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    This document is an order from the Director of Local Government and Community Development in Faisalabad Division sanctioning expenditure of an unspecified amount of rupees. The expenditure will be met from the budget provision under grant number PC21031-MISC-062202 for the 2022-23 fiscal year, covering communication, utility, travel, general, repair and maintenance, transport, machinery, and furniture charges. A copy is being forwarded to the District Accounts Officer in Faisalabad for information and necessary action.

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    This document is an order from the Director of Local Government and Community Development in Faisalabad Division sanctioning expenditure of an unspecified amount of rupees. The expenditure will be met from the budget provision under grant number PC21031-MISC-062202 for the 2022-23 fiscal year, covering communication, utility, travel, general, repair and maintenance, transport, machinery, and furniture charges. A copy is being forwarded to the District Accounts Officer in Faisalabad for information and necessary action.

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    © All Rights Reserved
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    Orders

    Uploaded by

    usmanasghar85
    This document is an order from the Director of Local Government and Community Development in Faisalabad Division sanctioning expenditure of an unspecified amount of rupees. The expenditure will be met from the budget provision under grant number PC21031-MISC-062202 for the 2022-23 fiscal year, covering communication, utility, travel, general, repair and maintenance, transport, machinery, and furniture charges. A copy is being forwarded to the District Accounts Officer in Faisalabad for information and necessary action.

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    OFFICE OF THE DIRECTOR LG&CD FAISALABAD DIVISION

    Order. FD-4960/PR-07

    Sanctioned is hereby according under Serial No. _____________________ Part II of the second.

    Schedule of Delegation of Financial Power rules 2016 issued by Govt. of the Punjab Finance

    Department Notification No.FD(FR)11-2/89 (P-I) dated 01.07.2016 incur and expenditure

    Rs. __________________

    Rupees: ______________________________________________________________________

    The Expenditure involved will met out from Budget provision under Head Grant No.PC21031-

    MISC-062202 for the year 2022-23

    032 Communications Charges

    033 Utilities Charges

    038 Travel & Transportation Charges

    039 General Charges

    13 Repair & Maintinance Charges

    130 Transport Charges

    131 Machinery & Equipment Charges

    132 Furniture and Fixture Charges

    Endst No.DLG/FSD/__________ Dated _______________

    A copy is forwarded for information & necessary action to the District Accounts Officer

    Faisalabad.

    DIRECTOR LG&CD
    FAISALABAD DIVISION
    FAISALABAD

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