowance A03805 2,000.00 0 1901389258 19013892582022.00
23.06.2023 KW4053 Printing and publication A03902 2,006.00 0 1901355479 19013554792022.00
23.06.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0 1901193503 19011935032022.00
23.06.2023 KW4053 Travelling allowance A03805 3,000.00 0 1901243807 19012438072022.00
23.06.2023 KW4053 Travelling allowance A03805 3,000.00 0 1901193506 19011935062022.00
23.06.2023 KW4053 Transport A13001 3,304.00 0 1901249884 19012498842022.00
23.06.2023 KW4053 Others A03970 10,600.00 0 1901320507 19013205072022.00
23.06.2023 KW4053 Exhibitions, Fairs and Other National Celebration A03918 2,950.00 0 1901320505 19013205052022.00
23.06.2023 KW4053 Printing and publication A03902 3,363.00 0 1901355478 19013554782022.00
23.06.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0 1901193504 19011935042022.00
23.06.2023 KW4053 Furniture and Fixtures A13201 7,200.00 0 1901320503 19013205032022.00
23.06.2023 KW4053 Travelling allowance A03805 2,000.00 0 1901436316 19014363162022.00
23.06.2023 KW4053 P.O.L Charges A.planes H.coptors S.Cars M/C (Govt) A03807 10,841.00 0 1901409779 19014097792022.00
23.06.2023 KW4053 Cost of Other Stores A03942 4,369.00 0 1901441733 19014417332022.00
23.06.2023 KW4053 Transport A13001 3,068.00 0 1901441735 19014417352022.00
23.06.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 22,500.00 0 1901436318 19014363182022.00
23.06.2023 KW4053 Telephone and trunk call A03202 25,390.00 0 1901368949 19013689492022.00
23.06.2023 KW4053 Electricity A03303 22,737.00 0 1901368951 19013689512022.00
23.06.2023 KW4053 Telephone and trunk call A03202 3,958.00 0 1901368950 19013689502022.00
23.06.2023 KW4053 Electricity A03303 45,346.00 0 1901368952 19013689522022.00
23.06.2023 KW4053 Hot and cold weather charges A03304 1,220.00 0 1901409778 19014097782022.00
23.06.2023 KW4053 Exhibitions, Fairs and Other National Celebration A03918 1,000.00 0 1901409782 19014097822022.00
23.06.2023 KW4053 Stationery A03901 13,122.00 0 1901409775 19014097752022.00
23.06.2023 KW4053 Travelling allowance A03805 3,000.00 0 1901409784 19014097842022.00
23.06.2023 KW4053 Stationery A03901 1,045.00 0 1901409776 19014097762022.00
23.06.2023 KW4053 Travelling allowance A03805 3,000.00 0 1901440323 19014403232022.00
23.06.2023 KW4053 Conference / Seminars / Workshops / Symposia A03903 3,000.00 0 1901440322 19014403222022.00
23.06.2023 KW4053 Cost of Other Stores A03942 2,879.00 0 1901441734 19014417342022.00
* 23.06.2023 KW4053 364,098.00

** 23.06.2023 364,098.00

24.06.2023 KW4053 Newspapers periodicals and books A03905 -70,000.00 0 1700136383 19014297932022.00
24.06.2023 KW4053 Travelling allowance A03805 -670 0 1700136381 19014403892022.00
24.06.2023 KW4053 Newspapers periodicals and books A03905 -13,000.00 0 1700136384 19014297942022.00
24.06.2023 KW4053 Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0 1901351949 19013519492022.00
24.06.2023 KW4053 Newspapers periodicals and books A03905 13,000.00 0 1901429794 19014297942022.00
24.06.2023 KW4053 Travelling allowance A03805 3,270.00 0 1901307885 19013078852022.00
24.06.2023 KW4053 Newspapers periodicals and books A03905 70,000.00 0 1901429793 19014297932022.00
24.06.2023 KW4053 Advertising and Publicity A03907 11,098.00 0 1901343302 19013433022022.00
24.06.2023 KW4053 Travelling allowance A03805 670 0 1901440389 19014403892022.00
* 24.06.2023 KW4053 66,868.00

** 24.06.2023 66,868.00

25.06.2023 KW4053 Basic Pay of Officers A01101 1,166,440.00 0 100231462 1002314622022.00

25.06.2023 KW4053 Personal pay A01102 21,300.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Basic Pay of Other Staff A01151 146,489.00 0 100231462 1002314622022.00
25.06.2023 KW4053 House rent Allowance A01202 72,433.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Conveyance Allowance A01203 35,377.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Qualification allowance A01216 25,000.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Medical allowance A01217 43,878.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Personal Allowance A0121N 3,340.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Entertainment allowance A01224 500 0 100231462 1002314622022.00
25.06.2023 KW4053 Special Conveyance Allowance to Disbaled Employees A0122N 6,000.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Charge allowance A01238 4,000.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Special Allowance-2021 A0124H 140,482.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Ad-Hoc Relief Allowance 2022 A0124R 129,574.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Special Allowance - 2022 A0124T 129,574.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Other A01270 8,130.00 0 100231462 1002314622022.00
25.06.2023 KW4053 Honoraria A01273 98,488.00 0 100231462 1002314622022.00
* 25.06.2023 KW4053 2,031,005.00

** 25.06.2023 2,031,005.00

*** 24,678,776.00
Dcoument Type

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