3777_

2016 2013 LJL (-a)

307;902 201314

ç403.215 2014-15

çJ444,772 2015-16

LPJ

,ê4 • 00 2013-14

7•50 2014-15

4.00 2015-16

141.476 2013-14

194.762 2014-15

189•380 2015-16

KHALIFA GUL NAWAZ TEACHING HOSPITAL BANNU (DEVELOPMENTAL)

Monthly Expdr: for June 2014

DDO CODE BU 4406 (PROVINCIAL)ProjeCt ID Bu 03001001 ADP #99 YEAR 2013-14

S#Cocle

._j._____

No.

12470

Sub Head of Account

Others GRANDTOTAL

Budget

2013114

4,000,000.00 0.000.00

De artrnent Fl ures Monthty_ Progressje

832,83900 I 3,953,558.00 832,83995300

AGs Fl ures Monthly Progressive

689,760.00 3953,558.00

Variation Balance

- 4Q

Verified for Rs.,8328391-

Progressive Exp: 3953558/-

.2

Note Rs 46442.'- oiTeru fOl surrende vi(!e Uis office letter No:1377/PIU/KGN!ACCOUflISI0I4

Doted 24/06/2014

'prRt cpri' of Co'

Ac-

Acts ('2r Khatia

1,jlittCi Hoplt'3I Bannu

(P1U)

Accounts Acc.ouns OfficOr(p!U) RhJtfa Nawaz

Teachinj HospaI Bannu

District Accounts Officer Banriu

~ 141 .476 201.3-14J

Khalifa Gui Nawaz Teaching Hospital Bannu (DEVELOPMENTAL) Monthly Expdr: for June 2015

DDO CODE BU 4406 (PROVINCIAL) ADP No 347 Project ID BIJ 03001001 YEAR 2014-15

__ Progressive 2014/15 Exp: I Exp: I

- r

Department Figures I AG's Figures I S# Code No. Sub Head of Account Budget Monthly N1onthjT inressive Variation Balance

A12470 thers 750000000 811,428.00 I 7,499,995.00 I 811,428.00 7,499,995.00 GRAND TOTAL 7,500,000.00 811,428.00 f 7,499,995.00 811,428.00 7,499,995.00 I 5.00

Verified for Rs.811,428 I-

Progressive Exp: 7,499,995/-

;

4 / '°un S Office(pgj TDistrict Accounts OffierANU thu,h 1i Gui Nawaz

Distrkt 0y1 A1!1! Thacfung Hospit,i anrIj

cc vJ)

ha !' veaZ P,aflflU

PROJECT KHALIFA GUL NAWAZ HOSPITAL 13ANI4U (DEVELOPMENTAL) Monthly Expdr: for March, 2016

DDO CODE RU 4406 (PR0VINcIAL)project ID Ru 03001001 YEAR 201-16 DepartmentFigtires .:iAGFgures ..

Variation Balance

Code No Sub Head of Account Eludclet Monthly. .:

monthlProgressive Progressive

- A011 TOTAL PAY 6574000 591 66000 1 A-01101 Pay of Officer - 64,940.00 504,460.00 - A-01101 Project Director [3PS-19 - - - - A-01101 Accounts Officer ES-lB - 64940.00 584,460.00 2 A-01105 Qualification Pay - - 800.00 7,200.00 3 A01-2 Total Pay of oIlier staff - - -

Computer Operator BPS-12 - - - - Junior Clerk BP'-07 - - - - - Driver BPS-04 - - - Naib Qasid BPS-Oh - - - Chowkidar BPS-Oh - - - -

A012 TOTAL REGULARALLOWAF'ICES 9297200 -- 83674800

AC 1202 House Rent Allow: - - - 3,873.00 34857.00

- A01205 Dearness Allow: - - A01209 Add: Relief Allow: 2012 - - - A01217 Medical All. - 5,210.00 46,890.00

- A01224 Entertainment All. - - - - A01226 CnnveyanceAf: - . - 5,000.00 45,000.00

- A01236 Depululon Allow - - 6,000.00 54,000.00 5 A01252 Adhoc Relief 2011 - . - - - 6 A01251 Adhoc Alto 2010 - - 13,895.00 125,055.00

.I.A01244 Adhoc Rel.,-tAllow:2015 - - 6,494.00 58446.00

2148 15% Adhoc Relief Allowance 2013 - 7,500.00 67,500.00

Project Allowance - 30,000.00 270,000.00

A2135 Audit &Accourrls Allowance 20% - - - 10,000.00 90,000.00

T9A112.2 Adhoc Relief Aliow:2014 5,000.00 45,000.00

TOTAL OTHER ALLOWANCES

DepartnientFigurds ..,. .AGSFiu0S., .. .

J . :. Vaiatiqn. Ba18nc0 S# Code No Sub Floid of Account Budget Monthly.

. Monthly

Exp- ProgressIve

10 A01274 Medical Charges - -

-

- -

11 001 Medical Charges - - -

12 A03 TOTAL OPERATING EXPENSES

13 A032 TOTAL COMMUNICATIONS

14 A03201 Postage and Telegraph - -

15 A03202 Telephone & Trunk call

111 A033 TOTAL UTILITIES

17 A03301 Gas - - -

18 A03303 Electricity - - -

19 A03304 Hot & Cold Weather charges - - - -

A038 l Al TRAVEL & TRANSPO 4TATION

A03805 Travelling Allowance A03808 Tionsuortation of Goods A03807 POL A03808 çonvcy -rncecharees A039 .TOTAl.GENERAL . .• .-.- .. . - . . .. _______ AU Stationc A03902 Printing & Publicahon A03905 Newspaper, Periodicais & Books - - - - A03906 Uniform & ProtcUive clothing A03507 Advenisrng&Pubtrcitv________ A03970 Others

TOTALPHYSICALASSETS A09 .7

AOJu ---'MACHINERY.

TOTAL PURCHASE OF PLAN I & . . . -.• ____ ______ _____

A00501 Plant&Machiaery :_ _________ -_____ A13c-- - -TOTAL REPAIRS & MAINTENANCE A133 -:- .- :TOTAL-TRANSPORT

A13001 Transport

A12470 Others 2;000.0300 158.71200 2,198,.001

GRAND TOTAL . - . . 2,000 000 00 158712.00 2.193,695.00 I 158,712.00 2,198.695.00

Verified for Rs.1,58,7121- Progressive Rsi1,98,6951- -

District Accounts Otliccr Bairnu

:)fir

Accounts Ocer KGM TeachIng Hospital Bannu

TUCh l; a1flU

Expenditure Statement for the month of June 2014 UNDER HEAD 7-HeaIth073Hospital seices731Geflera, Hospital Se ices 073101Genera, Hospital Sejces" D.D.O.000E BU11I DISTRICT HEADQUARTER TEACHING HOSPITAL, BANNU.

Sanctioned Reysed BCount udget Monthly Previous - Expenditure Expenditure Pro ressjve Balance Variation Remarks.

A-OlBsIcsAL4Ry 56942000 44350440 3572193 40118105 4360298 660142 AUHOjBasjcpa.. 34.829,000 22.431,770 1813800 20328204 22142004 289,766 A-01151pa ofOtherStaff. - 22,113000 21.918670 1758393 19789901 21548294 370376 AO12 1TOTA

ES- L REGULAR 57207000 51747840 4210107 47559763 51769870 AOl 2O1Senjor post Allow 15

-22030

,000 15.000 1250 13750 15000 0 A0 I203Conve ance A llowance A01202-Flouse Rent Allowance 5.106,000 3.898460 320584 981 3911565 -13105

I 1.460.000 3590 7,321,600 605800rn 3 725475 3 - 66 847 AOl548Rural Co ansatry Allow 0 664895

1200 20Q 36001 -3,600 AO I 2OMCarAIIOwanc AU 1209-S L; Addtl: Allowance 0 7.060

1146 1146 -1,146 060 7060 0

AOI2Q7Whjn Allowance 7

42,000 27.800 2300 25500 27800 0 AOl2O8Dress Allowance 602.000 298.460 26800 58 29675 -- 1,702 A-OI2AE Inteated AJ1ce 2699

ffi M 97695

18.000 14.400

604 7,056 0

AOI2OPAdhocReliefAfl2009 7.660 1200 13200 l4Ou

604 A-0120x Adhoc Reljef2010 13,058,000 12.306.190 9 11308800 12285759 20,421 A-U 121-B Hea rOfessjOnaI ce. 5,880,000 4.280,000 370000 393087 4300897 -20,897 A-012 Adho Relief O1J A-Ol2I7fedjcal Allcwance 4.663,000 4.166.450 331031 3906328 4237359 -70,909

IA 3,964,000 3.767,360 293590 3419707 977

54,063 A-U l 224-Enteajent AlIce; 36,000 41.340 2100 273 29458 11,872 AO1 244Adhoc Relief Allce - 0

0 0 A-01226Com uterAllowance 9,000 9,000 750 8250 900, 0 A-0121MAdhoc Relief 2012 11.286.000 8633,260 709686 8032134 8741820 '.-108 560 AOI251MeSSA11OWanc 468.000 232.700 20500 204815 225315' A-01252NpA 600,000 231.000 14000 187000 201000T 30,000 A-O2l4gAdhoc Relief al1ce7013 0 6,490,100 532347 5960912 6493259 / 3,159 - A01202T OTHER ALL 1091981 2994880 50125 1985830 2035955 958925 A-0 I278Leave Sal :,

42 1.981 1.000,000 41 1981 411981 H3

. 670,000 1,994,880 50125 1573349 16239 588

7 AO1-T. ESTCRARGES 115240981 99093160 7832425 8966

74 370,906 ,019

17573279 974961 3

3698 43980078 10178927 1597037

A-03 TOTAL OPERATING 25.455,000 54.159 160 26406799 -

AO32.T.COIMUNICATION 132000 120000 298701 68156 98026 21974

A 03702Tele hones. 32.000 20.( A-033..TOTAL UTILITIES 100.000 100,0

4520000 14 530 0 A-03 303-Ele ctricj Charges 100000, A..HC W.C1iag -03304 es 4.500,000 4.500.0( A 038 T TRANSPORTA 20,000 30,OC A-03805TA 1464000 240000 403806-Trans oatjon 224,000 300,00 A03907pOLC es 40,000 100,001 4-039T0T4L CENERAL 1, 200000 2,000 00( AO390 IStationa 11679000 15515000 4-03 9O2-Printing & Publication 200.000 200.000 AO39OSNe%vs a ers. 108,000 200,000 AO3906 ufljf01. /1i . 5,000 5,000 A03907Adveiset 10,000 10,000 A -03 92?-Purchase of Medicines 0 56.000 100.000 t 03942COST OF OIlIER STORES 11,300,000 15.000,000 A O3942 O02Anaesth items 4334000 7067160 do003BeddjeJCIh 37 2.000 1,000.000 do0O4Lab.Ch.I 288,000 1.000.000

films 430,000 850.000 d006M edical Gas. 430,000 1.5Q0 ,000

942-607-Die for atje n 550.000 300.000 A-03 942-008A CD Bags. 1,752,000 817,160 do o9WhjflCh 144.000 100,000 doO1OVaccin 215.000 300.000

4-O3970oTHE 20 88.00 1.200.000 A03 970'002Other Contingency 804000 1522000 dO9 cost of S it . 250,000 600.000

0-E)ressing Coo0 80,000 40.000 11 osable Items 282.000 382.000 T. GRAJ'JTS DOMESTIC .2,000 000

to th e Fanj1ies 500.

81000 0 800000 of Govt: Servant how ex ire A052 I 6 FJN.Assjs 810,000 800,000

to the Families of w 810,000 800,000

20000 0 20000 ,, 0

9870 68156 78026 21974 1259597 3270389 4529986 10 000,014 - 0 1229611 3270389 450

10,000 000 0000

29986 0 296 0

3546 1869453 23 14

97001 02999

30645 269355 300000 0 3000 3000 402901 1597098 8556145 1999999 1 199899

6901222 15457367 - 57633 125598

0 199899 101 42800 168398 31,602 - 4852 452 148 99682

4400 4400 - 5,600 . 0 99682 318 8130966 6849170 14980136 3372731 3694429 7e671

19,864 847355 155050 0 1002405 -2,405 858190 14 18 10 1000000 428545 4221454 849999

0 1 250 14997 1499980 71300 228690 20

299990, 10 99995

817156 8171E6 4 -.-_--.Q 99995 - 5 297639 297639 / 2 1067096 13290 ,361

11995-''/ 745454 776546 15229flC, 4

10602 5894 0 66 600oL, -68 39960 - 0 399e9 382000 0 ,,, 40

312892 38200ov/ 0 0

I-

187080 9972 ' 28

oo 80000(1 0 ' V-

0 800000 800OO 800000 0

800000 0

Verified = Rs. 3423922

w,sricz icconn -

• Bannu

Q &Te3 U)

Banflu

Expenditure Statement for the month 'f JUNE 2015

UNDER HEA.L 7 HnaIth 073 HOSP t I se ices0731G Hospita' Sej-es73 H 101 'General Hospj Sejces' D.D.

Previo O.CODE BUj ij DISTRICT E.ADQU-- TEACHING HOSPI'I-AI 'I.

.4-01BAsrcsL4R. '. us Expenditure Expenditu

gr re Prosv1 f 4196636

40734439/ 93lG75 167925/

2 Doctors & 5 Male Nurse Submjfted 2362 146

A-OI 101-Bj P 22,'53 1.000

2O79]4 231535ij6225

arrival in a i 2015

A-al '02-Personaj av 10130! 59

A0115lpavOfOh 22.388 000 1824310 19834379 216581 729 1000 A0 l202-House Rent Allowance 1

'c______ -

REGEJL1R 6{4999 5992712 52835540

t(c:aIrecuritmtf

993 000 410536 3622551 4033037 -40087 Dueto

1210 AOl2O3Conve anceAl0 739405 7104667

155.928 to transf

1300 .AOJ2l71edjc tAll 70O 423635 4024515 44481ev

Due to iraflsr officials

1500 A-0l226Corn uter Allowance 9,000

85o SOOoJ

Due 1516 A011ODress Allowance I 1.625,000 13~9600 804373 Alic I Du. to transfer °ffijal5

1518 AO1724Entei 50,000 3100 43426

9444281 O.572j 1538 AOI252oA

264000 52839 327143 79982 -115982 DiJetcinItJciaIrecu.t

1548 - Rural Corn llc'an

50 3800 1567 A-O 12 shjn A!jow

38,000 - 2200 2550

to transfer officials

1592 A01751 Mess Allowance 3.660000 35457 17374351 2092387 155

Duetotr3flsrffi1

1833 AOl 20D Irte • Alice'

1S.00o 1200 13200 14400 3600

1948 A-0120x Adhüc Relief '010 12,000 113173; 10624598 l7563 2

De to traflsrerofficia;s

1970 AOl2lAAdhocRl.f 3673,000 337006 06o6 ,

14538Ti

1985 AOl2lBealth Professio 499194 190

2118 AOl2lMAdhoc Relief, 201.2 8.931000 848049 - 7'367 8720416

Cc

to Jrfa ic I

2143 A.Ol2lTdh Relief 2013

6.735000 635196 5907687 612878 1°2 1221 ICuetc transrcff,cfa(s A0 120 I-Senior Post Allowaj1

2174 A-0 - Adhoc Relief

4 49j,0 413263/ 39O32 1945'_

tr sferofficais

15OQ 000; -15.0c A01202T OTHER ALL 263O

Hostel warden Allowance

_:.Te 1s.000

104075 0 0 15000 •

/ /

A-01278A 0 1 774fedicaJh

0 l7935 1.2_63 732364 Sala •

2,630000 104075 l7935i j364S

401T ESTTT.CHARGES 1'0922SOO 10293423 95363549 l056563 3571037 •

-O3TOTL OPERATING 85,448 277 61 329.736 22.608.553 83,938789 1.509 988 0

AQJ70jposta &Teleora h 50.000 0 0 0

AO32TCO1UNIC 200000/ 32690 798o 112549 87461)

.0 •

AO3202Teleh l5O.O 32690/ 798 11254Q 60jN

50,000 'Nor-, That '4-°33-TOTAL UTILITIES

9041277 3867106 5174171 9041277

• VFI A-03303-Elic Carges A 03304 HCWChares A038T.TRNSPC,RTATrO A-03805-TA -------

.A-03806-Trans ortation. A 03807P0LCharYeS A-03803- Convevnce Charces .--039-To'ç%J GENERAL. A-0390 I -Stationary. A-03902-Printjny & Publicatiot A-03905-Newspapers. A-03 906-[Jniform/ljverjes A -0 3 90 7-A dvert is ement A-0391 9- Others services A-0392 7-Purchase ot' MedIc ine

-03941-COsT OF OTHER STORES.

A03942-002..\naesthesia items --do---00313eddjnojCjoth inc

--do---00'i-XRav films. --d0 3061edicaj_Gas,

-\ -0J942-0o8-\CD Bags. ---do-009- Wash mo Charves

0-Vaccines L-039704TJJERS A O)970-00,7-Other_Contingency --do----009Cot of S irit.

I 0-Dressin2 & Cotton, --do—UI 2-Disnosable_Items, T. GRANTS DOMESTr A052 J6_F1ssjs to the Families olGort: Servant how A052 I 6-F"UN,,'\ssis to the Families of Cv Total Entertainment arid Gifts A0630 1- Entertaigent_& Gifts TOT,.L PhYSICAL ASSETS A0960 -Plant & Machinery

Sanctioned Mo n th ly P rev io us Expenditure Expenditure Pro ressive Balance 2841277 2841277 0 2841277

6.000.000 825829 5174171 6000000 0 0

- 200.000 200000 0 200000 0 2 855 000 940634 1823541 2764175 90825 J 500.000 138660 361340 500000 0 150,000 20000 40000 12,180,o00

6000 90.000 770360 1408815 1161 13386

2179175 25000

340$fl20

8251 0

478830 208440 ,040I Nominal

300.000 146480 153440 Nominal

5,090.0004992901 661 7 499051., 4861 Nominal

- 10.000 1400 5MOO

- O1400 _!0J Nominal

182474 9SD ~242326 Nomina l

750.001) 290000 0 290000 460,000 Nominal

28,000,0Q 18559074 9440926 28000000 C'Nominal hO.064,00(; 4.789,245 4.676,105 9,465,3501 598,650 0

1.500,000 - 938640 86200 10248401 51l Nominal

1,200,000 Nominal

1.700,000 12101811 4S42)5l16944J_ 5584j Nominal

2.742,000 1165550 571 1 50 27368001 5.2001 Nominal

62 .01)0 149550 463363 68413 5571 Nominal

250,1)01) __9715011 1172501 214400 35,6001 Nominal

550.000 103002 438 2260 Nominal ----

1,500,000 1 ' 25072L 3246091 14456311 50,019 Nominal

265001)11 1941866 . 661733 26l)3*;) 46-U) I

1,000.01)0 42294 529873 954167 45833j Nominal

00000 25100000125094571 0 25094571j 5429j 25.000,0001 249945711 1Th[ 249945J_42g Nominal -

Remarks.

0

annu.

Dj.stnct uunt Buinu

Expenditure Statement for the month of March 2016 UNDER HEAD 7-Health-073-Hospital services-0731-General Hospital Services-0731 01 -General Hospital Services" D.D.O.CODE BU-4111

DISTRICTHEADQUARTER TEACHING HOSPITAL, BANNU.

Sub Head of Account Sanctioned Grant,

Monthly Expenditure

Previous Expenditure - Progressive ~ Variation Remarks.

A-01-BASIC SALARY. 65,620,000 5175096 39524528 44699624 A-01101-Basic Pay 40.971.000 2606896 20646396 23253292 A-UI 102-Personal pay 22490 154438 176928 A-01 151-Pay of Other Staff. 24.649.000 -- 2545710 18723694 21269404 A-012-1-TOTAL REGULAR 78202000 ALLOWANCES,

5013050 38746925 43759975

A0120 1 -Senior Post Allowance 15.000 23750 3750 27iDO A01202-HouseRentAllowance 4.625.000 367363 28056231 3172986 A0l203ConvevanceAllowance - 9.414.000 753410 560290 6356310 A-0l207-WasbinAllowance. - 38,000 2100 176901

-

19790 A-0l20-DressA11owance. 3.242.000 146900 1078200 1225100 A-0120DInteratedAlice: 18.000 1200 10500 11700 A-0 1 20X Adhoc Relief 2010 - 13.064.000 992232 7832994 8825226 A-01217-MedicalAllowance -- 4.945.000 476929 37902:;- 4267263 A-0I21A-AdhocRelief 2011 4.306.000 . 605 25 j A-0121B-HealthProfessionalAllo -- 3.880000 402548 3110173 3512'I1 / A-0 12 1 M-Adhoc Relief. 2012 11.978,000 5228

55608 90187

4460168 954i

-

A-0 121 T-Adhoc Relief. 20 13 6.999,000 5016206 A-01224-EntertainnentAlice: 50,000 2677 37568 40245 A-U 1 226-Computer Allowance 9.000 750 690() 6750 A-0125 1 -Mess Allowance. 8.438.000 374629 2700800 3075. A-01252-N.P..A. 264.000 32516 330399 362915 UnattractiveArea _kllo\\ance 60_000 50 400 450 ____

A-U - AdhocRelief allce:2014 - 4.857,000 369364 2967778 3337142 D' 32n A-Adhocrelief Allow2015 505366 3877856 4383222 AOl 202-T.OTHERALLce. 2000 0 0 0 A-0l274-MedicalCharees. 1.000 ol 01

Sub Head Account of

Sanctioned

Grant.

Monthly Expenditure

Previous Expenditure_______ Progressive Variation Remarks.

--______ A-01278-Leave Salary. 1.000 0

A01-T.ESTTTCHARGES 143824000 10188146 7271453 88459 A-03-TOTALOPERATINGEXPENSES. 38,607.000 4584927 16390680 20975607

A032-T.COMMUNICATION. 200000 19688 66492 86180

A-03201-Postage&Telegraph 50,000 19688 0 19688

A-03202-TelephoneS. 150,000 -56492 -66492

A-033-TOTAL UTILITIES. 16022000 2799724 10097357 12897081

A-03301-Gas Charges. 10000000 2799724 7022000 9821724

A-03303-Electricitv Charges. 6.000,000 307357 3075357

A-03304-H.C.W.Charges 22.000 0 0 ______ _______

A-038-T.TRANSPORTATION. A-03805-T.A.

1725000 276.000

3210 _1492846 _27108

149606 -271085

A-03806-TranspOatiOn. 44.000 0-- 0 ______ _______

A-03807-PO.L.Charges. 1.380.000 1199971 1199971

A-3808-ConveynceCharges 25.000 3210 21790 25000

A-039-TOTALGENER&L. 16221000 1540750 2698150 1544$5

-- 4238900 154485 A-03901-Stationary. 220.000

A-03902--Printin&Publication 129.000 ____ 126660 126660

A-03905-Newspap ers. 6.000 1548 1548

A-03906-Uniform/liveries. 11.000 990 9930 5710/ A-03907-Advertisement. -. 69,000 57107

A-03919othersservicesRendered 1.740.000 145000 1015000 100 17.b_±

A-03927-Purchaseof Medicines - 14.046.000 1395750 1333420 272170 AO3942COSTOE'OTllERSTORE'.S. 3211000 57263 1446002 - 150326

A03942-002-Anaesthesiaitems 295.000 0 - 0 ________

--do---003-Beddin/C1othing 358.000 1200 -- 1200

--do --- 004-Lah:Chernicals. 535.000 12000 365628 377628

--do --- 005-XRavfilms. 3.000 4_

--do-006-Medical Gas. 684,000 45263 257/00 30296 ( -cI

A-03942-008-ACD Bags. 179.000 ____ _____ 99600 -99600

Expenditure Progre marks. 146024

Previous

1120000 1259652 U 3

259632 20 0 0

1ergenc 0

200000 _______

2000001 ___________ 200000!

--do--009-Washjng Chares. --do --- 0 I U-Vaccines. A-03970-OTH ERS. A03 970-002-Other Contingency --do----009-Cost of Spirit. --do---01 0-Dressing & Cotton

--Ol2-Disposable Items. T. GRANTS DOMESTIC A0521 6-FIN. ssis to the Families of Govt: Servant how expire

0521cT7I\1 A..:. .-. •L. ri

Sanctioned

267,000 - 358.000 - 884000

275.000 - 88.000

3 10.000 1 2li3Oo

Monthly Expenditure

12

120500

0

ii IC i atiriij CS 01 (.JOVtt 1,000 Servant how expire Total Entertainment and Gifts 5,000 A06301- Entertainment & Gifts 5.000 TOTAL PHYSICAL ASSETS 8000

960 1-Plant & Mach inerv _______ . 1000 LA09602- Split AC - 1.000 cold_Storage Egpment 5.000 A09701- Purchase of Furniture - 1.000 A13-TOTALR&M 217.000 A1300I-Transport Repair. ._ ±7:000 Al 3101 -Equipment Repair. 90.000 AI3201-Fumjtures Repair, 70,000 A-133- Total Building & Structor 113000 A-1330 1-Office Build jni.t _J 113,000

G.TOTAL;- I 182431000

i -)Jt Verified = Rs. 14773073

'Dstrict Acco(r)s Officer

Bannu. -

- --- -. - -.

20T00 f

ol 33800! 87482j 12128 33800J 130St 468821..

74400] 74400,[

9992 42699 52f 9992 42699 52691 1

14773073 946621331 109435206t

District

r—

Teaching spital Bannu.