Schools Audit para 2021-22

OBSERVATION NO
Sr No Markaz School EMIS Namae of School Pers.no. Name of Employee
1 30334203 MUHAMMAD SARWAR
2 30334205 MUHAMMAD ASIF
3 30334223 HAFIZ MUHAMMAD SADIQ
4 30334365 GHULLAM FARID
5 30334382 MAJID IQBAL
6 30335138SYED AKHTAR HUSSAIN SHAH THATRI
7 30335944 RAFIQUE AHMAD ALVI
8 30335969 ALLAH WADHAYA
9 30335987 HAJI MUHAMMAD
10 30336069 MUSHTAQ HUSSAIN
11 30336080 ABDUL MAJEED
12 30336762 MUHAMMAD IRSHAD
13 30338194 AISHA BEGUM
14 30338203 ABIDA TANVEER
15 30338210 AZRA BATOOL
16 30338226 SHAHIDA PERVEEN
17 30338227 SHAMSHAD AKHTAR
18 30338228 NAJMA KAUSER
19 30342632 MUHAMMAD SAEED
20 30342646 SHOUKAT HUSSAIN
21 30343040 FARZANA KOUSER
22 30343049 KALSOOM AKHTER
23 30343058 SHAZIA NUSRAT
24 30343121 MAHTAB BIBI
25 30343134 KANIZ FATIMA
26 30343140 SAJIDA NASEEM
27 30343141 FOZIA ZUBAIRY MALIK
29 30343143 SHAHIDA NASREEN
30 30343144 ASMA RAHEEM
31 30343145 HAFIZ BEGAM
32 30343146 AZRA TASNEEM
33 30343157 MUSSRAT PERVEEN
34 30343762 FARZANA UMER ALI
35 30343764 NAJMA LAL
36 30343786 SAEEDA NOUREEN
37 30343787 SHARF ILAHI
38 30343788 ASMA BATOOL
39 30343798 IRAM FATIMA
40 30343801 NUZHAT FATIMA

41 30343802 NARJIS FATIMA
42 30343818 ZAREENA BATOOL
43 30343819 HUMAIRA AMIN
44 30343833 MUSHARAF TASKEEN
46 30343842 SAMINA NAHEED
47 30343843 TASLEEM ZAFAR
48 30343844 SHARF ELAHI
49 30343846 FARKHANDA ZUMRAD ABBASI
50 30343850 MUKHTARAN BIBI
51 30343852 NASEEM AKHTER
52 30343855 JANAT BIBI
53 30343857 MAMOONA HAMEED KHAN
54 30343858 SAFIA KHANUM
55 30343859 FARHAT PERVEEN
56 30343862 KOUSAR PERVEEN
58 30343872 SALMA BAGUM
59 30343873 HAJRA MANZOOR
60 30343875 KHALIDAH PERVEEN
61 30343876 ABIDA PERVEEN
62 30343879 SHAMIM AKHTER
63 30343903 KOUSER PERVEEN ANWER
65 30343909 KHADIJA BIBI
66 30346824 NAIK PERVEEN
67 30346828 QAMAR U NISA
68 30346832 PERVEEN BEGUM
69 30355285 KOUSER PERVEEN
70 30470609 RAZIA
71 30480610 KAUSAR PERVEEN
72 30488739 MUHAMMAD IQBAL
73 30488997 MUHAMMAD RAFIQUE
74 30489149 MUHAMMAD HAFEEZ ULLAH
75 30489189 MUNAWAR JAVED
76 30491986 SHAKEELA ARIF
77 30492006 TAHMINA NAZ
78 30492032 REHANA SHARIF
79 30492102 ASMA ZULFIQAR
80 30492126 KHALID JAFIR
81 30492275 ABIDA PARVEEN
82 30492403 SANOBER KHURSHEEDR
83 30492404 ZUBADA BIBI
84 30492405 RUKHSANA KHURSHEED
85 30492408 ZAKIA IQBAL

86 30492410 KHALIDA PERVEEN
87 30492413 FARZANA KAUSAR
88 30492414 SAJIDA PARVEEN
89 30492446 RASHIDA QURASHI
90 30492458 SADIA KAREEM
91 30492463 SAMREEN KANWAL
92 30492497 ZUBARA MALIK
93 30492508 KUBRA REHMAN
94 30492575 MUHAMMAD AYYAZ
95 30492645 REMAT ULLAH
96 30499531 NASREEN BIBI
97 30499676 TAHIRA BASHIR
98 30499731 LUBBNA QURESHI
99 30499813 IFFAT IFTAKHAR
100 30499866 ASYIA MANZOOR
101 30499875 NAHEED AKHTAR
102 30499898 SAKINA BIBI
103 30500025 SHAISTA yasmeen
104 30500034 SHAZIA NAZAR
105 30500038 NAZIA KAREEM
106 30500042 UME KALSOOM MALIK
107 30500048 ROZINA MANZOOR
108 30500227 MUNAZA KHALIL
109 30500507 KAUSAR RAFIQUE
110 30500514 RIFFAT AZRA
111 30500528 SHAILA GULNAZ
112 30500598 QURAT-UL-AIN AKHTAR
113 30500622 SHAZIA NASEEM
114 30500655 RASHIDA QURESHI
115 30500680 SAMINA IQBAL
116 30500704 HALEEMA MAI
117 30500757 TAUSEEF RAUF
118 30500767 KAUSAR PERVEEN
119 30500795 SHABANA ASGHAR
120 30500807 ZARTAJ BIBI
121 30500811 ASIA BATOOL
122 30500842 SABRA SULTANA
123 30500882 HAJRA PERVEEN
124 30546039 ABIDA AKBAR
125 30550060 SUMARA PERVEEN
126 30550063 NADIA UMER
127 30550067 KIRAN ISMAEEL
128 30550071 RUQIYA NOSHEEN
129 30799298 TAHIRA PARVEEN
130 30884701 MANSAB TOUQIR

131 31158480 SAFIA KHANUM
132 31353259 QURBAN ALI
133 31358546 MEMOONA BIBI
134 31384201 SUMAIRA MAJEED
135 31384397 MUHAMMAD TARIQ
136 31421998 MUHAMMAD IMRAN
137 31424117 BUSHRA ASLAM
138 31424120 NUNAZA ZAHOOR
139 31424135 GHULAM FIZZA
140 31424143 PERVEEN TABASSUM
141 31424152 MISBAH NOREEN
142 31428369 NAFEES BATTOOL
143 31440321 SUMERA BIBI
144 31440328 RUQIYA TAHIR
145 31440333 NARGIS TAHIRA
146 31440336 MAH JABEEN
147 31450069 FARZANA SATTAR
148 31551393 SHAZIA KALEEM
149 31552678 TAHIRA FAROOQI
150 31564661 MALIK MAHBOOB AHMED
151 31564713 NAGINA RASOOL
152 31565315 SHAISTA QASIM
153 31567329 MUHAMMAD SIDDIQUE
154 31572120 ASMA ZAWAR
155 31572188 NASIM SAEED
156 31572209 ASIA MAJEED
157 31572227 SADIA BATOOL
158 31572232 QURAT UL AIN
159 31572241 RUKHSANA AMBER
160 31572248 PELWASHA SHABBIR
161 31572448 FOUZIA RAZA
162 31572529 BUSHRA BATOOL
163 31572602 RUBAB MUKHTIAR
164 31572638 SUMERA IQBAL
165 31572648 HIFSA BIBI
166 31578630 FIAZ HUSSAIN
167 31581834 MUHAMMAD SHAHID
168 31587113 UZMA SAHAR
169 31590532 GHULAM SAIRA
170 31590572 SHAMSA ZIA
171 31590658 SHAGUFTA AZIZ
172 31590665 ARIFA SAEED
173 31590672 SHEHLA AFZAL
174 31590681 NOSHEEN IQBAL

176 31590713 ANDLEEB ZAHRA
177 31590723 ROBEENA SADIQUE
178 31590725 SHAHZADI JAWAIRIA
179 31590727 NARJIS BATOOL
180 31590731 SITARA NOREEN
181 31590733 MOHSINA SAEED
182 31590925 MEHAK FATIMA
183 31590932 ATTIA REHMAN
184 31591139 KANIZ FATIMA
185 31591143 SAFIA SHARIF
186 31591145 SIDRA MUZAFAR
187 31646159 MUHAMMAD RIAZ
188 31651264 GHAZALA BIBI
189 31651268 SANA MANZOOR
190 31651276 AROOSA ISHAQ
192 31651320 TEHMINA KANWAL
193 31651334 SANA NIAZ
194 31651343 ABIDA YAMEEN
195 31726091 ASNA NAWAZ
196 31738473 ISMAT BATOOL
197 31739756 MISBAH BASHIR
198 31739760 SHAHIDA NARGIS
199 31739765 RABIA NOOR
200 31739766 SAIMA REHMAT
201 31739769 NUZHAT WAHAB
202 31740304 SHAHEEN NAWAZ
203 31741859 SAMEERA SAEED
204 31742188 SHER BUKHARI
205 31742203 NADIAA PARVEEN
206 31744153 ALIYA KALSOOM
207 31748638 TAMOOR ALI
208 31750673 SIDRA SADIQ
209 31750688 MUNAZA RUBAB
210 31750848 ANUM SAJJAD
211 31751880 SABA MEHMOOD
212 31751882 BUSHRA KHADIM
213 31751883 MEHWISH ARIF
214 31751885 PARVEEN FAZAL
215 31751886 SONIA HASSAN
216 31751887 SUNDAS ASLAM
217 31751888 ZUBAIDA MANZOOR
218 31751889 MARIA IBRAHIM
219 31751890 NAILA KARIM
220 31751894 AQSA SHAKEEL

221 31751899 AARFA IRSHAD
222 31751905 HAJRA ASHIQ
223 31751911 NAJMA PERVEEN
224 31751912 SONIA SAJJAD
225 31751913 SIDRA ASHIQ
226 31751915 SHUMAILA MUMTAZ
227 31751916 SUMIRA YASMIN
228 31753196 MEHREEN AKHTER KHAN
229 31758355 ROHMA MALIK
230 31758357 MARIA SHABIR
231 31828576 ARIFA NOUREEN
232 31837940 FOUZIA SAHER
233 31837952 TEHMEENA JAMEEL
234 31837968 SONIA RIAZ
235 31838428 SABA KHAN
236 31838483 SHAGUFTA SAGHEER
237 31838501 SUNDAS FATIMA
238 31840290 IRSA BATOOL
239 31840300 MAHJABEEN SHAKIR
240 31840311 NOSHABA NOSHEEN
241 31840317 TABINDA ROOHI
242 31843088 MARYAM AKHTER
243 31849815 SHAHZEEN GHAZAL
244 31859688 ARSHAD RASHEED
245 31861199 FARHAT PARVEEN
246 31863291 TASLEEM AKHTAR
247 31874289 JAMILA BIBI
248 31965911 MAH JABEEN
249 31999095 MARYAM HASHMI
250 32001376 SHAZIA RAFIQUE
251 32006237 KASHMAILA MALIK
252 32007964 SHEHNAZ KAUSER
253 32007987 SIDRA FIYAZ
254 32008000 SHABANA BATOOL
255 32008373 SUMIYA BATOOL
256 32011008 RUBINA RASHEED
257 32011025 SHAHZADI ISMAIL
258 32011030 ALIYA SHAMS
259 32011046 KHALIDA NASREEN
260 32011064 NASREEN BIBI
261 32011069 SAMINA KHan
262 32011079 NAGINA BATOOL
263 32011082 SAHAR BANO
264 32011084 AMBREEN ZAHRA
265 32011100 SADIA NASEER

266 32011106 ATTA ELLAHE
267 32011108 QURAT UL AIN
268 32011112 RUKHSANA ISHAQ
269 32011114 MARSHA ZULFIQAR
270 32011118 SABEEN FATIMA
271 32011124 MISBAH MUSHTAQ
272 32011127 RIZWANA KHAN
273 32011133 RIFFAT AKRAM
274 32011137 IQRA MUSHTAQ
275 32011141 MAHWISH NAWAZ
276 32011145 ASMA AKBAR
277 32011149 BUSHRA REHMAN
278 32011150 SOBIA KHAN
279 32011155 IQRA SAJJAD
280 32011156 MUDASSRAH IRSHAD
281 32011159 NOSHEEN BATOOL
282 32011163 AMBREEN BIBI
283 32011164 SUMERA AZIZ
284 32011167 NOSHABA RIAZ
285 32011171 SUMAIRA BASHIR
286 32011174 MAMOONA BIBI
287 32011190 SHAZIA FAIZ
288 32011198 AFSHA FAROOQ
289 32011204 MISBAH HASSAN
290 32011205 REHANA BIBI
291 32011207 HUMAIRA
292 32011222 NADIA MUSHTAQ
293 32011226 MEHWISH ALTAF
294 32011237 RUBINA ANJUM
295 32011251 GHULAM FATIMA
296 32011285 SIDRA ZIA
297 32011337 TAHIRA AZIZ
298 32011347 NUDRAT FATIMA
299 32011387 MAMOONA BASHIR
300 32011402 KHALIDA SHEIKH
301 32011410 SHABANA AKHTAR
302 32011413 FOZIA KANWAL
303 32011416 SHAISTA NOUREEN
304 32011420 FAOZIA NASIR
305 32011437 SUMERA SADIQ
306 32011480 SAIMA KHATOON
307 32011506 SHAZIA PERVEEN
308 32011520 SAIMA IBRAHIM
309 32011539 NOREEN BASHIR
310 32011543 AMRA BIBI

311 32011570 RABIA AKHTAR
312 32011581 AMBREEN ZULFIQAR
313 32011584 REHANA AHMAD
314 32011590 NAZIA FATIMA
315 32011602 ASIA BATOOL
316 32011605 SAMIA RASHID
317 32011611 JAVERIA AHMAD
318 32011613 IRUM SHAHEEN
319 32011617 SAIMA JAVED
320 32011618 FARZANA BIBI
321 32023291 IRUM ZAHRA KHAN
322 32026940 ANAM ANWAR
323 32027495 RAZIA
324 32027566 SOBIA SAEED
325 32027960 JAWARIA NAWAZ
326 32027969 MARIA JALAL
327 32027978 UZMA NAZIK
328 32027979 MOMAL SHABBEER
329 32027991 SHUMAILA ISHAQ
330 32027995 SALMA SATTAR
331 32028001 SABA IQBAL
332 32028008 SANA ZAHRA
333 32028026 NOSHEEN SAFDAR
334 32028030 SALMA BILAL
335 32028038 BUSHRA REHMAN MALIK
336 32028045 SAMINA BIBI
337 32028051 AMMARA ISHAQ
338 32028055 RABIA BATOOL
339 32028062 MERAJ FATIMA
340 32029708 ASIA RAMZAN
341 32029712 FARHAT BATOOL
342 32029754 RUBAB FATIMA
343 32029762 RUKHSANA SAFDER
344 32029774 SAIMA FIYYAZ
345 32029778 ALMAS HASHIM
346 32029784 AHIRA LATIF
347 32029798 FARKHANDA M NAWAZ
348 32029799 RIFAT FATIMA
349 32029815 SAIMA BATOOL
350 32029830 SAIMA BIBI
351 32029844 MARIA IBRAHIM
352 32029857 FARZANA HASHIM
353 32029865 SAJIDA MANZOOR
354 32029872 SHAZIA KHAN
355 32029875 REHANA KAUSAR

356 32029881 SHAISTA BATOOL
357 32029882 SHAZIA SHOUKAT
358 32029886 RIZWANA KAUSAR
359 32029898 TANZILA REHMAN
360 32029903 FARAH BIBI
361 32029979 HUMAIRASADDIQUE
362 32030001 SEEMA RASHID
363 32030013 FATIMA AMIN
364 32030019 LUBN REHMAN MALIK
365 32030074 SAMRIN IQBAI
366 32030215 FAREEHA BIBI
367 32030270 SHABANA ASHRAF
368 32030693 IRAM IQBAL
369 32030746 MARIA GULL
370 32030843 SUMAIRA MALIK
371 32030895 NIDA REHMAN
372 32030898 SIDRA RAZZAQ
373 32030904 AZRA BIBI
374 32030906 ZAHRA BATOOL
375 32030908 MEHNAZ BIBI
376 32030911 SAMIA NAZIK
377 32030914 SHUMAILA BIBI
378 32037335 SUMAIRA QADIR
379 32045780 QURAT UL AIN ANAM
380 32045855 MISBAH NORREN
381 32045919 SUMAIRA KAREEM
382 32045922 URMA FATIMA
383 32045924 SAJIDA NADIR
384 32060315 MADEEHA RASOOL
385 32060381 SADIA SHAHEEN
386 32065523 NADIA KAUSER
387 32065530 TAHIRA SAMREN
388 32065533 MAMUNNA SHABBIR
389 32065535 MAMOONA KALSOOM
390 32070072 SUMMAYYA KHALID
391 32072950 NASEEM FATIMA
392 32075104 ABIDA SHARIF
393 32088392 IRSA ISHAQ
394 32088393 RUBAB RAZA
395 32088474 ASIA RAMZAN
396 32088483 RABIA SAJJAD
397 32088487 LAILAAAA IRSHAD
398 32088488 NADIA BATOOL
399 32088492 NIMRAH MARYAM
400 32088516 RUKHSANA KAUSAR

401 32095381 MUHAMMAD RAZA KHAN
402 32104969 SAIMA SAEED
403 32109522 KALSOOM SHAUKAT
404 32109526 AQSA IRSHAD
405 32109529 UZMA NAWAZ
406 32110559 SAIRA HAFEEZ
407 32112369 SHAHNAZ BIBI

OBSERVATION NO. 2 C.A
Pay Amount Amount
Cost Descemb Month of
Scale Job Title Rate in July in Jun Total
Center er 2021 Recovery
Group 2021 2022
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 16 S.S.T 5,000 0 450 0 450
MC6029 SECONDARY
16 SCHOOL TEACHER
5,000 0 450 0 450
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 16 S.S.T 5,000 0 450 0 450
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
16 SCHOOL TEACHER
5,000 0 450 0 450
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
0 0 0 0 0
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 16 S.S.T 5,000 0 450 0 450
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 15 E.S.T TEACHER 2,856 0 257 0 257
MC6029 16 S.S.E (ARTS) 5,000 5,000 450 0 5,450
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 15 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 15 EST GENERAL 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
0 0 0 0 0
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 15 S.E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 16 S.S.E (ARTS) 5,000 0 450 0 450
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 2,856 257 0 3,113
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 ELEMENTARY
15 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 14 E.S.E 2,856 0 257 0 257
MC6029 PRIMARY
14 SCHOOL TEACHER
2,856 0 257 0 257
Amount
Recovered
Name
Sr. No Markaz School of Pers.no. Name of Pay Scale
EMIS school Employee Group
1 31384201 SUMAIRA MAJEED 16

2 31440336 MAH JABEEN 16
3 31552678 TAHIRA FAROOQI 16
4 31564713 NAGINA RASOOL 14
5 31578630 FIAZ HUSSAIN 14
6 31651276 AROOSA ISHAQ 14
7 31651334 SANA NIAZ 16
8 31726091 ASNA NAWAZ 14
9 31741859 SAMEERA SAEED 16
10 31742188 SHER BUKHARI 16
11 31742203 NADIAA PARVEEN 16
12 31748638 TAMOOR ALI 14
13 31758357 MARIA SHABIR 14
14 31837952 TEHMEENA JAMEEL 16
15 31840290 IRSA BATOOL 14
16 31863291 TASLEEM AKHTAR 16
17 31874289 JAMILA BIBI 16
18 32006237 KASHMAILA MALIK 14
19 32007964 SHEHNAZ KAUSER 14
20 32007987 SIDRA FIYAZ 14
21 32011008 RUBINA RASHEED 14
22 32011025 SHAHZADI ISMAIL 14
23 32011046 KHALIDA NASREEN 14
24 32011064 NASREEN BIBI 14
25 32011082 SAHAR BANO 14
26 32011124 MISBAH MUSHTAQ 14
27 32011127 RIZWANA KHAN 14
28 32011133 RIFFAT AKRAM 14
29 32011141 MAHWISH NAWAZ 14
30 32011150 SOBIA KHAN 14
31 32011156 MUDASSRAH IRSHAD 14
32 32011171 SUMAIRA BASHIR 14
33 32011174 MAMOONA BIBI 14
34 32011205 REHANA BIBI 14
35 32011207 HUMAIRA 14
36 32011226 MEHWISH ALTAF 14
37 32011251 GHULAM FATIMA 14
38 32011337 TAHIRA AZIZ 14
39 32011347 NUDRAT FATIMA 14
40 32011410 SHABANA AKHTAR 14
41 32011416 SHAISTA NOUREEN 14
42 32011420 FAOZIA NASIR 14
43 32011437 SUMERA SADIQ 14
44 32011520 SAIMA IBRAHIM 14
45 32011539 NOREEN BASHIR 14
46 32011543 AMRA BIBI 14
47 32011581 AMBREEN ZULFIQAR 14
48 32011584 REHANA AHMAD 14
49 32011590 NAZIA FATIMA 14
50 32011602 ASIA BATOOL 14
51 32011613 IRUM SHAHEEN 14
52 32011618 FARZANA BIBI 14
53 32023291 IRUM ZAHRA KHAN 14
54 32026940 ANAM ANWAR 14
55 32027495 RAZIA 14
56 32027566 SOBIA SAEED 14
57 32027978 UZMA NAZIK 14
58 32027979 MOMAL SHABBEER 14
59 32027991 SHUMAILA ISHAQ 14
60 32027995 SALMA SATTAR 14
61 32028001 SABA IQBAL 14
62 32028008 SANA ZAHRA 14
63 32028026 NOSHEEN SAFDAR 14
64 32028030 SALMA BILAL 14
65 32028038 BUSHRA REHMAN MALIK 14
66 32028051 AMMARA ISHAQ 14
67 32028062 MERAJ FATIMA 14
68 32029754 RUBAB FATIMA 14
69 32029762 RUKHSANA SAFDER 14
70 32029774 SAIMA FIYYAZ 14
71 32029778 ALMAS HASHIM 14
72 32029784 AHIRA LATIF 14
73 32029798 FARKHANDA M NAWAZ 14
74 32029812 KOMAL MAJEED 14
75 32029830 SAIMA BIBI 14
76 32029844 MARIA IBRAHIM 14
77 32029881 SHAISTA BATOOL 14
78 32029882 SHAZIA SHOUKAT 14
79 32029898 TANZILA REHMAN 14
80 32030001 SEEMA RASHID 14
81 32030013 FATIMA AMIN 14
82 32030019 LUBN REHMAN MALIK 14
83 32030895 NIDA REHMAN 14
84 32030898 SIDRA RAZZAQ 14
85 32030911 SAMIA NAZIK 14
86 32045780 QURAT UL AIN ANAM 14
87 32045855 MISBAH NORREN 14
88 32045919 SUMAIRA KAREEM 14
89 32045922 URMA FATIMA 14
90 32045924 SAJIDA NADIR 14
91 32065523 NADIA KAUSER 14
92 32065533 MAMUNNA SHABBIR 14
93 32065535 MAMOONA KALSOOM 14
94 32072950 NASEEM FATIMA 14
95 32075104 ABIDA SHARIF 14
96 32088392 IRSA ISHAQ 14
97 32088393 RUBAB RAZA 14
98 32088474 ASIA RAMZAN 14
99 32088483 RABIA SAJJAD 14
100 32088487 LAILAAAA IRSHAD 14
101 32088488 NADIA BATOOL 14
102 32088492 NIMRAH MARYAM 14
103 32088516 RUKHSANA KAUSAR 15
104 32095381 MUHAMMAD RAZA KHA 14
105 32104969 SAIMA SAEED 14
106 32109522 KALSOOM SHAUKAT 14
107 32109526 AQSA IRSHAD 14
108 32109529 UZMA NAWAZ 14
109 32110559 SAIRA HAFEEZ 14
110 32112369 SHAHNAZ BIBI 14
Date of Date of Date of
Job Title Total Date of Date of pay Rate of start of Stop of
appointment regularization fixation SSB ROP ROP
S.S.E (ARTS) 68,076

S.S.E (ARTS) 68,076
S.S.E (ARTS) 56,730
E.S.E 54,648
E.S.E 54,648
PRIMARY SCHOO 27,324
S.S.E (ARTS) 68,076
E.S.E 27,324
S.S.E (ARTS) 68,076
S.S.E (ARTS) 62,403
S.S.E (ARTS) 62,403
E.S.E 54,648
S.S.E (ARTS) 56,730
PRIMARY SCHOO 4,554
S.S.E (ARTS) 68,076
S.S.E (ARTS) 68,076
E.S.E 54,648
E.S.E 54,648
PRIMARY SCHOO 4,554
E.S.E 54,648
PRIMARY SCHOO 4,554
E.S.E 54,648
PRIMARY SCHOO 4,554
E.S.E 54,648
PRIMARY SCHOO 9,108
E.S.E 54,648
E.S.E 54,648
PRIMARY SCHOO 4,554
E.S.E 13,662
PRIMARY SCHOO 4,554
E.S.E 54,648
PRIMARY SCHOO 4,554
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
PRIMARY SCHOO 4,554
PRIMARY SCHOO 4,554
PRESS FORE MA 4,554
E.S.E 4,554
E.S.E 13,662
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
ELEMENTARY SC 29,016
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
E.S.E 54,648
Reason
Rate of of non
ROP regulari
zation
Pay Scale
Sr. No Markaz School EMIS Name of School Pers.no. Name of Employee
Group
1 31587113 UZMA SAHAR 15

2 31999095 MARYAM HASHMI 14
3 32011590 NAZIA FATIMA 14
4 31843330 BUSHRA KHAN 16
Job Title Date of General Duty order OrderNo Order issued by
EST GENERAL
PRIMARY SCHOOL TEACHER
PRIMARY SCHOOL TEACHER
ASST: EDUCATION OFFICER
Place of general duty
School Name of Cost Pay Scale
Sr.NO Markaz Name of School Pers.no. Job Title
EMIS Employee Center Group
30343769 FAHMIDA MC6029 14 LEARNING

30346829 SAMINA YMC6029 14 LEARNING
30493935 SAJJAD H MC6029 1 BELDAR
31631874 SALMA BIBMC6029 1 BULAVI
32029812 KOMAL MA MC6029 14 PRESS FO
Total
Wage
Type
Total Designation in first appointment letter Current Designation Remarks
Descriptio
n
Basic Pay 513,270

Basic Pay 541,350
Basic Pay 167,270
Basic Pay 135,950
Basic Pay 193,860
2,873,935
Sr. No Markaz School EMIS name of school unit price of electric water coolerGST Amount
1 GGES Umer Pur No. 1 48,718 8,282 57,000
2 GGES Kachala 48,718 8,282 57,000
3 GGES Karmon Wali 48,718 8,282 57,000
4 GGPS Ahmad Bux Wali 48,718 8,282 57,000
5 GGES Janu wali 48,718 8,282 57,000
6 GMPS Sarwar abad 48,718 8,282 57,000
7 GGES Molvi Atta 48,718 8,282 57,000
8 GGPS Basti Zahra 48,718 8,282 57,000
9 GGES Kanhoo 48,718 8,282 57,000
10 GGES Miani Motha 48,718 8,282 57,000
11 GGES Basti Sawa 48,718 8,282 57,000
12 GGES Thaiklan 48,718 8,282 57,000
13 GMPS Dhandi 48,718 8,282 57,000
Amount of GST Paid INVOICE NO Sr No in Return
Para 07 2021-22 (NSB Expendiutre beyond Permisimble Limit)
Sr. School Justification

Markaz Name of school Period Amount
No EMIS submitted (Y /N)
Government girls E/S Wacha 01.07.2021 to

1 1,060,674
sandeela 30.06.2022
01.07.2021 to
2 Government gils P/S Larr janubi 424,508
30.06.2022
Government middle school chak n 01.07.2021 to
3 809,000
o.56/M 30.06.2022
Government girls E/S Ali pur 01.07.2021 to
4 511279
sadaat 30.06.2022
01.07.2021 to
5 Government girls PS Inayat pur 897,741
1111.2021
01.07.2021 to
6 Government girls PS Inayat pur 1,040,861
30.06.2022
Government girls PS Ahmad 01.07.2021 to
7 596062
bakhsh wali 30.06.2022
01.07.2021 to
8 Government girls PS basti noon 500,523
29.05.2022
Government girls PS Ghulam 01.07.2021 to
9 550,588
Muhammad wali 16.06.2022
01.07.2021 to
10 Government girls PS maulvi atta 485,301
16.06.2022
01.07.2021 to
11 Government girls PS gujj wala 534,727
17.06.2022
Government girls PS Munshi wala 01.07.2021 to
12 216,299
No.2 16.06.2022
01.07.2021 to
13 Government girls PS Wahi Khojji 669,500
16.06.2022
Government girls PS Umer Pur 01.07.2021 to
14 523,403
No.1 16.06.2022
Para 08: 2021-22 (NSB Record Completion)
Completi
Explain work was Estimate of Name and Muster
roll
Work
was Bill was on Remars
nature of included in work was ID Card nos prepared monitore signed by certificat (Justify if
Sr No Markaz CHOOL school date of cheque no description amount work for approved presented to of measons for d by all e was any
EMIS cheque which action plan S.C prior to available in labour members members submitte column is
item was by AEO start of work record (Y of S,C
work of S.C (Y / (Y d to Dy. NO
purchased (Y /N) (Y /N) /N) (y/N) N) /N) DEO
( Y /N)
GGES umer pur

1 no. 2
9/1/2021 2002232089 Bricks 4,800
GGES umer pur

2 no. 2
9/1/2021 2002232089 Cement 2,100
GGES umer pur

3 no. 2
9/1/2021 2002232089 sand 450
GGES Darkhan
4 Wala
1/31/2022 2002212617 28 Cement Bags 21,000
GGES Darkhan
5 Wala
1/31/2022 2002212617 3 Sand Rahri 2,400
EMULSON RED
6 GGES LAR JANOBI 7/28/2021 2002228386 DRUMI 14,000
EMULSON WHITE
7 GGES LAR JANOBI 7/28/2021 2002228386 DRUMI 10,500
8 GGES LAR JANOBI 7/28/2021 2002228386 ENAMEL GALLON 13,600
9 GGES LAR JANOBI 7/28/2021 2002228386 BRUSH 400
10 GGES LAR JANOBI 10/5/2021 2002228387 BRICKS 36,000
11 GGES LAR JANOBI 10/5/2021 2002228387 CEMENT 3,500
12 GGES LAR JANOBI 10/5/2021 2002228387 SAND TROLLY 3,000

GGES BHOGI
19 SHAHEED
4/15/2022 5683750 sand trolly 3,500
20 GGES KANDAIR 1/26/2022 2830520 enamal gallen 9,000
21 GGES KANDAIR 1/26/2022 2830520 enamal quartaer 4,500
22 GGES DURAB 3/15/2022 2002183497 paint 40,000

PUR
GGES WACHA
23 SANDHILA
28.6.21 2002241092 Bricks 15000 93,112
GGES WACHA 10000 Bricks, 50

24 SANDHILA
08.07.21 2002241095 cement bag, 1 sand 95,022
trali
3000 bricks, 40
GGES WACHA cement bags, 2
25 SANDHILA
16.07.21 2002241096 sand trali,
5000 labour
bricks,
93,368
charges tile, 20
100brick
GGES WACHA cem. Bags, 2sand
26 SANDHILA
29.7.21 2002241097 trali, 50ft bjri, 67,747
30ftT.R iron, 1 flash
set, 1 iron door,
GGES WACHA 1P.trip, 2 tontee
13000 Bricks, 16
27 SANDHILA
20.08.21 2002241099 sand rehri 99,000
GGES WACHA 13000bricks, 14

28 SANDHILA
14.09.21 2002241100 cem. Bags 99,800
GGES WACHA 1iron

13000gate,
bricks, 178ft
29 SANDHILA
16.10.21 2002241101 2window,1
bjri 99,900
washroom gate,
10plasticPIPIE PVC,
GGES WACHA 30 elbows, 30tee
30 SANDHILA
25.10.21 2002241102 plastic, 2, gate wall, 89,744
24 sakit, 1WC set, 2
Tontee, 2solution
50cem.bags, 20
GGES WACHA
31 SANDHILA
04.11.21 2002241103 chemical,
sand rehri,Labour,
labour 99,980
1900 Bricks.
charge
GGES WACHA 6000bricks, 4 sand

32 SANDHILA
03.12.21 2002241108 trali, labour charges 52600+1500
0
8000 bricks, 8
GGES WACHA cemnt bags, 1 sand 64200+5000
33 SANDHILA
9.02.2022 2002241109 Trali, 10ft crush
stone+labour
charges cmnt
4000bricks,10
GGES WACHA bag, 2 sand rehri,
34 SANDHILA
21.3.2022 2002305789 20ft crush 40128+4200
stone+labour
GGES ALI PUR
35 SADAT
8/31/2021 2002272317 Cement 5,760
GGES ALI PUR

36 SADAT
8/31/2021 2002272317 Sand 2,000
GGES ALI PUR

37 SADAT
9/17/2021 2002272319 Cement 21,600
GGES ALI PUR

38 SADAT
9/17/2021 2002272319 White Cement 11,200
GGES ALI PUR

39 SADAT
9/17/2021 2002272319 Sand 8,000
GGES ALI PUR

40 SADAT
7/10/2021 2002272321 Cement 6,570
GGES ALI PUR

41 SADAT
7/10/2021 2002272321 Sand 2,000
GGES ALI PUR

42 SADAT
1/19/2022 2002272328 White Emulsion Dru 10,500
GGES ALI PUR

43 SADAT
1/19/2022 2002272328 White Enamel Gln M 13,200
GGES ALI PUR

44 SADAT
1/19/2022 2002272328 Grey Enamel Gln Mas 6,600
GGES ALI PUR

45 SADAT
1/19/2022 2002272328 Emulsion Gln Blue M 3,000
GGES INAYAT
46 PUR
27.08.21 2002216959 Bricks 66,600
GGES INAYAT
47 PUR
27.08.21 2002216959 Cement 24,150
GGES INAYAT
48 PUR
27.08.21 2002216959 Sand Troli 8,650
GGES INAYAT
49 PUR
30.08.21 2002216960 Bricks 52,540
GGES INAYAT
50 PUR
30.08.21 2002216960 Cement 13,800
GGES INAYAT
51 PUR
01.09.21 2002288686 Sarya ( k.g) 19,580
GGES INAYAT
52 PUR
03.09.21 2002288687 Cement Plates 64,368
GGES INAYAT Cement Gaurder

53 PUR
03.09.21 2002288687
(Ft.)
7,102
GGES INAYAT
54 PUR
9/6/2021 2002288688 Cement 3,450
GGES INAYAT
55 PUR
9/6/2021 2002288688 Sand troli 4,321
GGES INAYAT
56 PUR
9/6/2021 2002288688 Bricks 14,992
GGES INAYAT
57 PUR
13.09.21 2002288690 Bricks 66,600
GGES INAYAT
58 PUR
13.09.21 2002288690 Cement 24,150
GGES INAYAT
59 PUR
13.09.21 2002288690 Sand Troli 8,650
GGES INAYAT
60 PUR
20.09.21 2002288692 Bricks 52,540
GGES INAYAT
61 PUR
20.09.21 2002288692 Cement 13,800
GGES INAYAT
62 PUR
24.09.21 2002288693 Cement Plates 64,368
GGES INAYAT Cement Gaurder

63 PUR
24.09.21 2002288693
(Ft.)
7,102
GGES INAYAT
64 PUR
01.10.21 2002288694 Sarya ( k.g) 19,580
GGES INAYAT
65 PUR
10/5/2021 2002288695 Cement 3,450
GGES INAYAT
66 PUR
10/5/2021 2002288695 Sand troli 4,321
GGES INAYAT
67 PUR
10/5/2021 2002288695 Bricks 14,992
GGES INAYAT
68 PUR
1/31/2022 2002288703 Paint Emnamel 16,843
GGES HOOT
69 WALA
10/20/2021 2002231121 Enamle quarter 3,150
GGES HOOT
70 WALA
10/20/2021 2002231121 brush 150
GGES HOOT
71 WALA
10/20/2021 2002231122 brush wash 300
GGES MIAN PUR

72 BELAY WALA
3/4/2022 2002286868 Cement 50,220
GGES MIAN PUR

73 BELAY WALA
Sand Troly 6,000
GGES MIAN PUR

74 BELAY WALA
4/7/2022 2002286870 Cement 12,600
GGES MIAN PUR

75 BELAY WALA
Sand Troly 4,000
GGES MIAN PUR

76 BELAY WALA
Bricks 33,600
GGES MANSOOR 9/28/2021

77 PUR
2002262100 Bricks 3,250

78 PUR
2002262100 Cement 2,800

79 PUR
2002262106 Bricks 70,000

80 PUR
2002262106 Cement 14,000

81 PUR
2002262106 Sand Trolley 6,000

82 PUR
2002262101 Bricks 56,000

83 PUR
2002262101 Cement 12,000

84 PUR
2002262108 Bricks 21,000

85 PUR
2002262108 Cement 15,000

86 PUR
2002262108 Sand Trolley 6,000
87 PUR
2002262114 Bricks 9,750

88 PUR
2002262114 Cement 4,500
GGES MANSOOR
89 PUR
8/4/2022 2002262121 Bricks 17,500
GGES MANSOOR
90 PUR
8/4/2022 2002262121 Cement 4,800
GGES MANSOOR
91 PUR
8/4/2022 2002262121 Brush 136
92 GMES 56 M 8/9/2021 2002225322 Bricks Cement 47,548
101 GMES 56 M 3/9/2022 2002225332 Master Paint 79,300
GMPS BASTI
102 SAWAN
8/13/2021 46562511 Brush 600
GGPS DAAL
103 WALA
19.07.2021 2002237016 cement 4,550
GGPS DAAL
104 WALA
19.07.2021 2002237016 sand 2,500
GGPS TIBBA
105 LANG
3/9/2021 2275717 bricks etc 20,000
GGPS BAHARA
106 NO.2
3/31/2022 2002239530 2month salry qaria 6,000
GGPS BASTI
107 NOON
8/25/2021 2002251756 Bricks 98,000
GGPS BASTI
108 NOON
8/29/2021 2002251757 cement bags 29,400
GGPS BASTI
109 NOON
9/21/2021 2002251760 sand 10,400
GGPS BASTI
110 NOON
3/13/2022 2002251767 cement bags 3,000
GGPS BASTI
111 NOON
3/13/2022 2002251767 sand 500
112 GMPS BASTI

1/6/2022 1118640669 Bricks 19,000
LUNGER
113 GMPS BASTI

1/6/2022 1118640670 Sand 10,100
LUNGER
114 GMPS BASTI

1/6/2022 1118640670 Cement Bag 7,700
LUNGER
115 GGPS 83 M 9/20/2021 2002238986 cement 7,000
116 GGPS 83 M 9/20/2021 2002238986 sand 2,000
117 GGPS 83 M 10/8/2021 2002238989 cement 22,500
118 GGPS 83 M 10/8/2021 2002238989 sand 7,500
119 GGPS 83 M 8/4/2022 2002238997 cement 2,250
120 GGPS 83 M 8/4/2022 2002238997 sand 1,000
121 GGPS 67 M 10/21/2021 2002227818 cement 11,250
122 GGPS 67 M 10/21/2021 2002227818 sand 6,000

123 GGPS 67 M 10/21/2021 2002227819 bricks 12,000
124 GGPS 67 M 10/21/2021 2002227819 cement 3,750
125 GGPS 67 M 3/21/2022 2002227822 White Drummy 20,000
126 GGPS 67 M 3/21/2022 2002227822 Enamel Gallon 15,000
127 GGPS 67 M 3/21/2022 2002227822 Brush 430
128 GGPS BOHAR 7/19/2022 1118367096 Brighto Emulsion 4,800
129 GGPS BOHAR 7/19/2022 1118367096 Brighto Wall Patti 4,467
130 GGPS BOHAR 7/19/2022 1118367096 Enamel Paint oil 1,440
131 GGPS BOHAR 7/19/2022 1118367096 Sand Trolley 2,040
132 GGPS BOHAR 6/8/2021 1118367098 Bricks 36,000
133 GGPS BOHAR 6/8/2021 1118367098 Cement Bag 9,100
135 GGPS BOHAR 9/21/2021 1118367099 Brighto Emulsion 24,000
136 GGPS BOHAR 9/21/2021 1118367099 Brighto Enamel 6,600
137 GGPS BOHAR 9/21/2021 1118367099 sand 4,000
138 GGPS 82/M 9/24/2021 1115958097 Cement 21,000
139 GGPS 82/M 10/12/2021 1115958098 Cement 18,750
140 GGPS 82/M 10/12/2021 1115958098 syria 2,250

141 GGPS 82/M 1/12/2022 2002294437 Cement 3,750
142 GGPS 82/M 1/12/2022 2002294437 Syria 850
143 GGPS QAYYUM

9/20/2021 2002195308 School Paint 70,000
WALA
144 GGPS QAYYUM

11/26/2021 2002195309 Desk Becnh 60,000
WALA
145 GGPS QAYYUM

12/23/2021 2002195313 Bricks 16,000
WALA
146 GGPS QAYYUM

12/23/2021 2002195313 Sand 7,500
WALA
147 GGPS QAYYUM

12/23/2021 2002195313 Sand 3,000
WALA
GGPS MUNSHI Brighto Emulsion
148 WALA NO. 2
7/3/2022 2002299143 Drummy 17,440
GGPS MUNSHI Brighto Enamel

149 WALA NO. 2
3/15/2022 2002299147 Paint Balti 11,750

150 WALA NO. 2
3/15/2022 2002299147 Paint Quarter 1,218
GGPS MUNSHI
151 WALA NO. 2
3/15/2022 2002299148 Brighto Paint Balti 4,928
GGPS MUNSHI Brighto Paint

152 WALA NO. 2
3/15/2022 2002299148 Quarter 3,780
GGPS MUNSHI
153 WALA NO. 2
3/15/2022 2002299149 Bricks 28,800
GGPS MUNSHI
154 WALA NO. 2
3/15/2022 2002299149 Cement Bag 7,336
GGPS MUNSHI
155 WALA NO. 2
3/15/2022 2002299149 Sand 4,510
GGPS MUNSHI Master Enamel

156 WALA NO. 2
5/4/2022 2002299149 Paint Balti White 12,600

157 WALA NO. 2
5/4/2022 2002299149 Paint Balti Orange 2,520

158 WALA NO. 2
5/4/2022 2002299149 Paint Balti Yellow 5,040
159 WALA NO. 2
5/4/2022 2002299149 Paint Balti Red 5,040

160 WALA NO. 2
5/4/2022 2002299149 Paint Balti Black 2,520

161 WALA NO. 2
5/4/2022 2002299149 Paint Balti Green 5,040
GGPS MUNSHI Enamel Paint Balti

162 WALA NO. 2
5/4/2022 2002299149 Purple 2,125

163 WALA NO. 2

164 WALA NO. 2

165 WALA NO. 2

166 WALA NO. 2
5/4/2022 2002299153 Paint Balti Red 5,040

167 WALA NO. 2

168 WALA NO. 2

169 WALA NO. 2
5/4/2022 2002299153 Purple 2,520
GGPS MUNSHI Master Ewnamel

170 WALA NO. 2

171 WALA NO. 2

172 WALA NO. 2

173 WALA NO. 2
5/4/2022 2002299151 Paint Balti Red 5,040

174 WALA NO. 2

175 WALA NO. 2

176 WALA NO. 2
5/4/2022 2002299151 Purple 2,125
GGPS MUNSHI
177 WALA NO. 2
5/17/2022 2002299159 Bricks 18,000
GGPS MUNSHI
178 WALA NO. 2
5/17/2022 2002299159 Cement Bag 11,550

179 WALA NO. 2
6/29/2022 2002299160 Paint BAlti 2,850
GGPS MUNSHI
180 WALA NO. 2
6/29/2022 2002299160 Brush 500
GGPS UMER PUR 8/27/2021

189 NO. 1
2002221709 Paint enamel 4,700

190 NO. 1
2002221709 Common paint 3,000

191 NO. 1
2002293315 Enamel paint 5,000

192 KHAS
2002287012 Brush 1,000
GGPS CHAN
193 WALA
8/25/2021 2002252391 bricks 21,000
GGPS CHAN
194 WALA
8/25/2021 2002252391 Cement bag 13,000
GGPS BAITO Brush for white

195 WAHI
2/3/2022 2002191072 wash 1,000
GGPS AHMED
196 BUX MIANI
10/24/2021 2002206734 cement 10,950
GGPS AHMED
197 BUX MIANI
10/24/2021 2002206734 sand 3,500
GGPS DAUD
198 WALA
2/12/2021 2002210154 BRICKS 15,000
GGPS DAUD
199 WALA
2/12/2021 2002210154 CEMENT 6,000
GGPS DAUD
200 WALA
12/13/2021 2002210155 BRICKS 72,000
GGPS DAUD
201 WALA
12/13/2021 2002210155 CEMENT 7,500
GGPS DAUD
202 WALA
1/13/2022 2002210157 BRICKS 48,000
GGPS DAUD
203 WALA
1/13/2022 2002210157 CEMENT 18,000
GGPS DAUD
204 WALA
7/2/2022 2002210158 DESK BENCH 34,056
GGPS BASTI
205 BUKHSH
23.9.21 2002259948 Paint 2,250
emlation
206 GMPS 7/3/2022 2002286169 20,000
JANDARIEN
red drami
Emlation
207 GMPS 7/3/2022 2002286169 12,000
JANDARIEN
white drami
GMPS
208 JANDARIEN
7/3/2022 2002286169 Brush 500
GMPS
209 JANDARIEN
7/3/2022 2002286169 Enmal galun 5,400
GMPS
210 JANDARIEN
5/18/2022 2002286170 Brush 120
GMPS
211 JANDARIEN
5/18/2022 2002286170 Enimal galun 15,000
GMPS
212 JANDARIEN
5/18/2022 2002286170 white drami 4,000
GMPS
213 JANDARIEN
5/18/2022 2002286170 Brush 370
GMPS
214 JANDARIEN
5/18/2022 2002286170 cement 5,700
215 GGPS RIAZABAD 9/2/2022 2002304087 Cement 40,500
216 GGPS RIAZABAD 2/22/2022 2002304090 cement 4,600
GGPS BASTI
217 KAMAL
6/21/2022 2002236244 cement 1,200
GGPS BASTI
218 KAMAL
6/21/2022 2002236244 sand 400
GGPS BASTI
219 KAMAL
11/19/2021 2002236248 cement 2,100
GGPS BASTI
220 KAMAL
11/19/2021 2002236248 sand 900
222 GGPS RIAZABAD 2/22/2022 2002304090 cement 4,600
223 GGPS BHAPLA 9/7/2021 1125537444 Bricks 3,000
224 GGPS BHAPLA 9/7/2021 1125537444 Cement 3,000
225 GGPS BHAPLA 9/7/2021 1125537444 Sand 800
226 GGPS BHAPLA 5/31/2022 1125537448 bricks 3,500
227 GGPS BHAPLA 5/31/2022 1125537448 sand 1,200
228 GGPS BHAPLA 5/31/2022 1125537448 cement 5,150

Para No. 09 2021-22 ( Incomplete NSB Record)
Explain Estimate of Completion

work was Name and ID Work was
nature of work was Muster roll Bill was certificate Remars
included in Card nos of monitored by
date of work for presented to prepared for signed by all Pre audit was (Justify if
Sr No Markaz CHOOL EMIS school cheque no description amount approved measons members of
cheque which item S.C prior to labour work members of done by submitted to any column
action plan by available in S.C AEOs
was start of work (y/N) S,C (Y /N) Dy. DEO is NO
AEO (Y /N) record (Y /N) (y/n)
purchased (Y /N) ( Y /N)
GGES umer pur NSB Teacher

1 5/7/2021 2002232088 7,460
no. 2 Salary
GGES umer pur NSB Teacher

2 9/1/2021 2002232091 10,360
no. 2 Salary
GGES umer pur

3 9/1/2021 2002232089 Motor pump 12,200
no. 2
GGES umer pur

4 9/1/2021 2002232089 Bor Saman 3,911
no. 2
GGES umer pur

5 9/1/2021 2002232089 Bricks 4,800
no. 2
GGES umer pur

6 9/1/2021 2002232089 Cement 2,100
no. 2
GGES umer pur

7 9/1/2021 2002232089 sand 450
no. 2
GGES umer pur

8 9/1/2021 2002232089 ‫ڈیسک بنچ مرمت‬ 1,000
no. 2
GGES umer pur

9 9/1/2021 2002232089 ‫مستری مزدوری‬ 1,800
no. 2
GGES umer pur

10 9/1/2021 2002232089 ‫بور مزدوری‬ 1,000
no. 2
GGES umer pur Salary

11 10/4/2021 2002232092 4,000
no. 2 Caregiver
GGES umer pur

12 10/4/2021 2002232092 Cleaner Salary 3,200
no. 2
GGES umer pur Gardener

13 10/4/2021 2002232092 1,000
no. 2 Salary
GGES umer pur

14 10/4/2021 2002232092 Labor 1,800
no. 2
GGES umer pur

15 10/14/2021 2002232094 ‫وائٹ بورڈ‬ 9,000
no. 2
GGES umer pur

16 10/14/2021 2002232094 ‫برتن سیٹ‬ 2,200
no. 2
GGES umer pur

17 10/14/2021 2002232094 ‫ٹشو پیپر پیک‬ 170
no. 2
GGES umer pur

18 10/14/2021 2002232094 ‫پونچا‬ 251
no. 2
GGES umer pur

19 10/14/2021 2002232094 ‫پینا فلیکس‬ 1,200
no. 2
GGES umer pur Salary

20 12/20/2021 2002232096 16,000
no. 2 Caregiver
Salary
GGES umer pur Caregiver,
21 2/1/2022 2002232098 6,000
no. 2 Salary
Cleaner
Salary
22 2/11/2022 2002232101 6,650
no. 2 Salary
Cleaner
Salary
23 3/3/2022 2002232102 8,000
no. 2 Salary
Cleaner
GGES umer pur
24 3/31/2022 2002232104 Salary Cleaner 4,000
no. 2
GGES umer pur

25 11/5/2022 2002232106 Salary Cleaner 4,000
no. 2
GGES umer pur

26 7/6/2022 2002232108 Salary Cleaner 4,000
no. 2
colour
27 GGES Misran wala 9/30/2021 2002240627 72,540
building
labour
28 GGES Misran wala 9/30/2021 2002240627 13,500
charges
ECE TEACHER
29 GGES Misran wala 4/1/2022 2002240630 8,000
PAY
30 GGES Misran wala 11/4/2022 2002240634 PAY 16,000
31 GGES Misran wala 2/6/2022 2002240637 PAY 8,000
ANNUAL
32 GGES Misran wala 6/6/2022 2002240638 15,000
PAPER
RESULT
33 GGES Misran wala 6/6/2022 2002240638 7,200
EXPENSE
34 GGES Misran wala 6/6/2022 2002240638 PANAFLEX 1,000
35 GGES Misran wala 6/6/2022 2002240638 LARGE LOCKS 4,000
36 GGES Misran wala 6/6/2022 2002240638 CAPICTORS 1,029
37 GGES Misran wala 6/6/2022 2002240638 TABLET 40,000
labour
38 GGES Misran wala 6/6/2022 2002240638 2,800
charges
LABOUR FOR
39 GGES Misran wala 6/6/2022 2002240638 ELECTRIC 605
WORK
NSB Teacher
2002212603 14,333
Salary
40 GGES Darkhan 9/27/2021
Wala
(2 Months 26
Days)
NSB Teacher
2002212604 7,166
Salary
Wala
(1 Month 13
Days)
GGES Darkhan NSB Teacher

42 10/11/2021 202212605 5,000
Wala Salary
GGES Darkhan NSB Teacher

43 10/11/2021 202212606 5,000
Wala Salary
GGES Darkhan 1 Plants

44 11/26/2021 2002212609 1,000
Wala Bismaricka
GGES Darkhan 10 English

45 11/26/2021 2002212609 1,500
Wala Gulab
GGES Darkhan
46 11/26/2021 2002212609 20 Dasi Gulab 2,000
Wala
GGES Darkhan 6 Dracaena

47 11/26/2021 2002212609 1,500
Wala Plant
GGES Darkhan
48 11/26/2021 2002212609 4 Marvi Plant 800
Wala
GGES Darkhan 5 Jatropha

49 11/26/2021 2002212609 1,000
Wala Plant
GGES Darkhan
50 11/26/2021 2002212609 3 Bougainvilla 600
Wala
GGES Darkhan
51 11/26/2021 2002212609 4 Wall Palm 1,000
Wala
GGES Darkhan
52 11/26/2021 2002212609 3 Saroo 600
Wala
NSB Teacher
2002212613 13,666
Salary
Wala
(OCT, NOV,
22 days Dec)
NSB Teacher
2002212615 10,933
Salary
Wala
(OCT, NOV,
22 days Dec)
NSB Teacher
2002212616 13,332
Salary
Wala
(OCT, NOV,
22 days Dec)
GGES Darkhan 28 Cement

56 1/31/2022 2002212617 21,000
Wala Bags
GGES Darkhan
57 1/31/2022 2002212617 3 Sand Rahri 2,400
Wala
GGES Darkhan 10 ft crush

58 1/31/2022 2002212617 1,200
Wala stone
GGES Darkhan Labour

59 1/31/2022 2002212617 23,400
Wala Charges
NSB Teacher
GGES Darkhan
60 2/11/2022 2002212618 Salary 4,166
Wala
January
NSB Teacher
GGES Darkhan
61 2/11/2022 2002212619 Salary 4,166
Wala
January
Caregiver
GGES Darkhan
62 2/11/2022 2002212620 Salary 3,333
Wala
January
NSB Teacher
GGES Darkhan
63 3/11/2022 2002212621 Salary 5,000
Wala
February
NSB Teacher
GGES Darkhan
64 3/11/2022 2002212622 Salary 5,000
Wala
February
Caregiver
GGES Darkhan
65 3/11/2022 2002212623 Salary 4,000
Wala
February
GGES Darkhan
66 3/22/2022 2002212625 Office Table 10,000
Wala
Visitor
GGES Darkhan
67 3/22/2022 2002212625 Wooden 28,800
Wala
Chair
GGES Darkhan
68 3/22/2022 2002212625 Round Table 3,508
Wala
GGES Darkhan Statement

69 3/22/2022 35
Wala Charges
GGES Darkhan March

70 4/13/2022 2002212626 4,940
Wala Electricity Bill
GGES Darkhan April

71 5/12/2022 20022112627 6,224
Wala Electricity Bill
GGES Darkhan
72 5/19/2022 20022112628 ‫ٹرافیاں‬ 1,050
Wala
GGES Darkhan
73 5/19/2022 20022112628 ‫میڈلز‬ 800
Wala
GGES Darkhan
74 5/19/2022 20022112628 ‫ریم کاغذ‬ 800
Wala
GGES Darkhan
75 5/19/2022 20022112628 ‫سادہ رجسٹر‬ 300
Wala
GGES Darkhan ‫این ایس بی‬

76 5/19/2022 20022112628 366
Wala ‫رجسٹر‬
GGES Darkhan ‫روزنامچہ‬

77 5/19/2022 20022112628 150
Wala ‫حاضری‬
GGES Darkhan
78 5/19/2022 20022112628 ‫رجسٹر حاضری‬ 1,300
Wala
GGES Darkhan
79 5/19/2022 20022112628 ‫واءٹ بورڈ مارکر‬ 200
Wala
GGES Darkhan
80 5/19/2022 20022112628 ‫واءٹ گلو پیکٹ‬ 140
Wala
GGES Darkhan
81 5/19/2022 20022112628 ‫انرجی سیور‬ 1,000
Wala
GGES Darkhan
82 5/19/2022 20022112628 ‫تالے‬ 600
Wala
GGES Darkhan
83 5/19/2022 20022112628 ‫پیپر پرنٹ‬ 1,500
Wala
GGES Darkhan
84 5/19/2022 20022112628 ‫پیپر کاپی‬ 7,404
Wala
GGES Darkhan
85 5/19/2022 20022112628 ‫رپورٹ کارٹ‬ 1,250
Wala
Caregiver
2002212631 8,000
Salary
Wala
March, April
Nsb teacher
GGES Darkhan
87 5/30/2022 2002212630 salary 10,000
Wala
march,april
Nsb teacher
GGES Darkhan
88 5/30/2022 2002212629 salary 10,000
Wala
march ,april
EMULSON
89 GGES LAR JANOBI 7/28/2021 2002228386 14,000
RED DRUMI
EMULSON
90 GGES LAR JANOBI 7/28/2021 2002228386 WHITE 10,500
DRUMI
ENAMEL
91 GGES LAR JANOBI 7/28/2021 2002228386 13,600
GALLON
92 GGES LAR JANOBI 7/28/2021 2002228386 KEROSIN OIL 2,100
94 GGES LAR JANOBI 7/28/2021 2002228386 POTEEN 100
95 GGES LAR JANOBI 7/28/2021 2002228386 SAND PAPER 100
96 GGES LAR JANOBI 7/28/2021 2002228386 LABOUR 9,000
OFFICE
97 GGES LAR JANOBI 7/28/2021 2002228385 18,000
CHAIRS
98 GGES LAR JANOBI 7/28/2021 2002228385 STAFF TABLES 13,500
MOTOR
99 GGES LAR JANOBI 7/28/2021 2002228385 6,962
BOOR saman
BOOR
100 GGES LAR JANOBI 7/28/2021 2002228385 3,000
MAZDOORI
SAMAN
101 GGES LAR JANOBI 7/28/2021 2002228385 1,500
KRAYA
GUS MATTI
111 GGES LAR JANOBI 11/2/2021 2002228389 4,500
TROLLY
CAREGIVER+
113 GGES LAR JANOBI 11/2/2021 2002228390 NSB TEACHER 33,000
SALARY
114 GGES LAR JANOBI 12/13/2021 2002228391 SHEETS 8,547

CAREGIVER+
119 GGES LAR JANOBI 1/7/2022 2002228392 NSB TEACHER 22,000
SALARY
GGES BHOGI
120 8/13/2021 5683741 ‫تالے‬ 1,800
SHAHEED
GGES BHOGI
121 8/13/2021 5683741 ‫صفائی میٹیریل‬ 3,000
SHAHEED
GGES BHOGI
122 8/13/2021 5683741 ‫واش بیسن‬ 5,000
SHAHEED
GGES BHOGI
123 8/13/2021 5683741 ‫کلین گریم درم‬ 3,800
SHAHEED
GGES BHOGI
124 8/13/2021 5683741 ‫کراکری‬ 1,500
SHAHEED
GGES BHOGI
125 8/13/2021 5683741 ‫ٹیپ کور‬ 496
SHAHEED
GGES BHOGI
126 8/13/2021 5683741 ‫اردو کاپی‬ 1,600
SHAHEED
GGES BHOGI
127 8/13/2021 5683741 ‫ریاضی کاپی‬ 1,600
SHAHEED
GGES BHOGI
128 8/13/2021 5683741 ‫انگلش کاپی‬ 1,600
SHAHEED
GGES BHOGI ‫رجسٹر طلباء‬

129 8/13/2021 5683741 600
SHAHEED ‫حاضری‬
GGES BHOGI
130 8/13/2021 5683741 ‫دستے اردو‬ 600
SHAHEED
GGES BHOGI
131 8/13/2021 5683741 ‫دستہ انگلش‬ 600
SHAHEED
GGES BHOGI
132 8/13/2021 5683741 ‫دستی ریاضی‬ 600
SHAHEED
GGES BHOGI
133 8/13/2021 5683741 ‫بورڈ مارکر‬ 800
SHAHEED
GGES BHOGI
134 8/13/2021 5683741 ‫مارکر انک‬ 480
SHAHEED
GGES BHOGI
135 8/13/2021 5683741 ‫ڈسٹر‬ 210
SHAHEED
GGES BHOGI
136 8/13/2021 5683741 ‫کلر کاپی‬ 500
SHAHEED
GGES BHOGI
137 8/13/2021 5683741 ‫ٹیب پینل‬ 7,000
SHAHEED
GGES BHOGI ‫ نلکا‬،‫موٹر مرمتی‬

138 8/13/2021 5683741 5,000
SHAHEED ‫مرمتی‬
GGES BHOGI
139 8/13/2021 5683741 ‫پنکھے دستی‬ 9,000
SHAHEED
GGES BHOGI
140 12/30/2021 5683748 ‫ٹیب مرمتی‬ 7,000
SHAHEED
GGES BHOGI
141 12/30/2021 5683748 ‫گٹر صفائی‬ 8,000
SHAHEED
GGES BHOGI
142 12/30/2021 5683748 ‫گراس کٹر‬ 3,000
SHAHEED
GGES BHOGI ‫ایل سی ڈی‬

143 12/30/2021 5683748 2,000
SHAHEED ‫مرمتی‬
GGES BHOGI
144 12/30/2022 5683749 ‫بل بجلی‬ 5,256
SHAHEED
GGES BHOGI
145 12/30/2022 5683749 ‫بل بجلی‬ 3,930
SHAHEED
GGES BHOGI
146 12/30/2022 5683749 ‫فوٹوکاپی‬ 2,920
SHAHEED
GGES BHOGI
147 12/30/2022 5683749 ‫پینافلیکس‬ 150
SHAHEED
GGES BHOGI
148 12/30/2022 5683749 ‫رجسٹر‬ 350
SHAHEED
GGES BHOGI
149 12/30/2022 5683749 ‫پینافلیکسز‬ 3,864
SHAHEED
GGES BHOGI Water

150 12/30/2022 5683749 1,500
SHAHEED Tesgingtee
GGES BHOGI
151 12/30/2022 5683749 ‫واٹر پائب‬ 5,000
SHAHEED
GGES BHOGI
152 12/30/2022 5683749 ‫ چھاڑو‬،‫تیزاب‬ 1,010
SHAHEED
GGES BHOGI
153 4/15/2022 5683750 ‫سیمنٹ بیگ‬ 12,000
SHAHEED
GGES BHOGI
154 4/15/2022 5683750 ‫ریت ٹرالی‬ 3,500
SHAHEED
GGES BHOGI
155 4/15/2022 5683750 ‫بجری‬ 2,000
SHAHEED
GGES BHOGI
156 4/15/2022 5683750 ‫مستری مزدور‬ 8,000
SHAHEED
GGES BHOGI
157 4/15/2022 5683750 ‫پنکھے ریوائنڈنگ‬ 4,500
SHAHEED
GGES BHOGI
158 4/15/2022 5683750 ‫سٹیشنری‬ 4,621
SHAHEED
GGES BHOGI
159 4/15/2022 5683750 ‫سٹیمپ‬ 500
SHAHEED
GGES BHOGI
160 4/15/2022 5683750 ‫صفائی میٹیریل‬ 4,516
SHAHEED
GGES BHOGI
161 4/15/2022 5683750 ‫سریا‬ 3,000
SHAHEED
GGES BHOGI
162 7/8/2022 5683751 ‫بجلی بلز‬ 16,608
SHAHEED
‫فوٹو کاپی ساالنہ‬
GGES BHOGI
163 7/8/2022 5683751 ‫ رزلٹ‬،‫پیپرز‬ 7,542
SHAHEED ‫کارڈ‬
GGES BHOGI
164 7/8/2022 5683751 ‫لیسن پالن سیٹ‬ 700
SHAHEED
GGES BHOGI
165 7/8/2022 5683751 ‫پینا فلیکس‬ 2,650
SHAHEED
166 GGES KANDAIR 8/31/2021 2830513 ceiling fan(4) 19,200

grass cutter
167 GGES KANDAIR 8/31/2021 2830513 8,500
machine
168 GGES KANDAIR 8/31/2021 2830513 carpet 7,000
169 GGES KANDAIR 8/31/2021 2830513 flag 400
170 GGES KANDAIR 8/31/2021 2830513 tab cover 1,402
171 GGES KANDAIR 8/31/2021 2830513 tezab 360
172 GGES KANDAIR 8/31/2021 2830513 jharo 600
173 GGES KANDAIR 8/31/2021 2830513 harpic power 400
174 GGES KANDAIR 8/31/2021 2830513 fenail 600
175 GGES KANDAIR 8/31/2021 2830513 photo copy 3,000
white board
176 GGES KANDAIR 10/20/2021 2830517
marker 1200
white board
177 GGES KANDAIR 10/20/2021 2830517 400
ink
178 GGES KANDAIR 10/20/2021 2830517 charts 400
179 GGES KANDAIR 10/20/2021 2830517 pointer colour 300
metal
180 GGES KANDAIR 10/20/2021 2830517 3,500
detectar
181 GGES KANDAIR 10/20/2021 2830517 sports saman 7,291
182 GGES KANDAIR 10/20/2021 2830517 soap 300
183 GGES KANDAIR 10/20/2021 2830517 jharo 570
184 GGES KANDAIR 10/20/2021 2830517 tyzab 360
185 GGES KANDAIR 10/20/2021 2830517 senitizer 1,200
186 GGES KANDAIR 10/20/2021 2830517 white board 2,000
187 GGES KANDAIR 10/20/2021 2830517 bulb LED 2,000
188 GGES KANDAIR 10/20/2021 2830517 pody 5,000
189 GGES KANDAIR 10/20/2021 2830517 bijli repairing 2,500
sheshy
190 GGES KANDAIR 10/20/2021 2830517 5,000
repairing
nsb teacher
191 GGES KANDAIR 11/29/2021 2830619 8,000
salary
192 GGES KANDAIR 1/26/2022 2830520 locks 3,500
193 GGES KANDAIR 1/26/2022 2830520 penaflexes 1,000
194 GGES KANDAIR 1/26/2022 2830520 detol 1,000
195 GGES KANDAIR 1/26/2022 2830520 phenail 900
196 GGES KANDAIR 1/26/2022 2830520 table 1,036
enamal
198 GGES KANDAIR 1/26/2022 2830520 4,500
quartaer
199 GGES KANDAIR 1/26/2022 2830520 matti ka tyl 1,500
200 GGES KANDAIR 1/26/2022 2830520 photo copy 1,300
201 GGES KANDAIR 1/26/2022 2830520 mazdoori 5,000
nsb teacher
202 GGES KANDAIR 3/9/2022 2830522 8,000
salary
sweeper
203 GGES KANDAIR 3/9/2022 2830523 4,000
salary
204 GGES KANDAIR 3/31/2022 bnk charges 263
nsb teacher
205 GGES KANDAIR 4/5/2022 69769701 4,000
salary
206 GGES KANDAIR 4/27/2022 67769702 sign board 3,000
207 GGES KANDAIR 4/27/2022 67769702 rim page 750
208 GGES KANDAIR 4/27/2022 67769702 jharoo 1,000
209 GGES KANDAIR 4/27/2022 67769702 tyzab 600
211 GGES KANDAIR 4/27/2022 67769702 table glass 3,000
small white
212 GGES KANDAIR 4/27/2022 67769702 800
board
white board
214 GGES KANDAIR 4/27/2022 67769702 960
marker
215 GGES KANDAIR 4/27/2022 67769702 duster 210
216 GGES KANDAIR 4/27/2022 67769702 color marker 360

217 GGES KANDAIR 4/27/2022 67769702 register NSB 450
register staff
218 GGES KANDAIR 4/27/2022 67769702 500
attendence
219 GGES KANDAIR 4/27/2022 67769702 large tape 500
220 GGES KANDAIR 4/27/2022 67769702 tontiyan 900
quarter color
221 GGES KANDAIR 4/27/2022 67769702 1,800
mix
222 GGES KANDAIR 4/27/2022 67769702 matti ka tyl 300
ceiling fan
223 GGES KANDAIR 4/27/2022 67769702 1,450
repairing
nsb teacher
224 GGES KANDAIR 5/30/2022 69769705 7,000
salary
225 GGES KANDAIR 5/31/2022 69769707 flags 900
226 GGES KANDAIR 5/31/2022 69769707 cash book 500
227 GGES KANDAIR 5/31/2022 69769707 registers 1,400
228 GGES KANDAIR 5/31/2022 69769707 large trophy 900
medium
229 GGES KANDAIR 5/31/2022 69769707 752
trophy
230 GGES KANDAIR 5/31/2022 69769707 small trophy 600
231 GGES KANDAIR 5/31/2022 69769707 medals 335
paper photo
232 GGES KANDAIR 5/31/2022 69769707 15,500
copy
motor
233 GGES KANDAIR 5/31/2022 69769707 4,000
repairing
GGES BASTI Care Giver

234 9.07.2021 2002232176 10,000
DEWALA Salary
235 GGES BASTI 9.7.2021 2002232175 PTC Salary 7,500

DEWALA
236 GGES BASTI PTC Salary

1.9.2021 2002232178 5,000
DEWALA
237 GGES BASTI Care Giver

1.9.2021 2002232179 6,000
DEWALA Salary

238 5.10.2021 2002232181 4,000
DEWALA Salary

5.10.2021 2002232180 5,000
DEWALA

9.11.2021 2002232183 5,000
DEWALA
GGES BASTI Sweeper

241 9.11.2021 2002232184 6,000
DEWALA Salary
242 11.01.2022 2002232185 12,000
DEWALA Salary
243 GGES BASTI 11.01.2022 PTC Salary

2002232186 10,000
DEWALA
GGES BASTI Sweeper

244 14.02.2022 22232188 12,000
DEWALA Salary
245 GGES BASTI 14.02.2022 22232189 PTC Salary

DEWALA
246 GGES BASTI 11.05.2022 22232191 PTC SALARY 15,000

DEWALA
247 GGES BASTI 2.06.2022 22232192 PTC Salary 5,000

DEWALA
GGES BASTI Caregiver

248 2.6.2022 22232193 20,000
DEWALA Salary
Motor
249 GGES DURAB 20.08.2021 2002183490 Repairing and 9,500
PUR School Tab,
New Wire
Plants, Energy
250 GGES DURAB Saver,
27.08.2021 2002183491 28,000
PUR Photocopies,
Stationery etc
251 GGES DURAB PTC Salary
10.01.2022 2002183493 20,000
PUR
252 GGES DURAB Bank

1/19/2022 35
PUR Statement
253 GGES DURAB 3/15/2022 2002183497 paint 40,000

PUR
GGES DURAB statement

254 5/25/2022 35
PUR charges
outer
255 GGES DURAB 5/30/2022 2002183501 boundary 25,000
PUR paint
256 GGES DURAB 5/30/2022 2002183502 miscellaneous 8,000

PUR
GGES WACHA Caregiver
257 20.07.20 2002241086 14,000
SANDHILA salary
Mask,
temperature
GGES WACHA
258 22.09.20 2002241087 gun,panaflex, 12,601
SANDHILA
Handwash,sa
nitizerNSB
2months
GGES WACHA
259 05.10.20 2002241088 Teacher 10,000
SANDHILA
Salary
2months NSB
GGES WACHA
260 09.02.21 2002241089 Teacher 10,000
SANDHILA
Salary
261 09.02.21 2002241091 18,000
SANDHILA salary
GGES WACHA Statement

262 03.03.21 Nill 35
SANDHILA charges
GGES WACHA
263 28.6.21 2002241092 Bricks 15000 93,112
SANDHILA
GGES WACHA NSB teacher

264 02.07.21 2002241093 12,500
SANDHILA salary

265 02.07.21 2002241094 14,000
SANDHILA salary
10000 Bricks,
GGES WACHA 50 cement
266 08.07.21 2002241095 95,022
SANDHILA bag, 1 sand
trali
3000 bricks,
5000 bricks,
40 cement
GGES WACHA 100brick tile,
267 16.07.21 2002241096 bags, 2 sand 93,368
SANDHILA 20 cem. Bags,
trali, labour
2sand trali,
charges
GGES WACHA 50ft bjri,
268 29.7.21 2002241097 67,747
SANDHILA 30ftT.R iron, 1
flash set, 1
GGES WACHA iron door,
13000 Bricks,
269 20.08.21 2002241099 99,000
SANDHILA 161P.trip, 2
sand rehri
tontee
GGES WACHA 1iron gate,
13000bricks,
270 14.09.21 2002241100 2window,1 99,800
SANDHILA 14 cem. Bags
washroom
GGES WACHA 13000 gate,
bricks,
271 16.10.21 2002241101 10plasticPIPIE 99,900
SANDHILA 178ft bjri
PVC, 30
elbows, 30tee
GGES WACHA
272 25.10.21 2002241102 plastic, 2, 89,744
SANDHILA
gate wall, 24
sakit,
50cem.bags,1WC
GGES WACHA set,sand
2 Tontee,
273 04.11.21 2002241103 20 rehri, 99,980
SANDHILA 2solution
labour charge
chemical,
GGES WACHA Nsb Teacher
Labour, 1900
274 23.11.21 2002241106 15,000
SANDHILA Salary
Bricks.
275 23.11.21 2002241107 15,000
SANDHILA salary
6000bricks, 4
GGES WACHA sand trali, 52600+15
276 03.12.21 2002241108
SANDHILA 8000labour
bricks, 8 000
charges
cemnt bags, 1
GGES WACHA sand Trali, 64200+50
277 9.02.2022 2002241109
SANDHILA 10ft crush 00
stone+labour
GGES WACHA charges
Nsb Teacher
278 4.03.2022 2002241110 15,000
SANDHILA Salary

279 17.03.22 2002305786 16,000
SANDHILA salary
GGES WACHA Nsb teacher

280 17.03.22 2002305787 16,000
SANDHILA salary
4000bricks,10
cmnt bag, 2
GGES WACHA rint 40128+42
281 21.3.2022 2002305789 350paper
sand rehri,
SANDHILA SBA22, 00
20ft crush
4000photoco
stone+labour
GGES WACHA py,8studwnt
282 6.6.2022 2002305790 30,000
SANDHILA reg, 2
teachers att.
GGES ALI PUR Reg, 4 paper
283 8/20/2021 2002272315 Plastic
rimcarpet 7,600
SADAT
GGES ALI PUR Trophies

284 8/20/2021 2002272315 1,300
SADAT Large size

285 8/20/2021 2002272315 1,200
SADAT Middle size

286 8/20/2021 2002272315 1,600
SADAT small size
Student
GGES ALI PUR
287 8/20/2021 2002272315 Attendance 1,080
SADAT
register
GGES ALI PUR
288 8/20/2021 2002272315 2 Flag 900
SADAT
GGES ALI PUR German glue

289 8/20/2021 2002272315 100
SADAT packet
GGES ALI PUR Board Marker

290 8/20/2021 2002272315 1,900
SADAT 5 pack
GGES ALI PUR Board Marker

291 8/20/2021 2002272315 2,400
SADAT Ink 5 pack
GGES ALI PUR Poster Colour
292 8/20/2021 2002272315 500
SADAT 1 pack
GGES ALI PUR Mix Colour

293 8/20/2021 2002272315 320
SADAT marker
GGES ALI PUR

294 8/20/2021 2002272315 Chart 600
SADAT
GGES ALI PUR

295 8/20/2021 2002272315 Stapler pins 650
SADAT
GGES ALI PUR

296 8/20/2021 2002272315 Gum Bottle 134
SADAT
GGES ALI PUR

297 8/20/2021 2002272315 Glitter sheet 180
SADAT
GGES ALI PUR Legal Rim

298 8/20/2021 2002272315 700
SADAT Paper
GGES ALI PUR

299 8/20/2021 2002272315 Mix Pencils 700
SADAT
GGES ALI PUR

300 8/20/2021 2002272315 Army Uniform 1,400
SADAT
GGES ALI PUR Marble black

301 8/31/2021 2002272317 31,240
SADAT Square Ft
GGES ALI PUR

302 8/31/2021 2002272317 Cement 5,760
SADAT
GGES ALI PUR

303 8/31/2021 2002272317 Sand 2,000
SADAT
GGES ALI PUR

304 8/31/2021 2002272317 Labour 10,000
SADAT
GGES ALI PUR

305 9/17/2021 2002272319 Cement 21,600
SADAT
GGES ALI PUR White

306 9/17/2021 2002272319 11,200
SADAT Cement
GGES ALI PUR

307 9/17/2021 2002272319 Crush Stones 8,400
SADAT
GGES ALI PUR

308 9/17/2021 2002272319 Sand 8,000
SADAT
GGES ALI PUR

309 9/17/2021 2002272319 Labour 44,800
SADAT
GGES ALI PUR

310 7/10/2021 2002272321 Marble black 15,930
SADAT
GGES ALI PUR

311 7/10/2021 2002272321 Cement 6,570
SADAT
GGES ALI PUR

312 7/10/2021 2002272321 Sand 2,000
SADAT
GGES ALI PUR

313 7/10/2021 2002272321 Labour 24,500
SADAT
GGES ALI PUR

314 8/12/2021 2002272325 Wall Painting 98,100
SADAT
Caregiver pay
GGES ALI PUR
315 12/20/2021 2002272326 month 3,067
SADAT
November
GGES ALI PUR Red Emulsion
316 1/19/2022 2002272328 17,500
SADAT Drumy
White
GGES ALI PUR
317 1/19/2022 2002272328 Emulsion 10,500
SADAT
Drumy
GGES ALI PUR
318 1/19/2022 2002272328 Wall Cout 2,000
SADAT
GGES ALI PUR White Enamel

319 1/19/2022 2002272328 13,200
SADAT Gln Master
GGES ALI PUR Grey Enamel

320 1/19/2022 2002272328 6,600
SADAT Gln Master
GGES ALI PUR Emulsion Gln

321 1/19/2022 2002272328 3,000
SADAT Blue Mark
QTR Enamel
GGES ALI PUR
322 1/19/2022 2002272328 Dark Blue 2,400
SADAT
brighto
QTR enamel
GGES ALI PUR
323 1/19/2022 2002272328 yellow 2,400
SADAT
brighto
GGES ALI PUR QTR enamel
324 1/19/2022 2002272328 2,400
SADAT pink Brighto
QTR Enamel
GGES ALI PUR
325 1/19/2022 2002272328 light blue 1,800
SADAT
brighto
GGES ALI PUR QTR Enamel
326 1/19/2022 2002272328 2,400
SADAT green brighto
QTR matelic
GGES ALI PUR
327 1/19/2022 2002272328 maroon 1,400
SADAT
brighto
328 1/19/2022 2002272328 600
SADAT cream brighto

329 1/19/2022 2002272328 1,800
SADAT Red brighto
GGES ALI PUR

330 1/19/2022 2002272328 kerosene oil 4,000
SADAT
GGES ALI PUR

331 1/19/2022 2002272328 Labour 27,000
SADAT
Caregiver pay
GGES ALI PUR
332 2/10/2022 2002272330 December 6,266
SADAT
January
GGES ALI PUR caregiver pay
333 3/7/2022 2002272332 4,000
SADAT march
GGES ALI PUR Energy Saver

334 3/29/2022 2002272335 7,000
SADAT star 25 W
GGES ALI PUR chair poshish

335 3/29/2022 2002272335 7,200
SADAT purchase
GGES ALI PUR

336 3/29/2022 2002272335 plastic carpet 3,000
SADAT
337 GGES INAYAT PUR 12/7/2021 2002216956 Paper copies 6,580
338 GGES INAYAT PUR 12/7/2021 2002216956 Result Cards 2,450
Trophies
339 GGES INAYAT PUR 12/7/2021 2002216956 1,680
Large
Trophies
340 GGES INAYAT PUR 12/7/2021 2002216956 1,040
Average
Trophies
341 GGES INAYAT PUR 12/7/2021 2002216956 990
small
342 GGES INAYAT PUR 12/7/2021 2002216956 Meddles 1,320
Capistors for
343 GGES INAYAT PUR 12/7/2021 2002216956 1,584
fans
344 GGES INAYAT PUR 12/7/2021 2002216956 Soaps 1,080
345 GGES INAYAT PUR 12/7/2021 2002216956 Sanitizers 2,640
Toilet
346 GGES INAYAT PUR 12/7/2021 2002216956 1,100
Chemicals
347 GGES INAYAT PUR 12/7/2021 2002216956 Jharoo 904
salary care
348 GGES INAYAT PUR 13.07.21 2002216957 12,000
giver
salary care
349 GGES INAYAT PUR 16.07.21 2002216958 12,000
giver
Bank
350 GGES INAYAT PUR 29.07.21 statement 35
charges
cheque book
351 GGES INAYAT PUR 09.08.21 1,500
charges
sales tax
352 GGES INAYAT PUR 09.08.21 240
recovered
353 GGES INAYAT PUR 27.08.21 2002216959 Bricks 66,600
354 GGES INAYAT PUR 27.08.21 2002216959 Cement 24,150
355 GGES INAYAT PUR 27.08.21 2002216959 Sand Troli 8,650
356 GGES INAYAT PUR 30.08.21 2002216960 RoriTroli 4,200
357 GGES INAYAT PUR 30.08.21 2002216960 Bajri (Foot) 3,460
360 GGES INAYAT PUR 01.09.21 2002288686 Electric Boars 3,900
361 GGES INAYAT PUR 01.09.21 2002288686 Electric Wire 6,690

3/29
362 GGES INAYAT PUR 01.09.21 2002288686 Electric Wire 4,850

7/29
363 GGES INAYAT PUR 01.09.21 2002288686 Wiring Pipes 1,140
364 GGES INAYAT PUR 01.09.21 2002288686 Energy 1,320

Savers
365 GGES INAYAT PUR 01.09.21 2002288686 Ceiling Fans 11,000
366 GGES INAYAT PUR 01.09.21 2002288686 Sarya ( k.g) 19,580

367 GGES INAYAT PUR 01.09.21 2002288686 Plastic shoper 2,400
for roof
368 GGES INAYAT PUR 01.09.21 2002288686 Plastic Pipe 4 1,120

inch (Ft.)
369 GGES INAYAT PUR 03.09.21 2002288687 Cement Plates 64,368

Gaurder (Ft.)
Bank Error in
371 GGES INAYAT PUR 03.09.21 2002288687 Cheque 270
Transaction
372 GGES INAYAT PUR 9/6/2021 2002288688 Brick Tassu 17,940
roof. 1 inch.
373 GGES INAYAT PUR 9/6/2021 2002288688 Brick Tassu 18,170

floor. 1.5 inch
374 GGES INAYAT PUR 9/6/2021 2002288688 Cement 3,450
375 GGES INAYAT PUR 9/6/2021 2002288688 Sand troli 4,321
376 GGES INAYAT PUR 9/6/2021 2002288688 Bricks 14,992
377 GGES INAYAT PUR 9/9/2021 2002288689 Labour 40,000
381 GGES INAYAT PUR 20.09.21 2002288692 RoriTroli 4,500
382 GGES INAYAT PUR 20.09.21 2002288692 Bajri (Foot) 3,460

Gaurder (Ft.)
Electric
387 GGES INAYAT PUR 01.10.21 2002288694 3,900
Boars
Electric
388 GGES INAYAT PUR 01.10.21 2002288694 6,700
Wire 3/29
Electric
389 GGES INAYAT PUR 01.10.21 2002288694 4,872
Wire 7/29
Wiring
390 GGES INAYAT PUR 01.10.21 2002288694 855
Pipes
Energy
391 GGES INAYAT PUR 01.10.21 2002288694 1,320
Savers
Ceiling
392 GGES INAYAT PUR 01.10.21 2002288694 11,000
Fans
Sarya
393 GGES INAYAT PUR 01.10.21 2002288694 19,580
( k.g)
Plastic
394 GGES INAYAT PUR 01.10.21 2002288694 shoper for 2,396
roof
Plastic
395 GGES INAYAT PUR 01.10.21 2002288694 Pipe 4 1,120
inch (Ft.)
396 GGES INAYAT PUR 10/5/2021 2002288695 Brick Tassu
17,940
roof. 1 inch.
397 GGES INAYAT PUR 10/5/2021 2002288695 Brick Tassu

18,170
floor. 1.5 inch
401 GGES INAYAT PUR 10/15/2021 2002288697 Labour 40,000
Paint
402 GGES INAYAT PUR 1/31/2022 2002288703 16,843
Emnamel
403 GGES INAYAT PUR 1/31/2022 2002288703 Paint Oil 3,713
Labour
404 GGES INAYAT PUR 1/31/2022 2002288703 3,400
Charges
Salary Care
405 GGES INAYAT PUR 9/2/2022 2002288702 12,000
Giver
Salary Care
406 GGES INAYAT PUR 4/3/2022 2002288705 12,000
Giver
panaflex
407 GGES INAYAT PUR 9/5/2022 2002288707 5,000
(sq.Ft)
Result Cards
408 GGES INAYAT PUR 9/5/2022 2002288707 2,700
Prints
Annual Paper
409 GGES INAYAT PUR 9/5/2022 2002288707 22,410
Copies
Ceiling Fans
410 GGES INAYAT PUR 9/5/2022 2002288707 4,000
Rewinding
411 GGES INAYAT PUR 9/5/2022 2002288707 Desk Repairs 5,000
First Aid Bix

412 GGES INAYAT PUR 9/5/2022 2002288707 4,500
with Material
413 GGES INAYAT PUR 9/5/2022 2002288707 Masks 1,000
414 GGES INAYAT PUR 9/5/2022 2002288707 Jharoo 1,250
Washroom
415 GGES INAYAT PUR 9/5/2022 2002288707 900
Chemical
GGCMS BASTI
416 03.08.21 2002229144 Utility Bills 8,745
BARAR
GGCMS BASTI
417 01.09.21 2002229145 Utility Bills 5,763
BARAR
GGCMS BASTI
418 28.09.21 2002229146 Utility Bills 4,259
BARAR
GGCMS BASTI
419 28.10.21 2002229147 Utility Bills 5,973
BARAR
GGCMS BASTI
420 26.11.21 2002229148 Utility Bills 2,567
BARAR
GGCMS BASTI
421 11.01.22 2002229149 Utility Bills 3,170
BARAR
GGCMS BASTI
422 02.02.22 2002229150 Utility Bills 2,199
BARAR
Repair of
GGCMS BASTI Desk Bench,
423 09.02.22 2002229151 34,256
BARAR Purchase of
Office Table
GGCMS BASTI
424 29.03.22 2002229152 Utility Bills 4,258
BARAR
GGCMS BASTI STATEMEN

425 01.04.22 NA 35
BARAR T CHARGES
GGCMS BASTI
426 27.05.22 2002229153 Utility Bills 8,860
BARAR
GGES HOOT
427 10/20/2021 2002231121 Hand trali 5,000
WALA
GGES HOOT
428 10/20/2021 2002231121 Dust bin large 640
WALA
GGES HOOT Dust bin

429 10/20/2021 2002231121 528
WALA medium size
GGES HOOT water pipe60

430 10/20/2021 2002231121 1,200
WALA foot
GGES HOOT
431 10/20/2021 2002231121 water cooler 14,000
WALA
GGES HOOT
432 10/20/2021 2002231121 wall painting 20,000
WALA
GGES HOOT Enamle

433 10/20/2021 2002231121 3,150
WALA quarter
GGES HOOT
434 10/20/2021 2002231121 carosin oil 700
WALA
GGES HOOT
435 10/20/2021 2002231121 brush 150
WALA
GGES HOOT
436 10/20/2021 2002231122 board marker 840
WALA
GGES HOOT
437 10/20/2021 2002231122 board ink 630
WALA
GGES HOOT
438 10/20/2021 2002231122 Registers 1,350
WALA
GGES HOOT
439 10/20/2021 2002231122 color pencil 180
WALA
GGES HOOT
440 10/20/2021 2002231122 penaflexes 1,800
WALA
GGES HOOT
441 10/20/2021 2002231122 Shesha cover 150
WALA
GGES HOOT
442 10/20/2021 2002231122 Abri 150
WALA
GGES HOOT
443 10/20/2021 2002231122 Red pecil pack 210
WALA
GGES HOOT blue pencil

444 10/20/2021 2002231122 210
WALA pack
GGES HOOT
445 10/20/2021 2002231122 file cover 400
WALA
GGES HOOT
446 10/20/2021 2002231122 charts 625
WALA
GGES HOOT
447 10/20/2021 2002231122 tape 100
WALA
GGES HOOT
448 10/20/2021 2002231122 Acid 1,920
WALA
GGES HOOT
449 10/20/2021 2002231122 chemical 1,500
WALA
GGES HOOT
450 10/20/2021 2002231122 hand wash 1,500
WALA
GGES HOOT
451 10/20/2021 2002231122 soaps 800
WALA
GGES HOOT
452 10/20/2021 2002231122 brush wash 300
WALA
GGES HOOT cleaning

453 10/20/2021 2002231122 320
WALA brush
GGES HOOT
454 10/20/2021 2002231122 jharoo 2,400
WALA
GGES HOOT Salry care

455 1/17/2022 2002231117 16,000
WALA giver
GGES HOOT Salry care

456 5/6/2022 2002231125 12,000
WALA giver
GGES MIAN PUR Cheque Book

457 7/19/2021 1,740
BELAY WALA Charges
Care Giver
GGES MIAN PUR
458 9/14/2021 2002286861 Salary 2 8,000
BELAY WALA
Months
GGES MIAN PUR 3 Months
459 9/22/2021 2002286862 17,674
BELAY WALA Electricity Bill
GGES MIAN PUR

460 10/22/2021 2002286863 Sign Board 3,300
BELAY WALA
GGES MIAN PUR

461 Green Cloth 2,000
BELAY WALA
GGES MIAN PUR

462 Baans 3,600
BELAY WALA
GGES MIAN PUR

463 Soil Rehri 1,400
BELAY WALA
GGES MIAN PUR

464 Plant Pot 10,400
BELAY WALA
GGES MIAN PUR

465 Shower Plant 725
BELAY WALA
GGES MIAN PUR

466 Plants 2,200
BELAY WALA
GGES MIAN PUR
467 Penaflex 862
BELAY WALA
Care Giver
GGES MIAN PUR
468 11/5/2021 2002286864 Salary 2.5 10,000
BELAY WALA
months
GGES MIAN PUR bill elecity 2
469 11/19/2021 2002286865 8,526
BELAY WALA months
GGES MIAN PUR

470 12/15/2021 2002286866 Iron Almari 26,569
BELAY WALA
GGES MIAN PUR

471 Quran Sparay 4,200
BELAY WALA
GGES MIAN PUR care giver 3

472 2/4/2022 2002286867 11,000
BELAY WALA months Salary
GGES MIAN PUR

473 3/4/2022 2002286868 Cement 50,220
BELAY WALA
GGES MIAN PUR

474 Bajri 24,900
BELAY WALA
GGES MIAN PUR

475 Sand Troly 6,000
BELAY WALA
GGES MIAN PUR Brick piece

476 8,000
BELAY WALA troly
GGES MIAN PUR

477 Labour 9,880
BELAY WALA
GGES MIAN PUR

478 4/7/2022 2002286870 Cement 12,600
BELAY WALA
GGES MIAN PUR

479 Bajri 10,000
BELAY WALA
GGES MIAN PUR

480 Sand Troly 4,000
BELAY WALA
GGES MIAN PUR

481 Bricks 33,600
BELAY WALA
GGES MIAN PUR

482 Labour 9,800
BELAY WALA
GGES MIAN PUR

483 5/27/2022 2002286871 Sound System 11,999
BELAY WALA
GGES MIAN PUR

484 Dice 12,724
BELAY WALA
GGES MIAN PUR Prizes

485 6,080
BELAY WALA Trophies
GGES MIAN PUR Yearly

486 12,000
BELAY WALA Photocopies
GGES MIAN PUR care givers

487 5/30/2022 2002286872 16,000
BELAY WALA pay 4 months
Student
488 GGES JAHAN PUR 1/7/2021 1121031400 12,000
Chairs
489 GGES JAHAN PUR 1/7/2021 1121031400 water cooler 2,167
490 GGES JAHAN PUR 1/7/2021 1121031400 water pipe 2,500
491 GGES JAHAN PUR 1/7/2021 1121031400 Motor repair 3,000

492 GGES JAHAN PUR 1/7/2021 1121031400 Fan Repair 3,000
Cheque book
493 GGES JAHAN PUR 10/17/2021 1,740
charges
Salry
494 GGES JAHAN PUR 1/16/2022 2002294112 20,000
Caregiver
Salry
495 GGES JAHAN PUR 6/13/2022 2002294113 16,000
Caregiver
GGES MANSOOR Caregiver

496 5/7/2021 2002262096 6,000
PUR Salary

497 3/9/2021 2002262097 6,000
PUR Salary
GGES MANSOOR
498 9/28/2021 2002262100 Tab Samsung 20,000
PUR
GGES MANSOOR
499 9/28/2021 2002262100 Bricks 3,250
PUR
GGES MANSOOR
500 9/28/2021 2002262100 Cement 2,800
PUR
GGES MANSOOR
501 9/28/2021 2002262100 Sand Rehri 900
PUR
GGES MANSOOR
502 9/28/2021 2002262100 Stone 1,050
PUR
GGES MANSOOR
503 9/28/2021 2002262100 Labour 2,000
PUR

504 7/10/2021 2002262107 2,700
PUR Salary
GGES MANSOOR
505 7/10/2021 2002262106 Rohri Trolley 8,000
PUR
GGES MANSOOR
506 7/10/2021 2002262106 Bricks 70,000
PUR
GGES MANSOOR
507 7/10/2021 2002262106 Cement 14,000
PUR
GGES MANSOOR
508 7/10/2021 2002262106 Sand Trolley 6,000
PUR
GGES MANSOOR
509 7/10/2021 2002262106 Stone 1,500
PUR
GGES MANSOOR
510 10/18/2021 2002262101 Bricks 56,000
PUR
GGES MANSOOR
511 10/18/2021 2002262101 Cement 12,000
PUR
GGES MANSOOR
512 10/18/2021 2002262101 Gas Mitti 1,000
PUR
GGES MANSOOR
513 10/18/2021 2002262101 Labour 30,000
PUR
GGES MANSOOR
514 1/11/2021 2002262103 Gadder 18,000
PUR
GGES MANSOOR
515 1/11/2021 2002262103 Taber 54,000
PUR
GGES MANSOOR
516 1/11/2021 2002262103 Window 14,000
PUR
GGES MANSOOR
517 1/11/2021 2002262103 Doors 10,000
PUR
GGES MANSOOR
518 1/11/2021 2002262103 Shaper 2,000
PUR

519 9/12/2021 2002262104 4,000
PUR Salary
GGES MANSOOR
520 11/22/2021 2002262108 Bricks 21,000
PUR
GGES MANSOOR
521 11/22/2021 2002262108 Tasu Bricks 10,400
PUR
GGES MANSOOR
522 11/22/2021 2002262108 Tile Bricks 8,400
PUR
GGES MANSOOR
523 11/22/2021 2002262108 Cement 15,000
PUR
GGES MANSOOR
524 11/22/2021 2002262108 Mitti Trolley 5,000
PUR
GGES MANSOOR
525 11/22/2021 2002262108 Gas Mitti 7,500
PUR
GGES MANSOOR
526 11/22/2021 2002262108 Stone 7,500
PUR
GGES MANSOOR
527 11/22/2021 2002262108 Sand Trolley 6,000
PUR
GGES MANSOOR
528 11/22/2021 2002262108 Labour 17,200
PUR

529 9/12/2021 2002262111 4,000
PUR Salary

530 12/1/2022 2002262118 4,000
PUR Salary
GGES MANSOOR
531 1/26/2022 2002262114 Bricks 9,750
PUR
GGES MANSOOR
532 1/26/2022 2002262114 Cement 4,500
PUR
GGES MANSOOR
533 1/26/2022 2002262114 Sand Rehri 1,350
PUR
GGES MANSOOR
534 1/26/2022 2002262114 Stone 1,400
PUR
GGES MANSOOR
535 1/26/2022 2002262114 Labour 3,000
PUR

536 10/2/2022 2002262115 4,000
PUR Salary

537 4/3/2022 2002262119 4,000
PUR Salary
GGES MANSOOR
538 8/4/2022 2002262121 Bricks 17,500
PUR
GGES MANSOOR
539 8/4/2022 2002262121 Cement 4,800
PUR
GGES MANSOOR
540 8/4/2022 2002262121 Sand Rehri 1,000
PUR
GGES MANSOOR
541 8/4/2022 2002262121 Storne 800
PUR
GGES MANSOOR
542 8/4/2022 2002262121 Mix Quarter 3,000
PUR
GGES MANSOOR
543 8/4/2022 2002262121 Carosine Oil 600
PUR
GGES MANSOOR
544 8/4/2022 2002262121 Brush 136
PUR
GGES MANSOOR Large Water

545 8/4/2022 2002262121 6,000
PUR Cooler
GGES MANSOOR Small Water

546 8/4/2022 2002262121 550
PUR Cooler
GGES MANSOOR
547 8/4/2022 2002262121 Labour 4,500
PUR
GGES MANSOOR
548 11/5/2022 2002262124 Ceiling Fan 10,000
PUR
GGES MANSOOR
549 11/5/2022 2002262124 Pipe 1,200
PUR
GGES MANSOOR
550 11/5/2022 2002262124 Clip 240
PUR
GGES MANSOOR
551 11/5/2022 2002262124 Holder 700
PUR
GGES MANSOOR
552 11/5/2022 2002262124 Board 1,000
PUR
GGES MANSOOR
553 11/5/2022 2002262124 Cable Coil 2,800
PUR
GGES MANSOOR
554 11/5/2022 2002262124 Capicitor 600
PUR
GGES MANSOOR
555 11/5/2022 2002262124 Water Cooler 631
PUR
GGES MANSOOR
556 11/5/2022 2002262124 Register NSB 350
PUR
GGES MANSOOR
557 11/5/2022 2002262124 Bijli Labour 2,000
PUR
GGES MANSOOR Paper

558 11/5/2022 2002262124 4,500
PUR Photocopy

559 11/5/2022 2002262123 4,000
PUR Salary

560 5/31/2022 2002262126 4,000
PUR Salary
Bricks
561 GMES 56 M 8/9/2021 2002225322 47,548
Cement
Bricks
562 GMES 56 M 8/9/2021 2002225321 47,359
Cement
Bricks
563 GMES 56 M 8/9/2021 2002225320 56,919
Cement
Bricks
564 GMES 56 M 9/27/2021 2002225323 73,374
Cement
Bricks
565 GMES 56 M 10/5/2021 2002225324 57,256
Cement
Bricks
566 GMES 56 M 10/5/2021 2002225326 63,377
Cement
Bricks
567 GMES 56 M 10/5/2021 2002215325 43,867
Cement
Bricks
568 GMES 56 M 10/26/2021 2002225327 34,197
Cement
Bricks
569 GMES 56 M 11/22/2021 200222538 62,311
Cement
Master Paint
570 GMES 56 M 11/22/2021 2002225321 Labour 62,312
Charges ECE
Rome
571 GMES 56 M 12/11/2021 Fund Transfer Fund Transfer
Master
572 GMES 56 M 11/27/2021 2002225330 72,120
Wather Sheet
573 GMES 56 M 2/28/2022 Fund Transfer Fund Transfer
Labour,Plants
575 GMES 56 M 3/9/2022 2002225331 76,700
, Grass
GMPS BASTI
576 8/13/2021 46562510 Teacher salry 7,000
SAWAN
GMPS BASTI
577 8/13/2021 46562511 white board 8,000
SAWAN
GMPS BASTI
578 8/13/2021 46562511 electric cable 4,000
SAWAN
GMPS BASTI
579 8/13/2021 46562511 wash basin 2,523
SAWAN
GMPS BASTI repairing

580 8/13/2021 46562511 1,200
SAWAN pump
GMPS BASTI
581 8/13/2021 46562511 office table 3,450
SAWAN
GMPS BASTI
582 8/13/2021 46562511 charts 1,250
SAWAN
GMPS BASTI
583 8/13/2021 46562511 Tar kol 1,500
SAWAN
GMPS BASTI
584 8/13/2021 46562511 tape 90
SAWAN
GMPS BASTI
585 8/13/2021 46562511 pipe 1,000
SAWAN
GMPS BASTI plumbry

586 8/13/2021 46562511 2,500
SAWAN materil
GMPS BASTI
587 8/13/2021 46562511 mops 1,280
SAWAN
GMPS BASTI
588 8/13/2021 46562511 Acid 720
SAWAN
GMPS BASTI
589 8/13/2021 46562511 Basket 480
SAWAN
GMPS BASTI
590 8/13/2021 46562511 Harpic 600
SAWAN
GMPS BASTI
591 8/13/2021 46562511 soap 1,200
SAWAN
GMPS BASTI
592 8/13/2021 46562511 sanitizer 600
SAWAN
GMPS BASTI
593 8/13/2021 46562511 Brush 600
SAWAN
GMPS BASTI
594 8/13/2021 46562511 Towal 720
SAWAN
GMPS BASTI
595 8/13/2021 46562511 Dettole 1,000
SAWAN
Cheque book
596 GMPS NACHING 8/23/2022 750
charges
597 GMPS NACHING Sales tax 120
598 GMPS NACHING 6/9/2021 2002289461 Bill electricity 6,980
Salary NSB,
599 GMPS NACHING 6/9/2021 2002289461 Caregiver, 38,000
Sweeper
Salary NSB,
600 GMPS NACHING 10/18/2021 202289462 11,000
Caregiver
Salary NSB,
602 GMPS NACHING 7/1/2022 2002289463 Caregiver, 22,000
Sweeper
Salary NSB,
604 GMPS NACHING 7/3/2022 2002289464 22,000
Caregiver
Salary NSB,
606 GMPS NACHING 6/6/2022 2002289465 12,000
Caregiver
607 GGPS DAAL WALA 19.07.2021 2002237016 waste drum 5,000
608 GGPS DAAL WALA 19.07.2021 2002237016 Register 1,400
white board
609 GGPS DAAL WALA 19.07.2021 2002237016 720
marker
white board
610 GGPS DAAL WALA 19.07.2021 2002237016 480
ink
611 GGPS DAAL WALA 19.07.2021 2002237016 charts 450
612 GGPS DAAL WALA 19.07.2021 2002237016 whitener 40
marker
613 GGPS DAAL WALA 19.07.2021 2002237016 240
colours
614 GGPS DAAL WALA 19.07.2021 2002237016 red pencil 120
615 GGPS DAAL WALA 19.07.2021 2002237016 Blue pencil 120
616 GGPS DAAL WALA 19.07.2021 2002237016 kachi pencil 180

617 GGPS DAAL WALA 19.07.2021 2002237016 copies 1,080
618 GGPS DAAL WALA 19.07.2021 2002237016 register cover 240
619 GGPS DAAL WALA 19.07.2021 2002237016 tape 100
620 GGPS DAAL WALA 19.07.2021 2002237016 file cover 200
621 GGPS DAAL WALA 19.07.2021 2002237016 stapler 340
622 GGPS DAAL WALA 19.07.2021 2002237016 stilr pin 30
623 GGPS DAAL WALA 19.07.2021 2002237016 stamp pad 96
624 GGPS DAAL WALA 19.07.2021 2002237016 duster 80
625 GGPS DAAL WALA 19.07.2021 2002237016 colours pencil 144
626 GGPS DAAL WALA 19.07.2021 2002237016 cement 4,550
627 GGPS DAAL WALA 19.07.2021 2002237016 sand 2,500
628 GGPS DAAL WALA 19.07.2021 2002237016 gravel 2,400
629 GGPS DAAL WALA 19.07.2021 2002237016 labour 2,000
630 GGPS DAAL WALA 19.07.2021 2002237016 grass cutting 3,000
631 GGPS DAAL WALA 19.07.2021 2002237016 annual papers 3,910
632 GGPS DAAL WALA 19.07.2021 2002237016 plants 4,500
633 GGPS DAAL WALA 19.07.2021 2002237016 ceiling fan 5,200
634 GGPS DAAL WALA 19.07.2021 2002237016 rent 500
statement
635 GGPS DAAL WALA 20.01.2022 35
charges
Statement
636 GGPS DAAL WALA 20.01.2022 35
charges
Statement
637 GGPS DAAL WALA 16.03.2022 35
charges
638 GGPS DAAL WALA 13.05.2022 2002237019 water pipe 3,850
639 GGPS DAAL WALA 13.05.2022 2002237019 Register 900
White board
640 GGPS DAAL WALA 13.05.2022 2002237019 480
marker
White board
641 GGPS DAAL WALA 13.05.2022 2002237019 240
ink
642 GGPS DAAL WALA 13.05.2022 2002237019 register cover 120
643 GGPS DAAL WALA 13.05.2022 2002237019 sheesha cover 120
644 GGPS DAAL WALA 13.05.2022 2002237019 tape 20
645 GGPS DAAL WALA 13.05.2022 2002237019 electric wire 1,100
646 GGPS DAAL WALA 13.05.2022 2002237019 bulb 1,050
647 GGPS DAAL WALA 13.05.2022 2002237019 penaflex 200
motor
648 GGPS DAAL WALA 13.05.2022 2002237019 3,000
Repairing
furniture
649 GGPS DAAL WALA 13.05.2022 2002237019 2,500
repairing
Annual
650 GGPS DAAL WALA 13.05.2022 2002237019 3,500
papers copies
651 GGPS DAAL WALA 13.05.2022 2002237019 labour 1,000
furniture
652 GGPS DAAL WALA 13.05.2022 2002237019 2,500
repairing
GMPS SHUJAAT
653 5/8/2021 2002217091 ‫ویدر شیڈ ریڈ کلر‬ 13,000
PUR
GMPS SHUJAAT
654 6/8/2021 2002217092 ‫ڈسمبر ڈرمی‬ 6,000
PUR
GMPS SHUJAAT
655 7/8/2021 2002217093 ‫فلیگ‬ 450
PUR
GMPS SHUJAAT
656 8/8/2021 2002217094 ‫رجسٹر‬ 150
PUR
GMPS SHUJAAT
657 9/8/2021 2002217095 ‫وائٹ بورڈ‬ 1,000
PUR
GMPS SHUJAAT
658 10/8/2021 2002217096 ‫بجلی کا سامان‬ 3,332
PUR
GMPS SHUJAAT
659 5/8/2021 2002217091 Labor 7,000
PUR
GMPS SHUJAAT
660 1/16/2022 2002217095 ‫واٹر پائپ‬ 1,600
PUR
GMPS SHUJAAT
661 1/16/2022 2002217095 ‫صفائی سامان‬ 2,000
PUR
GMPS SHUJAAT
662 1/16/2022 2002217095 ‫بجلی تار‬ 1,101
PUR
GMPS SHUJAAT ‫ایملشن وائٹ‬

663 1/16/2022 2002217095 7,000
PUR ‫ڈرمی‬
GMPS SHUJAAT
664 1/16/2022 2002217095 ‫اینمل گیلن‬ 1,800
PUR
GMPS SHUJAAT
665 1/16/2022 2002217095 ‫کوارٹر اینمل‬ 1,000
PUR
GMPS SHUJAAT
666 1/16/2022 2002217095 ‫مٹی کا تیل‬ 450
PUR
GMPS SHUJAAT
667 1/16/2022 2002217095 ‫کلر لیبر‬ 1,750
PUR
GMPS SHUJAAT
668 1/16/2022 2002217095 ‫موٹر مرمت‬ 3,000
PUR
GMPS SHUJAAT
669 1/16/2022 2002217095 ‫ڈیسک بنچ مرمت‬ 1,500
PUR
GMPS SHUJAAT Statement

670 3/15/2022 35
PUR Charges
GMPS SHUJAAT Common

671 7/4/2022 2002217096 6,000
PUR Plant
GMPS SHUJAAT Plastic bore

672 5/29/2022 2002217098 7,500
PUR set 100 ft
GMPS SHUJAAT
673 5/29/2022 2002217098 pakistani flag 1,000
PUR
GMPS SHUJAAT
674 5/29/2022 2002217098 white board 2,500
PUR
GMPS SHUJAAT Door

675 5/29/2022 2002217098 3,000
PUR repairing
GMPS SHUJAAT Desk Bench

676 5/29/2022 2002217098 1,422
PUR repairing
Printing
GMPS SHUJAAT
677 6/2/2022 2002217101 papers SBA- 900
PUR
2022
Photocopy
GMPS SHUJAAT
678 6/2/2022 2002217101 paper SBA- 10,100
PUR
2022
GGPS AHMED Electric water
679 2/8/2022 2002281741 57,000
BUX WALI cooler
GGPS AHMED
680 3/11/2022 2002281742 Labour Tax 2,928
BUX WALI
GGPS AHMED
681 3/25/2022 2002281743 IASP Salary 60,000
BUX WALI
GGPS AHMED
682 3/28/2022 2002281745 IASP Salary 72,000
BUX WALI
GGPS AHMED
683 4/26/2022 2002281744 IASP Salary 21,000
BUX WALI
GGPS AHMED
684 4/27/2022 2002281748 IASP Salary 14,000
BUX WALI
GGPS AHMED
685 4/28/2022 2002281747 IASP Salary 27,000
BUX WALI
GGPS AHMED
686 4/28/2022 2002281746 IASP Salary 34,200
BUX WALI
caregiver
687 GGPS TIBBA LANG 6/29/2021 2275714 10,000
salary
motor
688 GGPS TIBBA LANG 6/28/2021 2275713 9,477
revinding
caregiver
689 GGPS TIBBA LANG 3/9/2021 2275718 8,000
salary
690 GGPS TIBBA LANG 3/9/2021 2275717 bricks etc 20,000
caregiver
691 GGPS TIBBA LANG 4/10/2021 2275720 4,000
salary
caregiver
692 GGPS TIBBA LANG 4/11/2021 2275721 4,000
salary
caregiver
693 GGPS TIBBA LANG 3/12/2021 2275723 4,000
salary
caregiver
694 GGPS TIBBA LANG 1/17/2022 2275725 4,000
salary
caregiver
695 GGPS TIBBA LANG 8/3/2022 2275729 4,000
salary
caregiver
696 GGPS TIBBA LANG 5/19/2022 2275731 8,000
salary
caregiver
697 GGPS TIBBA LANG 5/19/2022 2275730 4,000
salary
GGPS BAHARA sanatary

698 7/16/2021 2002239520 8,905
NO.2 work
GGPS BAHARA labour

699 7/16/2021 2002239520 500
NO.2 charges
GGPS BAHARA
700 10/8/2021 2002239524 stationary 1,475
NO.2
GGPS BAHARA 2month salry

701 8/13/2021 2002239525 6,000
NO.2 scurty guard
GGPS BAHARA
702 8/13/2021 2002239525 motor jungla 3,420
NO.2
GGPS BAHARA
703 5/1/2022 2002239526 salry qaria 6,000
NO.2
salry box
GGPS BAHARA
704 5/1/2022 2002239527 solar scurity 10,000
NO.2
guard
bank
GGPS BAHARA
705 1/19/2022 statment 35
NO.2
charges
GGPS BAHARA
706 1/31/2022 2002239528 salry qaria 3,000
NO.2
remaining
salary
GGPS BAHARA
707 1/31/2022 2002239528 security 2,500
NO.2
guard solar
system
GGPS BAHARA 2month salry
708 3/31/2022 2002239530 6,000
NO.2 qaria
GGPS BAHARA stationry.SBA

709 5/22/2022 2002239533 9,300
NO.2 EXAMS
GGPS BAHARA motor pump

710 5/22/2022 2002239533 3,380
NO.2 repairing
GGPS BAHARA labour

711 5/22/2022 2002239533 1,100
NO.2 charges
GGPS BASTI
712 8/7/2021 2002251754 NSB Salary 12,000
NOON
GGPS BASTI
713 8/7/2021 2002251755 NSB Salary 4,000
NOON
GGPS BASTI
714 8/25/2021 2002251756 Bricks 98,000
NOON
GGPS BASTI
715 8/29/2021 2002251757 cement bags 29,400
NOON
GGPS BASTI
716 8/29/2021 2002251757 bajri stone 6,900
NOON
GGPS BASTI
717 8/29/2021 2002251757 matti loading 29,560
NOON
GGPS BASTI
718 8/29/2021 2002251757 labor charges 20,000
NOON
GGPS BASTI
719 8/29/2021 2002251757 iron rods 12,000
NOON
GGPS BASTI
720 5/9/2021 2002251758 roof guarder 40,000
NOON
GGPS BASTI
721 5/9/2021 2002251758 slape 49,140
NOON
GGPS BASTI
722 5/9/2021 2002251758 labor charges 9,860
NOON
GGPS BASTI
723 9/21/2021 2002251760 iron door 29,872
NOON
GGPS BASTI
724 9/21/2021 2002251760 iron window 45,000
NOON
GGPS BASTI
725 9/21/2021 2002251760 sand 10,400
NOON
GGPS BASTI
726 10/28/2021 2002251761 NSB Salary 16,000
NOON
GGPS BASTI NSB Salary,

727 12/13/2021 2002251763 5,990
NOON Electricity Bill
GGPS BASTI
728 12/13/2021 2002251762 NSB Salary 4,000
NOON
GGPS BASTI
729 9/1/2022 2002251765 NSB Salary 8,000
NOON
GGPS BASTI
730 9/1/2022 2002251764 NSB Salary 8,000
NOON
GGPS BASTI
731 3/13/2022 2002251767 paper print 2,000
NOON
GGPS BASTI paper

732 3/13/2022 2002251767 9,500
NOON photocopy
GGPS BASTI
733 3/13/2022 2002251767 cement bags 3,000
NOON
GGPS BASTI
734 3/13/2022 2002251767 sand 500
NOON
GGPS BASTI
735 9/5/2022 2002251770 NSB Salary 12,000
NOON
736 GMPS BASTI Tablet PC

1/6/2022 1118640669 23,500
LUNGER Samsung
737 GMPS BASTI

1/6/2022 1118640669 Bricks 19,000
LUNGER
738 GMPS BASTI Common

1/6/2022 1118640669 3,000
LUNGER Plant
739 GMPS BASTI

1/6/2022 1118640670 Matti Bharti 9,900
LUNGER
740 GMPS BASTI

1/6/2022 1118640670 Sand 10,100
LUNGER
741 GMPS BASTI

1/6/2022 1118640670 Cement Bag 7,700
LUNGER
742 GMPS BASTI Labour
1/6/2022 1118640670 12,500
LUNGER Charges
743 GGPS 83 M 7/2/2021 2002238982 Salary NSB 10,000
744 GGPS 83 M 7/26/2021 2002238983 Salary NSB 6,000
745 GGPS 83 M 8/20/2021 2002238984 ‫رجسٹر حاضری‬ 360
‫رجسٹر داخل‬
746 GGPS 83 M 8/20/2021 2002238984 ‫خارج‬ 250
747 GGPS 83 M 8/20/2021 2002238984 ‫قبض الوصول‬ 150
748 GGPS 83 M 8/20/2021 2002238984 ‫بورڈ مارکر‬ 480
749 GGPS 83 M 8/20/2021 2002238984 ‫ڈیٹول‬ 120
750 GGPS 83 M 8/20/2021 2002238984 ‫ھنڈ واش‬ 750
751 GGPS 83 M 8/20/2021 2002238984 ‫گلسرین‬ 150
752 GGPS 83 M 8/20/2021 2002238984 ‫صابن‬ 180
753 GGPS 83 M 8/20/2021 2002238984 ‫تزاب‬ 450
754 GGPS 83 M 8/20/2021 2002238984 ‫موٹر تار‬ 584
755 GGPS 83 M 8/20/2021 2002238984 ‫فائل کور‬ 200
756 GGPS 83 M 8/20/2021 2002238984 ‫فوٹو کاپی‬ 600
757 GGPS 83 M 9/6/2021 2002238985 NSB Salary 10,000
758 GGPS 83 M 9/20/2021 2002238986 ‫ٹف ٹائلز‬ 60,000
759 GGPS 83 M 9/20/2021 2002238986 ‫سمینٹ‬ 7,000
760 GGPS 83 M 9/20/2021 2002238986 ‫ریت ریڑھی‬ 2,000
761 GGPS 83 M 9/20/2021 2002238986 ‫گس ٹرالی‬ 10,000
762 GGPS 83 M 9/20/2021 2002238986 ‫مٹی ٹرالی‬ 5,000
763 GGPS 83 M 9/20/2021 2002238986 ‫بجری‬ 700
764 GGPS 83 M 9/20/2021 2002238986 ‫مزدوری‬ 14,300
765 GGPS 83 M 10/5/2021 2002238988 NSB Salary 10,000
766 GGPS 83 M 10/8/2021 2002238989 ‫بجلی تار‬ 3,500

‫‪767‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫برکس‬ ‫‪12,000‬‬
‫‪768‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫سیمنٹ‬ ‫‪22,500‬‬
‫‪769‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫ریت ریڑھی‬ ‫‪7,500‬‬
‫‪770‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫گس مٹی‬ ‫‪6,000‬‬
‫‪771‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫بجری‬ ‫‪1,750‬‬
‫‪772‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫گیٹ مرمت‬ ‫‪2,000‬‬
‫‪773‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫بجلی مزدوری‬ ‫‪2,000‬‬
‫‪774‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫مستری مزدوری‬ ‫‪20,000‬‬
‫‪775‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫سامان کرایہ‬ ‫‪1,855‬‬
‫‪776‬‬ ‫‪GGPS 83 M‬‬ ‫‪10/8/2021‬‬ ‫‪2002238989‬‬ ‫ٹیب سام سنگ‬ ‫‪19,800‬‬
‫‪777‬‬ ‫‪GGPS 83 M‬‬ ‫‪11/11/2021‬‬ ‫‪2002238990‬‬ ‫‪Salary NSB‬‬ ‫‪10,000‬‬
‫‪778‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/6/2021‬‬ ‫‪2002238991‬‬ ‫‪Salary NSB‬‬ ‫‪10,000‬‬
‫‪779‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫الیکٹرک کیٹل‬ ‫‪3,000‬‬
‫‪780‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫مگ ٹی‬ ‫‪780‬‬
‫‪781‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫گالس سیٹ‬ ‫‪800‬‬
‫‪782‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫پلیٹ سیٹ‬ ‫‪1,200‬‬
‫‪783‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫ٹرے‬ ‫‪203‬‬
‫‪784‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫املشن ڈرمی‬ ‫‪10,500‬‬
‫‪785‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫اینمل گیلن‬ ‫‪9,000‬‬
‫‪786‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫مٹی کا تیل‬ ‫‪1,280‬‬
‫‪787‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫برش‬ ‫‪400‬‬
‫‪788‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫پوٹین‬ ‫‪100‬‬
‫‪789‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫گتہ‬ ‫‪1,250‬‬
‫‪790‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫نیل‬ ‫‪390‬‬
‫‪791‬‬ ‫‪GGPS 83 M‬‬ ‫‪12/17/2021‬‬ ‫‪2002238992‬‬ ‫ریگمال‬ ‫‪80‬‬

792 GGPS 83 M 12/17/2021 2002238992 ‫مزدوری‬ 5,000
793 GGPS 83 M 10/1/2022 2002238993 Salary NSB 10,000
794 GGPS 83 M 7/2/2022 2002238994 Salary NSB 10,000
795 GGPS 83 M 2/3/2022 2002238995 Salary NSB 10,000
796 GGPS 83 M 8/4/2022 2002238997 ‫ڈریم‬ 3,500
797 GGPS 83 M 8/4/2022 2002238997 ‫پلمبری سامان‬ 5,477
798 GGPS 83 M 8/4/2022 2002238997 ‫صفائی سامان‬ 5,600
799 GGPS 83 M 8/4/2022 2002238997 ‫سٹیشنری‬ 6,500
800 GGPS 83 M 8/4/2022 2002238997 ‫ہینڈ واش‬ 1,000
801 GGPS 83 M 8/4/2022 2002238997 ‫ماسک‬ 1,000
802 GGPS 83 M 8/4/2022 2002238997 ‫سیمنٹ‬ 2,250
803 GGPS 83 M 8/4/2022 2002238997 ‫ریت ریڑھی‬ 1,000
804 GGPS 83 M 8/4/2022 2002238997 ‫بجری‬ 1,800
805 GGPS 83 M 8/4/2022 2002238997 ‫مستری مزدوری‬ 2,000
806 GGPS 83 M 8/4/2022 2002238997 ‫پلمبر مزدوری‬ 2,000
807 GGPS 83 M 8/4/2022 2002238997 ‫فوٹو کاپی‬ 3,950
808 GGPS 83 M 8/4/2022 2002238996 Salary NSB 10,000
809 GGPS 67 M 3/8/2021 2002227816 ‫لوہا چادر ڈیسک‬ 12,216
810 GGPS 67 M 10/21/2021 2002227818 ‫برکس‬ 60,000
811 GGPS 67 M 10/21/2021 2002227818 ‫سیمنٹ‬ 11,250
812 GGPS 67 M 10/21/2021 2002227818 ‫گس ریت ٹرالی‬ 12,000
813 GGPS 67 M 10/21/2021 2002227818 ‫ریت ٹرالی‬ 6,000
814 GGPS 67 M 10/21/2021 2002227818 ‫بجری‬ 250
815 GGPS 67 M 10/21/2021 2002227818 ‫لیبر‬ 10,000
816 GGPS 67 M 10/21/2021 2002227817 ‫ٹف ٹیل‬ 99,000

817 GGPS 67 M 10/21/2021 2002227819 Chairs 12,000
818 GGPS 67 M 10/21/2021 2002227819 White board 5,000
819 GGPS 67 M 10/21/2021 2002227819 bricks 12,000
820 GGPS 67 M 10/21/2021 2002227819 cement 3,750
821 GGPS 67 M 10/21/2021 2002227819 sand trolly 1,200
822 GGPS 67 M 10/21/2021 2002227819 Photostat 2,160
823 GGPS 67 M 10/21/2021 2002227819 Labor 10,000
824 GGPS 67 M 10/21/2021 2002227821 NSB Salary 14,000
White
825 GGPS 67 M 3/21/2022 2002227822 20,000
Drummy
Orange Color
826 GGPS 67 M 3/21/2022 2002227822 30,000
Drummy
Enamel
827 GGPS 67 M 3/21/2022 2002227822 15,000
Gallon
828 GGPS 67 M 3/21/2022 2002227822 Carosine oil 2,400
829 GGPS 67 M 3/21/2022 2002227822 Carton 1,000
830 GGPS 67 M 3/21/2022 2002227822 Glue 900
Plaster of
831 GGPS 67 M 3/21/2022 2002227822 500
parris
832 GGPS 67 M 3/21/2022 2002227822 Brush 430
833 GGPS 67 M 3/21/2022 2002227822 Neil 400
Cleansing
834 GGPS 67 M 3/21/2022 2002227822 5,000
luggage
835 GGPS 67 M 3/21/2022 2002227822 Stationary 6,000
Motor
836 GGPS 67 M 3/21/2022 2002227822 2,000
repairing
837 GGPS 67 M 3/21/2022 2002227822 Paint Labor 10,500
838 GGPS 67 M 3/21/2022 2002227822 Photostat 4,000
839 GGPS 67 M 5/4/2022 2002227823 NSB Salary 24,000
GGPS NOOR UL Statement

840 7/29/2021 35
ISLAM Chrages
GGPS NOOR UL
841 9/24/2021 2002236386 ‫فلٹر‬ 3,000
ISLAM
GGPS NOOR UL
842 9/24/2021 2002236386 ‫ٹینکی‬ 2,500
ISLAM
GGPS NOOR UL
843 9/24/2021 2002236386 ‫پائپ‬ 900
ISLAM
GGPS NOOR UL
844 9/24/2021 2002236386 ‫ویشٹ پائپ‬ 200
ISLAM
GGPS NOOR UL
845 9/24/2021 2002236386 ‫ٹی کاک‬ 350
ISLAM
GGPS NOOR UL
846 9/24/2021 2002236386 ‫ٹونٹی‬ 450
ISLAM
GGPS NOOR UL
847 9/24/2021 2002236386 ‫ایلبو‬ 90
ISLAM
GGPS NOOR UL
848 9/24/2021 2002236386 ‫ٹی‬ 90
ISLAM
GGPS NOOR UL
849 9/24/2021 2002236386 ‫ایلبو چوڑی‬ 160
ISLAM
GGPS NOOR UL
850 9/24/2021 2002236386 ‫چوڑی ٹیپ‬ 90
ISLAM
GGPS NOOR UL
851 9/24/2021 2002236386 ‫ساکٹ‬ 180
ISLAM
GGPS NOOR UL
852 9/24/2021 2002236386 ‫بش‬ 140
ISLAM
GGPS NOOR UL
853 9/24/2021 2002236386 ‫یونین‬ 160
ISLAM
GGPS NOOR UL
854 9/24/2021 2002236386 ‫کنکشن پائپ‬ 160
ISLAM
GGPS NOOR UL
855 9/24/2021 2002236386 ‫سلوشن ٹیپ‬ 27
ISLAM
GGPS NOOR UL
856 9/24/2021 2002236386 ‫کیل‬ 50
ISLAM
GGPS NOOR UL
857 9/24/2021 2002236386 ‫گراس کٹر مشین‬ 10,000
ISLAM
GGPS NOOR UL
858 9/24/2021 2002236386 ‫واٹر پائپ‬ 3,750
ISLAM
GGPS NOOR UL
859 9/24/2021 2002236386 ‫لوٹے‬ 480
ISLAM
GGPS NOOR UL
860 9/24/2021 2002236386 ‫تیزاب‬ 720
ISLAM
GGPS NOOR UL
861 9/24/2021 2002236386 ‫جھاڑو‬ 960
ISLAM
GGPS NOOR UL
862 9/24/2021 2002236386 ‫پینافلیکس‬ 900
ISLAM
GGPS NOOR UL
863 9/24/2021 2002236386 ‫رجسٹر سٹاف‬ 150
ISLAM
GGPS NOOR UL
864 9/24/2021 2002236386 ‫رجسٹر طلبات‬ 840
ISLAM
GGPS NOOR UL
865 9/24/2021 2002236386 ‫فنائل بوتل‬ 900
ISLAM
GGPS NOOR UL
866 9/24/2021 2002236386 ‫سینی ٹائزر‬ 750
ISLAM
GGPS NOOR UL
867 9/24/2021 2002236386 ‫ماسک‬ 400
ISLAM
GGPS NOOR UL
868 9/24/2021 2002236386 ‫روزنامچہ‬ 150
ISLAM
GGPS NOOR UL
869 9/24/2021 2002236386 ‫رجسٹر کور‬ 150
ISLAM
GGPS NOOR UL
870 9/24/2021 2002236386 ‫شیشہ کور‬ 150
ISLAM
GGPS NOOR UL
871 9/24/2021 2002236386 ‫ٹیپ‬ 248
ISLAM
GGPS NOOR UL
872 9/24/2021 2002236386 ‫تالے‬ 780
ISLAM
GGPS NOOR UL
873 9/24/2021 2002236386 ‫کسی‬ 800
ISLAM
GGPS NOOR UL
874 9/24/2021 2002236386 ‫رمبہ‬ 300
ISLAM
GGPS NOOR UL
875 9/24/2021 2002236386 ‫ہتھوڑی‬ 350
ISLAM
GGPS NOOR UL
876 9/24/2021 2002236386 ‫پلمبری مزدوری‬ 2,400
ISLAM
GGPS NOOR UL
877 9/24/2021 2002236386 ‫گراس کٹنگ لیبر‬ 2,500
ISLAM
GGPS NOOR UL
878 9/24/2021 2002236386 ‫فوٹوکاپی‬ 2,600
ISLAM
GGPS NOOR UL
879 9/24/2021 2002236386 ‫سامان کرایہ‬ 2,500
ISLAM
GGPS NOOR UL
880 4/3/2022 2002236388 ‫شیشے‬ 7,000
ISLAM
GGPS NOOR UL
881 4/3/2022 2002236388 ‫پائپ پالسٹک‬ 344
ISLAM
GGPS NOOR UL
882 4/3/2022 2002236388 ‫اسکٓر و‬ 300
ISLAM
GGPS NOOR UL
883 4/3/2022 2002236388 ‫موٹر وال‬ 400
ISLAM
GGPS NOOR UL
884 4/3/2022 2002236388 ‫فلٹر کی جالی‬ 300
ISLAM
GGPS NOOR UL
885 4/3/2022 2002236388 ‫پینافلیکس‬ 1,000
ISLAM
GGPS NOOR UL
886 4/3/2022 2002236388 ‫نورانی قائدہ‬ 600
ISLAM
GGPS NOOR UL
887 4/3/2022 2002236388 ‫بانس‬ 1,200
ISLAM
GGPS NOOR UL
888 4/3/2022 2002236388 ‫تالے‬ 800
ISLAM
GGPS NOOR UL
889 4/3/2022 2002236388 ‫کیل‬ 200
ISLAM
GGPS NOOR UL
890 4/3/2022 2002236388 ‫چونا گٹو‬ 500
ISLAM
GGPS NOOR UL
891 4/3/2022 2002236388 ‫صفائی سامان‬ 1,500
ISLAM
GGPS NOOR UL
892 4/3/2022 2002236388 ‫ستیشنری‬ 2,950
ISLAM
GGPS NOOR UL
893 4/3/2022 2002236388 ‫وال پئنٹنگ‬ 24,000
ISLAM
GGPS NOOR UL
894 4/3/2022 2002236388 ‫فوٹوکاپی‬ 900
ISLAM
GGPS NOOR UL
895 4/3/2022 2002236388 ‫شیسہ مزدوری‬ 1,000
ISLAM
GGPS NOOR UL
896 4/3/2022 2002236388 ‫سپرے‬ 1,200
ISLAM
GGPS NOOR UL
897 4/3/2022 2002236388 ‫پودے‬ 900
ISLAM
GGPS NOOR UL
898 4/3/2022 2002236388 ‫گملے‬ 2,000
ISLAM
GGPS NOOR UL
899 5/30/2022 2002236390 ‫ٹرافی‬ 1,800
ISLAM
GGPS NOOR UL
900 5/30/2022 2002236390 ‫میڈل‬ 800
ISLAM
GGPS NOOR UL
901 5/30/2022 2002236390 ‫واٹر سیٹ‬ 600
ISLAM
GGPS NOOR UL
902 5/30/2022 2002236390 ‫ایسڈ‬ 720
ISLAM
GGPS NOOR UL
903 5/30/2022 2002236390 ‫وائپر‬ 350
ISLAM
GGPS NOOR UL
904 5/30/2022 2002236390 ‫جاال برش‬ 250
ISLAM
GGPS NOOR UL
905 5/30/2022 2002236390 ‫پوچہ‬ 250
ISLAM
GGPS NOOR UL
906 5/30/2022 2002236390 ‫ٹیبل کور‬ 582
ISLAM
GGPS NOOR UL
907 5/30/2022 2002236390 ‫فلٹر جالی‬ 500
ISLAM
GGPS NOOR UL
908 5/30/2022 2002236390 ‫صآبن‬ 900
ISLAM
GGPS NOOR UL
909 5/30/2022 2002236390 ‫پیپر پرنٹ‬ 1,600
ISLAM
GGPS NOOR UL
910 5/30/2022 2002236390 ‫پیپر فوٹوکاپی‬ 5,000
ISLAM
GGPS NOOR UL
911 5/30/2022 2002236390 ‫پینافلیکس‬ 1,200
ISLAM
GGPS NOOR UL
912 5/30/2022 2002236390 ‫سٹوڈنٹ نوٹ بک‬ 5,000
ISLAM
GGPS NOOR UL ‫سروس چارجز‬

913 5/30/2022 2002236390 2,500
ISLAM ‫الیکٹریشن‬
GGPS NOOR UL
914 6/28/2022 2002236393 Tablet Huwei 26,000
ISLAM
GGPS NOOR UL rapair razor

915 6/28/2022 2002236393 7,000
ISLAM wire
GGPS NOOR UL repair desk

916 6/28/2022 2002236393 4,000
ISLAM bench
GGPS NOOR UL tablet book
917 6/28/2022 2002236393 1,400
ISLAM case
GGPS NOOR UL Tablet

918 6/28/2022 2002236393 515
ISLAM Protector
ENAMEL
919 GGPS BOHAR 7/19/2022 1118367096 Quarter for 5,400
calligraphy
Brighto
920 GGPS BOHAR 7/19/2022 1118367096 4,800
Emulsion
Brighto Wall
921 GGPS BOHAR 7/19/2022 1118367096 4,467
Patti
Bursh
922 GGPS BOHAR 7/19/2022 1118367096 3,000
Calligraphy
Enamel Paint
923 GGPS BOHAR 7/19/2022 1118367096 1,440
oil
Calligraphy
924 GGPS BOHAR 7/19/2022 1118367096 9,750
labor
Calligraphy
925 GGPS BOHAR 7/19/2022 1118367096 school wall 4,000
board
Dg cement
926 GGPS BOHAR 7/19/2022 1118367096 6,800
bag
928 GGPS BOHAR 7/19/2022 1118367096 Plaster laber 11,000
Stationary
929 GGPS BOHAR 7/19/2022 1118367096 4,400
Items
Motor pump
930 GGPS BOHAR 7/19/2022 1118367096 3,200
rewinding
Motor pump
931 GGPS BOHAR 7/19/2022 1118367096 1,500
plastic pipe
pipe iron
932 GGPS BOHAR 7/19/2022 1118367096 2,800
water supply
933 GGPS BOHAR 6/8/2021 1118367098 Bricks 36,000
934 GGPS BOHAR 6/8/2021 1118367098 Cement Bag 9,100
936 GGPS BOHAR 6/8/2021 1118367098 Walve Socket 900
937 GGPS BOHAR 6/8/2021 1118367098 PPR length 440
938 GGPS BOHAR 6/8/2021 1118367098 T Socket 320
939 GGPS BOHAR 6/8/2021 1118367098 Pipe length 3,900
Solution
940 GGPS BOHAR 6/8/2021 1118367098 121
Chemical
941 GGPS BOHAR 6/8/2021 1118367098 Flush Set 3,000

Crushed
942 GGPS BOHAR 6/8/2021 1118367098 1,200
Stone
943 GGPS BOHAR 6/8/2021 1118367098 Lock 888
944 GGPS BOHAR 6/8/2021 1118367098 Labor Plaster 7,120
Labor
945 GGPS BOHAR 6/8/2021 1118367098 1,500
Washroom
Brighto
946 GGPS BOHAR 9/21/2021 1118367099 24,000
Emulsion
Labor White
947 GGPS BOHAR 9/21/2021 1118367099 7,250
wash
Brighto
948 GGPS BOHAR 9/21/2021 1118367099 6,600
Enamel
949 GGPS BOHAR 9/21/2021 1118367099 Paint oil 1,560
Labor paint
950 GGPS BOHAR 9/21/2021 1118367099 window door 3,000
bench
951 GGPS BOHAR 9/21/2021 1118367099 Fresh Bricks 16,250
952 GGPS BOHAR 9/21/2021 1118367099 sand 4,000
953 GGPS BOHAR 9/21/2021 1118367099 Labor charges 3,603
Floor
954 GGPS BOHAR 9/21/2021 1118367099 9,000
Repairing
955 GGPS BOHAR 9/21/2021 1118367099 Grass Bags 3,200
Labor Gross
956 GGPS BOHAR 9/21/2021 1118367099 2,000
Installation
Water Cooler
957 GGPS BOHAR 9/21/2021 1118367099 2,200
Stand
958 GGPS BOHAR 3/15/2022 111867100 wire 7/29 1,600
959 GGPS BOHAR 3/15/2022 111867100 wire 3/29 1,400
960 GGPS BOHAR 3/15/2022 111867100 Wiring Line 660
961 GGPS BOHAR 3/15/2022 111867100 Elbow 200
Main Board
962 GGPS BOHAR 3/15/2022 111867100 324
universal
963 GGPS BOHAR 3/15/2022 111867100 Earth Breaker 1,250
964 GGPS BOHAR 3/15/2022 111867100 Plants Paneeri 3,250
School
965 GGPS BOHAR 3/15/2022 111867100 10,560
Uniform
SBA Pack
966 GGPS BOHAR 3/15/2022 111867100 Annual 5,270
Papers
967 GGPS BOHAR 3/15/2022 111867100 Roof repairing 3,900
Labor Gutter
968 GGPS BOHAR 3/15/2022 111867100 1,800
Cleaning
MISC CUST
969 GGPS BOHAR 5/13/2022 377
DEBIT
Cheque Book
970 GGPS BOHAR 1,800
charges
971 GGPS BOHAR Sale Tax 288
972 GGPS 79 M 10/20/2021 2002251640 Panaflex 3,212
Caregiver
973 GGPS 79 M 10/20/2021 2002251640 10,660
Salary
Cable Board
974 GGPS 79 M 12/17/2021 2002251645 505
Mazdori
Caregiver
975 GGPS 79 M 4/21/2021 2002251647 salary 05 20,000
Month
Fitting fan
976 GGPS 82/M 8/6/2021 1115958096 800
mazdoori
paper photo
977 GGPS 82/M 8/6/2021 1115958096 2,100
copy
978 GGPS 82/M 8/6/2021 1115958096 result card 750
979 GGPS 82/M 8/6/2021 1115958096 Fard e malkiat 450
980 GGPS 82/M 8/6/2021 1115958096 plants 1,500
Repairing
981 GGPS 82/M 8/6/2021 1115958096 2,000
Pump
982 GGPS 82/M 8/6/2021 1115958096 Water Bill 2,400
983 GGPS 82/M 8/6/2021 1115958096 Hand Wash 400
984 GGPS 82/M 8/6/2021 1115958096 Soap 300
985 GGPS 82/M 8/6/2021 1115958096 harpic power 300
986 GGPS 82/M 8/6/2021 1115958096 tezab 480
987 GGPS 82/M 8/6/2021 1115958096 Chemical 400
988 GGPS 82/M 8/6/2021 1115958096 Jharoo 480
989 GGPS 82/M 8/6/2021 1115958096 Dettol 200
990 GGPS 82/M 8/6/2021 1115958096 Surf 250
991 GGPS 82/M 8/6/2021 1115958096 Panaflex 1,200

992 GGPS 82/M 8/6/2021 1115958096 Keel 120
993 GGPS 82/M 8/6/2021 1115958096 Water Pipe 1,000
994 GGPS 82/M 8/6/2021 1115958096 Flag 350
995 GGPS 82/M 8/6/2021 1115958096 Stationary 2,530
996 GGPS 82/M 8/6/2021 1115958096 White Board 800
997 GGPS 82/M 8/6/2021 1115958096 Stand 500
998 GGPS 82/M 9/24/2021 1115958097 Cement 21,000
999 GGPS 82/M 9/24/2021 1115958097 Sand Trolly 5,000
1000 GGPS 82/M 9/24/2021 1115958097 Stone 7,000
1001 GGPS 82/M 9/24/2021 1115958097 Saman Karaya 1,500
1002 GGPS 82/M 9/24/2021 1115958097 labour 15,000
1003 GGPS 82/M 10/12/2021 1115958098 Cement 18,750
1004 GGPS 82/M 10/12/2021 1115958098 sand Trolly 5,000
1005 GGPS 82/M 10/12/2021 1115958098 Stone 4,900
1006 GGPS 82/M 10/12/2021 1115958098 Saman Karaya 500
1007 GGPS 82/M 10/12/2021 1115958098 Labour 6,000
1008 GGPS 82/M 10/12/2021 1115958098 Safety Grill 12,100
1009 GGPS 82/M 10/12/2021 1115958098 syria 2,250
1010 GGPS 82/M 11/1/2021 1115958100 Panaflex LND 1,800
1011 GGPS 82/M 11/1/2021 1115958100 File Cover 240
register
1012 GGPS 82/M 11/1/2021 1115958100 600
Students
Register
1013 GGPS 82/M 11/1/2021 1115958100 20
attendance
1014 GGPS 82/M 11/1/2021 1115958100 Log Book 200
1015 GGPS 82/M 11/1/2021 1115958100 Hard Chart 500
1016 GGPS 82/M 11/1/2021 1115958100 Shesha Cover 300

1017 GGPS 82/M 11/1/2021 1115958100 Gum Stick 50
1018 GGPS 82/M 11/1/2021 1115958100 Color Marker 240
1019 GGPS 82/M 11/1/2021 1115958100 Whitner 46
1020 GGPS 82/M 11/1/2021 1115958100 Water Pipe 1,500
1021 GGPS 82/M 11/1/2021 1115958100 Board Switch 450
1022 GGPS 82/M 11/1/2021 1115958100 Gate Wall 300
1023 GGPS 82/M 11/1/2021 1115958100 Waste Pipe 300
1024 GGPS 82/M 11/1/2021 1115958100 Hand Wash 1,250
1025 GGPS 82/M 11/1/2021 1115958100 Senitizer 1,000
1026 GGPS 82/M 11/1/2021 1115958100 Jharoo 1,140
1027 GGPS 82/M 11/1/2021 1115958100 Holder 150
1028 GGPS 82/M 11/1/2021 1115958100 Bulb 450
1029 GGPS 82/M 11/1/2021 1115958100 Bijli Mazdoori 1,000
paper
1030 GGPS 82/M 11/1/2021 1115958100 1,966
Photocopy
1031 GGPS 82/M 11/1/2021 1115958100 Dust Bin 900
1032 GGPS 82/M 11/1/2021 1115958100 Water Bill 2,400
1033 GGPS 82/M 11/1/2021 1115958100 Table Cloth 2,500
1034 GGPS 82/M 11/1/2021 1115958100 motor Repair 1,200
1035 GGPS 82/M 11/1/2021 1115958100 Carosin Oil 450
1036 GGPS 82/M 1/12/2022 2002294437 Bore Saman 2,137
1037 GGPS 82/M 1/12/2022 2002294437 Tuff Bricks 72,000
1038 GGPS 82/M 1/12/2022 2002294437 Sand Trolly 6,000
1039 GGPS 82/M 1/12/2022 2002294437 Cement 3,750
1040 GGPS 82/M 1/12/2022 2002294437 Bajri 1,400
1041 GGPS 82/M 1/12/2022 2002294437 Syria 850

Mistri
1042 GGPS 82/M 1/12/2022 2002294437 6,500
Mazdori
1043 GGPS 82/M 1/12/2022 2002294437 Bore Mazdori 2,000
1044 GGPS 82/M 2/16/2022 2002294438 Sweeper Pay 12,250
Sweeper
1045 GGPS 82/M 4/5/2022 2002294439 Pay,Electricity 8,344
Bills
1046 GGPS 82/M 5/26/2022 2002294440 Sweeper Pay 8,000
1047 GGPS CHAK March to

8/20/2021 1114918499 3,870
JHAMAT May 2021
1048 GGPS CHAK Temperature

1/17/2022 1114918500 2,300
JHAMAT gun
1049 GGPS CHAK

1/17/2022 1114918500 2 Sanitizer 350
JHAMAT
1050 GGPS CHAK 4 mask

1/17/2022 1114918500 800
JHAMAT packet
1051 GGPS CHAK

1/17/2022 1114918500 4 kilo jharoo 600
JHAMAT
1052 GGPS CHAK

1/17/2022 1114918500 72 soap 1,440
JHAMAT
1053 GGPS CHAK

1/17/2022 1114918500 2 harpic 300
JHAMAT
1054 GGPS CHAK 1 White

1/17/2022 1114918500 1,970
JHAMAT board
1055 GGPS CHAK

1/17/2022 1114918500 Stationary 2,500
JHAMAT
1056 GGPS CHAK

1/17/2022 1114918500 5 panaflex 1,000
JHAMAT
1057 GGPS CHAK Electric

1/17/2022 1114918500 1,799
JHAMAT material
1058 GGPS CHAK 2 ‫انیمل‬

1/17/2022 1114918500 1,100
JHAMAT quarter
1059 GGPS CHAK

1/17/2022 1114918500 ‫ مٹی کا تیل‬1 150
JHAMAT
1060 GGPS CHAK

1/17/2022 1114918500 ‫ سفید گتہ‬2 500
JHAMAT
1061 GGPS CHAK

1/17/2022 1114918500 2 brush 200
JHAMAT
1062 GGPS CHAK

1/17/2022 1114918500 2 Wall clock 500
JHAMAT
1063 GGPS CHAK

1/17/2022 1114918500 4 cell 80
JHAMAT
1064 GGPS CHAK

1/17/2022 1114918500 3 glass set 900
JHAMAT
1065 GGPS CHAK

1/17/2022 1114918500 1 dabi nail 180
JHAMAT
1066 GGPS CHAK 22 kilo chalk

1/17/2022 1114918500 660
JHAMAT powder
1067 GGPS CHAK
1/17/2022 1114918500 1 ramba 155
JHAMAT
1068 GGPS CHAK

1/17/2022 1114918500 1 cutter 50
JHAMAT
1069 GGPS CHAK

1/17/2022 1114918500 1 scissor 100
JHAMAT
1070 GGPS CHAK

1/17/2022 1114918500 3 mate 2,700
JHAMAT
1071 GGPS CHAK 1170

1/17/2022 1114918500 3,510
JHAMAT photocopies
1072 GGPS CHAK 1 cutter

1/17/2022 1114918500 500
JHAMAT repairing
1073 GGPS CHAK Pipe

1/17/2022 1114918500 300
JHAMAT repairing
1074 GGPS CHAK Grassing

1/17/2022 1114918500 500
JHAMAT labor
1075 GGPS CHAK

1/17/2022 1114918500 Rent 400
JHAMAT
GGPS CHAK October,Nov

1076 3/17/2022 2002307361 7,818
JHAMAT ,2021
GGPS CHAK December ,20

1077 3/17/2022 2002307361 2,103
JHAMAT 21
1078 GGPS CHAK 3/17/2022 2002307361 January,2022 1,203

JHAMAT
February,Mar
1079 GGPS CHAK 3/17/2022 2002307361 c 4,898
JHAMAT March ,2022
1080 GGPS CHAK

4/21/2022 2002307362 April,2022 3,696
JHAMAT
1081 GGPS CHAK

6/13/2022 2002307363 Stamp pad 60
JHAMAT
1082 GGPS CHAK

6/13/2022 2002307363 ‫پونچا‬ 450
JHAMAT
1083 GGPS CHAK

6/13/2022 2002307363 14 Soaps 700
JHAMAT
1084 GGPS CHAK

6/13/2022 2002307363 2 hand wash 500
JHAMAT
1085 GGPS CHAK

6/13/2022 2002307363 Harpic ‫ہارپک‬ 273
JHAMAT
1086 GGPS CHAK

6/13/2022 2002307363 2 ‫جھارو‬ 200
JHAMAT
1087 GGPS CHAK

6/13/2022 2002307363 3 Dust bin 600
JHAMAT
1088 GGPS CHAK

6/13/2022 2002307363 2 Glass set 800
JHAMAT
1089 GGPS CHAK

6/13/2022 2002307363 3 Lock 1,410
JHAMAT
1090 GGPS CHAK

6/13/2022 2002307363 3 file cover 30
JHAMAT
1091 GGPS CHAK

6/13/2022 2002307363 ‫کراکری‬ 2,650
JHAMAT
1092 GGPS CHAK 10 feet pipe
6/13/2022 2002307363 500
JHAMAT fitting
1093 GGPS CHAK

6/13/2022 2002307363 Stapler 450
JHAMAT
1094 GGPS CHAK

6/13/2022 2002307363 2 mask 400
JHAMAT
1095 GGPS CHAK

6/13/2022 2002307363 2 panaflex 300
JHAMAT
1096 GGPS CHAK

6/13/2022 2002307363 ‫بور سامان‬ 3,000
JHAMAT
1097 GGPS CHAK

6/13/2022 2002307363 ‫ ٹرافی‬19 1,900
JHAMAT
1098 GGPS CHAK

6/13/2022 2002307363 ‫ میڈل‬40 600
JHAMAT
1099 GGPS CHAK

6/13/2022 2002307363 950 copies 4,750
JHAMAT
1100 GGPS CHAK

6/13/2022 2002307363 Plants 1,500
JHAMAT
1101 GGPS CHAK

6/13/2022 2002307363 ‫ ریڑھی مٹی‬2، 1,000
JHAMAT
1102 GGPS CHAK Motor

6/13/2022 2002307363 1,350
JHAMAT repairing
1103 GGPS CHAK Fans

6/13/2022 2002307363 1,200
JHAMAT repairing
1104 GGPS CHAK Cutter

6/13/2022 2002307363 250
JHAMAT repairing
1105 GGPS CHAK Desks

6/13/2022 2002307363 1,200
JHAMAT repairing
1106 GGPS CHAK

6/13/2022 2002307363 Borr labour 2,000
JHAMAT
GGPS Caregiver
1107 QAYYUM 9/1/2021 2002195307 Pay, Sweeper 21,000
WALA Pay
GGPS
1108 QAYYUM 9/20/2021 2002195308 School Paint 70,000
WALA
GGPS
1109 QAYYUM 11/26/2021 2002195309 Desk Becnh 60,000
WALA
GGPS Caregiver
1110 QAYYUM 11/29/2021 2002195310 Pay, Sweeper 17,400
WALA Pay
GGPS
1111 QAYYUM 12/23/2021 2002195313 Wal 1,350
WALA
GGPS
1112 QAYYUM 12/23/2021 2002195313 Round Wall 1,750
WALA
GGPS
1113 QAYYUM 12/23/2021 2002195313 Pipe 1,050
WALA
GGPS
1114 QAYYUM 12/23/2021 2002195313 Sakit 250
WALA
GGPS
1115 QAYYUM 12/23/2021 2002195313 Simple Sakit 320
WALA
GGPS
1116 QAYYUM 12/23/2021 2002195313 Bush 180
WALA
GGPS
1117 QAYYUM 12/23/2021 2002195313 T.Bush 150
WALA
GGPS
1118 QAYYUM 12/23/2021 2002195313 Elbow 600
WALA
GGPS
1119 QAYYUM 12/23/2021 2002195313 Steel Tap 500
WALA
GGPS
1120 QAYYUM 12/23/2021 2002195313 Bason Tap 1,900
WALA
GGPS
1121 QAYYUM 12/23/2021 2002195313 Jali 500
WALA
GGPS
1122 Connection
QAYYUM 12/23/2021 2002195313 500
Pipe
WALA
GGPS
1123 QAYYUM 12/23/2021 2002195313 Bricks 16,000
WALA
GGPS
1124 QAYYUM 12/23/2021 2002195313 Sand 7,500
WALA
GGPS
1125 QAYYUM 12/23/2021 2002195313 Sand 3,000
WALA
GGPS
1126 QAYYUM 12/23/2021 2002195313 Gass Mati 2,000
WALA
GGPS
1127 QAYYUM 12/23/2021 2002195313 Plants 4,900
WALA
GGPS
1128 QAYYUM 12/23/2021 2002195313 Grass 6,000
WALA
GGPS
1129 QAYYUM 12/23/2021 2002195313 Grass Rent 1,000
WALA
GGPS
1130 Labour
QAYYUM 12/23/2021 2002195313 7,000
Charges
WALA
GGPS Foot Path
1131 QAYYUM 12/23/2021 2002195313 labour 2,000
WALA Charges
GGPS KOTLI Caregiver
1132 11/8/2021 2275897 8,000
AMIN Salary

1133 9/7/2021 2275900 20,060
AMIN Salary

1134 12/31/2021 2275903 21,975
AMIN Salary

1135 12/4/2022 2275904 22,527
AMIN Salary
GGPS MUNSHI Salary NSB

1136 3/12/2021 2002155155 31,000
WALA NO. 2 Teacher
GGPS MUNSHI Cheque Book

Panaflex,
1137 1,500
WALA NO. 2 Charges
Covid SOP,
Stationary,
GGPS MUNSHI Cleaning,
1138 Sales Tax 240
WALA NO. 2 Face Masks,
Room
GGPS MUNSHI Security Jali,
1139 9/12/2021 2002155158 49,478
WALA NO. 2 Sevarage,
Furniture
GGPS MUNSHI Repairing,
Salary NSB
1140 6/1/2022 2002299136 Electricity 16,840
WALA NO. 2 TeacherBill
Repairing,
GGPS MUNSHI Water
SalaryMotor
NSB
1141 1/26/2022 2002299137 Repairing, 22,896
WALA NO. 2 Teacher
1142 3/2/2022 2002299138 7,138
WALA NO. 2 Teacher

1143 1/3/2022 2002299140 7,000
WALA NO. 2 Teacher

1144 3/3/2022 2002299141 6,788
WALA NO. 2 Teacher
Nippon
GGPS MUNSHI
1145 7/3/2022 2002299142 Weathershee 17,018
WALA NO. 2
t Drummy
Nippon
GGPS MUNSHI
1146 7/3/2022 2002299142 Emulsion 17,880
WALA NO. 2
Drummy
Labour
GGPS MUNSHI Charges
1147 7/3/2022 2002299142 7,200
WALA NO. 2 White Wash
(Daily Wages)
Brighto
GGPS MUNSHI
1148 7/3/2022 2002299143 Emulsion 17,440
WALA NO. 2
Drummy
Labour
GGPS MUNSHI Charges
1149 7/3/2022 2002299143 3,500
(Daily Wages)
GGPS MUNSHI Wash Bason/
1150 7/3/2022 2002299144 14,044
WALA NO. 2 Plumbering
GGPS MUNSHI Sports

1151 7/3/2022 2002299144 5,090
WALA NO. 2 Material
GGPS MUNSHI Stationary

1152 7/3/2022 2002299144 5,353
WALA NO. 2 Item
Labour
GGPS MUNSHI
1153 7/3/2022 2002299144 /Services 8,500
WALA NO. 2
Charges
GGPS MUNSHI Plants/ Grass
1154 7/3/2022 2002299144 9,020
WALA NO. 2 Bags

1155 7/3/2022 2002299145 8,672
WALA NO. 2 Teacher

1156 7/3/2022 2002299146 6,938
WALA NO. 2 Teacher
Brighto
GGPS MUNSHI
1157 3/15/2022 2002299147 Enamel Paint 11,750
WALA NO. 2
Balti
Brighto
GGPS MUNSHI
1158 3/15/2022 2002299147 Enamel Paint 1,218
WALA NO. 2
Quarter
GGPS MUNSHI Paint Oil
1159 3/15/2022 2002299147 1,920
WALA NO. 2 (litre)
Labour
GGPS MUNSHI Charges
1160 3/15/2022 2002299147 3,200
(Daily Wages)
1161 3/15/2022 2002299148 4,928
WALA NO. 2 Balti

1162 3/15/2022 2002299148 3,780
WALA NO. 2 Quarter
GGPS MUNSHI
1163 3/15/2022 2002299148 Paint Oil 1,280
WALA NO. 2
Labour
GGPS MUNSHI
1164 3/15/2022 2002299148 Charges Paint 5,400
WALA NO. 2
of Desk Bench
GGPS MUNSHI Repairing of
1165 3/15/2022 2002299148 3,300
WALA NO. 2 Desk Bench
GGPS MUNSHI
1166 3/15/2022 2002299149 Bricks 28,800
WALA NO. 2
GGPS MUNSHI
1167 3/15/2022 2002299149 Cement Bag 7,336
WALA NO. 2
GGPS MUNSHI
1168 3/15/2022 2002299149 Sand 4,510
WALA NO. 2
GGPS MUNSHI Labour

1169 3/15/2022 2002299149 5,304
WALA NO. 2 Charges
GGPS MUNSHI Statement

1170 3/25/2022 35
WALA NO. 2 Charges
Master
GGPS MUNSHI
1171 5/4/2022 2002299149 Enamel Paint 12,600
WALA NO. 2
Balti White
Master
GGPS MUNSHI
1172 5/4/2022 2002299149 Enamel Paint 2,520
WALA NO. 2
Balti Orange
Master
GGPS MUNSHI
1173 5/4/2022 2002299149 Enamel Paint 5,040
WALA NO. 2
Balti Yellow
Master
GGPS MUNSHI
1174 5/4/2022 2002299149 Enamel Paint 5,040
WALA NO. 2
Balti Red
Master
GGPS MUNSHI
1175 5/4/2022 2002299149 Enamel Paint 2,520
WALA NO. 2
Balti Black
Master
GGPS MUNSHI
1176 5/4/2022 2002299149 Enamel Paint 5,040
WALA NO. 2
Balti Green
GGPS MUNSHI Enamel Paint
1177 5/4/2022 2002299149 2,125
WALA NO. 2 Balti Purple
GGPS MUNSHI Plaster of

1178 5/4/2022 2002299149 120
WALA NO. 2 Parris
GGPS MUNSHI
1179 5/4/2022 2002299149 Paint Oil 800
WALA NO. 2
Service
GGPS MUNSHI
1180 5/4/2022 2002299149 Charges 11,280
WALA NO. 2
Calligraphy
Master
GGPS MUNSHI
1181 5/4/2022 2002299153 Enamel Paint 7,560
WALA NO. 2
Balti White
Master
GGPS MUNSHI
1182 5/4/2022 2002299153 Enamel Paint 2,520
WALA NO. 2
Balti Orange
Master
GGPS MUNSHI
1183 5/4/2022 2002299153 Enamel Paint 2,520
WALA NO. 2
Balti Yellow
Master
GGPS MUNSHI
1184 5/4/2022 2002299153 Enamel Paint 5,040
WALA NO. 2
Balti Red
Master
GGPS MUNSHI
1185 5/4/2022 2002299153 Enamel Paint 2,520
WALA NO. 2
Balti Black
Master
GGPS MUNSHI
1186 5/4/2022 2002299153 Enamel Paint 2,520
WALA NO. 2
Balti Green
1187 5/4/2022 2002299153 2,520
GGPS MUNSHI Master Wall

1188 5/4/2022 2002299153 890
WALA NO. 2 Patti Quarter
GGPS MUNSHI
1189 5/4/2022 2002299153 Paint Oil 960
WALA NO. 2
Service
GGPS MUNSHI
1190 5/4/2022 2002299153 Charges 8,655
WALA NO. 2
Calligraphy
1191 5/4/2022 2002299155 5,000
WALA NO. 2 Teacher
Security Grill
GGPS MUNSHI
1192 5/4/2022 2002299150 Main Gate 13,160
WALA NO. 2
(kg)
GGPS MUNSHI Fan Capacitor
1193 5/4/2022 2002299150 1,440
WALA NO. 2 Fuji 3.5
GGPS MUNSHI Water Cooler

1194 5/4/2022 2002299150 836
WALA NO. 2 Plastic
Master
GGPS MUNSHI Ewnamel
1195 5/4/2022 2002299151 15,120
WALA NO. 2 Paint Balti
White
Master
GGPS MUNSHI Ewnamel
1196 5/4/2022 2002299151 2,520
Orange
Master
GGPS MUNSHI Ewnamel
1197 5/4/2022 2002299151 5,040
Yellow
Master
GGPS MUNSHI Ewnamel
1198 5/4/2022 2002299151 5,040
Red
Master
GGPS MUNSHI Ewnamel
1199 5/4/2022 2002299151 2,520
Black
Master
GGPS MUNSHI Ewnamel
1200 5/4/2022 2002299151 2,520
Green
1201 5/4/2022 2002299151 2,125
GGPS MUNSHI Plaster of

1202 5/4/2022 2002299151 100
WALA NO. 2 Parris
GGPS MUNSHI
1203 5/4/2022 2002299151 Paint Oil 960
WALA NO. 2
Service
GGPS MUNSHI
1204 5/4/2022 2002299151 Charges 11,340
WALA NO. 2
Calligraphy
GGPS MUNSHI
1205 5/17/2022 2002299159 Bricks 18,000
WALA NO. 2
GGPS MUNSHI
1206 5/17/2022 2002299159 Cement Bag 11,550
WALA NO. 2
Labour
GGPS MUNSHI
1207 5/17/2022 2002299159 Charges 3,675
WALA NO. 2
Chunae
Labour
GGPS MUNSHI
1208 5/17/2022 2002299159 Charges 1,022
WALA NO. 2 Annaul
Plaster
papers SPA
GGPS MUNSHI PEC
1209 5/17/2022 2002299154 6,600
WALA NO. 2 Photocopies
(Per Set all
GGPS MUNSHI subjects)
1210 5/17/2022 2002299154 Lifafa Packing 400
WALA NO. 2
GGPS MUNSHI Prizes Annual

1211 5/17/2022 2002299158 3,240
WALA NO. 2 function
GGPS MUNSHI Plants/ Grass

1212 5/17/2022 2002299158 1,920
WALA NO. 2 Bags
GGPS MUNSHI Prize School

1213 5/17/2022 2002299158 1,840
WALA NO. 2 Bags
Brighto
GGPS MUNSHI
1214 6/29/2022 2002299160 Enamel Paint 2,850
WALA NO. 2
BAlti
GGPS MUNSHI
1215 6/29/2022 2002299160 Paint Oil 940
WALA NO. 2
GGPS MUNSHI
1216 6/29/2022 2002299160 Brush 500
WALA NO. 2
Register
GGPS MUNSHI
1217 6/29/2022 2002299160 Studnt 840
WALA NO. 2
Attendance
Register
GGPS MUNSHI
1218 6/29/2022 2002299160 Teacher 340
WALA NO. 2
Attendance
GGPS MUNSHI
1219 6/29/2022 2002299160 Stappler 534
WALA NO. 2
GGPS MUNSHI
1220 6/29/2022 2002299160 NSB Register 650
WALA NO. 2
GGPS MUNSHI
1221 6/29/2022 2002299160 Office Files 600
WALA NO. 2
GGPS MUNSHI White pqaper

1222 6/29/2022 2002299160 2,500
WALA NO. 2 rim hp
GGPS MUNSHI
1223 6/29/2022 2002299160 Chair ropes 640
WALA NO. 2
GGPS MUNSHI
1224 6/29/2022 2002299160 Tablet panel 7,500
WALA NO. 2
GGPS MUNSHI water pipe

1225 6/29/2022 2002299160 1,400
WALA NO. 2 plastic
GGPS MUNSHI Motor pump

1226 6/29/2022 2002299160 4,500
WALA NO. 2 rewinding
GGPS MUNSHI Labour

1227 6/29/2022 2002299160 1,200
WALA NO. 2 Charges chair
Labour
GGPS MUNSHI
1228 6/29/2022 2002299160 Charges chair 1,500
WALA NO. 2
paint
GMPS BASTI Caregiver
1229 9/20/2021 2002265695 8,000
KHALILABAD Salary

1230 9/23/2021 2002265696 8,890
KHALILABAD Salary

1231 2/11/2021 2002265697 6,000
KHALILABAD Salary

1232 1/18/2021 2002265698 4,000
KHALILABAD Salary

1233 8/2/2022 2002265699 20,000
KHALILABAD Salary

1234 10/2/2022 2002265700 4,000
KHALILABAD Salary

1235 3/14/2022 2002265701 4,000
KHALILABAD Salary

1236 7/4/2022 2002265702 4,000
KHALILABAD Salary

1237 9/5/2022 2002265704 4,000
KHALILABAD Salary

1238 9/6/2022 2002265705 4,000
KHALILABAD Salary
1239 GMPS LALWAH 4/10/2021 Salry sweeper 12,000
Water pump
1240 GMPS LALWAH 11/23/2021 2002263455 12,820
purchase
1241 GMPS LALWAH 1/13/2022 2002263459 Salry sweeper 9,000

1242 GMPS LALWAH 2/23/2022 2002263460 Salry sweeper 9,000
GGPS WAHI callighraphy

1243 7/12/2021 2002263454 46,847
SANDHILA of
GGPS WAHI
1244 ECE Room
SANDHILA
GGPS WAHI brighto

1245 7/19/2021 2002263455
SANDHILA premier
GGPS WAHI
1246 7/19/2021 2002263455 balti
SANDHILA
GGPS WAHI brighto wall

1247 7/19/2021 2002263455
SANDHILA putty
GGPS WAHI brighto

1248 7/19/2021 2002263455
SANDHILA distemper
brighto
GGPS WAHI
1249 7/19/2021 2002263455 weather
SANDHILA
sheet
GGPS WAHI brightoEnama
1250 7/19/2021 2002263455
SANDHILA l balti
brighto
GGPS WAHI
1251 7/19/2021 2002263455 Ename
SANDHILA
quarter
GGPS WAHI brushes mis
1252 7/19/2021 2002263455
SANDHILA size
GGPS WAHI
1253 7/19/2021 2002263455 brush 4
SANDHILA
GGPS WAHI
1254 8/27/2021 2002263459 Salry sweeper 9,000
SANDHILA
GGPS WAHI
1255 8/27/2021 2002263459 salrey Guard 15,000
SANDHILA
GGPS WAHI
1256 8/27/2021 2002263459 salrey guard 5,000
SANDHILA
GGPS WAHI salrey

1257 8/27/2021 2002263459 3,000
SANDHILA sweeper
GGPS WAHI
1258 8/27/2021 2002263459 salrey guard 20,000
SANDHILA
GGPS WAHI salrey

1259 8/27/2021 2002263459 12,000
SANDHILA sweeper
GGPS WAHI
1260 19_04_2022 2002263467 Salry NSB 20,000
SANDHILA
GGPS WAHI
1261 teacher
SANDHILA
GGPS WAHI
1262 5/13/2022 2002263468 salry Guard 15,000
SANDHILA
GGPS UMER PUR Motor bore

1263 8/27/2021 2002221709 7,894
NO. 1 set
GGPS UMER PUR

1264 8/27/2021 2002221709 School Stamp 3,000
NO. 1
GGPS UMER PUR Acid for Wash

1265 8/27/2021 2002221709 1,200
NO. 1 rooms
GGPS UMER PUR

1266 8/27/2021 2002221709 Mask 1,000
NO. 1
GGPS UMER PUR
1267 8/27/2021 2002221709 Sanitizer 1,000
NO. 1
GGPS UMER PUR

1268 8/27/2021 2002221709 Wire 7/52 3,000
NO. 1
GGPS UMER PUR

1269 8/27/2021 2002221709 Paint enamel 4,700
NO. 1
GGPS UMER PUR

1270 8/27/2021 2002221709 Paint oil 300
NO. 1
GGPS UMER PUR Common

1271 8/27/2021 2002221709 3,000
NO. 1 paint
GGPS UMER PUR Papers

1272 8/27/2021 2002221709 3,000
NO. 1 photocopy
GGPS UMER PUR

1273 8/27/2021 2002221709 Panaflex 1,000
NO. 1
GGPS UMER PUR Mics Cust

1274 10/5/2021 348
NO. 1 Debit
GGPS UMER PUR Cheque Book

1275 10/6/2021 750
NO. 1 charges
GGPS UMER PUR Sale Tax

1276 10/6/2021 120
NO. 1 Recovered
GGPS UMER PUR Water Cooler,

1277 8/2/2022 2002293311 48,718
NO. 1 Filteration
GGPS UMER PUR

1278 8/2/2022 2002293315 Cutan cloth 1,500
NO. 1
GGPS UMER PUR Table cover

1279 8/2/2022 2002293315 1,500
NO. 1 green
GGPS UMER PUR Acid for Wash

1280 8/2/2022 2002293315 500
NO. 1 rooms
GGPS UMER PUR Water pipe

1281 8/2/2022 2002293315 2,000
NO. 1 plastic
GGPS UMER PUR

1282 8/2/2022 2002293315 Sign board 7,000
NO. 1
GGPS UMER PUR

1283 8/2/2022 2002293315 Jharoo 1,200
NO. 1
GGPS UMER PUR

1284 8/2/2022 2002293315 White board 1,500
NO. 1
GGPS UMER PUR

1285 8/2/2022 2002293315 School stamp 500
NO. 1
GGPS UMER PUR

1286 8/2/2022 2002293315 Wire 7/29 3,000
NO. 1
GGPS UMER PUR

1287 8/2/2022 2002293315 Plant 8,100
NO. 1
GGPS UMER PUR

1288 8/2/2022 2002293315 Register 1,500
NO. 1
GGPS UMER PUR

1289 8/2/2022 2002293315 Marker 1,200
NO. 1
GGPS UMER PUR

1290 8/2/2022 2002293315 Ink W/B 2,100
NO. 1
GGPS UMER PUR

1291 8/2/2022 2002293315 First Aid Box 4,500
NO. 1
GGPS UMER PUR
1292 8/2/2022 2002293315 Enamel paint 5,000
NO. 1
GGPS UMER PUR

1293 8/2/2022 2002293315 Panaflex 2,000
NO. 1
GGPS UMER PUR

1294 8/2/2022 2002293315 Internet pkg 3,000
NO. 1
GGPS UMER PUR Student's

1295 8/2/2022 2002293315 5,000
NO. 1 chart
GGPS UMER PUR

1296 8/2/2022 2002293315 Stock register 350
NO. 1
GGPS UMER PUR

1297 8/2/2022 2002293315 Photocopy 1,070
NO. 1
NSB Teacher
GGPS UMER PUR
1298 9/2/2022 2002293313 Afternoon 54,000
NO. 1
Salary
GGPS UMER PUR
1299 9/2/2022 2002293314 Peon Salary 28,000
NO. 1
GGPS UMER PUR NSB Teacher

1300 10/2/2022 2002293312 64,800
NO. 1 Salary
GGPS UMER PUR

1301 4/28/2022 2002293320 Peon Salary 14,000
NO. 1

1302 4/28/2022 2002293318 27,000
NO. 1 Salary

1303 4/29/2022 2002293317 27,000
NO. 1 Salary

1304 4/29/2022 2002293319 27,000
NO. 1 Salary
GMPS KARMON 29.07.2021 statement

1305 35
WALI charges
PTC Salary &
1306 GMPS KARMON 11.08.2021
2002186482 Repairing
sweeper 10,000
WALI B.wall (bricks,
salary
cement, sand,
1307 GMPS KARMON stone), Grass
11.08.2021 2002186481 30,000
WALI cutter repair,
water pump,
Desk Bench
1308 GMPS KARMON plastic
Repairpipe,
etc
11.08.2021 2002186480 wire, white 21,367
WALI
board etc
ptc salary
motor &
Boar,
1309 GMPS KARMON sweeper
02.09.2021 2002186483 IASP Board, 12,500
WALI salary
penaflex,
calligraphy
1310 GMPS KARMON IASP,
02.09.2021 2002186485 32,573
WALI photocopy,
registers,
1311 GMPS KARMON cleanliness
MECPO Bill
14.10.2021 2002186486 13,980
WALI charges etc
1312 GMPS KARMON MECPO Bill

15.12.2021 2002186487 10,096
WALI
GMPS KARMON ISAP salary

1313 31.12.2021
WALI 80000
GMPS KARMON ISAP salary

1314 31.12.2021
WALI 80000
57000 water
1315 GMPS KARMON 11.01.2022 cooler
2002186489
WALI amount
GMPS KARMON 14.02.2022 Salary of head
1316 2002186492
WALI teacher IASP 72,000
GMPS KARMON 14.02.2022 salary of peon
1317 2002186494 28,000
WALI IASP
GMPS KARMON 14.02.2022 salary of

1318 2002186493 60,000
WALI teacher IASP

1319 2002186491 electric water 3,550
WALI sweeper
cooler Fischer
FE 45 SS
1320 GMPS KARMON 17.02.2022 2002186495 along with 48,718
WALI Built-in
stabilizer
commission and
1321 GMPS KARMON 17.02.2022 filters.
on 325
WALI Remittance
GMPS KARMON 17.02.2022 sales tax/FED
1322 52
WALI recovered
salary of
1323 GMPS KARMON 15.03.2022 2002186496 caregiver 36,547
WALI &sweeper
GMPS KARMON 16.03.2022 statement
1324 35
WALI charges

1325 2002186497 10,000
WALI sweeper
GMPS KARMON 19.04.2022 salary of IASP

1326 -
WALI 110,000

1327 20002186503 14,000
WALI IASP

1328 2002186501 27,000
WALI teacher IASP
GMPS KARMON 10.05.2022 salary of head

1329 2002186500 32,400
WALI teacher IASP

1330 2002186502 27,000
WALI teacher IASP

1331 2002186499 5,000
WALI sweeper
salary of
1332 GMPS KARMON 08.06.2022 2002186506 caregiver & 20,000
WALI sweeper
1333 0 -
WALI 55000
GMPS KARMON 13.06.2022 salary

acidoffor
IASP
1334 0 -
WALI 55000
washroom,
soap, serf,
1335 GMPS KARMON 16.06.2022 2002186505 soap for 5,556
WALI karakri,
marker W/B ,
GMPS KARMON 6/30/2022 INK Bottal
salary for
of IASP
1336 2002186510 W/B marker, 27,000
WALI teacher

1337 2002186511 14,000
WALI IASP

1338 2002186509 27,000
WALI teacher
Rewinding
GMPS KARMON 30.06.2022 salary of head
1339 2002186508 Wire, Wiring 32,400
WALI teacher IASP
Material,
Soap,
1340 GGPS BASTI 06.08.2021 2002226003 Chemical, 23,824
JAFFERIEN
Sweeper
GGPS BASTI Salary,
1341 29.09.2021 Stat Chrg
MEPCO Bill 35
JAFFERIEN
etc
Stationery,
1342 GGPS BASTI Locks Harpic
1.11.2021 2002226006 21,368
JAFFERIEN Acid, water
pipe, Mats etc
GGPS BASTI Sweeper
1343 1.11.2021 2002226005 Sweeper 9,000
JAFFERIEN Salary
Salar, Water
Tank, Fitting
1344 GGPS BASTI Material,
31.01.2022 2002226009 26,457
JAFFERIEN Fitting Pipe
Motor wiring
1345 GGPS BASTI 5/4/2022 2002226013 etc
ACID 400
JAFFERIEN
1346 GGPS BASTI 5/4/2022 2002226013 SOAPS 1,200

JAFFERIEN
GGPS BASTI CHEMICAL

1347 5/4/2022 2002226013 500
JAFFERIEN WASH
1348 GGPS BASTI 5/4/2022 2002226013 HARPIC 300

JAFFERIEN
GGPS BASTI Wash Bason/

1349 5/4/2022 2002226013 5,000
JAFFERIEN Plumbering
1350 GGPS BASTI 5/4/2022 2002226013 FITTING 4,138

JAFFERIEN
1351 GGPS BASTI 5/4/2022 2002226013 LABBOUR 1,500

JAFFERIEN
trophy,
1352 GGPS BASTI 5/30/2022 2002226016 papers, photo 2,171
JAFFERIEN copies,
GMPS
Salary
1353 MOHANA 5.7.2021 2002236030 5,000
sweeper
SANDHILA
GMPS
Salary
1354 MOHANA 8.9.2021 2002236031 6,000
sweeper
Paint, Locks,
SANDHILA Penaflex,
GMPS
1355 Registers,
MOHANA 13.09.2021 2002236032 Hand Wash, 60,276
SANDHILA marker, ink,
GMPS etc
Salary
1356 MOHANA 8.10.2021 2002236033 4,000
sweeper
SANDHILA
GMPS
Salary
1357 MOHANA 5.11.2021 2002236034 6,000
sweeper
SANDHILA
GMPS
Statement
1358 MOHANA 20.1.2022 35
Charges
SANDHILA
GMPS
Salary
1359 MOHANA 2/4/2022 2002236035 stationery, 16,400
sweeper
SANDHILA cleanliness,
GMPS sop's,
1360 MOHANA 4/5/2022 2002236039 repairing 27,899
SANDHILA furniture,
GMPS fans,
salary
electricity
1361 MOHANA 4/6/2022 2002236037 12,000
sweeper
SANDHILA traffic sign
GMPS
salary
boards,
1362 MOHANA 5/12/2022 2002236040 6,000
sweeper
panaflexes,
SANDHILA annual paper
GMPS
1363 5/20/2022 2002236041 prints, result 19,288
MOHANA cards, trophy,
SANDHILA medals, water
GMPS set,
salary
1364 MOHANA 6/1/2022 2002236043 cleanliness 6,000
sweeper
SANDHILA things
GGPS UMER PUR Cheque book
1365 7/19/2021 1,500
KHAS charges
GGPS UMER PUR

1366 Sales Tax 240
KHAS
GGPS UMER PUR motor
1367 6/9/2021 2002232329 7,000
KHAS repairing
GGPS UMER PUR service grass

1368 6/9/2021 2002232329 2,000
KHAS cutting
GGPS UMER PUR net load

1369 6/9/2021 2002232329 1,000
KHAS balance
GGPS UMER PUR register for

1370 10/4/2021 2002232331 6,000
KHAS students
GGPS UMER PUR register for

1371 10/4/2021 2002232331 1,000
KHAS school
GGPS UMER PUR common

1372 10/4/2021 2002232331 2,500
KHAS plant
GGPS UMER PUR

1373 10/4/2021 2002232331 net package 500
KHAS
GGPS UMER PUR

1374 3/10/2021 2002232330 NSB Salary 10,500
KHAS
GGPS UMER PUR

1375 6/1/2022 2002232335 NSB Salary 7,000
KHAS
GGPS UMER PUR plastic water

1376 1/28/2022 2002287012 3,000
KHAS pipe
GGPS UMER PUR

1377 1/28/2022 2002287012 Broom 1,200
KHAS
GGPS UMER PUR super

1378 1/28/2022 2002287012 1,200
KHAS chemical
GGPS UMER PUR

1379 1/28/2022 2002287012 Brush 1,000
KHAS
GGPS UMER PUR

1380 1/28/2022 2002287012 Soap 1,680
KHAS
GGPS UMER PUR

1381 1/28/2022 2002287012 W/B Marker 960
KHAS
GGPS UMER PUR

1382 1/28/2022 2002287012 Water Set 600
KHAS
GGPS UMER PUR

1383 1/28/2022 2002287012 Register 1,200
KHAS
GGPS UMER PUR

1384 1/28/2022 2002287012 Stapler pin 180
KHAS
GGPS UMER PUR washroom

1385 1/28/2022 2002287012 975
KHAS cleaner
GGPS UMER PUR

1386 1/28/2022 2002287012 panaflex 1,000
KHAS
GGPS UMER PUR

1387 1/28/2022 2002287012 photocopy 1,500
KHAS
GGPS UMER PUR tablet load

1388 1/28/2022 2002287012 1,000
KHAS balance
GGPS UMER PUR paint for

1389 1/28/2022 2002287012 800
KHAS plants
GGPS UMER PUR office

1390 1/28/2022 2002287012 1,200
KHAS stationary
staff
GGPS UMER PUR
1391 1/28/2022 2002287012 statement 500
KHAS
expenditure
GGPS UMER PUR
1392 4/3/2022 2002287013 NSB Salary 7,000
KHAS
GGPS UMER PUR

1393 9/5/2022 2002287016 NSB Salary 10,500
KHAS
GGPS UMER PUR

1394 9/5/2022 2002287017 Trophy 1,000
KHAS
GGPS UMER PUR

1395 9/5/2022 2002287017 medals 600
KHAS
register
GGPS UMER PUR
1396 9/5/2022 2002287017 students 1,200
KHAS
attendance
GGPS UMER PUR
1397 9/5/2022 2002287017 copy 480
KHAS
GGPS UMER PUR

1398 9/5/2022 2002287017 W/B Marker 960
KHAS
GGPS UMER PUR

1399 9/5/2022 2002287017 w/b ink 400
KHAS
GGPS UMER PUR

1400 9/5/2022 2002287017 red pencils 240
KHAS
GGPS UMER PUR

1401 9/5/2022 2002287017 blue pencils 240
KHAS
GGPS UMER PUR

1402 9/5/2022 2002287017 whitener 30
KHAS
GGPS UMER PUR

1403 9/5/2022 2002287017 chart 600
KHAS
GGPS UMER PUR permanent

1404 9/5/2022 2002287017 40
KHAS marker
GGPS UMER PUR

1405 9/5/2022 2002287017 cover 180
KHAS
GGPS UMER PUR

1406 9/5/2022 2002287017 glass paper 300
KHAS
GGPS UMER PUR

1407 9/5/2022 2002287017 tape 140
KHAS
GGPS UMER PUR paper

1408 9/5/2022 2002287017 2,500
KHAS photostat
GGPS BASTI Sweeper

Papers
1409 2.7.2021 3516143 24,000
KACHALA (Daily Wages)
photocopy,
Result cards,
1410 GGPS BASTI 16.09.2021 trophies, note
35168144 books, 20,513
KACHALA
Stationery,
GGPS BASTI iron
Water bucket,
Testing
Register
1411 27.09.2021 35168146 flag etc 2,000
KACHALA Report
teacher and
students, sign
1412 GGPS BASTI board iron,
12.11.2021 35168147 Tab Purchase 20,000
KACHALA students note
books,
1413 GGPS BASTI
12.11.2021 35168148 stationery, 27,094
KACHALA
acid, soap,
GGPS BASTI table cover,
IASP Salary
1414 31.12.2021 window
KACHALA 110000
cover,
GGPS BASTI calligraphy
IASP Salary
1415 31.12.2021
KACHALA 110000
etc
GGPS BASTI IASP Cooler

1416 18.01.2022
KACHALA 57000
1417 GGPS BASTI Salary Peon
25.01.2022 35168153 28,000
KACHALA
1418 GGPS BASTI HT Salary

25.01.2022 35168150 64,800
KACHALA
1419 GGPS BASTI Teacher

25.01.2022 35168151 54,000
KACHALA Salary
GGPS BASTI Teacher

1420 25.01.2022 35168152 54,000
KACHALA Salary
GGPS BASTI sweeper

1421 3/25/2022 35168158 11,332
KACHALA salary
GGPS BASTI IASP salary

1422 4/23/2022
KACHALA 110000
GGPS BASTI IASP Teacher

1423 5/13/2022 35168159 27,000
KACHALA salary
GGPS BASTI Teacher

1424 5/13/2022 35168160 27,000
KACHALA salary
1425 GGPS BASTI 5/13/2022 351168161 salary Peon 14,000

KACHALA
1426 GGPS BASTI 5/19/2022 35168164 Peon salary 8,000

KACHALA
GGPS BASTI Part tim

1427 5/19/2022 35168163 10,000
KACHALA coach salary
GGPS BASTI IASP Salary

1428 8/6/2022
KACHALA 55000
GGPS BASTI IASP

1429 6/14/2022
KACHALA salary55000
1430 GGPS BASTI 6/23/2022 35168166 IASP HT salary 32,400

KACHALA
1431 GGPS BASTI 6/23/2022 35168165 IASP HT salary 32,400

KACHALA
GGPS BASTI Teacher

1432 6/23/2022 35168167 27,000
KACHALA salary
Private
1433 GGPS BASTI 6/23/2022 35168168 Teacher 30,000
KACHALA salary
1434 GGPS BASTI 6/23/2022 35168169 peon salary 14,000

KACHALA
GGPS HAYAT Sweeper

1435 9.7.2021 2002256894 20,000
WALA Salary
Electrictity
board,
1436 GGPS HAYAT 19.07.2021 2002256895 electrict wire, 19,128
WALA
plumber
GGPS HAYAT material,
Sweeper
1437 12.10.2021 2002256897 8,000
WALA Salary
1438 GGPS HAYAT Sweeper

10.11.2021 2002256898 4,000
WALA Salary
GGPS HAYAT Sweeper

1439 17.01.2022 2002256900 8,500
WALA Salary

22.02.2022 2002256902 4,500
WALA salarygrill,
Security
water tube,
1441 GGPS HAYAT
28.02.2022 2002256901 Sipary, hand 8,547
WALA
wash,
teezab
11.03.2022 2002256903 4,500
WALA salary
GGPS CHAN Bricks ‫خشت‬
1443 8/25/2021 2002252391 21,000
WALA ‫درجہ اول‬
GGPS CHAN
1444 8/25/2021 2002252391 Crush Stone 3,000
WALA
GGPS CHAN
1445 8/25/2021 2002252391 Cement bag 13,000
WALA
GGPS CHAN
1446 8/25/2021 2002252391 Sand oil 3,000
WALA
GGPS CHAN
1447 8/25/2021 2002252391 Labor charges 10,000
WALA
GGPS CHAN Salary

1448 9/23/2021 2002252392 36,000
WALA Sweeper
GGPS CHAN
1449 6/10/2021 2002252393 Register 900
WALA
GGPS CHAN
1450 6/10/2021 2002252393 Marker W/ B 840
WALA
GGPS CHAN Ink W/B

1451 6/10/2021 2002252393 750
WALA Marker
GGPS CHAN
1452 6/10/2021 2002252393 NSB Register 400
WALA
GGPS CHAN Paper

1453 6/10/2021 2002252393 3,750
WALA photocopy
GGPS CHAN Colored

1454 6/10/2021 2002252393 2,285
WALA Charts
GGPS CHAN
1455 6/10/2021 2002252393 Kharpich 350
WALA
GGPS CHAN
1456 6/10/2021 2002252393 Kharpich 200
WALA
GGPS CHAN
1457 6/10/2021 2002252393 Fuse 200
WALA
GGPS CHAN Acid for

1458 6/10/2021 2002252393 1,000
WALA Washroom
GGPS CHAN
1459 6/10/2021 2002252393 Jharoo 500
WALA
GGPS CHAN
1460 6/10/2021 2002252393 Soap 650
WALA
GGPS CHAN
1461 6/10/2021 2002252393 Celling roz 360
WALA
GGPS CHAN
1462 6/10/2021 2002252393 Jhandian 2,000
WALA
GGPS CHAN
1463 6/10/2021 2002252393 Pakistani Flag 500
WALA
GGPS CHAN Paper print

1464 6/10/2021 2002252393 1,250
WALA out
GGPS CHAN Wire 7/52

1465 6/10/2021 2002252393 7,000
WALA cabel
GGPS CHAN
1466 6/10/2021 2002252393 Water pipe 2,000
WALA
GGPS CHAN Cooper wire
1467 6/10/2021 2002252393 4,500
WALA 3/29
GGPS CHAN
1468 6/10/2021 2002252393 Board 4/4 100
WALA
GGPS CHAN
1469 6/10/2021 2002252393 Pipe LC 3/4 1,500
WALA
GGPS CHAN
1470 6/10/2021 2002252393 Elbow 3/4 720
WALA
GGPS CHAN
1471 6/10/2021 2002252393 Jin box 720
WALA
GGPS CHAN
1472 6/10/2021 2002252393 Holder Abid 360
WALA
GGPS CHAN
1473 6/10/2021 2002252393 LED bulb 800
WALA
GGPS CHAN
1474 6/10/2021 2002252393 Clip 125
WALA
GGPS CHAN
1475 6/10/2021 2002252393 Solar Inslation 5,300
WALA
GGPS CHAN Common

1476 6/10/2021 2002252393 3,000
WALA plant
GGPS CHAN
1477 10/18/2021 2002252394 Bill electricity 2,366
WALA
GGPS CHAN Salary

1478 7/2/2022 2002252395 12,000
WALA Sweeper
GGPS CHAN
1479 8/2/2022 2002252395 White board 4,000
WALA
GGPS CHAN Wooden

1480 8/2/2022 2002252395 2,000
WALA leader
GGPS CHAN Water drum /

1481 8/2/2022 2002252395 3,300
WALA tank
GGPS CHAN
1482 8/2/2022 2002252395 Nepal 720
WALA
GGPS CHAN Tontee for

1483 8/2/2022 2002252395 1,250
WALA bason
GGPS CHAN
1484 8/2/2022 2002252395 Pipe 25M 1,840
WALA
GGPS CHAN
1485 8/2/2022 2002252395 Elbow 25 m 180
WALA
GGPS CHAN
1486 8/2/2022 2002252395 Socket 800
WALA
GGPS CHAN
1487 8/2/2022 2002252395 Tee 25m 80
WALA
GGPS CHAN
1488 8/2/2022 2002252395 Union 780
WALA
GGPS CHAN
1489 8/2/2022 2002252395 Filter PPF 0.3 400
WALA
GGPS CHAN
1490 8/2/2022 2002252395 Filter CTO 200
WALA
GGPS CHAN
1491 8/2/2022 2002252395 Chori tape 160
WALA
GGPS CHAN
1492 8/2/2022 2002252395 Wire 7/29 2,000
WALA
GGPS CHAN
1493 8/2/2022 2002252395 Soap 828
WALA
GGPS CHAN
1494 8/2/2022 2002252395 Jharoo 95
WALA
Plumber
GGPS CHAN
1495 service 3,000
WALA
charges labor
GGPS CHAN
WALA
GGPS CHAN
1497 4/20/2022 2002252398 Salary NSB 3,000
WALA
GGPS CHAN
1498 4/20/2022 2002252399 Salary NSB 3,000
WALA
GGPS CHAN
WALA
GGPS BAITO
1500 9/29/2021 2002191070 Salary NSB 25,000
WAHI
GGPS BAITO
1501 2/3/2022 2002191072 Registers 2,000
WAHI
GGPS BAITO Annual

1502 2/3/2022 2002191072 6,000
WAHI papers
GGPS BAITO
1503 2/3/2022 2002191072 Plants 22,000
WAHI
GGPS BAITO Pipe for

1504 2/3/2022 2002191072 3,500
WAHI washrooms
GGPS BAITO Fitting for

1505 2/3/2022 2002191072 3,000
WAHI washrooms
Labor for
GGPS BAITO
1506 2/3/2022 2002191072 washroom 1,000
WAHI
fitting
GGPS BAITO White wash
1507 2/3/2022 2002191072 18,639
WAHI buckets
GGPS BAITO Kerosin oil for

1508 2/3/2022 2002191072 1,600
WAHI white wash
GGPS BAITO Neel for

1509 2/3/2022 2002191072 500
WAHI white wash
GGPS BAITO Brush for

1510 2/3/2022 2002191072 1,000
WAHI white wash
GGPS BAITO Labor for

1511 2/3/2022 2002191072 5,000
WAHI white wash
GGPS AHMED Statement

1512 7/29/2021 35
BUX MIANI charges
GGPS AHMED
1513 10/24/2021 2002206734 ‫واٹر پائپ‬ 4,000
BUX MIANI
GGPS AHMED
1514 10/24/2021 2002206734 ‫جھاڑو‬ 1,200
BUX MIANI
GGPS AHMED
1515 10/24/2021 2002206734 ‫تیزاب‬ 900
BUX MIANI
GGPS AHMED
1516 10/24/2021 2002206734 ‫ڈبہ کیل‬ 600
BUX MIANI
GGPS AHMED
1517 10/24/2021 2002206734 ‫پینا فلیکس‬ 1,500
BUX MIANI
GGPS AHMED
1518 10/24/2021 2002206734 ‫صابن‬ 600
BUX MIANI
GGPS AHMED
1519 10/24/2021 2002206734 ‫ہینڈ واش‬ 1,200
BUX MIANI
GGPS AHMED ‫رجسٹر این ایس‬

1520 10/24/2021 2002206734 500
BUX MIANI ‫بی‬
GGPS AHMED
1521 10/24/2021 2002206734 ‫رجسٹر‬ 720
BUX MIANI
GGPS AHMED
1522 10/24/2021 2002206734 ‫وائٹ بورڈ مارکر‬ 480
BUX MIANI
GGPS AHMED
1523 10/24/2021 2002206734 ‫وائٹ بورڈ انک‬ 240
BUX MIANI
GGPS AHMED
1524 10/24/2021 2002206734 Red pencil 210
BUX MIANI
GGPS AHMED
1525 10/24/2021 2002206734 Blue pencil 210
BUX MIANI
GGPS AHMED
1526 10/24/2021 2002206734 File cover 240
BUX MIANI
GGPS AHMED
1527 10/24/2021 2002206734 Stapler 300
BUX MIANI
GGPS AHMED
1528 10/24/2021 2002206734 Wire 1,000
BUX MIANI
GGPS AHMED
1529 10/24/2021 2002206734 Board 750
BUX MIANI
GGPS AHMED
1530 10/24/2021 2002206734 ‫بجلی سامان‬ 2,444
BUX MIANI
GGPS AHMED
1531 10/24/2021 2002206734 ‫برکس‬ 38,500
BUX MIANI
GGPS AHMED
1532 10/24/2021 2002206734 ‫سیمنٹ‬ 10,950
BUX MIANI
GGPS AHMED
1533 10/24/2021 2002206734 ‫ریت‬ 3,500
BUX MIANI
GGPS AHMED
1534 10/24/2021 2002206734 ‫بجری‬ 700
BUX MIANI
GGPS AHMED
1535 10/24/2021 2002206734 ‫گس مٹی ریڑھی‬ 5,000
BUX MIANI
GGPS AHMED
1536 10/24/2021 2002206734 ‫کرسیاں مرمت‬ 1,000
BUX MIANI
GGPS AHMED
1537 10/24/2021 2002206734 ‫بجلی مزدوری‬ 2,000
BUX MIANI
GGPS AHMED
1538 10/24/2021 2002206734 ‫مزدوری‬ 12,000
BUX MIANI
GGPS AHMED
1539 10/24/2021 2002206734 ‫فوٹو کاپی‬ 1,350
BUX MIANI
GGPS AHMED Cheque book

1540 12/21/2021 1,500
BUX MIANI charges
GGPS AHMED
1541 Sales Tax 240
BUX MIANI
GGPS DAUD STATEMENT
1542 35
WALA CHARGES
GGPS DAUD
1543 2/12/2021 2002210154 BRICKS 15,000
WALA
GGPS DAUD
1544 2/12/2021 2002210154 CEMENT 6,000
WALA
GGPS DAUD
1545 2/12/2021 2002210154 SAND REHRI 2,000
WALA
GGPS DAUD
1546 2/12/2021 2002210154 DOOR 16,000
WALA
GGPS DAUD
1547 2/12/2021 2002210154 WINDOW 6,000
WALA
GGPS DAUD
1548 2/12/2021 2002210154 LABOR 5,000
WALA
GGPS DAUD
1549 12/13/2021 2002210155 BRICKS 72,000
WALA
GGPS DAUD
1550 12/13/2021 2002210155 CEMENT 7,500
WALA
GGPS DAUD
1551 12/13/2021 2002210155 SAND REHRI 3,500
WALA
GGPS DAUD
1552 12/13/2021 2002210155 LABOR 16,000
WALA
GGPS DAUD
1553 1/13/2022 2002210157 BRICKS 48,000
WALA
GGPS DAUD
1554 1/13/2022 2002210157 CEMENT 18,000
WALA
GGPS DAUD
1555 1/13/2022 2002210157 SAND REHRI 4,000
WALA
GGPS DAUD
1556 1/13/2022 2002210157 STONE 7,000
WALA
GGPS DAUD WINDOW

1557 1/13/2022 2002210157 10,000
WALA GRILL
GGPS DAUD
1558 1/13/2022 2002210157 LABOR 10,000
WALA
GGPS DAUD
1559 7/2/2022 2002210158 DESK BENCH 34,056
WALA
GGPS DAUD
1560 ‫پودے‬ 4,154
WALA
GGPS DAUD
1561 ‫گراس کٹنکگ‬ 4,000
WALA
GGPS DAUD
1562 2/3/2022 2002210160 ‫آفس ٹیبل‬ 6,700
WALA
GGPS DAUD
1563 2/3/2022 2002210160 ‫ریوالونگ چیئر‬ 7,762
WALA
GGPS DAUD
1564 2/3/2022 2002210160 ‫آفس کرسیاں‬ 24,000
WALA
CHEQUE
GGPS DAUD
1565 3/3/2022 BOOK 1,800
WALA
CHARGES
GGPS DAUD
1566 SALES TAX 288
WALA
GGPS DAUD
1567 5/27/2022 2002306763 ‫جھاڑو‬ 1,320
WALA
GGPS DAUD
1568 5/27/2022 2002306763 ‫تیزاب‬ 1,200
WALA
GGPS DAUD
1569 5/27/2022 2002306763 ‫کیمیکل‬ 1,000
WALA
GGPS DAUD
1570 5/27/2022 2002306763 ‫فلیگ‬ 600
WALA
GGPS DAUD
1571 5/27/2022 2002306763 ‫ہینڈ وال‬ 650
WALA
GGPS DAUD
1572 5/27/2022 2002306763 ‫پلیٹ‬ 900
WALA
GGPS DAUD
1573 5/27/2022 2002306763 ‫چمچ‬ 360
WALA
GGPS DAUD
1574 5/27/2022 2002306763 ‫گالس سیٹ‬ 600
WALA
GGPS DAUD
1575 5/27/2022 2002306763 ‫جگ‬ 400
WALA
GGPS DAUD
1576 5/27/2022 2002306763 ‫ہینڈ واش‬ 1,500
WALA
GGPS DAUD
1577 5/27/2022 2002306763 ‫صآبن‬ 840
WALA
GGPS DAUD
1578 5/27/2022 2002306763 ‫پائپ فلیگ واال‬ 350
WALA
GGPS DAUD
1579 5/27/2022 2002306763 ‫بانس‬ 600
WALA
GGPS DAUD
1580 5/27/2022 2002306763 ‫ماسک‬ 750
WALA
GGPS DAUD
1581 5/27/2022 2002306763 ‫سٹیشنری‬ 5,298
WALA
GGPS DAUD
1582 5/27/2022 2002306763 ‫فوٹوکاپی‬ 5,000
WALA
1583 GGPS DHANDI 9/27/2021 2002217747 Side board. 3,500
1584 GGPS DHANDI 9/27/2021 2002217747 Bor saman. 3,500
1585 GGPS DHANDI 9/27/2021 2002217747 Motor repair. 3,000
1586 Painting
GGPS DHANDI 9/27/2021 2002217747 2,000
calligraphy.
1587 GGPS DHANDI 9/27/2021 2002217747 Labour .
1588 Chokidar
GGPS DHANDI 1/28/2022 2002217751 28,000
salary
1589 Electric water

GGPS DHANDI 2/23/2022 2002217752 48,718
cooler
1590 Chokidar
GGPS DHANDI 4/28/2022 2002217753 10,500
salary
1591 GGPS DHANDI 4/28/2022 2002217754 Utility bills 5,249

2002259946 Wall chalking 14,564
1592 GGPS BASTI 21.9.21
BUKHSH main
gate+room
wall
GGPS BASTI
1593 23.9.21 2002259948 Paint 2,250
BUKHSH
GGPS BASTI
1594 23.9.21 2002259948 oil 420
BUKHSH
GGPS BASTI
1595 23.9.21 2002259948 Stationary 870
BUKHSH
GGPS BASTI
1596 23.9.21 2002259948 Steel tap 400
BUKHSH
GGPS BASTI
1597 23.9.21 2002259948 Elfe 40
BUKHSH
GGPS BASTI
1598 23.9.21 2002259948 Mask box 400
BUKHSH
GGPS BASTI
1599 23.9.21 2002259948 Baskit 320
BUKHSH
GGPS BASTI
1600 23.9.21 2002259948 FilterSet 450
BUKHSH
GGPS BASTI
1601 23.9.21 2002259948 Soap 120
BUKHSH
GGPS BASTI
1602 23.9.21 2002259948 Nail Box 140
BUKHSH
GGPS BASTI
1603 23.9.21 2002259948 Table Thing 1,000
BUKHSH
GGPS BASTI water

1604 11.10.21 2002259947 1,700
BUKHSH Analysis fee
NSB Teacher
2002259949 12,000
Salary july+
1605 GGPS BASTI 11.10.21
BUKHSH
aug+sep
NSB Teacher
2002259950 Salary 10,000
GGPS BASTI mar+apr+
1606 18.10.21
BUKHSH
may+jun
NSB Teacher
2002259952 12,757
Salary+Bill
1607 GGPS BASTI 6.12.21
BUKHSH
oct+nov
NSB Teacher
2002259953 11,560
Salary+Bill
1608 GGPS BASTI 24.2.2022
BUKHSH
dec+jan
GGPS BASTI
1609 24.2.2022 2002259954 Panaflex 2,250
BUKHSH
GGPS BASTI Water filter

1610 24.2.2022 2002259954 4,000
BUKHSH set
GGPS BASTI Electric

1611 24.2.2022 2002259954 450
BUKHSH Braker
GGPS BASTI
1612 24.2.2022 2002259954 Switch 150
BUKHSH
GGPS BASTI
1613 24.2.2022 2002259954 LND kitabchy 1,500
BUKHSH
GGPS BASTI
1614 24.2.2022 2002259954 Stationary 1,656
BUKHSH
2002259954 General 1,050

1615 GGPS BASTI 24.2.2022
BUKHSH
photocopy
2002259954 Paper 1,950

1616 GGPS BASTI 24.2.2022
BUKHSH
photocopy
NSB Teacher
2002259955 12,115
Salary+Bill
1617 GGPS BASTI 5.4.2022
BUKHSH
feb+mar
NSB Teacher
2002259956 13,479
Salary+Bill
GGPS BASTI apr+may+ann

1618 27.5.22
BUKHSH ual paper
photocopy+a
pr 22 Bill
2002286169 emlation 20,000

1619 GMPS JANDARIEN 7/3/2022
red drami
2002286169 Emlation 12,000

white drami
1621 GMPS JANDARIEN 7/3/2022 2002286169 gaty white 1,250
1622 GMPS JANDARIEN 7/3/2022 2002286169 Neil 360
1623 GMPS JANDARIEN 7/3/2022 2002286169 mati ka oil 900
1624 GMPS JANDARIEN 7/3/2022 2002286169 Regmall 90
1625 GMPS JANDARIEN 7/3/2022 2002286169 Brush 500
1626 GMPS JANDARIEN 7/3/2022 2002286169 Enmal galun 5,400
2002286169 Quarter mix 1,800

enimal
1628 GMPS JANDARIEN 7/3/2022 2002286169 poteen 100

1629 GMPS JANDARIEN 7/3/2022 2002286169 Galu 600
1630 GMPS JANDARIEN 7/3/2022 2002286169 labour clour 7,000
1631 GMPS JANDARIEN 5/18/2022 2002286170 Tenkee 3,000
1632 GMPS JANDARIEN 5/18/2022 2002286170 wall 400
1634 GMPS JANDARIEN 5/18/2022 2002286170 chori tap 120
1635 GMPS JANDARIEN 5/18/2022 2002286170 pipe 1,050
1636 GMPS JANDARIEN 5/18/2022 2002286170 Tee 90
1637 GMPS JANDARIEN 5/18/2022 2002286170 water tube 1,100
1638 GMPS JANDARIEN 5/18/2022 2002286170 Enimal galun 15,000
1639 GMPS JANDARIEN 5/18/2022 2002286170 white drami 4,000
2002286170 Mix quarter 4,400

enimal
1641 GMPS JANDARIEN 5/18/2022 2002286170 Mati ka oil 1,600
1643 GMPS JANDARIEN 5/18/2022 2002286170 poteen 50
1644 GMPS JANDARIEN 5/18/2022 2002286170 cement 5,700
1645 GMPS JANDARIEN 5/18/2022 2002286170 rat rehrii 1,000
1646 GMPS JANDARIEN 5/18/2022 2002286170 clours mzdori 2,500
2002286170 plumbry 1,500

mzdorii
1648 GMPS JANDARIEN 5/18/2022 2002286170 mestri mzdori 2,000

Floor
renovation
1649 GMPS MOCHI
10/6/2021 2002236322 (bricks, 29,232
PANOHA
cement, sand,
labor charges)
1650 GGPS BHALAR 7/15/2021 2002169853 sweeper pay 3,600
covid 19
saman,
1651 GGPS BHALAR 10/6/2021 2002169855 stationary, 1,200
filter change,
cleanliness
saman,
1652 GGPS BHALAR 10/6/2021 2002169855 stationary 1,800
1653 GGPS BHALAR 10/6/2021 2002169855 filter change 500
cleanliness
1654 GGPS BHALAR 10/6/2021 2002169855 1,500
saman
1655 GGPS BHALAR 10/6/2021 2002169855 angel 18 , 6,300
water test
1656 GGPS BHALAR 10/6/2021 2002169855 1,700
cost
1657 GGPS BHALAR 10/6/2021 2002169855 tar 10,000
1658 GGPS BHALAR 10/6/2021 2002169855 water cooler 1,200
1659 GGPS BHALAR 10/6/2021 2002169855 glass 80
1660 GGPS BHALAR 10/6/2021 2002169855 flag 400
1661 GGPS BHALAR 10/6/2021 2002169855 reg 450
roznamcha
1662 GGPS BHALAR 10/6/2021 2002169855 160
reg
1663 GGPS BHALAR 10/6/2021 2002169855 nsb reg 450
1664 GGPS BHALAR 10/6/2021 2002169855 copy 2,180
1665 GGPS BHALAR 10/6/2021 2002169855 grass katai 1,500
1666 GGPS BHALAR 10/6/2021 2002169855 scl safai 1,400
1667 GGPS BHALAR 10/6/2021 2002169855 labour 5,000
1668 GGPS BHALAR 12/15/2021 200169856 sweeper pay 11,000
cheque book
1669 GGPS BHALAR 4/29/2022 1,800
charges
1670 GGPS BHALAR 4/29/2022 Fed recover 288
1671 GGPS RIAZABAD 1/24/2022 2002202158 Salary NSB 5,000
Cheque book
1672 GGPS RIAZABAD 9/7/2021 1,800
charges
1673 GGPS RIAZABAD Sales tax 288
1674 GGPS RIAZABAD 2/2/2022 2002202159 ‫برکس‬ 91,000
1675 GGPS RIAZABAD 2/2/2022 2002202159 ‫روڑی ٹرالی‬ 3,000
1676 GGPS RIAZABAD 2/2/2022 2002202159 ‫ایرا کھدائی‬ 5,000

1677 GGPS RIAZABAD 9/2/2022 2002304087 Door 20,000
1678 GGPS RIAZABAD 9/2/2022 2002304087 Window 20,000
1679 GGPS RIAZABAD 9/2/2022 2002304087 Iron Rods 7,864
1681 GGPS RIAZABAD 9/2/2022 2002304087 Cement Rent 2,500
1682 GGPS RIAZABAD 10/2/2022 2002304086 ‫بجری‬ 7,000
1683 GGPS RIAZABAD 10/2/2022 2002304086 ‫لیبر شیڈ روم‬ 40,000
1684 GGPS RIAZABAD 10/2/2022 2002304086 ‫بجری کرایہ‬ 3,000
1685 GGPS RIAZABAD 2/17/2022 2002304088 ‫ٹائل‬ 19,600
1686 GGPS RIAZABAD 2/17/2022 2002304088 ‫ٹسو‬ 17,600
1688 GGPS RIAZABAD 2/17/2022 2002304088 ‫رینٹ‬ 200
1689 GGPS RIAZABAD 2/23/2022 2002304089 ‫ٹی آر‬ 56,160
1690 GGPS RIAZABAD 2/23/2022 2002304089 ‫گاڈر‬ 25,740
1691 GGPS RIAZABAD 2/23/2022 2002304089 ‫شاپر‬ 2,271
1692 GGPS RIAZABAD 2/23/2022 2002304089 ‫انیمل گیلن‬ 3,510
1693 GGPS RIAZABAD 2/23/2022 2002304089 ‫مٹی کا تیل‬ 585
1694 GGPS RIAZABAD 2/23/2022 2002304089 ‫برش‬ 234
1695 GGPS RIAZABAD 2/23/2022 2002304089 ‫سامان کرایہ‬ 1,500
1697 GGPS RIAZABAD 2/22/2022 2002304090 ‫مٹی ٹرالی‬ 3,400
1698 GGPS RIAZABAD 2/22/2022 2002304090 ‫سیمنٹ‬ 4,600
1699 GGPS RIAZABAD 4/28/2022 2002304091 ‫واٹر کولر‬ 1,500
1700 GGPS RIAZABAD 4/28/2022 2002304091 ‫صفائی سامان‬ 1,919
1701 GGPS RIAZABAD 4/28/2022 2002304091 ‫پیپر فوٹوکاپی‬ 4,000

GGPS BASTI
1702 6/21/2022 2002236244 ‫ٹینکی‬ 4,000
KAMAL
GGPS BASTI
1703 6/21/2022 2002236244 ‫کولر‬ 1,350
KAMAL
GGPS BASTI ‫پلمبری فٹنگ‬

1704 6/21/2022 2002236244 1,060
KAMAL ‫سامان‬
GGPS BASTI
1705 6/21/2022 2002236244 ‫اینٹیں‬ 1,500
KAMAL
GGPS BASTI
1706 6/21/2022 2002236244 ‫سیمنٹ‬ 1,200
KAMAL
GGPS BASTI
1707 6/21/2022 2002236244 ‫ریت‬ 400
KAMAL
GGPS BASTI
1708 6/21/2022 2002236244 ‫فین مرمت‬ 3,200
KAMAL
GGPS BASTI
1709 6/21/2022 2002236244 ‫مزدوری‬ 1,200
KAMAL
GGPS BASTI
1710 5/11/2021 2002236246 SALARY NSB 15,000
KAMAL
GGPS BASTI
1711 11/19/2021 2002236248 PANAFLEX 1,200
KAMAL
GGPS BASTI
1712 11/19/2021 2002236248 CHAIRS 9,000
KAMAL
GGPS BASTI
1713 11/19/2021 2002236248 STAIONARY 4,000
KAMAL
GGPS BASTI
1714 11/19/2021 2002236248 ‫صفائی سامان‬ 2,039
KAMAL
GGPS BASTI
1715 11/19/2021 2002236248 ‫پودے‬ 2,000
KAMAL
GGPS BASTI
1716 11/19/2021 2002236248 ‫سیمنٹ‬ 2,100
KAMAL
GGPS BASTI
1717 11/19/2021 2002236248 ‫ریت ریڑھی‬ 900
KAMAL
GGPS BASTI
1718 11/19/2021 2002236248 ‫لیبر‬ 3,500
KAMAL
GGPS BASTI WHITE

1719 4/2/2022 2002236250 2,000
KAMAL BOARD
GGPS BASTI
1720 4/2/2022 2002236250 CROCKERY 3,000
KAMAL
GGPS BASTI
1721 4/2/2022 2002236250 ‫بجلی سامان‬ 6,812
KAMAL
GGPS BASTI
1722 4/2/2022 2002236250 ‫چٹآئی‬ 4,000
KAMAL
GGPS BASTI
1723 4/2/2022 2002236250 ‫ڈیسک مرمت‬ 6,000
KAMAL
GGPS BASTI
1724 4/2/2022 2002236250 ‫موٹر مرمت‬ 2,500
KAMAL
GGPS BASTI
1725 4/2/2022 2002236250 ‫ونڈو مرمت‬ 3,000
KAMAL
GGPS BASTI
1726 3/17/2022 2002236252 SALARY NSB 10,000
KAMAL
GGPS BASTI
1727 3/28/2022 2002236254 ‫پنکھا‬ 7,000
KAMAL
GGPS BASTI
1728 3/28/2022 2002236254 ‫واٹر کولر‬ 5,000
KAMAL
GGPS BASTI
1729 3/28/2022 2002236254 ‫صفائی سامان‬ 3,385
KAMAL
GGPS BASTI STATEMENT

1730 5/4/2022 35
KAMAL CHARGES
1731 GGPS RIAZABAD 1/24/2022 2002202158 Salary NSB 5,000
Cheque book
1732 GGPS RIAZABAD 9/7/2021 1,800
charges
1733 GGPS RIAZABAD Sales tax 288
1735 GGPS RIAZABAD 2/2/2022 2002202159 ‫روڑی ٹرالی‬ 3,000
1736 GGPS RIAZABAD 2/2/2022 2002202159 ‫ایرا کھدائی‬ 5,000
1741 GGPS RIAZABAD 9/2/2022 2002304087 Cement Rent 2,500
1742 GGPS RIAZABAD 10/2/2022 2002304086 ‫بجری‬ 7,000
1743 GGPS RIAZABAD 10/2/2022 2002304086 ‫لیبر شیڈ روم‬ 40,000
1744 GGPS RIAZABAD 10/2/2022 2002304086 ‫بجری کرایہ‬ 3,000
1745 GGPS RIAZABAD 2/17/2022 2002304088 ‫ٹائل‬ 19,600
1746 GGPS RIAZABAD 2/17/2022 2002304088 ‫ٹسو‬ 17,600
1748 GGPS RIAZABAD 2/17/2022 2002304088 ‫رینٹ‬ 200
1749 GGPS RIAZABAD 2/23/2022 2002304089 ‫ٹی آر‬ 56,160
1750 GGPS RIAZABAD 2/23/2022 2002304089 ‫گاڈر‬ 25,740
1751 GGPS RIAZABAD 2/23/2022 2002304089 ‫شاپر‬ 2,271

1752 GGPS RIAZABAD 2/23/2022 2002304089 ‫انیمل گیلن‬ 3,510
1753 GGPS RIAZABAD 2/23/2022 2002304089 ‫مٹی کا تیل‬ 585
1754 GGPS RIAZABAD 2/23/2022 2002304089 ‫برش‬ 234
1755 GGPS RIAZABAD 2/23/2022 2002304089 ‫سامان کرایہ‬ 1,500
1757 GGPS RIAZABAD 2/22/2022 2002304090 ‫مٹی ٹرالی‬ 3,400
1758 GGPS RIAZABAD 2/22/2022 2002304090 ‫سیمنٹ‬ 4,600
1759 GGPS RIAZABAD 4/28/2022 2002304091 ‫واٹر کولر‬ 1,500
1760 GGPS RIAZABAD 4/28/2022 2002304091 ‫صفائی سامان‬ 1,919
1761 GGPS RIAZABAD 4/28/2022 2002304091 ‫پیپر فوٹوکاپی‬ 4,000
1762 GGPS BHAPLA 9/7/2021 1125537444 Bricks 3,000
1763 GGPS BHAPLA 9/7/2021 1125537444 Cement 3,000
1764 GGPS BHAPLA 9/7/2021 1125537444 Sand 800
1765 GGPS BHAPLA 9/7/2021 1125537444 Mazdori 2,200
Certificate
1766 GGPS BHAPLA 10/25/2021 1125537445 300
register
1767 GGPS BHAPLA 10/25/2021 1125537445 Mask boxes 800
1768 GGPS BHAPLA 10/25/2021 1125537445 Hand wash 800
1769 GGPS BHAPLA 10/25/2021 1125537445 Roznamcha 150
1770 GGPS BHAPLA 10/25/2021 1125537445 Pencil dabi 75
1771 GGPS BHAPLA 10/25/2021 1125537445 Mix dasty 1,600
1772 GGPS BHAPLA 10/25/2021 1125537445 Stamp 262
1773 GGPS BHAPLA 10/25/2021 1125537445 Water bill 4,000
1774 GGPS BHAPLA 10/25/2021 1125537445 Motor rewind 3,000
1775 GGPS BHAPLA 10/25/2021 1125537445 Tablet repair 400
1776 GGPS BHAPLA 3/3/2022 1125537446 Water bill 1,600

1777 GGPS BHAPLA 5/24/2022 1125537447 Qurani sipary 700
1778 GGPS BHAPLA 5/24/2022 1125537447 lock 1,200
1779 GGPS BHAPLA 5/24/2022 1125537447 Mask boxes 600
1780 GGPS BHAPLA 5/24/2022 1125537447 First aid box 1,500
1781 GGPS BHAPLA 5/24/2022 1125537447 stationery 4,868
1782 GGPS BHAPLA 5/24/2022 1125537447 safai saman 4,000
1783 GGPS BHAPLA 5/24/2022 1125537447 karakri saman 3,000
plumbery
1784 GGPS BHAPLA 5/24/2022 1125537447 4,000
saman
1785 GGPS BHAPLA 5/24/2022 1125537447 sports saman 1,500
paper photo
1786 GGPS BHAPLA 5/24/2022 1125537447 4,000
copies
plumbery
1787 GGPS BHAPLA 5/24/2022 1125537447 1,000
labor
1788 GGPS BHAPLA 5/31/2022 1125537448 sheesha gatu 5,983
1789 GGPS BHAPLA 5/31/2022 1125537448 bricks 3,500
1790 GGPS BHAPLA 5/31/2022 1125537448 sand 1,200
1791 GGPS BHAPLA 5/31/2022 1125537448 cement 5,150
1792 GGPS BHAPLA 5/31/2022 1125537448 labour wall 9,000
1793 GGPS BHAPLA 5/31/2022 1125537448 motor repair 1,150

Para 10 2021-22 (Without Cross Cheque Withdrawal)
Receipt
Register Justificati
Details of
School School Cheque Total maintained on
Sr No. Markaz Cheque No. Expenditu
EMIS name Date Amount and verified submitted
re
by AEO (Y / (Y /N)
N)
NSB
GGES umer
1 5/7/2021 2002232088 Teacher 7,460
pur no. 2
Salary
NSB
GGES umer
2 9/1/2021 2002232091 Teacher 10,360
pur no. 2
Salary
GGES umer Salary

3 10/4/2021 2002232092 4,000
pur no. 2 Caregiver
GGES umer Salary

4 12/20/2021 2002232096 16,000
pur no. 2 Caregiver
Salary
GGES umer Caregiver,
5 2/1/2022 2002232098 6,000
pur no. 2 Salary
Cleaner
Salary
6 2/11/2022 2002232101 6,650
pur no. 2 Salary
Cleaner
Salary
7 3/3/2022 2002232102 8,000
pur no. 2 Salary
Cleaner
GGES umer Salary

8 3/31/2022 2002232104 4,000
pur no. 2 Cleaner
GGES umer Salary

9 11/5/2022 2002232106 4,000
pur no. 2 Cleaner
GGES umer Salary

10 7/6/2022 2002232108 4,000
pur no. 2 Cleaner
GGES
11 11/4/2022 2002240634 PAY 16,000
Misran wala
GGES
12 2/6/2022 2002240637 PAY 8,000
Misran wala
NSB
Teacher
GGES Salary
13 Darkhan 9/27/2021 2002212603 14,333
Wala
(2 Months
26 Days)
NSB
Teacher
GGES Salary
14 Darkhan 9/27/2021 2002212604 7,166
Wala
(1 Month 13
Days)
GGES NSB
15 Darkhan 10/11/2021 202212605 Teacher 5,000
Wala Salary
GGES NSB
16 Darkhan 10/11/2021 202212606 Teacher 5,000
Wala Salary
NSB
Teacher
GGES Salary
17 Darkhan 1/11/2021 2002212613 13,666
Wala (OCT,
NOV, 22
days Dec)
NSB
Teacher
GGES Salary
18 Darkhan 1/11/2022 2002212615 10,933
Wala (OCT,
NOV, 22
days Dec)
NSB
Teacher
GGES Salary
19 Darkhan 1/11/2021 2002212616 13,332
Wala (OCT,
NOV, 22
days Dec)
NSB
GGES
Teacher
20 Darkhan 2/11/2022 2002212618 4,166
Salary
Wala
January
NSB
GGES
Teacher
21 Darkhan 2/11/2022 2002212619 4,166
Salary
Wala
January
NSB
GGES
Teacher
22 Darkhan 3/11/2022 2002212621 5,000
Salary
Wala
February
NSB
GGES
Teacher
23 Darkhan 3/11/2022 2002212622 5,000
Salary
Wala
February
GGES Nsb teacher
24 Darkhan 5/30/2022 2002212630 salary 10,000
Wala march,april
GGES Nsb teacher

25 Darkhan 5/30/2022 2002212629 salary 10,000
Wala march ,april
GGES nsb teacher

26 10/4/2021 2830516 8,000
KANDAIR salary
GGES nsb teacher

27 11/29/2021 2830619 8,000
KANDAIR salary
GGES nsb teacher

28 3/9/2022 2830522 8,000
KANDAIR salary
GGES sweeper
29 3/9/2022 2830523 4,000
KANDAIR salary
GGES nsb teacher
30 4/5/2022 69769701 4,000
KANDAIR salary
GGES nsb teacher

31 5/30/2022 69769705 7,000
KANDAIR salary
GGES
32 BASTI 9.7.2021 2002232175 PTC Salary 7,500
DEWALA
GGES
33 BASTI 1.9.2021 2002232178 PTC Salary 5,000
DEWALA
GGES
34 BASTI 5.10.2021 2002232180 PTC Salary 5,000
DEWALA
GGES
35 BASTI 9.11.2021 2002232183 PTC Salary 5,000
DEWALA
GGES
Sweeper
36 BASTI 9.11.2021 2002232184 6,000
Salary
DEWALA
GGES
37 BASTI 11.01.2022 2002232186 PTC Salary 10,000
DEWALA
GGES
Sweeper
38 BASTI 14.02.2022 22232188 12,000
Salary
DEWALA
GGES
PTC
40 BASTI 11.05.2022 22232191 15,000
SALARY
DEWALA
GGES
41 BASTI 2.06.2022 22232192 PTC Salary 5,000
DEWALA
GGES
42 DURAB 10.01.2022 2002183493 PTC Salary 20,000
PUR
GGES
NSB teacher
43 WACHA 02.07.21 2002241093 12,500
salary
SANDHILA
GGES
Nsb Teacher
44 WACHA 23.11.21 2002241106 15,000
Salary
SANDHILA
GGES
Nsb Teacher
45 WACHA 4.03.2022 2002241110 15,000
Salary
SANDHILA
GGES
Nsb teacher
46 WACHA 17.03.22 2002305787 16,000
salary
SANDHILA
GGES
salary care
47 INAYAT 13.07.21 2002216957 12,000
giver
PUR
GGES
salary care
48 INAYAT 16.07.21 2002216958 12,000
giver
PUR
GGES
Salary Care
49 INAYAT 9/2/2022 2002288702 12,000
Giver
PUR
GGES
Salary Care
50 INAYAT 4/3/2022 2002288705 12,000
Giver
PUR
GGES
Salry care
51 HOOT 1/17/2022 2002231117 16,000
giver
WALA
GGES
Salry care
52 HOOT 5/6/2022 2002231125 12,000
giver
WALA
GGES
Salry
53 JAHAN 1/16/2022 2002294112 20,000
Caregiver
PUR
GGES
Salry
54 JAHAN 6/13/2022 2002294113 16,000
Caregiver
PUR
GMPS
Teacher
55 BASTI 8/13/2021 46562510 7,000
salry
SAWAN
Salary NSB,
GMPS
56 6/9/2021 2002289461 Caregiver, 38,000
NACHING
Sweeper
GMPS Salary NSB,

57 10/18/2021 202289462 11,000
NACHING Caregiver
Salary NSB,
GMPS
58 7/1/2022 2002289463 Caregiver, 22,000
NACHING
Sweeper
GMPS Salary NSB,

59 7/3/2022 2002289464 22,000
NACHING Caregiver
GMPS Salary NSB,

60 6/6/2022 2002289465 12,000
NACHING Caregiver
GGPS
61 BAHARA 5/1/2022 2002239526 salry qaria 6,000
NO.2
salry box
GGPS
solar
62 BAHARA 5/1/2022 2002239527 10,000
scurity
NO.2
guard
GGPS
63 BAHARA 1/31/2022 2002239528 salry qaria 3,000
NO.2
GGPS
64 BASTI 8/7/2021 2002251754 NSB Salary 12,000
NOON
GGPS
65 BASTI 8/7/2021 2002251755 NSB Salary 4,000
NOON
GGPS
66 BASTI 10/28/2021 2002251761 NSB Salary 16,000
NOON
GGPS
67 BASTI 12/13/2021 2002251762 NSB Salary 4,000
NOON
GGPS
68 BASTI 9/1/2022 2002251765 NSB Salary 8,000
NOON
GGPS
69 BASTI 9/1/2022 2002251764 NSB Salary 8,000
NOON
GGPS
70 BASTI 9/5/2022 2002251770 NSB Salary 12,000
NOON
71 GGPS 83 M 7/2/2021 2002238982 Salary NSB 10,000
72 GGPS 83 M 7/26/2021 2002238983 Salary NSB 6,000
73 GGPS 83 M 9/6/2021 2002238985 NSB Salary 10,000
74 GGPS 83 M 10/5/2021 2002238988 NSB Salary 10,000
75 GGPS 83 M 11/11/2021 2002238990 Salary NSB 10,000
76 GGPS 83 M 12/6/2021 2002238991 Salary NSB 10,000
77 GGPS 83 M 10/1/2022 2002238993 Salary NSB 10,000
78 GGPS 83 M 7/2/2022 2002238994 Salary NSB 10,000

79 GGPS 83 M 2/3/2022 2002238995 Salary NSB 10,000
80 GGPS 83 M 8/4/2022 2002238996 Salary NSB
81 GGPS 67 M 10/21/2021 2002227821 NSB Salary 14,000
82 GGPS 67 M 5/4/2022 2002227823 NSB Salary 24,000
Sweeper
83 GGPS 82/M 2/16/2022 2002294438 12,250
Pay
Sweeper
84 GGPS 82/M 5/26/2022 2002294440 8,000
Pay
GGPS
MUNSHI Salary NSB
85 3/12/2021 2002155155 31,000
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
86 6/1/2022 2002299136 16,840
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
87 1/26/2022 2002299137 22,896
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
88 3/2/2022 2002299138 7,138
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
89 1/3/2022 2002299140 7,000
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
90 3/3/2022 2002299141 6,788
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
91 7/3/2022 2002299145 8,672
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
92 7/3/2022 2002299146 6,938
WALA NO. Teacher
2
GGPS
MUNSHI Salary NSB
93 5/4/2022 2002299155 5,000
WALA NO. Teacher
2
GMPS Salry
94 4/10/2021 12,000
LALWAH sweeper
GMPS Salry
95 1/13/2022 2002263459 9,000
LALWAH sweeper
GMPS Salry
96 2/23/2022 2002263460 9,000
LALWAH sweeper
GGPS
Salry
97 WAHI 8/27/2021 2002263459 9,000
sweeper
SANDHILA
GGPS
salrey
98 WAHI 8/27/2021 2002263459 15,000
Guard
SANDHILA
GGPS
99 WAHI 8/27/2021 2002263459 salrey guard 5,000
SANDHILA
GGPS
salrey
100 WAHI 8/27/2021 2002263459 3,000
sweeper
SANDHILA
GGPS
101 WAHI 8/27/2021 2002263459 salrey guard 20,000
SANDHILA
GGPS
salrey
102 WAHI 8/27/2021 2002263459 12,000
sweeper
SANDHILA
GGPS
103 WAHI 19_04_2022 2002263467 Salry NSB 20,000
SANDHILA
GGPS
105 WAHI 5/13/2022 2002263468 salry Guard 15,000
SANDHILA
NSB
GGPS
Teacher
106 UMER PUR 9/2/2022 2002293313 54,000
Afternoon
NO. 1
Salary
GGPS NSB
107 UMER PUR 10/2/2022 2002293312 Teacher 64,800
NO. 1 Salary
GGPS NSB
108 UMER PUR 4/28/2022 2002293318 Teacher 27,000
NO. 1 Salary
GGPS NSB
109 UMER PUR 4/29/2022 2002293317 Teacher 27,000
NO. 1 Salary
GGPS NSB
110 UMER PUR 4/29/2022 2002293319 Teacher 27,000
NO. 1 Salary
GMPS PTC Salary

111 KARMON 11.08.2021 2002186482 & sweeper 10,000
WALI salary
GMPS ptc salary &

112 KARMON 02.09.2021 2002186483 sweeper 12,500
WALI salary
GMPS Salary of
113 KARMON 14.02.2022 2002186492 head teacher 72,000
WALI IASP
GMPS
salary of
114 KARMON 14.02.2022 2002186494 28,000
peon IASP
WALI
GMPS salary of
115 KARMON 14.02.2022 2002186493 teacher 60,000
WALI IASP
GMPS
salary of
116 KARMON 17.02.2022 2002186491 3,550
sweeper
WALI
GMPS salary of
117 KARMON 15.03.2022 2002186496 caregiver 36,547
WALI &sweeper
GMPS
salary of
118 KARMON 06.04.2022 2002186497 10,000
sweeper
WALI
GMPS
salary of
120 KARMON 10.05.2022 20002186503 14,000
peon IASP
WALI
GMPS salary of
121 KARMON 10.05.2022 2002186501 teacher 27,000
WALI IASP
GMPS salary of
WALI IASP
GMPS salary of
123 KARMON 10.05.2022 2002186502 teacher 27,000
WALI IASP
GMPS
salary of
124 KARMON 10.05.2022 2002186499 5,000
sweeper
WALI
GMPS salary of
125 KARMON 08.06.2022 2002186506 caregiver & 20,000
WALI sweeper
GMPS salary of
128 KARMON 6/30/2022 2002186510 IASP 27,000
WALI teacher
GMPS
salary of
129 KARMON 30.06.2022 2002186511 14,000
peon IASP
WALI
GMPS salary of
130 KARMON 30.06.2022 2002186509 IASP 27,000
WALI teacher
GMPS salary of
WALI IASP
GGPS
BASTI Sweeper
132 1.11.2021 2002226005 9,000
JAFFERIE Salary
N
GMPS
Salary
133 MOHANA 5.7.2021 2002236030 5,000
sweeper
SANDHILA
GMPS
Salary
134 MOHANA 8.9.2021 2002236031 6,000
sweeper
SANDHILA
GMPS
Salary
135 MOHANA 8.10.2021 2002236033 4,000
sweeper
SANDHILA
GMPS
Salary
136 MOHANA 5.11.2021 2002236034 6,000
sweeper
SANDHILA
GMPS
Salary
137 MOHANA 2/4/2022 2002236035 16,400
sweeper
SANDHILA
GMPS
salary
138 MOHANA 4/6/2022 2002236037 12,000
sweeper
SANDHILA
GMPS
salary
139 MOHANA 5/12/2022 2002236040 6,000
sweeper
SANDHILA
GMPS
salary
140 MOHANA 6/1/2022 2002236043 6,000
sweeper
SANDHILA
GGPS
141 UMER PUR 3/10/2021 2002232330 NSB Salary 10,500
KHAS
GGPS
KHAS
GGPS
KHAS
GGPS
KHAS
GGPS
145 BASTI 25.01.2022 35168153 Salary Peon 28,000
KACHALA
GGPS
Teacher
146 BASTI 25.01.2022 35168151 54,000
Salary
KACHALA
GGPS
Teacher
147 BASTI 25.01.2022 35168152 54,000
Salary
KACHALA
GGPS
sweeper
148 BASTI 3/25/2022 35168158 11,332
salary
KACHALA
GGPS
Teacher
149 BASTI 5/13/2022 35168160 27,000
salary
KACHALA
GGPS
150 BASTI 5/13/2022 351168161 salary Peon 14,000
KACHALA
GGPS
Teacher
151 BASTI 6/23/2022 35168167 27,000
salary
KACHALA
GGPS
Sweeper
152 HAYAT 9.7.2021 2002256894 20,000
Salary
WALA
GGPS
Sweeper
153 HAYAT 12.10.2021 2002256897 8,000
Salary
WALA
GGPS
Sweeper
154 HAYAT 10.11.2021 2002256898 4,000
Salary
WALA
GGPS
Sweeper
155 HAYAT 17.01.2022 2002256900 8,500
Salary
WALA
GGPS
Sweeper
156 HAYAT 22.02.2022 2002256902 4,500
salary
WALA
GGPS
Sweeper
157 HAYAT 11.03.2022 2002256903 4,500
salary
WALA
GGPS
Salary
158 CHAN 9/23/2021 2002252392 36,000
Sweeper
WALA
GGPS
Salary
159 CHAN 7/2/2022 2002252395 12,000
Sweeper
WALA
GGPS
160 CHAN 4/20/2022 2002252398 Salary NSB 3,000
WALA
GGPS
161 CHAN 4/20/2022 2002252399 Salary NSB 3,000
WALA
GGPS
162 BAITO 9/29/2021 2002191070 Salary NSB 25,000
WAHI
NSB
Teacher
GGPS Salary july+
163 BASTI 11.10.21 2002259949 12,000
BUKHSH
aug+sep
NSB
Teacher
Salary
GGPS
mar+apr+
164 BASTI 18.10.21 2002259950 10,000
BUKHSH
may+jun
NSB
Teacher
GGPS Salary+Bill
165 BASTI 6.12.21 2002259952 12,757
BUKHSH
oct+nov
NSB
Teacher
GGPS Salary+Bill
166 BASTI 24.2.2022 2002259953 11,562
BUKHSH
dec+jan
NSB
Teacher
GGPS Salary+Bill
167 BASTI 5.4.2022 2002259955 12,115
BUKHSH
feb+mar
NSB
Teacher
Salary+Bill
GGPS
apr+may+an
168 BASTI 27.5.22 2002259956 13,479
nual paper
BUKHSH
photocopy+
apr 22 Bill
GGPS
169 7/15/2021 2002169853 sweeper pay 3,600
BHALAR
GGPS
170 12/15/2021 200169856 sweeper pay 11,000
BHALAR
GGPS
171 RIAZABA 1/24/2022 2002202158 Salary NSB 5,000
D
GGPS
SALARY
172 BASTI 5/11/2021 2002236246 17,550
NSB
KAMAL
GGPS
SALARY
173 BASTI 3/17/2022 2002236252 10,000
NSB
KAMAL
GGPS
174 RIAZABA 1/24/2022 2002202158 Salary NSB 5,000
D
Para 11 2021-22 (Stock Register)
Sr Cheque Details of Page No. of stock Sr. NO in stock
Markaz EMIS School name Cheque No. Amout
No. Date Expenditure register register
1 GGES Misran wala 6/6/2022 2002240638 PANAFLEX 1,000
2 GGES Misran wala 6/6/2022 2002240638 TABLET 40,000
3 GGES Darkhan Wala 11/26/2021 2002212609 4 Marvi Plant 800
4 GGES Darkhan Wala 11/26/2021 2002212609 4 Wall Palm 1,000
5 GGES Darkhan Wala 3/22/2022 2002212625 Office Table 10,000
EMULSON RED
6 GGES LAR JANOBI 7/28/2021 2002228386 14,000
DRUMI
EMULSON WHITE
7 GGES LAR JANOBI 7/28/2021 2002228386 10,500
DRUMI
9 GGES LAR JANOBI 7/28/2021 2002228385 OFFICE CHAIRS 18,000
10 GGES KANDAIR 8/31/2021 2830513 tezab 360
11 GGES KANDAIR 8/31/2021 2830513 harpic power 400
13 GGES KANDAIR 10/20/2021 2830517 metal detectar 3,500
15 GGES KANDAIR 10/20/2021 2830517 bulb LED 2,000

16 GGES KANDAIR 1/26/2022 2830520 penaflexes 1,000
17 GGES KANDAIR 1/26/2022 2830520 detol 1,000
19 GGES KANDAIR 1/26/2022 2830520 enamal quartaer 4,500
22 GGES KANDAIR 4/27/2022 67769702 color marker 360
23 GGES KANDAIR 4/27/2022 67769702 register NSB 450
24 GGES KANDAIR 4/27/2022 67769702 register staff attendence 500
25 GGES KANDAIR 5/31/2022 69769707 registers 1,400
26 GGES KANDAIR 5/31/2022 69769707 medium trophy 752
27 GGES KANDAIR 5/31/2022 69769707 medals 335
28 GGES DURAB PUR 3/15/2022 2002183497 paint 40,000
GGES ALI PUR

29 8/20/2021 2002272315 Trophies Large size 1,300
SADAT
GGES ALI PUR

30 8/20/2021 2002272315 Trophies Middle size 1,200
SADAT
GGES ALI PUR

31 8/20/2021 2002272315 Board Marker 5 pack 1,900
SADAT
GGES ALI PUR
32 8/20/2021 2002272315 Board Marker Ink 5 pack 2,400
SADAT
GGES ALI PUR

33 8/20/2021 2002272315 Chart 600
SADAT
GGES ALI PUR

34 8/20/2021 2002272315 Stapler pins 650
SADAT
GGES ALI PUR

35 8/20/2021 2002272315 Gum Bottle 134
SADAT
GGES ALI PUR

36 8/20/2021 2002272315 Army Uniform 1,400
SADAT
GGES ALI PUR

37 1/19/2022 2002272328 White Emulsion Drumy 10,500
SADAT
GGES ALI PUR White Enamel Gln

38 1/19/2022 2002272328 13,200
SADAT Master
GGES ALI PUR

39 1/19/2022 2002272328 Emulsion Gln Blue Mark 3,000
SADAT
GGES ALI PUR

40 3/29/2022 2002272335 Energy Saver star 25 W 7,000
SADAT
41 GGES INAYAT PUR 12/7/2021 2002216956 Trophies Large 1,680
42 GGES INAYAT PUR 12/7/2021 2002216956 Trophies Average 1,040
43 GGES INAYAT PUR 12/7/2021 2002216956 Meddles 1,320
44 GGES INAYAT PUR 12/7/2021 2002216956 Soaps 1,080
45 GGES INAYAT PUR 01.09.21 2002288686 Electric Wire 3/29 6,690
47 GGES INAYAT PUR 01.09.21 2002288686 Energy Savers 1,320

50 GGES INAYAT PUR 01.10.21 2002288694 Energy Savers 1,320
51 GGES INAYAT PUR 1/31/2022 2002288703 Paint Emnamel 16,843
52 GGES INAYAT PUR 9/5/2022 2002288707 panaflex (sq.Ft) 5,000
53 GGES HOOT WALA 10/20/2021 2002231121 Hand trali 5,000
54 GGES HOOT WALA 10/20/2021 2002231121 Enamle quarter 3,150
55 GGES HOOT WALA 10/20/2021 2002231122 board marker 840
56 GGES HOOT WALA 10/20/2021 2002231122 board ink 630
57 GGES HOOT WALA 10/20/2021 2002231122 Registers 1,350
58 GGES HOOT WALA 10/20/2021 2002231122 color pencil 180
59 GGES HOOT WALA 10/20/2021 2002231122 penaflexes 1,800
60 GGES HOOT WALA 10/20/2021 2002231122 file cover 400
61 GGES HOOT WALA 10/20/2021 2002231122 charts 625
62 GGES HOOT WALA 10/20/2021 2002231122 hand wash 1,500
63 GGES HOOT WALA 10/20/2021 2002231122 soaps 800

GGES MIAN PUR
64 Baans 3,600
BELAY WALA
GGES MIAN PUR

65 Plants 2,200
BELAY WALA
GGES MIAN PUR

66 Penaflex 862
BELAY WALA
GGES MIAN PUR

67 12/15/2021 2002286866 Iron Almari 26,569
BELAY WALA
GGES MIAN PUR

68 Dice 12,724
BELAY WALA
GGES MIAN PUR

69 Prizes Trophies 6,080
BELAY WALA
GGES MANSOOR
70 1/11/2021 2002262103 Gadder 18,000
PUR
GGES MANSOOR
71 1/11/2021 2002262103 Window 14,000
PUR
GGES MANSOOR
72 1/11/2021 2002262103 Doors 10,000
PUR
GGES MANSOOR
73 11/5/2022 2002262124 Holder 700
PUR
GGES MANSOOR
74 11/5/2022 2002262124 Board 1,000
PUR
GGES MANSOOR
75 11/5/2022 2002262124 Register NSB 350
PUR
Master Paint Labour

76 GMES 56 M 11/22/2021 2002225321 62,312
Charges ECE Rome
77 GMES 56 M 11/27/2021 2002225330 Master Wather Sheet 72,120
GMPS BASTI
79 8/13/2021 46562511 electric cable 4,000
SAWAN
GMPS BASTI
80 8/13/2021 46562511 office table 3,450
SAWAN
GMPS BASTI
81 8/13/2021 46562511 charts 1,250
SAWAN
GMPS BASTI
82 8/13/2021 46562511 Basket 480
SAWAN
GMPS BASTI
83 8/13/2021 46562511 Harpic 600
SAWAN
GMPS BASTI
84 8/13/2021 46562511 soap 1,200
SAWAN
GMPS BASTI
85 8/13/2021 46562511 Dettole 1,000
SAWAN
86 GGPS DAAL WALA 19.07.2021 2002237016 charts 450
87 GGPS DAAL WALA 19.07.2021 2002237016 whitener 40
88 GGPS DAAL WALA 19.07.2021 2002237016 kachi pencil 180
89 GGPS DAAL WALA 19.07.2021 2002237016 file cover 200
90 GGPS DAAL WALA 19.07.2021 2002237016 stapler 340
91 GGPS DAAL WALA 19.07.2021 2002237016 colours pencil 144
92 GGPS DAAL WALA 19.07.2021 2002237016 plants 4,500
93 GGPS DAAL WALA 13.05.2022 2002237019 electric wire 1,100
94 GGPS DAAL WALA 13.05.2022 2002237019 penaflex 200
GGPS AHMED BUX

95 2/8/2022 2002281741 Electric water cooler 57,000
WALI
96 GGPS BASTI NOON 8/29/2021 2002251757 iron rods 12,000
97 GGPS BASTI NOON 9/21/2021 2002251760 iron door 29,872
98 GGPS BASTI NOON 9/21/2021 2002251760 iron window 45,000
GMPS BASTI
99 1/6/2022 1118640669 Tablet PC Samsung 23,500
LUNGER
100 GGPS 67 M 10/21/2021 2002227819 Chairs 12,000
102 GGPS 67 M 3/21/2022 2002227822 Orange Color Drummy 30,000
GGPS NOOR UL
104 6/28/2022 2002236393 Tablet Huwei 26,000
ISLAM
ENAMEL Quarter for

105 GGPS BOHAR 7/19/2022 1118367096 5,400
calligraphy
106 GGPS BOHAR 7/19/2022 1118367096 Bursh Calligraphy 3,000
107 GGPS BOHAR 7/19/2022 1118367096 Enamel Paint oil 1,440
108 GGPS BOHAR 3/15/2022 111867100 wire 7/29 1,600
109 GGPS BOHAR 3/15/2022 111867100 wire 3/29 1,400
110 GGPS BOHAR 3/15/2022 111867100 Elbow 200
111 GGPS 79 M 10/20/2021 2002251640 Panaflex 3,212

112 GGPS 82/M 8/6/2021 1115958096 plants 1,500
113 GGPS 82/M 8/6/2021 1115958096 Hand Wash 400
114 GGPS 82/M 8/6/2021 1115958096 Soap 300
115 GGPS 82/M 8/6/2021 1115958096 harpic power 300
116 GGPS 82/M 8/6/2021 1115958096 tezab 480
117 GGPS 82/M 8/6/2021 1115958096 Dettol 200
118 GGPS 82/M 8/6/2021 1115958096 Surf 250
119 GGPS 82/M 8/6/2021 1115958096 Panaflex 1,200
120 GGPS 82/M 8/6/2021 1115958096 Stand 500
121 GGPS 82/M 11/1/2021 1115958100 Panaflex LND 1,800
122 GGPS 82/M 11/1/2021 1115958100 File Cover 240
123 GGPS 82/M 11/1/2021 1115958100 register Students 600
124 GGPS 82/M 11/1/2021 1115958100 Hard Chart 500
125 GGPS 82/M 11/1/2021 1115958100 Gum Stick 50
126 GGPS 82/M 11/1/2021 1115958100 Color Marker 240
127 GGPS 82/M 11/1/2021 1115958100 Whitner 46

128 GGPS 82/M 11/1/2021 1115958100 Hand Wash 1,250
129 GGPS 82/M 11/1/2021 1115958100 Holder 150
GGPS CHAK
130 1/17/2022 1114918500 Temperature gun 2,300
JHAMAT
GGPS CHAK
131 1/17/2022 1114918500 2 Sanitizer 350
JHAMAT
GGPS CHAK
132 1/17/2022 1114918500 4 mask packet 800
JHAMAT
GGPS CHAK
133 1/17/2022 1114918500 72 soap 1,440
JHAMAT
GGPS CHAK
134 1/17/2022 1114918500 2 harpic 300
JHAMAT
GGPS CHAK
135 1/17/2022 1114918500 1 White board 1,970
JHAMAT
GGPS CHAK
136 1/17/2022 1114918500 5 panaflex 1,000
JHAMAT
GGPS CHAK
137 1/17/2022 1114918500 Electric material 1,799
JHAMAT
GGPS CHAK
138 1/17/2022 1114918500 2 Wall clock 500
JHAMAT
GGPS CHAK
139 1/17/2022 1114918500 3 mate 2,700
JHAMAT
GGPS CHAK
140 6/13/2022 2002307363 2 hand wash 500
JHAMAT
GGPS CHAK
141 6/13/2022 2002307363 Harpic ‫ہارپک‬ 273
JHAMAT
GGPS CHAK
142 6/13/2022 2002307363 3 Lock 1,410
JHAMAT
GGPS CHAK
143 6/13/2022 2002307363 3 file cover 30
JHAMAT
GGPS CHAK
144 6/13/2022 2002307363 Stapler 450
JHAMAT
GGPS CHAK
145 6/13/2022 2002307363 2 panaflex 300
JHAMAT
GGPS CHAK
146 6/13/2022 2002307363 40 ‫میڈل‬ 600
JHAMAT
GGPS CHAK
147 6/13/2022 2002307363 Plants 1,500
JHAMAT
GGPS QAYYUM
148 11/26/2021 2002195309 Desk Becnh 60,000
WALA
GGPS QAYYUM
149 12/23/2021 2002195313 Elbow 600
WALA
GGPS QAYYUM
150 12/23/2021 2002195313 Bason Tap 1,900
WALA
GGPS QAYYUM Panaflex, Covid SOP,

151 12/23/2021 2002195313 Plants 4,900
WALA Stationary, Cleaning,
Face Masks, Room
GGPS MUNSHI Security Jali, Sevarage,
152 9/12/2021 2002155158 49,478
WALA NO. 2 Furniture Repairing,
Electricity Bill
Repairing, Water Paint
Motor
153 5/4/2022 2002299149 12,600
WALA NO. 2 Balti White
Repairing,
GGPS MUNSHI Master Enamel Paint

154 5/4/2022 2002299149 5,040
WALA NO. 2 Balti Yellow

155 5/4/2022 2002299149 5,040
WALA NO. 2 Balti Red

156 5/4/2022 2002299149 2,125
WALA NO. 2 Purple

157 5/4/2022 2002299153 7,560

158 5/4/2022 2002299153 2,520

159 5/4/2022 2002299153 5,040
160 5/4/2022 2002299153 2,520
WALA NO. 2 Purple
GGPS MUNSHI Master Wall Patti

161 5/4/2022 2002299153 890
WALA NO. 2 Quarter
GGPS MUNSHI Master Ewnamel Paint

162 5/4/2022 2002299151 15,120

163 5/4/2022 2002299151 2,520
WALA NO. 2 Balti Orange

164 5/4/2022 2002299151 5,040

165 5/4/2022 2002299151 5,040

166 5/4/2022 2002299151 2,520
WALA NO. 2 Balti Black

167 5/4/2022 2002299151 2,520
WALA NO. 2 Balti Green

168 5/4/2022 2002299151 2,125
WALA NO. 2 Purple
GGPS MUNSHI
169 5/17/2022 2002299158 Prizes Annual function 3,240
WALA NO. 2
GGPS MUNSHI
170 5/17/2022 2002299158 Prize School Bags 1,840
WALA NO. 2
GGPS MUNSHI Register Studnt

171 6/29/2022 2002299160 840
WALA NO. 2 Attendance
GGPS MUNSHI Register Teacher

172 6/29/2022 2002299160 340
WALA NO. 2 Attendance
GGPS MUNSHI
173 6/29/2022 2002299160 Stappler 534
WALA NO. 2
GGPS MUNSHI
174 6/29/2022 2002299160 Office Files 600
WALA NO. 2
GGPS MUNSHI
175 6/29/2022 2002299160 White pqaper rim hp 2,500
WALA NO. 2
GGPS WAHI
176 7/19/2021 2002263455 balti
SANDHILA
GGPS UMER PUR

177 8/27/2021 2002221709 Wire 7/52 3,000
NO. 1
GGPS UMER PUR

178 8/27/2021 2002221709 Panaflex 1,000
NO. 1
GGPS UMER PUR

179 8/2/2022 2002293315 Wire 7/29 3,000
NO. 1
GGPS UMER PUR

180 8/2/2022 2002293315 Plant 8,100
NO. 1
GGPS UMER PUR

181 8/2/2022 2002293315 Enamel paint 5,000
NO. 1
GGPS UMER PUR

182 8/2/2022 2002293315 Panaflex 2,000
NO. 1
GGPS UMER PUR

183 8/2/2022 2002293315 Stock register 350
NO. 1
electric water cooler
GMPS KARMON Fischer FE 45 SS along
184 17.02.2022 2002186495 48,718
WALI with Built-in stabilizer
and filters.
GGPS BASTI
185 5/4/2022 2002226013 SOAPS 1,200
JAFFERIEN
GGPS BASTI
186 5/4/2022 2002226013 HARPIC 300
JAFFERIEN
traffic sign boards,
panaflexes, annual paper
GMPS MOHANA
187 5/20/2022 2002236041 prints, result cards, 19,288
SANDHILA
trophy, medals, water set,
GGPS UMER PUR cleanliness things
188 10/4/2021 2002232331 register for students 6,000
KHAS
GGPS UMER PUR

189 10/4/2021 2002232331 register for school 1,000
KHAS
GGPS UMER PUR

190 1/28/2022 2002287012 Soap 1,680
KHAS
GGPS UMER PUR

191 1/28/2022 2002287012 Stapler pin 180
KHAS
GGPS UMER PUR
192 1/28/2022 2002287012 panaflex 1,000
KHAS
GGPS UMER PUR

193 1/28/2022 2002287012 tablet load balance 1,000
KHAS
GGPS UMER PUR

194 1/28/2022 2002287012 office stationary 1,200
KHAS
GGPS UMER PUR

195 9/5/2022 2002287017 medals 600
KHAS
GGPS UMER PUR register students

196 9/5/2022 2002287017 1,200
KHAS attendance
GGPS UMER PUR

197 9/5/2022 2002287017 whitener 30
KHAS
GGPS UMER PUR

198 9/5/2022 2002287017
Registerchart
600
KHAS teacher and
students, sign board iron,
GGPS BASTI students note books,
199 12.11.2021 35168148 27,094
KACHALA stationery, acid, soap,
table cover, window
200 GGPS CHAN WALA 6/10/2021 2002252393 cover, calligraphy
Colored Charts etc 2,285
201 GGPS CHAN WALA 6/10/2021 2002252393 Soap 650
202 GGPS CHAN WALA 6/10/2021 2002252393 Board 4/4 100
203 GGPS CHAN WALA 6/10/2021 2002252393 Elbow 3/4 720
204 GGPS CHAN WALA 8/2/2022 2002252395 Elbow 25 m 180
205 GGPS CHAN WALA 8/2/2022 2002252395 Filter PPF 0.3 400
206 GGPS CHAN WALA 8/2/2022 2002252395 Filter CTO 200
207 GGPS CHAN WALA 8/2/2022 2002252395 Wire 7/29 2,000

208 GGPS CHAN WALA 8/2/2022 2002252395 Soap 828
209 GGPS BAITO WAHI 2/3/2022 2002191072 Registers 2,000
210 GGPS BAITO WAHI 2/3/2022 2002191072 Plants 22,000
211 GGPS BAITO WAHI 2/3/2022 2002191072 White wash buckets 18,639
GGPS AHMED BUX

212 10/24/2021 2002206734 File cover 240
MIANI
GGPS AHMED BUX

213 10/24/2021 2002206734 Stapler 300
MIANI
GGPS AHMED BUX

214 10/24/2021 2002206734 Wire 1,000
MIANI
GGPS AHMED BUX

215 10/24/2021 2002206734 Board 750
MIANI
216 GGPS DAUD WALA 2/12/2021 2002210154 DOOR 16,000
217 GGPS DAUD WALA 2/12/2021 2002210154 WINDOW 6,000
218 GGPS DAUD WALA 7/2/2022 2002210158 DESK BENCH 34,056
219 GGPS DHANDI 2/23/2022 2002217752 Electric water cooler 48,718
GGPS BASTI
220 23.9.21 2002259948 Paint 2,250
BUKHSH
GGPS BASTI
221 23.9.21 2002259948 Baskit 320
BUKHSH
GGPS BASTI
222 23.9.21 2002259948 FilterSet 450
BUKHSH
GGPS BASTI
223 23.9.21 2002259948 Soap 120
BUKHSH
GGPS BASTI
224 24.2.2022 2002259954 Panaflex 2,250
BUKHSH
GGPS BASTI
225 24.2.2022 2002259954 Electric Braker 450
BUKHSH
emlation
226 GMPS JANDARIEN 7/3/2022 2002286169 20,000
red drami
Emlation
227 GMPS JANDARIEN 7/3/2022 2002286169 12,000
white drami
228 GMPS JANDARIEN 7/3/2022 2002286169 Enmal galun 5,400
229 GMPS JANDARIEN 5/18/2022 2002286170 Tenkee 3,000
230 GMPS JANDARIEN 5/18/2022 2002286170 Enimal galun 15,000
231 GMPS JANDARIEN 5/18/2022 2002286170 white drami 4,000
232 GGPS BHALAR 10/6/2021 2002169855 filter change 500
233 GGPS BHALAR 10/6/2021 2002169855 glass 80
GGPS BASTI
237 11/19/2021 2002236248 PANAFLEX 1,200
KAMAL
GGPS BASTI
238 11/19/2021 2002236248 CHAIRS 9,000
KAMAL
242 GGPS BHAPLA 10/25/2021 1125537445 Hand wash 800
243 GGPS BHAPLA 10/25/2021 1125537445 Pencil dabi 75

Para 12 2021-22 (Spliting Work)
Sr date of
Markaz EMIS school cheque no description amount
No cheque
EMULSON WHITE
1 GGES LAR JANOBI 7/28/2021 2002228386 10,500
DRUMI
GGES WACHA
13 28.6.21 2002241092 Bricks 15000 93,112
SANDHILA
GGES WACHA 10000 Bricks, 50

14 08.07.21 2002241095 95,022
SANDHILA cement bag, 1 sand trali
3000 bricks, 40 cement

GGES WACHA
15 16.07.21 2002241096 bags, 2 sand trali, 93,368
SANDHILA
labour charges
5000 bricks, 100brick

tile, 20 cem. Bags,
GGES WACHA 2sand trali, 50ft bjri,
16 29.7.21 2002241097 67,747
SANDHILA 30ftT.R iron, 1 flash
set, 1 iron door, 1P.trip,
2 tontee
GGES WACHA 13000 Bricks, 16 sand

17 20.08.21 2002241099 99,000
SANDHILA rehri
GGES WACHA 13000bricks, 14 cem.
18 14.09.21 2002241100 99,800
SANDHILA Bags
GGES WACHA
19 16.10.21 2002241101 13000 bricks, 178ft bjri 99,900
SANDHILA
1iron gate, 2window,1
washroom gate,
10plasticPIPIE PVC,
30 elbows, 30tee
GGES WACHA
20 25.10.21 2002241102 plastic, 2, gate wall, 24 89,744
SANDHILA
sakit, 1WC set, 2
Tontee, 2solution
chemical, Labour, 1900
Bricks.
GGES WACHA 50cem.bags, 20 sand

21 04.11.21 2002241103 99,980
SANDHILA rehri, labour charge
GGES WACHA 6000bricks, 4 sand
22 03.12.21 2002241108 67,600
SANDHILA trali, labour charges
8000 bricks, 8 cemnt
GGES WACHA bags, 1 sand Trali, 10ft
23 9.02.2022 2002241109 69,200
SANDHILA crush stone+labour
charges
4000bricks,10 cmnt
GGES WACHA
24 21.3.2022 2002305789 bag, 2 sand rehri, 20ft 44,328
SANDHILA
crush stone+labour
32 GGES INAYAT PUR 03.09.21 2002288687 Cement Gaurder (Ft.) 7,102

42 GGES INAYAT PUR 24.09.21 2002288693 Cement Gaurder (Ft.) 7,102
47 GGES INAYAT PUR 1/31/2022 2002288703 Paint Emnamel 16,843
GGES MANSOOR
48 9/28/2021 2002262100 Bricks 3,250
PUR
GGES MANSOOR
49 9/28/2021 2002262100 Cement 2,800
PUR
GGES MANSOOR
50 7/10/2021 2002262106 Bricks 70,000
PUR
GGES MANSOOR
51 7/10/2021 2002262106 Cement 14,000
PUR
GGES MANSOOR
52 7/10/2021 2002262106 Sand Trolley 6,000
PUR
GGES MANSOOR
53 10/18/2021 2002262101 Bricks 56,000
PUR
GGES MANSOOR
54 10/18/2021 2002262101 Cement 12,000
PUR
GGES MANSOOR
55 11/22/2021 2002262108 Bricks 21,000
PUR
GGES MANSOOR
56 11/22/2021 2002262108 Cement 15,000
PUR
GGES MANSOOR
57 11/22/2021 2002262108 Sand Trolley 6,000
PUR
GGES MANSOOR
58 1/26/2022 2002262114 Bricks 9,750
PUR
GGES MANSOOR
59 1/26/2022 2002262114 Cement 4,500
PUR
GGES MANSOOR
60 8/4/2022 2002262121 Bricks 17,500
PUR
GGES MANSOOR
61 8/4/2022 2002262121 Cement 4,800
PUR
GGES MANSOOR
62 8/4/2022 2002262121 Brush 136
PUR
73 GGPS 83 M 9/20/2021 2002238986 cement 7,000
74 GGPS 83 M 9/20/2021 2002238986 sand 2,000
75 GGPS 83 M 10/8/2021 2002238989 cement 22,500
76 GGPS 83 M 10/8/2021 2002238989 sand 7,500
77 GGPS 83 M 8/4/2022 2002238997 cement 2,250
78 GGPS 83 M 8/4/2022 2002238997 sand 1,000
79 GGPS 67 M 10/21/2021 2002227818 cement 11,250
80 GGPS 67 M 10/21/2021 2002227818 sand 6,000
81 GGPS 67 M 10/21/2021 2002227819 bricks 12,000
82 GGPS 67 M 10/21/2021 2002227819 cement 3,750
85 GGPS 67 M 3/21/2022 2002227822 Brush 430
GGPS MUNSHI Brighto Emulsion
86 7/3/2022 2002299143 17,440
WALA NO. 2 Drummy
GGPS MUNSHI Brighto Enamel Paint
87 3/15/2022 2002299147 11,750
WALA NO. 2 Balti
88 3/15/2022 2002299147 1,218
WALA NO. 2 Quarter
GGPS MUNSHI
89 3/15/2022 2002299148 Brighto Paint Balti 4,928
WALA NO. 2
GGPS MUNSHI
90 3/15/2022 2002299148 Brighto Paint Quarter 3,780
WALA NO. 2
GGPS MUNSHI
91 3/15/2022 2002299149 Bricks 28,800
WALA NO. 2
GGPS MUNSHI
92 3/15/2022 2002299149 Cement Bag 7,336
WALA NO. 2
GGPS MUNSHI
93 3/15/2022 2002299149 Sand 4,510
WALA NO. 2
94 5/4/2022 2002299149 12,600
95 5/4/2022 2002299149 2,520
96 5/4/2022 2002299149 5,040
97 5/4/2022 2002299149 5,040
98 5/4/2022 2002299149 2,520
99 5/4/2022 2002299149 5,040
100 5/4/2022 2002299149 2,125
WALA NO. 2 Purple
101 5/4/2022 2002299153 7,560
102 5/4/2022 2002299153 2,520
103 5/4/2022 2002299153 2,520
104 5/4/2022 2002299153 5,040
105 5/4/2022 2002299153 2,520
106 5/4/2022 2002299153 2,520
107 5/4/2022 2002299153 2,520
WALA NO. 2 Purple
108 5/4/2022 2002299151 15,120
109 5/4/2022 2002299151 2,520
110 5/4/2022 2002299151 5,040
111 5/4/2022 2002299151 5,040
112 5/4/2022 2002299151 2,520
113 5/4/2022 2002299151 2,520
114 5/4/2022 2002299151 2,125
WALA NO. 2 Purple
GGPS MUNSHI
115 5/17/2022 2002299159 Bricks 18,000
WALA NO. 2
GGPS MUNSHI
116 5/17/2022 2002299159 Cement Bag 11,550
WALA NO. 2
117 6/29/2022 2002299160 2,850
WALA NO. 2 BAlti
GGPS MUNSHI
118 6/29/2022 2002299160 Brush 500
WALA NO. 2
GGPS UMER PUR
119 8/27/2021 2002221709 Paint enamel 4,700
NO. 1
GGPS UMER PUR
120 8/27/2021 2002221709 Common paint 3,000
NO. 1
GGPS UMER PUR
121 8/2/2022 2002293315 Enamel paint 5,000
NO. 1
GGPS UMER PUR
122 1/28/2022 2002287012 Brush 1,000
KHAS
GGPS DAUD
123 2/12/2021 2002210154 BRICKS 15,000
WALA
GGPS DAUD
124 2/12/2021 2002210154 CEMENT 6,000
WALA
GGPS DAUD
125 12/13/2021 2002210155 BRICKS 72,000
WALA
GGPS DAUD
126 12/13/2021 2002210155 CEMENT 7,500
WALA
GGPS DAUD
127 1/13/2022 2002210157 BRICKS 48,000
WALA
GGPS DAUD
128 1/13/2022 2002210157 CEMENT 18,000
WALA
GGPS DAUD
129 7/2/2022 2002210158 DESK BENCH 34,056
WALA
Work)
Explain nature of work for

Justification submitted (Y/N)
which item was purchased
Para 13 2021-22 (Irregular Labour Payment)
Explain
nature of
CHOOL date of work for
Sr No Markaz school cheque no description amount
EMIS cheque which item
was
purchased
mason/ labor
1 GGES umer pur no. 2 9/1/2021 2002232089 1,800
charges
mason/ labor
2 GGES umer pur no. 2 10/4/2021 2002232092 1,800
charges
mason/ labor
3 GGES Misran wala 9/30/2021 2002240627 13,500
charges
mason/ labor
4 GGES Misran wala 6/6/2022 2002240638 2,800
charges
mason/ labor
5 GGES Misran wala 6/6/2022 2002240638 605
charges
mason/ labor
6 GGES Darkhan Wala 1/31/2022 2002212617 23,400
charges
mason/ labor
7 GGES LAR JANOBI 7/28/2021 2002228386 9,000
charges
mason/ labor
8 GGES LAR JANOBI 10/5/2021 2002228387 6,500
charges
mason/ labor
9 GGES LAR JANOBI 10/21/2021 2002228388 7,000
charges
mason/ labor
10 GGES LAR JANOBI 11/2/2021 2002228389 6,400
charges
mason/ labor
11 GGES LAR JANOBI 12/13/2021 2002228391 15,000
charges
mason/ labor
12 GGES BHOGI SHAHEED 4/15/2022 5683750 8,000
charges
mason/ labor
13 GGES KANDAIR 1/26/2022 2830520 5,000
charges
mason/ labor
14 GGES ALI PUR SADAT 8/31/2021 2002272317 10,000
charges
mason/ labor
charges
mason/ labor
charges
mason/ labor
charges
mason/ labor
18 GGES INAYAT PUR 9/9/2021 2002288689 40,000
charges
mason/ labor
19 GGES INAYAT PUR 10/15/2021 2002288697 40,000
charges
mason/ labor
20 GGES INAYAT PUR 1/31/2022 2002288703 3,400
charges
GGES MIAN PUR BELAY mason/ labor

21 9,880
WALA charges
GGES MIAN PUR BELAY mason/ labor

22 9,800
WALA charges
mason/ labor
23 GGES MANSOOR PUR 9/28/2021 2002262100 2,000
charges
mason/ labor
24 GGES MANSOOR PUR 10/18/2021 2002262101 30,000
charges
mason/ labor
25 GGES MANSOOR PUR 11/22/2021 2002262108 17,200
charges
mason/ labor
26 GGES MANSOOR PUR 1/26/2022 2002262114 3,000
charges
mason/ labor
27 GGES MANSOOR PUR 8/4/2022 2002262121 4,500
charges
mason/ labor
28 GGES MANSOOR PUR 11/5/2022 2002262124 2,000
charges
mason/ labor
29 GMES 56 M 3/9/2022 2002225331 76,700
charges
mason/ labor
30 GGPS DAAL WALA 19.07.2021 2002237016 2,000
charges
mason/ labor
31 GGPS DAAL WALA 13.05.2022 2002237019 1,000
charges
mason/ labor
32 GMPS SHUJAAT PUR 5/8/2021 2002217091 7,000
charges
mason/ labor
33 GGPS BAHARA NO.2 7/16/2021 2002239520 500
charges
mason/ labor
34 GGPS BAHARA NO.2 5/22/2022 2002239533 1,100
charges
mason/ labor
35 GGPS BASTI NOON 8/29/2021 2002251757 20,000
charges
mason/ labor
36 GGPS BASTI NOON 5/9/2021 2002251758 9,860
charges
mason/ labor
37 GMPS BASTI LUNGER 1/6/2022 1118640670 12,500
charges
mason/ labor
38 GGPS 83 M 9/20/2021 2002238986 14,300
charges
mason/ labor
39 GGPS 83 M 10/8/2021 2002238989 20,000
charges
mason/ labor
40 GGPS 83 M 12/17/2021 2002238992 5,000
charges
mason/ labor
41 GGPS 83 M 8/4/2022 2002238997 2,000
charges
mason/ labor
42 GGPS 67 M 10/21/2021 2002227819 10,000
charges
mason/ labor
43 GGPS BOHAR 6/8/2021 1118367098 7,120
charges
mason/ labor
44 GGPS BOHAR 6/8/2021 1118367098 1,500
charges
mason/ labor
45 GGPS BOHAR 9/21/2021 1118367099 7,250
charges
mason/ labor
46 GGPS BOHAR 9/21/2021 1118367099 3,000
charges
mason/ labor
47 GGPS BOHAR 9/21/2021 1118367099 3,603
charges
mason/ labor
48 GGPS BOHAR 9/21/2021 1118367099 2,000
charges
mason/ labor
49 GGPS BOHAR 3/15/2022 111867100 1,800
charges
mason/ labor
50 GGPS 82/M 9/24/2021 1115958097 15,000
charges
mason/ labor
51 GGPS 82/M 10/12/2021 1115958098 6,000
charges
mason/ labor
52 GGPS 82/M 11/1/2021 1115958100 1,000
charges
mason/ labor
53 GGPS 82/M 1/12/2022 2002294437 6,500
charges
mason/ labor
54 GGPS CHAK JHAMAT 6/13/2022 2002307363 2,000
charges
GGPS QAYYUM mason/ labor

55 12/23/2021 2002195313 7,000
WALA charges
GGPS MUNSHI WALA NO. mason/ labor

56 7/3/2022 2002299142 7,200
2 charges

57 7/3/2022 2002299143 3,500
2 charges

58 7/3/2022 2002299144 8,500
2 charges

59 3/15/2022 2002299147 3,200
2 charges

60 3/15/2022 2002299148 5,400
2 charges

61 3/15/2022 2002299149 5,304
2 charges

62 5/17/2022 2002299159 3,675
2 charges

63 5/17/2022 2002299159 1,022
2 charges
64 6/29/2022 2002299160 1,200
2 charges

65 6/29/2022 2002299160 1,500
2 charges
GGPS BASTI mason/ labor

66 5/4/2022 2002226013 1,500
JAFFERIEN charges
mason/ labor
67 GGPS CHAN WALA 8/25/2021 2002252391 10,000
charges
mason/ labor
68 GGPS BAITO WAHI 2/3/2022 2002191072 1,000
charges
mason/ labor
69 GGPS BAITO WAHI 2/3/2022 2002191072 5,000
charges
mason/ labor
70 GGPS AHMED BUX MIANI 10/24/2021 2002206734 12,000
charges
mason/ labor
71 GGPS DAUD WALA 2/12/2021 2002210154 5,000
charges
mason/ labor
72 GGPS DAUD WALA 12/13/2021 2002210155 16,000
charges
mason/ labor
73 GGPS DAUD WALA 1/13/2022 2002210157 10,000
charges
mason/ labor
74 GGPS DHANDI 9/27/2021 2002217747 charges
mason/ labor
75 GMPS JANDARIEN 7/3/2022 2002286169 7,000
charges
mason/ labor
76 GGPS BHALAR 10/6/2021 2002169855 5,000
charges
mason/ labor
77 GGPS BASTI KAMAL 6/21/2022 2002236244 1,200
charges
mason/ labor
78 GGPS BHAPLA 9/7/2021 1125537444 2,200
charges
mason/ labor
79 GGPS BHAPLA 5/31/2022 1125537448 9,000
charges
gular Labour Payment)
Estimate of Completion
work was work was Name and ID Muster roll Work was Bill was certificate
included in presented to Card nos of prepared for monitored by signed by all was Remars
approved S.C prior to measons labour work members of members of submitted to (Justify if any
action plan start of work available in (y/N) S.C (Y / N) S,C (Y /N) Dy. DEO column is NO
by AEO (Y /N) (Y /N) record (Y /N) ( Y /N)
Para 15 2021-22 (CIV Transfer)
Sr. No Markaz EMIS Name DOJ DOR resident School
1 Muhammad Ramzan 20.01.2021 26.08.2021 multan Govr girls PS Tharuwali
2 Muhammad Shehzad 20.01.2021 09.08.2021 shujabad Govt girls PS Umer Pur No.1 JPPW
3 Ghulam murtaza 20.01.2021 26.8.2021 multan Govt girls PS MAULVI ATTA
4 Muhammad Sanaullah 20.01.2021 17.7.2021 multan Govt ES School Jehan Pur
5 Muhammad Safdar 20.01.2021 06.8.2021 multan Govt girls PS Munshi wala No.2
6 muhammad Azam 20.01.2021 31.5.2021 multan Govt girls PS Rippri
7 saqib sanauullah 20.01.2021 04.09.2021 multan model school bool garh
8 mahmood Akhtar 20.01.2021 28.07.2021 multan PS Naching
9 Noman Razzak 20.01.2021 13.07.2021 multan PS Shmasabad
10 shah ameer 20.01.2021 09.08.2021 multan PS Chakck 79-M
11 Muhammad asif shah 20.01.2021 31.08.21 multan Govt PS Narool

IV Transfer)
monthly pay Total Transfer order issued by Date of transfer order Order No
20,444 145,561
20,444 125,117
20,444 145,561
20,444 125,117
20,444 125,117
20,444 84,229
20,444 145,561
20,444 104,673
20,444 104,673
20,444 125,117
20,444 145,561
Name of
Sr. No Markaz EMIS School Personal No name scale designation
3 30343818 ZAREENA BATOOL 14 PRIMARY SCHOOL TEACHER

4 30346829 SAMINA YASMIN 14 LEARNING CO-COORDINATOR
5 30499898 SAKINA BIBI 14 PRIMARY SCHOOL TEACHER
6 31843330 BUSHRA KHAN 16 ASST: EDUCATION OFFICER
Challan
Allowance ID/Date
allowed by Paid in
allowances rate period total Justification submitted (Y/N)
Dy. DEO State
(y /N) Bank
Charge Allowance 500 01.07.21-31.09.21 1,500
Personal Allowance 2,340
01.7.21-31.7.21,01.10.21-31.12.21
12,303
Name of
Sr. No Markaz EMIS P.No Name CC SCALE DESIGN
School
1 30343910 JIND WADA MC6029 5 CLASS-IV

2 31651320 TEHMINA KANWAL MC6029 PRIMARY
14 SCHOOL TEACHER
3 32030746 MARIA GULL MC6029 PRIMARY
15 SCHOOL TEACHER
Actual GPF deduction less Change
PERIOD Recovery form
rate rate deducted
submitted Recovery
( y/n) challan ID/Date
01.07.2019-30.09.2021890 770 120 3,240
01.07.2019-30.06.20222640 400 2240 80,640
01.07.2019-30.06.20222890 2620 270 9,720

Schools Audit para 2021-22

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Schools Audit para 2021-22

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OBSERVATION NO

Sr No Markaz School EMIS Namae of School Pers.no. Name of Employee

1 30334203 MUHAMMAD SARWAR

2 30334205 MUHAMMAD ASIF

3 30334223 HAFIZ MUHAMMAD SADIQ

4 30334365 GHULLAM FARID

5 30334382 MAJID IQBAL

6 30335138SYED AKHTAR HUSSAIN SHAH THATRI

7 30335944 RAFIQUE AHMAD ALVI

8 30335969 ALLAH WADHAYA

9 30335987 HAJI MUHAMMAD

10 30336069 MUSHTAQ HUSSAIN

11 30336080 ABDUL MAJEED

12 30336762 MUHAMMAD IRSHAD

13 30338194 AISHA BEGUM

14 30338203 ABIDA TANVEER

15 30338210 AZRA BATOOL

16 30338226 SHAHIDA PERVEEN

17 30338227 SHAMSHAD AKHTAR

18 30338228 NAJMA KAUSER

19 30342632 MUHAMMAD SAEED

20 30342646 SHOUKAT HUSSAIN

21 30343040 FARZANA KOUSER

22 30343049 KALSOOM AKHTER

23 30343058 SHAZIA NUSRAT

24 30343121 MAHTAB BIBI

25 30343134 KANIZ FATIMA

26 30343140 SAJIDA NASEEM

27 30343141 FOZIA ZUBAIRY MALIK

28 30343142 SHAHIDA PERVEEN

29 30343143 SHAHIDA NASREEN

30 30343144 ASMA RAHEEM

31 30343145 HAFIZ BEGAM

32 30343146 AZRA TASNEEM

33 30343157 MUSSRAT PERVEEN

34 30343762 FARZANA UMER ALI

35 30343764 NAJMA LAL

36 30343786 SAEEDA NOUREEN

37 30343787 SHARF ILAHI

38 30343788 ASMA BATOOL

39 30343798 IRAM FATIMA

40 30343801 NUZHAT FATIMA

42 30343818 ZAREENA BATOOL

43 30343819 HUMAIRA AMIN

44 30343833 MUSHARAF TASKEEN

45 30343841 KALSOOM AKHTER

46 30343842 SAMINA NAHEED

47 30343843 TASLEEM ZAFAR

48 30343844 SHARF ELAHI

49 30343846 FARKHANDA ZUMRAD ABBASI

50 30343850 MUKHTARAN BIBI

51 30343852 NASEEM AKHTER

52 30343855 JANAT BIBI

53 30343857 MAMOONA HAMEED KHAN

54 30343858 SAFIA KHANUM

55 30343859 FARHAT PERVEEN

56 30343862 KOUSAR PERVEEN

57 30343864 KALSOOM AKHTER

58 30343872 SALMA BAGUM

59 30343873 HAJRA MANZOOR

60 30343875 KHALIDAH PERVEEN

61 30343876 ABIDA PERVEEN