LIST OF PAYMENT KHANEWAL (P) February 2021

Page NO 1

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G/L Acc Description G/L Acc Amount Progressive Total

Basic Pay of Officers A01101 0 13,591,703.00

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

Basic Pay of Officers A01101 1,152,290.00 0

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

1,755,347.00

Basic Pay of Officers A01101 1,152,290.00 0

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

2,588,195.00

Basic Pay of Officers A01101 1,093,540.00 0

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

1,839,495.00

Electricity A03303 93,972.00 0

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

1,987,973.00

Stationery A03901 13,380.00 0

Others A03970 10,614.00 0
Transport A13001 3,505.00 0
27,499.00

27,499.00

Basic Pay of Officers A01101 1,093,540.00 0

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

1,844,495.00

Printing and publication A03902 3,405.00 0

3,405.00

3,405.00

Cost of Other Stores A03942 3,276.00 0

Others A03970 3,344.00 0
R & M of Machinery and Equipment A13101 5,443.00 0
Furniture and Fixtures A13201 5,443.00 0
17,506.00

17,506.00

Basic Pay of Officers A01101 1,137,310.00 0

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

1,864,869.00

Ad-Hoc Relief Allowance 2022 A0124R 126,480.00 0

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

1,865,263.00

Basic Pay of Officers A01101 1,121,370.00 0

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

1,834,064.00

Basic Pay of Officers A01101 1,121,370.00 0

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

1,970,533.00

Stipend, Incentives, awards and allied expenditure A03959 97,255.00 0

Stipend, Incentives, awards and allied expenditure A03959 97,255.00 0
Stipend, Incentives, awards and allied expenditure A03959 97,255.00 0
291,765.00
 291,765.00

Basic Pay of Officers A01101 1,156,263.00 0

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

2,134,719.00

Postage and telegraph A03201 3,897.00 0

3,897.00

3,897.00

Telephone and trunk call A03202 5,740.00 0

5,740.00

5,740.00

Exhibitions, Fairs and Other National Celebration A03918 2,374.00 0

P.O.L Charges A.planes H.coptors S.Cars M/C (Govt) A03807 64,793.00 0
Others A03970 10,809.00 0
Electricity A03303 92,697.00 0
Furniture and Fixtures A13201 5,443.00 0
Transport A13001 4,677.00 0
Printing and publication A03902 4,540.00 0
Conference / Seminars / Workshops / Symposia A03903 1,829.00 0
R & M of Machinery and Equipment A13101 5,443.00 0
Hot and cold weather charges A03304 4,898.00 0
Stationery A03901 17,342.00 0
214,845.00

214,845.00

Basic Pay of Officers A01101 1,121,370.00 0

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

1,967,195.00

Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0

Conference / Seminars / Workshops / Symposia A03903 700 0
Travelling allowance A03805 2,000.00 0
Printing and publication A03902 2,006.00 0
Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0
Travelling allowance A03805 3,000.00 0
Travelling allowance A03805 3,000.00 0
Transport A13001 3,304.00 0
Others A03970 10,600.00 0
Exhibitions, Fairs and Other National Celebration A03918 2,950.00 0
Printing and publication A03902 3,363.00 0
Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0
Furniture and Fixtures A13201 7,200.00 0
Travelling allowance A03805 2,000.00 0
P.O.L Charges A.planes H.coptors S.Cars M/C (Govt) A03807 10,841.00 0
Cost of Other Stores A03942 4,369.00 0
Transport A13001 3,068.00 0
Stipend, Incentives, awards and allied expenditure A03959 22,500.00 0
Telephone and trunk call A03202 25,390.00 0
Electricity A03303 22,737.00 0
Telephone and trunk call A03202 3,958.00 0
Electricity A03303 45,346.00 0
Hot and cold weather charges A03304 1,220.00 0
Exhibitions, Fairs and Other National Celebration A03918 1,000.00 0
Stationery A03901 13,122.00 0
Travelling allowance A03805 3,000.00 0
Stationery A03901 1,045.00 0
Travelling allowance A03805 3,000.00 0
Conference / Seminars / Workshops / Symposia A03903 3,000.00 0
Cost of Other Stores A03942 2,879.00 0
364,098.00

364,098.00

Newspapers periodicals and books A03905 -70,000.00 0

Travelling allowance A03805 -670 0
Newspapers periodicals and books A03905 -13,000.00 0
Stipend, Incentives, awards and allied expenditure A03959 52,500.00 0
Newspapers periodicals and books A03905 13,000.00 0
Travelling allowance A03805 3,270.00 0
Newspapers periodicals and books A03905 70,000.00 0
Advertising and Publicity A03907 11,098.00 0
Travelling allowance A03805 670 0
66,868.00

66,868.00

Basic Pay of Officers A01101 1,166,440.00 0

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

2,031,005.00

24,678,776.00
Document No Item Text Assignment No. Dcoument Type

100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB
100144005 1.00144E+12 AB

100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB
100266005 1.00266E+12 AB

100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
100025050 1.00025E+12 AB
1900281072 1.90028E+13 KR
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
100014035 1.00014E+12 AB
1900281073 1.90028E+13 KR

1900339169 tender 1.90034E+13 KR

1900339171 tender 1.90034E+13 KR
1900339172 1.90034E+13 KR

100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
100184071 1.00184E+12 AB
1900264525 tender 1.90026E+13 KR

1900348912 tender 1.90035E+13 KR

1900348913 tender 1.90035E+13 KR
1900341799 1.90034E+13 KR
1900339760 1.90034E+13 KR

100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB
100021211 1.00021E+12 AB

100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
100296019 1.00296E+12 AB
 100296019 1.00296E+12 AB
100296019 1.00296E+12 AB

100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB
100272071 1.00272E+12 AB

100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB
100105106 1.00105E+12 AB

1901010012 1.90101E+13 KR
1901010010 1.90101E+13 KR
1900646582 1.90065E+13 KR
 100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB
100226155 1.00226E+12 AB

1901021233 1.90102E+13 KR

1900755782 1.90076E+13 KR

1901036497 1.90104E+13 KR
1901070199 1.90107E+13 KR
1900774826 1.90077E+13 KR
1901070198 1.90107E+13 KR
1901036499 1.90104E+13 KR
1901036498 1.90104E+13 KR
1900774828 1.90077E+13 KR
1901036496 1.90104E+13 KR
1900916326 1.90092E+13 KR
1900916324 1.90092E+13 KR
1900916325 1.90092E+13 KR

100233395 1.00233E+12 AB
 100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233395 1.00233E+12 AB
100233396 1.00233E+12 AB
100233396 1.00233E+12 AB

1901243810 1.90124E+13 KR
1901320506 1.90132E+13 KR
1901389258 1.90139E+13 KR
1901355479 1.90136E+13 KR
1901193503 1.90119E+13 KR
1901243807 1.90124E+13 KR
1901193506 1.90119E+13 KR
1901249884 1.90125E+13 KR
1901320507 1.90132E+13 KR
1901320505 1.90132E+13 KR
1901355478 1.90136E+13 KR
1901193504 1.90119E+13 KR
1901320503 1.90132E+13 KR
1901436316 1.90144E+13 KR
1901409779 1.90141E+13 KR
1901441733 1.90144E+13 KR
1901441735 1.90144E+13 KR
1901436318 1.90144E+13 KR
1901368949 1.90137E+13 KR
1901368951 1.90137E+13 KR
1901368950 1.90137E+13 KR
1901368952 1.90137E+13 KR
1901409778 1.90141E+13 KR
1901409782 1.90141E+13 KR
1901409775 1.90141E+13 KR
1901409784 1.90141E+13 KR
1901409776 1.90141E+13 KR
1901440323 1.90144E+13 KR
1901440322 1.90144E+13 KR
1901441734 1.90144E+13 KR

1700136383 1.90143E+13 KA
1700136381 1.90144E+13 KA
1700136384 1.90143E+13 KA
1901351949 1.90135E+13 KR
1901429794 1.90143E+13 KR
1901307885 1.90131E+13 KR
1901429793 1.90143E+13 KR
1901343302 1.90134E+13 KR
1901440389 1.90144E+13 KR

100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB
100231462 1.00231E+12 AB