Petty Expenses Detail

GTTL Grand Total

S.No
Emp. Designa Name Account Numbers Outstandin TTL TADA Misc Exp. Maint. Exp Ent Exp. Total Held Expenses by
No tion OCT Expenses Expenses
g Petty Staff
1 13767 SDM Syed Naeem Raza 22167901347003 288,204 120,659 - 9,800 - 130,459 - 130,459
2 17509 RSM Syed Anwaar Abbas 15177902164003 291,028 163,335 - 13,260 - 176,595 - 176,595
3 16070 ZSM Jawad Bashir Butt 09127900877103 242,703 138,582 300 5,650 - 144,532 - 144,532
4 12371 ZSM Sheikh M.Shuja 09127900877603 208,811 119,524 - - - 119,524 - 119,524
5 15478 ASM Waqar Haroon 22167901582003 88,730 45,262 2,700 - - 47,962 - 47,962
6 14073 ASM Kamran Javed 22167901388403 185,710 67,969 - 45,200 - 113,169 - 113,169
GTTL KU-MOTO 1,305,186 655,331 3,000 73,910 - 732,241 - 732,241
7 15452 RSM Aqeel Ahmad Javed 22167901581403 282,762 181,182 - - - 181,182 - 181,182
8 17506 ZSM Imran Ahmed Khan 06167900046501 217,209 163,614 - - - 163,614 - 163,614
9 14786 ZSM Naeem Umar Malik 04137901132203 146,620 83,151 1,240 - - 84,391 - 84,391
10 14404 ASM Syed Mohsin Raza 22797901438703 203,762 116,046 - - - 116,046 - 116,046
11 17595 ASM Shabbir Ahmad 22167901717503 115,406 50,904 1,000 - - 51,904 - 51,904
12 11487 RSM Waqas Ahmad 09127900877403 272,569 156,168 - - - 156,168 156,168
13 11305 ZSM Tanveer Ahmad 09127900877003 134,636 57,522 740 - - 58,262 58,262
14 15986 ASM Syed Tehseen Ahmad 22647901379103 35,000 - 3,600 - - 3,600 3,600
15 18131 ASM Shahzad Ahmad 39008100339201 (1,991) - - - - - -
16 13590 ASM M. Asif Shahzad 07867907372603 302,258 193,275 - - - 193,275 193,275
17 15987 ASM Rehan Nawaz 08327904452503 235,539 127,744 - 23,700 - 151,444 151,444
18 18185 RSM Rao Ajmal Ali Shahbaz - (124,312) - - - - - - -
19 14746 ASM Faizan Ahmad Bhatti 02117902797403 253,824 146,898 - - - 146,898 146,898
20 17835 ASM Asim Shehzad 04467902724803 252,385 144,190 660 - - 144,850 - 144,850
21 18156 ASM Bilal Aslam 23977000486803 95,839 51,117 - - - 51,117 51,117
22 23546 RSM Fakhar Us Samee 01787900970203 50,000 - - - - - -
23 14837 ZSM Tariq Mumtaz 10887901121703 73,806 57,137 2,400 - - 59,537 59,537
24 18494 ASM Irfan Anjum 22747900565203 35,556 33,290 - - - 33,290 33,290
25 14334 ZSM M.Rizwan Memon 00707900782703 165,873 89,816 610 - - 90,426 90,426
26 14406 ASM Abid Ali 23897000256003 204,132 - - - - - - -
27 16089 FSM Qazi Shoaib 07867907473703 125,394 76,818 930 - - 77,748 77,748
28 17952 SM Ahmer Iqbal 23377000317703 (1,168) - - - - - -
29 18007 RSM Mazahir Habib Butt 12707901139803 185,746 148,836 - 6,100 - 154,936 154,936
30 13301 RSM Nasir Nafees 22167901203003 166,293 96,023 - - - 96,023 - 96,023
31 18136 ASM M. Umar Yasin 23377000331103 288,620 - - - - - - -
5,020,944 2,629,061 14,180 103,710 - 2,746,951 - 2,746,951
32 13593 D.S Mobin Raza 07867907373003 119,287 110,880 - - - 110,880 - 110,880
33 10917 N.S.M M. Tariq Uzair 09127900876603 25,000 - - - - - - -
34 10924 G.M Khurram Niazi 09127900876803 122,896 90,144 - - - 90,144 - 90,144
35 11486 M.COD Irfan Javaid 09127900877303 - - - - - - - -
36 17544 S M Jahanzeb Khan 22167901714103 90,099 48,106 - 22,050 - 70,156 - 70,156
37 13735 DY.M Salman A. Durrani 07867913682803 61,771 - - - - - -
38 10913 DY.M M. Umar Farooq 09127900876503 72,802 33,773 4,950 - - 38,723 - 38,723
39 10918 S.C Mahmood Malik 09127900876703 - - - - - - - -
40 16090 C.O Mazhar Hassnain 22167901647903 - - - - - - - -
41 14929 M.E Syed Ali Naqi 22977106922501 100,000 72,765 - - - 72,765 - 72,765
42 15498 A.M Abdul Aleem 01197901801403 3,000 - - - - - - -
DETAIL OF EXPENSES FOR DTL STAFF- 2022 594,855 355,668 4,950 22,050 - 382,668 - 382,668
5,615,799 2,984,730 19,130 125,760 - 3,129,620 - 3,129,620
 Expenses
Emp. Designa
S.No Name Account Numbers DEC EXP 1 DEC EXP 2
No tion
1 13767 SDM Syed Naeem Raza 22167901347003 39,871 -
2 17509 RSM Syed Anwaar Abbas 15177902164003 71,557 -
3 16070 ZSM Jawad Bashir Butt 09127900877103 54,252 -
4 12371 ZSM Sheikh M.Shuja 09127900877603 76,035 -
5 15478 ASM Waqar Haroon 22167901582003 8,272 -
6 14073 ASM Kamran Javed 22167901388403 108,092 -
GTTL KU-MOTO 358,079 -
7 15452 RSM Aqeel Ahmad Javed 22167901581403 138,196
8 17506 ZSM Imran Ahmed Khan 06167900046501 42,396
9 14786 ZSM Naeem Umar Malik 04137901132203 47,661
10 14404 ASM Syed Mohsin Raza 22797901438703 90,583
11 17595 ASM Shabbir Ahmad 22167901717503 48,412
12 11487 RSM Waqas Ahmad 09127900877403 76,248
13 11305 ZSM Tanveer Ahmad 09127900877003 48,118
14 15986 ASM Syed Tehseen Ahmad 22647901379103 -
15 18131 ASM Shahzad Ahmad 39008100339201 -
16 13590 ASM M. Asif Shahzad 07867907372603 168,492
17 15987 ASM Rehan Nawaz 08327904452503 61,573
18 18185 RSM Rao Ajmal A Shahbaz -
19 14746 ASM Faizan Ahmad Bhatti 02117902797403 77,875
20 17835 ASM Asim Shehzad 04467902724803 109,889
21 18156 ASM Bilal Aslam 23977000486803 61,573
22 23546 RSM Fakhar Us Samee 11787900970203 60,418
23 14837 ZSM Tariq Mumtaz 10887901121703 -
24 18494 ASM Irfan Anjum 22747900565203 -
25 14334 ZSM M.Rizwan Memon 00707900782703 42,047
26 14406 ASM Abid Ali 23897000256003 51,901
27 16089 FSM Qazi Shoaib 07867907473703 32,892
28 17952 SM Ahmer Iqbal 23377000317703
29 18007 RSM Mazahir Habib Butt 12707901139803 114,739
30 13301 RSM Nasir Nafees 22167901203003 50,787
31 18136 ASM M. Umar Yasin 23377000331103 39,186
1,721,065 -
32 13593 D.S Mobin Raza 07867907373003 1,500 -
33 10917 N.S.M M. Tariq Uzair 09127900876603 7,106 47,950
34 10924 G.M Khurram Niazi 09127900876803 12,750 97,748
35 11486 M.COD Irfan Javaid 09127900877303 - -
36 17544 SM Jahanzeb Khan 22167901714103 - -
37 13735 DY.M Salman A. Durrani 07867913682803 - -
38 10913 DY.M M. Umar Farooq 09127900876503 17,912 -
39 10918 S.C Mahmood Malik 09127900876703 - -
40 16090 C.O Mazhar Hassnain 22167901647903 - -
41 14929 M.E Syed Ali Naqi 22977106922501 - -
42 15498 A.M Abdul Aleem 01197901801403 - -
DETAIL OF EXPENSES FOR DTL STAFF- 2022 39,268 145,698
5/1/2023 1,760,333 145,698

Asif shakeel 01307901115803

 Expenses Detail
Grand Total
TTL TADA
Misc Exp. Maint. Exp Ent Exp. Expenses by
DEC Staff
39,871 - - - 39,871
71,557 310 7,500 - 79,367
54,252 - - - 54,252
76,035 - - - 76,035
8,272 - - - 8,272
108,092 - - - 108,092
358,079 310 7,500 - 365,889
138,196 - - - 138,196
42,396 - - - 42,396
47,661 - - - 47,661
90,583 - - - 90,583
48,412 - - - 48,412
76,248 - - - 76,248
48,118 - - - 48,118
- - - - -
- - - - -
168,492 2,805 - - 171,297
61,573 2,765 - - 64,338
- - - - -
77,875 - - - 77,875
109,889 4,809 - - 114,698
61,573 - - - 61,573
60,418 - - - 60,418
- - - - -
- - - - -
42,047 - - - 42,047
51,901 - - - 51,901
32,892 - - - 32,892
- - - - -
114,739 - - - 114,739
50,787 - - - 50,787
39,186 - - - 39,186
1,721,065 10,689 7,500 - 1,739,254
1,500 - - - 1,500
55,056 - - - 55,056
110,498 - - - 110,498
- - - - -
- - - - -
- - - -
 17,912 - - - 17,912
- - - - -
- - - - -
- - - - -
- - - - -
184,966 - - - 184,966
1,906,031 10,689 7,500 - 1,924,220