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Fund Fund Center Detail Object Description Budget Grant Supplementary Budget  Final Grant     Releases  JUL_EXP    AUG_EXP     SEP_EXP     OCT_EXP     NOV_EXP     DEC_EXP      JAN_EXP     FEB_EXP     MAR_EXP Actual Expenditure on date
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03603-REGISTRATION 2,000,000 0 2,000,000 500,000 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03805-TRAVELLING ALLOWANCE 4,300,000 0 4,300,000 1,500,000 -5,100 0 474,225 163,550 31,600 230,540 68,480 199,600 2,560 1,165,455
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 500,000 0 500,000 150,000 0 0 0 0 0 70,000 34,100 10,000 0 114,100
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 15,000,000 0 15,000,000 10,692,000 0 0 3,391,851 1,889,531 972,021 1,145,528 1,013,792 904,131 1,268,974 10,585,828
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 110,000 0 110,000 35,000 0 0 10,000 5,000 5,000 0 10,000 0 0 30,000
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03809-CNG CHARGES (GOVT) 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03901-STATIONERY 3,000,000 0 3,000,000 1,526,980 0 0 177,415 506,795 200,881 82,875 243,390 91,810 115,405 1,418,571
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03902-PRINTING AND PUBLICATION 800,000 250,000 1,050,000 1,046,000 0 0 10,000 0 10,000 806,000 98,400 0 0 924,400
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 50,000 0 50,000 32,500 0 0 5,065 0 0 0 6,390 17,250 0 28,705
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 450,000 0 450,000 112,500 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03907-ADVERTISING & PUBLICITY 2,017,500 0 2,017,500 732,000 0 190,000 0 405,750 25,500 0 0 17,464 30,413 669,127
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03914-SECRET SERVICE EXPENDITURE 1,600,000 0 1,600,000 400,000 0 0 0 0 200,000 0 100,000 0 0 300,000
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03915-PAYMENTS TO GOVT. DEPT FOR SERVICE REN 1,000,000 0 1,000,000 1,000,000 0 0 1,000,000 0 0 0 0 0 0 1,000,000
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03917-LAW CHARGES 200,000 0 200,000 112,000 0 0 0 5,000 7,000 25,500 6,000 0 0 43,500
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03918-EXHIBITIONS FAIRS AND OTHER NATIONAL C 800,000 0 800,000 200,000 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03919-PAYMENTS TO OTHER FOR SERVICE RENDERED 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03940-UNFORESEEN EXPENDITURE 1,000,000 0 1,000,000 450,000 0 0 0 0 250,000 0 100,000 0 0 350,000
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03970-OTHERS 2,451,000 0 2,451,000 1,772,710 0 0 100,900 101,810 267,899 303,405 294,743 100,260 31,620 1,200,637
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 2,500,000 1,225,520 3,725,520 3,725,520 0 0 0 0 0 1,102,200 662,280 1,407,120 553,920 3,725,520
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03201-POSTAGE AND TELEGRAPH 300,000 0 300,000 75,000 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03202-TELEPHONE AND TRUNK CALL 1,100,000 0 1,100,000 1,100,000 0 0 319,235 142,170 144,769 83,151 71,842 86,357 41,750 889,274
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03205-COURIER AND PILOT SERVICE 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03301-GAS 1,100,000 1,400,000 2,500,000 2,098,568 0 0 0 1,429,263 5,780 0 340,720 0 0 1,775,763
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03302-WATER 5,000 75,000 80,000 76,250 0 0 0 0 0 0 0 71,250 0 71,250
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03303-ELECTRICITY 12,000,000 100,000 12,100,000 12,100,000 0 0 2,582,214 1,193,483 1,148,909 1,115,881 689,545 0 435,608 7,165,640
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03305-POL FOR GENERATOR 1,200,000 0 1,200,000 878,000 0 0 0 0 205,604 0 234,521 189,206 238,389 867,720
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03402-RENT FOR OFFICE BUILDING 3,000,000 0 3,000,000 3,000,000 0 0 90,000 40,000 90,000 90,000 933,222 1,475,669 80,250 2,799,141
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03403-RENT FOR RESIDENTIAL BUILDING 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A03404-RENT FOR OTHER BUILDING 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 1,575,000 900,000 2,475,000 2,400,000 0 0 0 0 1,500,000 0 0 0 900,000 2,400,000
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A05270-TO OTHERS 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A06103-CASH AWARDS 375,000 200,000 575,000 400,000 0 0 0 0 200,000 0 100,000 0 0 300,000
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A06104-BONUS 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A06301-ENTERTAINMENTS & GIFTS 1,325,000 0 1,325,000 891,600 0 0 0 166,600 57,800 191,000 127,900 135,500 172,000 850,800
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A13101-MACHINERY AND EQUIPMENT 700,000 0 700,000 575,000 0 0 48,000 73,400 39,080 8,000 0 129,000 0 297,480
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A13201-FURNITURE AND FIXTURE 200,000 0 200,000 100,000 0 0 0 0 0 0 18,000 0 48,800 66,800
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A13301-OFFICE BUILDINGS -2,683,920 3,000,000 316,080 315,330 0 0 0 0 0 0 315,330 0 0 315,330
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A13701-HARDWARE 100,000 0 100,000 95,000 0 0 7,300 0 0 0 40,230 11,250 0 58,780
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A13801-MAINTENANCE OF GARDENS 500,000 0 500,000 175,000 0 0 0 0 0 45,360 0 60,740 47,000 153,100
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A09201-HARDWARE 800,000 0 800,000 340,000 0 0 0 9,700 11,490 0 60,100 109,000 76,500 266,790
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A09202-SOFTWARE 120,000 0 120,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A09203-I.T. EQUIPMENT 200,000 500,000 700,000 600,000 0 0 0 0 99,500 0 489,300 0 0 588,800
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A13001-TRANSPORT 1,905,000 500,000 2,405,000 2,405,000 0 0 172,000 231,172 323,600 696,540 30,000 498,710 449,500 2,401,522
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A09501-TRANSPORT 1,000 0 1,000 250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A09601-PLANT AND MACHINERY 4,500,000 1,000,000 5,500,000 2,850,000 0 0 0 401,400 210,500 1,103,810 329,980 43,000 716,500 2,805,190
NR21C09-REVENUE & ESTATE DEPARTMENT NR6224 - Deputy Commissioner Nowshera A09701-FURNITURE AND FIXTURES 3,000,000 700,000 3,700,000 2,960,000 0 0 0 0 924,107 519,800 768,900 542,360 0 2,755,167
NR21C09-REVENUE & ESTATE DEPARTMENT NR6225 - Dy Commissioner Nowshera (Surplus Staff) A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 1,250 0 0 0 0 0 0 0 0 0 0
NR21C09-REVENUE & ESTATE DEPARTMENT NR6225 - Dy Commissioner Nowshera (Surplus Staff) A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03805-TRAVELLING ALLOWANCE 350,000 0 350,000 175,000 0 0 0 0 0 0 83,500 0 49,300 132,800
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 300,000 0 300,000 200,000 0 0 199,819 0 0 0 0 0 0 199,819
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03901-STATIONERY 60,000 0 60,000 50,000 0 0 49,900 0 0 0 0 0 0 49,900
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03906-UNIFORMS AND PROTECTIVE CLOTHING 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03907-ADVERTISING & PUBLICITY 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03927-PURCHASE OF DRUG AND MEDICINES 6,600,000 0 6,600,000 6,600,000 0 1,795,000 1,804,500 0 0 0 0 0 0 3,599,500
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03942-COST OF OTHER STORES 430,000 0 430,000 215,000 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03970-OTHERS 3,030,000 0 3,030,000 3,020,000 0 480,000 2,519,200 0 0 0 20,000 0 0 3,019,200
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A04114-SUPERANNUATION ENCASHMENT OF L.P.R 464,760 0 464,760 464,760 0 0 0 464,760 0 0 0 0 0 464,760
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 19,207 0 9,139 0 18,914 0 0 47,260
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03301-GAS 130,000 0 130,000 32,863 0 0 2,560 0 630 0 2,460 0 0 5,650
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03303-ELECTRICITY 578,000 100,000 678,000 428,000 0 0 185,256 0 166,482 0 38,593 0 0 390,331
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A03402-RENT FOR OFFICE BUILDING 1,500,000 0 1,500,000 750,000 0 0 0 0 0 50,000 602,540 0 0 652,540
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A13101-MACHINERY AND EQUIPMENT 35,000 0 35,000 17,500 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C25-ANIMAL HUSBANDRY NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A13001-TRANSPORT 110,000 0 110,000 55,000 0 0 0 0 0 0 27,500 0 27,450 54,950
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03603-REGISTRATION 0 47,000 47,000 47,000 0 0 0 0 0 0 0 47,000 0 47,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03805-TRAVELLING ALLOWANCE 500,000 0 500,000 250,000 0 0 124,850 0 0 0 117,390 0 0 242,240
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 400,000 0 400,000 200,000 0 0 100,000 0 0 0 100,000 0 0 200,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 650,000 0 650,000 447,500 0 0 142,145 68,490 0 118,088 0 117,209 0 445,932
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 1,160,000 0 1,160,000 580,000 0 0 579,600 0 0 0 0 0 0 579,600
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03809-CNG CHARGES (GOVT) 200,000 0 200,000 100,000 0 0 0 0 0 50,000 0 0 0 50,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03901-STATIONERY 500,000 0 500,000 250,000 0 0 123,500 0 0 0 123,500 0 0 247,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03902-PRINTING AND PUBLICATION 500,000 0 500,000 250,000 0 0 125,000 0 0 0 125,000 0 0 250,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03903-CONFERENCE/SEMINARS/WORKSHOPS/ SYMPOSI 500,000 0 500,000 250,000 0 0 122,800 0 0 0 113,000 0 0 235,800
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 5,000 0 0 5,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 300,000 0 300,000 300,000 0 0 24,050 0 0 0 275,000 0 0 299,050
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03907-ADVERTISING & PUBLICITY 400,000 0 400,000 200,000 0 0 99,500 0 0 0 100,500 0 0 200,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03918-EXHIBITIONS FAIRS AND OTHER NATIONAL C 100,000 0 100,000 50,000 0 0 25,000 0 0 0 25,000 0 0 50,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03919-PAYMENTS TO OTHER FOR SERVICE RENDERED 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03927-PURCHASE OF DRUG AND MEDICINES 2,000,000 0 2,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03970-OTHERS 300,000 0 300,000 150,000 0 0 74,950 0 0 0 74,200 0 0 149,150
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 100 272,000 272,100 272,025 0 0 0 0 0 0 271,920 0 0 271,920
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03201-POSTAGE AND TELEGRAPH 60,000 0 60,000 30,000 0 0 15,000 0 0 0 15,000 0 0 30,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03205-COURIER AND PILOT SERVICE 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03301-GAS 100,000 0 100,000 70,750 0 0 34,118 0 0 0 0 32,431 0 66,549
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03303-ELECTRICITY 440,000 100,000 540,000 540,000 0 114,782 0 136,722 51,950 101,225 110,297 0 0 514,976
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A03402-RENT FOR OFFICE BUILDING 3,000,000 0 3,000,000 1,500,000 -7,000 0 612,006 140,000 0 590,106 0 150,000 0 1,485,112
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 25 600,000 600,025 600,025 0 0 0 0 0 0 0 600,000 0 600,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A13101-MACHINERY AND EQUIPMENT 250,000 0 250,000 125,000 0 0 99,000 26,000 0 0 0 0 0 125,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A13201-FURNITURE AND FIXTURE 250,000 0 250,000 125,000 0 0 99,000 26,000 0 0 0 0 0 125,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A13701-HARDWARE 250,000 0 250,000 125,000 0 0 97,000 28,000 0 0 0 0 0 125,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A09201-HARDWARE 300,000 0 300,000 300,000 0 0 298,000 0 0 0 0 0 0 298,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A13001-TRANSPORT 350,000 0 350,000 175,000 0 0 86,700 0 0 0 88,300 0 0 175,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A09601-PLANT AND MACHINERY 600,000 0 600,000 600,000 0 0 135,000 402,000 0 0 0 0 0 537,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6203 - Population Welfare Nowshera A09701-FURNITURE AND FIXTURES 600,000 0 600,000 600,000 0 0 100,000 499,980 0 0 0 0 0 599,980
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03805-TRAVELLING ALLOWANCE 150,000 0 150,000 75,000 0 0 37,220 0 0 0 0 0 0 37,220
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 25,000 0 25,000 12,500 0 0 0 0 0 0 0 0 12,500 12,500
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 101,000 0 101,000 25,750 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 150,000 0 150,000 75,000 0 0 0 0 0 0 0 0 7,680 7,680
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03901-STATIONERY 200,000 0 200,000 100,000 0 0 49,950 0 0 0 0 0 48,640 98,590
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 5,000 0 0 0 0 0 5,000 10,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 20,000 0 20,000 10,000 0 0 5,000 0 0 0 0 0 5,000 10,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03907-ADVERTISING & PUBLICITY 70,000 0 70,000 35,000 0 0 17,500 0 0 0 0 0 17,500 35,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03927-PURCHASE OF DRUG AND MEDICINES 500,000 0 500,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 7,450 0 0 0 0 0 7,500 14,950
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 25 0 25 25 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03202-TELEPHONE AND TRUNK CALL 40,000 0 40,000 40,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03205-COURIER AND PILOT SERVICE 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03301-GAS 120,000 0 120,000 60,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03303-ELECTRICITY 350,000 100,000 450,000 450,000 0 0 0 16,500 0 0 0 0 0 16,500
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A03402-RENT FOR OFFICE BUILDING 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A13701-HARDWARE 30,000 0 30,000 15,000 0 0 7,500 0 0 0 0 0 7,500 15,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A13001-TRANSPORT 100,000 0 100,000 50,000 0 0 25,000 0 0 0 0 0 25,000 50,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6204 - RHSC-A Nowshera A09701-FURNITURE AND FIXTURES 140,000 0 140,000 140,000 0 0 0 60,000 0 0 0 0 80,000 140,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 10,000 0 0 0 10,000 0 0 20,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03806-TRANSPORTATION OF GOODS (GOVT.) 60,000 0 60,000 30,000 0 0 15,000 0 0 0 15,000 0 0 30,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03808-CONVEYANCE CHARGES ( GOVT.) 350,000 0 350,000 200,000 0 0 93,600 0 0 0 5,250 0 0 98,850
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03901-STATIONERY 50,000 0 50,000 25,000 0 0 12,400 0 0 0 11,900 0 0 24,300
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03907-ADVERTISING & PUBLICITY 150,000 0 150,000 75,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03927-PURCHASE OF DRUG AND MEDICINES 250,000 0 250,000 125,000 0 0 37,400 0 0 0 0 0 0 37,400
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03970-OTHERS 150,000 0 150,000 75,000 0 0 37,128 0 0 0 37,500 0 0 74,628
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03201-POSTAGE AND TELEGRAPH 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03205-COURIER AND PILOT SERVICE 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03301-GAS 60,000 0 60,000 50,446 0 0 4,050 0 0 32,390 0 12,110 0 48,550
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03303-ELECTRICITY 336,000 100,000 436,000 436,000 0 27,860 116,649 0 0 125,574 9,908 0 0 279,991
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A03402-RENT FOR OFFICE BUILDING 900,000 0 900,000 450,000 -5,750 0 170,250 0 0 202,836 0 5,000 0 372,336
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A13101-MACHINERY AND EQUIPMENT 150,000 0 150,000 75,000 0 0 37,500 0 0 0 37,500 0 0 75,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A13201-FURNITURE AND FIXTURE 150,000 0 150,000 75,000 0 0 37,400 0 0 0 37,500 0 0 74,900
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A13701-HARDWARE 150,000 0 150,000 75,000 0 0 37,500 0 0 0 37,500 0 0 75,000
NR21C47-POPULATION WELFARE DEPARTMENT NR6351 - Family Welfare Centre Nowshera (Reg Act) A13001-TRANSPORT 150,000 0 150,000 75,000 0 0 37,500 0 0 0 37,000 0 0 74,500
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03805-TRAVELLING ALLOWANCE 140,000 0 140,000 125,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03901-STATIONERY 150,000 0 150,000 40,000 0 0 0 40,000 0 0 0 0 0 40,000
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03959-STIPEND, INCENTIVES, AWARDS AND ALLIED 10 0 10 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 500,000 17,961,389 18,461,389 18,457,709 0 0 0 234,960 0 261,360 7,797,792 6,963,171 2,977,988 18,235,271
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03202-TELEPHONE AND TRUNK CALL 110,000 0 110,000 110,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03303-ELECTRICITY 6,775,000 100,000 6,875,000 6,875,000 0 0 0 2,209,548 1,570,699 25,695 1,960,266 0 118,189 5,884,397
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03402-RENT FOR OFFICE BUILDING 100,000 0 100,000 50,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A03404-RENT FOR OTHER BUILDING 3,000,000 0 3,000,000 1,500,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6010 - DY: DISTT OFFICER (M) NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 1,800,000 0 1,800,000 1,800,000 0 0 0 600,000 0 0 1,200,000 0 0 1,800,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03805-TRAVELLING ALLOWANCE 1,183,220 0 1,183,220 1,182,615 0 0 38,420 352,360 196,260 169,275 193,950 135,475 93,670 1,179,410
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 700,000 0 700,000 435,000 0 0 0 434,447 0 0 0 0 0 434,447
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03808-CONVEYANCE CHARGES ( GOVT.) 100,000 0 100,000 78,000 0 0 30,000 0 0 48,000 0 0 0 78,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03901-STATIONERY 300,000 0 300,000 300,000 0 0 283,830 0 0 0 0 0 0 283,830
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03907-ADVERTISING & PUBLICITY 200,000 0 200,000 100,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03917-LAW CHARGES 100,000 0 100,000 50,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03970-OTHERS 11,609,000 1,526,000 12,925,000 2,621,000 0 0 0 0 0 0 2,338,500 280,550 0 2,619,050
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A04114-SUPERANNUATION ENCASHMENT OF L.P.R 195,280 797,880 993,160 993,160 0 0 0 0 0 0 965,400 0 0 965,400
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03201-POSTAGE AND TELEGRAPH 50,000 0 50,000 25,000 -5,060 0 0 0 0 0 0 0 0 -5,060
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03202-TELEPHONE AND TRUNK CALL 240,000 60,000 300,000 300,000 0 0 0 239,000 0 0 0 0 0 239,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A03303-ELECTRICITY 359,780 100,000 459,780 459,780 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A13101-MACHINERY AND EQUIPMENT 100,000 0 100,000 35,000 0 0 0 0 0 0 35,000 0 0 35,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A13303-OTHER BUILDINGS 15,000,000 0 15,000,000 2,622,000 0 0 0 0 0 0 2,622,000 0 0 2,622,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A13701-HARDWARE 30,000 0 30,000 20,000 0 0 0 0 0 0 20,000 0 0 20,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A09201-HARDWARE 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A13001-TRANSPORT 100,000 0 100,000 50,000 0 0 0 0 0 0 50,000 0 0 50,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A09601-PLANT AND MACHINERY 80,000 0 80,000 40,000 0 0 0 0 0 0 20,000 0 0 20,000
NR21C16-EDUCATION NR6018 - District Education Officer (Male), Now A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03805-TRAVELLING ALLOWANCE 870,000 0 870,000 870,000 0 0 103,560 766,440 0 0 0 0 0 870,000
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 600,000 0 600,000 450,000 0 0 75,125 20,043 131,073 0 187,531 25,889 0 439,661
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03808-CONVEYANCE CHARGES ( GOVT.) 1,000,000 0 1,000,000 500,000 0 0 178,000 45,000 0 0 0 0 240,000 463,000
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03901-STATIONERY 350,000 0 350,000 302,500 0 0 68,090 0 0 19,310 42,233 99,310 0 228,943
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 7,500 0 0 6,340 0 0 0 0 0 0 6,340
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03907-ADVERTISING & PUBLICITY 170,000 0 170,000 50,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03917-LAW CHARGES 100,000 0 100,000 50,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03959-STIPEND, INCENTIVES, AWARDS AND ALLIED 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03970-OTHERS 12,000,000 4,705,000 16,705,000 7,810,000 0 0 35,655 0 2,805,000 12,180 4,792,235 153,360 0 7,798,430
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 3,674,520 3,674,520 3,674,520 0 0 0 0 0 0 3,674,520 0 0 3,674,520
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03201-POSTAGE AND TELEGRAPH 110,000 0 110,000 55,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 8,630 4,693 0 0 1,000 25,801 4,515 1,000 45,639
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A03303-ELECTRICITY 391,000 100,000 491,000 491,000 0 71,138 24,038 21,626 13,286 0 26,789 0 0 156,877
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A13101-MACHINERY AND EQUIPMENT 50,000 0 50,000 25,000 0 0 6,200 0 0 4,430 0 0 0 10,630
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A13201-FURNITURE AND FIXTURE 41,000 0 41,000 20,150 0 0 17,600 0 0 0 0 0 0 17,600
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A13303-OTHER BUILDINGS 8,500,000 0 8,500,000 3,420,000 0 0 0 0 3,420,000 0 0 0 0 3,420,000
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A09201-HARDWARE 80,000 0 80,000 75,000 0 0 0 0 0 0 0 70,000 0 70,000
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A09203-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A13001-TRANSPORT 160,000 0 160,000 127,060 0 0 51,280 10,060 0 0 2,840 0 0 64,180
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A09501-TRANSPORT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6240 - District Education Officer (Female) Nows A09701-FURNITURE AND FIXTURES 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03805-TRAVELLING ALLOWANCE 150,000 0 150,000 75,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 4,742,406 4,742,406 4,742,406 0 0 0 0 0 0 3,320,556 772,045 0 4,092,601
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03202-TELEPHONE AND TRUNK CALL 50,000 0 50,000 50,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03301-GAS 10,000 0 10,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03303-ELECTRICITY 6,231,000 100,000 6,331,000 6,331,000 0 0 1,595,583 2,447,193 221,090 223,334 68,400 174,869 39,441 4,769,910
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03402-RENT FOR OFFICE BUILDING 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A03404-RENT FOR OTHER BUILDING 1,000,000 0 1,000,000 500,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 920,000 880,000 1,800,000 1,800,000 0 0 0 0 1,200,000 600,000 0 0 0 1,800,000
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A13302-RESIDENTIAL BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6014 - DY: DISTT OFFICER (F) NSR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 1,258,563 1,298,563 1,278,563 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 3,961,262 3,961,262 3,961,262 0 0 0 0 0 0 2,435,622 609,240 557,523 3,602,385
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03204-ELECTRONIC COMMUNICATION 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03301-GAS 0 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03303-ELECTRICITY 3,812,000 100,000 3,912,000 3,912,000 -43,372 442,945 383,568 32,970 764,483 757,496 100,542 172,067 0 2,610,699
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03402-RENT FOR OFFICE BUILDING 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A03404-RENT FOR OTHER BUILDING 8,000,000 0 8,000,000 4,000,000 0 0 0 0 0 0 340,000 0 0 340,000
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A13302-RESIDENTIAL BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A03805-TRAVELLING ALLOWANCE 55,000 0 55,000 55,000 0 0 0 32,570 0 0 18,152 0 0 50,722
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 33,450 0 33,450 33,450 0 0 7,500 25,650 0 0 0 0 0 33,150
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 6,172,255 6,172,255 6,172,255 0 0 0 0 0 0 924,562 1,937,520 0 2,862,082
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A03303-ELECTRICITY 6,348,000 100,000 6,448,000 6,448,000 0 1,176,547 613,099 1,044,366 217,143 360,651 362,026 293,732 0 4,067,564
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A03402-RENT FOR OFFICE BUILDING 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A03404-RENT FOR OTHER BUILDING 500,000 0 500,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 2,400,000 400,000 2,800,000 2,800,000 0 0 0 0 1,200,000 1,200,000 0 0 0 2,400,000
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A13302-RESIDENTIAL BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A03805-TRAVELLING ALLOWANCE 80,000 0 80,000 40,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,521,518 2,521,518 2,521,518 0 0 0 0 0 0 2,030,478 213,840 0 2,244,318
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A03303-ELECTRICITY 4,850,000 562,000 5,412,000 5,412,000 0 0 2,701,893 10,578 80,000 1,412,489 470,963 693,018 0 5,368,941
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A03404-RENT FOR OTHER BUILDING 1,047,000 576,000 1,623,000 1,623,000 0 222,000 356,772 214,590 0 0 222,000 603,552 0 1,618,914
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A13302-RESIDENTIAL BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A03805-TRAVELLING ALLOWANCE 350,000 0 350,000 175,000 0 0 0 0 70,400 0 0 0 0 70,400
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 70,000 0 70,000 35,000 0 0 0 0 0 17,500 0 0 0 17,500
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 701,710 10,526,210 11,227,920 11,227,920 0 0 0 696,026 0 0 3,000,928 7,279,762 0 10,976,716
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A03303-ELECTRICITY 8,079,000 100,000 8,179,000 8,179,000 0 929,580 1,058,649 224,766 432,488 238,328 133,834 302,802 0 3,320,447
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A03402-RENT FOR OFFICE BUILDING 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A03404-RENT FOR OTHER BUILDING 1,800,000 0 1,800,000 650,000 0 0 0 614,400 0 0 0 0 0 614,400
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 5,100,000 0 5,100,000 5,100,000 0 0 300,000 1,200,000 0 2,400,000 1,200,000 0 0 5,100,000
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A13302-RESIDENTIAL BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03805-TRAVELLING ALLOWANCE 200,000 0 200,000 170,000 0 0 0 0 0 0 158,965 0 0 158,965
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03809-CNG CHARGES (GOVT) 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03901-STATIONERY 130,000 0 130,000 107,500 0 0 0 0 0 0 47,300 59,520 0 106,820
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03907-ADVERTISING & PUBLICITY 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03970-OTHERS 180,000 0 180,000 120,000 0 0 0 0 0 0 0 120,000 0 120,000
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 6,400 0 6,400
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03303-ELECTRICITY 120,000 100,000 220,000 220,000 0 0 25,146 0 0 0 0 29,408 0 54,554
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A03402-RENT FOR OFFICE BUILDING 400,000 160,000 560,000 560,000 0 0 274,780 0 0 0 280,000 0 0 554,780
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A09201-HARDWARE 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A13001-TRANSPORT 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03805-TRAVELLING ALLOWANCE 766,780 0 766,780 766,780 0 0 49,565 429,796 0 0 100,046 41,780 135,250 756,437
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,500 0 0 0 15,300 0 0 0 0 0 15,300
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03809-CNG CHARGES (GOVT) 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03901-STATIONERY 101,500 0 101,500 101,500 0 0 44,000 0 0 0 0 0 0 44,000
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03907-ADVERTISING & PUBLICITY 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03970-OTHERS 80,000 0 80,000 80,000 0 0 0 0 20,000 0 0 0 0 20,000
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 770,760 770,760 770,760 0 0 0 0 0 0 743,640 0 0 743,640
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 8,320 2,300 5,590 0 0 7,020 2,370 0 25,600
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03301-GAS 60,000 0 60,000 13,750 0 0 0 13,700 0 0 0 0 0 13,700
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03303-ELECTRICITY 13,500 100,000 113,500 113,500 8,563 0 0 0 0 0 0 0 0 8,563
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03402-RENT FOR OFFICE BUILDING 150,000 0 150,000 125,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A13201-FURNITURE AND FIXTURE 11,100 0 11,100 5,550 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A13701-HARDWARE 30,000 0 30,000 30,000 0 0 12,000 0 0 0 0 0 0 12,000
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A09201-HARDWARE 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A13001-TRANSPORT 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A09501-TRANSPORT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03805-TRAVELLING ALLOWANCE 297,590 0 297,590 270,590 0 0 0 44,878 0 59,072 55,040 0 111,270 270,260
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 7,500 7,500
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03809-CNG CHARGES (GOVT) 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03901-STATIONERY 130,000 0 130,000 107,500 0 0 0 0 7,500 50,000 0 0 41,700 99,200
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 2,500 0 0 0 0 2,500
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03970-OTHERS 130,000 0 130,000 90,000 0 0 0 0 20,000 0 0 0 30,000 50,000
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 0 0 5,000 0 0 0 0 5,000
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 6,830 0 2,300 2,400 4,630 0 2,310 18,470
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03301-GAS 30,000 0 30,000 3,605 0 0 1,090 0 240 0 0 1,020 0 2,350
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03303-ELECTRICITY 236,000 100,000 336,000 336,000 0 0 39,606 55,747 25,943 30,859 0 0 0 152,155
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A03402-RENT FOR OFFICE BUILDING 1,000,000 0 1,000,000 300,000 0 0 0 0 0 0 0 300,000 0 300,000
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A13101-MACHINERY AND EQUIPMENT 31,000 0 31,000 25,500 0 0 0 0 2,750 0 0 0 20,000 22,750
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A13201-FURNITURE AND FIXTURE 31,000 0 31,000 25,500 0 0 0 0 2,750 0 0 0 20,000 22,750
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A09201-HARDWARE 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A13001-TRANSPORT 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A09501-TRANSPORT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03805-TRAVELLING ALLOWANCE 200,000 0 200,000 92,000 0 0 0 0 50,000 41,500 0 0 0 91,500
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03809-CNG CHARGES (GOVT) 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03907-ADVERTISING & PUBLICITY 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03970-OTHERS 80,000 0 80,000 40,000 0 0 0 0 20,000 0 0 0 0 20,000
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 0 0 5,000 0 0 0 0 5,000
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 250 2,640 2,640 2,650 5,330 0 2,720 0 16,230
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03301-GAS 101,000 0 101,000 77,750 0 0 0 0 0 0 67,270 5,120 0 72,390
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03303-ELECTRICITY 87,000 100,000 187,000 187,000 0 23,674 0 26,148 0 0 9,683 9,355 0 68,860
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A03402-RENT FOR OFFICE BUILDING 1,200,000 0 1,200,000 600,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 2,750 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 2,750 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A09201-HARDWARE 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03805-TRAVELLING ALLOWANCE 310,000 0 310,000 265,000 0 0 93,624 30,000 0 0 30,000 0 109,520 263,144
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 110,000 0 110,000 55,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03809-CNG CHARGES (GOVT) 160,000 0 160,000 106,000 0 0 0 0 0 0 102,121 0 0 102,121
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03901-STATIONERY 50,000 0 50,000 42,500 0 0 0 40,000 0 0 0 0 0 40,000
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03906-UNIFORMS AND PROTECTIVE CLOTHING 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03970-OTHERS 10,000 0 10,000 10,000 0 0 0 0 0 0 10,000 0 0 10,000
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 735,840 735,840 735,840 0 0 0 0 0 0 0 0 735,840 735,840
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03202-TELEPHONE AND TRUNK CALL 50,000 0 50,000 50,000 0 0 1,252 0 6,039 0 0 0 0 7,291
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03301-GAS 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 5,030 5,030
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03303-ELECTRICITY 116,000 100,000 216,000 216,000 0 0 10,507 6,423 0 0 0 0 0 16,930
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A03402-RENT FOR OFFICE BUILDING 500,000 0 500,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A13101-MACHINERY AND EQUIPMENT 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A13201-FURNITURE AND FIXTURE 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A09201-HARDWARE 10,000 0 10,000 10,000 0 0 0 0 0 0 10,000 0 0 10,000
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A13001-TRANSPORT 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6012 - DY: DISTT OFFICER (M) NSR A09701-FURNITURE AND FIXTURES 10,000 0 10,000 10,000 0 0 0 0 0 0 10,000 0 0 10,000
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03805-TRAVELLING ALLOWANCE 250,000 0 250,000 163,500 0 0 0 79,000 0 0 0 0 84,000 163,000
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 100,000 0 100,000 92,000 0 0 0 60,400 0 30,780 0 0 0 91,180
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03901-STATIONERY 50,000 0 50,000 34,600 0 0 0 0 34,600 0 0 0 0 34,600
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03970-OTHERS 15,000 0 15,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 443,760 443,760 443,760 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03202-TELEPHONE AND TRUNK CALL 50,000 0 50,000 50,000 0 0 21,882 0 9,610 13,530 0 0 0 45,022
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03301-GAS 25,000 0 25,000 11,124 0 0 1,970 570 0 2,540 0 3,930 0 9,010
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03303-ELECTRICITY 78,000 100,000 178,000 178,000 0 0 5,540 0 16,700 17,759 0 0 0 39,999
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A03402-RENT FOR OFFICE BUILDING 500,000 0 500,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A13101-MACHINERY AND EQUIPMENT 35,000 0 35,000 17,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A13201-FURNITURE AND FIXTURE 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A09201-HARDWARE 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A13001-TRANSPORT 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A09601-PLANT AND MACHINERY 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6015 - DY: DISTT OFFICER (F) NSR A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03901-STATIONERY 10,000 0 10,000 5,000 0 0 0 2,500 0 0 0 0 0 2,500
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03970-OTHERS 10,000 0 10,000 5,000 0 0 0 2,500 0 0 0 0 0 2,500
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,766,031 1,766,031 1,766,031 0 0 0 0 0 0 588,471 1,177,560 0 1,766,031
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03202-TELEPHONE AND TRUNK CALL 35,000 0 35,000 35,000 0 3,040 8,780 3,040 0 6,040 2,460 3,110 0 26,470
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03303-ELECTRICITY 347,000 100,000 447,000 447,000 0 0 119,081 60,948 38,243 17,494 0 35,959 0 271,725
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A13101-MACHINERY AND EQUIPMENT 10,000 0 10,000 5,000 0 0 0 2,500 0 0 0 0 0 2,500
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A13201-FURNITURE AND FIXTURE 10,000 0 10,000 5,000 0 0 0 2,500 0 0 0 0 0 2,500
NR21C16-EDUCATION NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A03805-TRAVELLING ALLOWANCE 84,000 0 84,000 54,000 0 0 0 53,258 0 0 0 0 0 53,258
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 9,600 0 0 0 0 0 9,600
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A03970-OTHERS 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,014,840 1,014,840 1,014,840 0 0 0 0 0 0 1,014,840 0 0 1,014,840
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A03202-TELEPHONE AND TRUNK CALL 35,000 0 35,000 35,000 0 0 2,820 2,890 0 5,810 0 5,860 0 17,380
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A03303-ELECTRICITY 255,000 100,000 355,000 355,000 0 65,123 22,108 56,377 29,099 11,029 10,500 7,330 0 201,566
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A13101-MACHINERY AND EQUIPMENT 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A13201-FURNITURE AND FIXTURE 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6031 - G.H.S AMANGARH A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 857,880 857,880 857,880 0 0 0 0 0 0 628,200 0 0 628,200
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03202-TELEPHONE AND TRUNK CALL 20,000 0 20,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A03303-ELECTRICITY 403,000 100,000 503,000 503,000 0 0 155,468 41,648 60,269 24,123 43,018 31,325 0 355,851
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6032 - G.H.S ASC CANTT NSR A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 26,000 0 0 0 0 25,350 0 0 0 0 25,350
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 14,700 0 0 0 14,700
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 30,000 30,000
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 30,000 30,000
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,432,400 2,432,400 2,432,400 0 0 0 0 0 0 0 2,432,400 0 2,432,400
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A03201-POSTAGE AND TELEGRAPH 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 3,040 3,050 8,990 3,080 3,130 3,140 3,250 0 27,680
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A03303-ELECTRICITY 190,000 100,000 290,000 290,000 0 8,004 30,669 42,680 21,705 10,546 6,485 7,910 0 127,999
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 11,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6033 - G.H.S BADRASHI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 17,500 0 0 0 5,000 12,000 0 0 0 0 17,000
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 9,430 9,430
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,096,200 1,096,200 1,096,200 0 0 0 0 0 0 0 0 1,096,200 1,096,200
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A03303-ELECTRICITY 137,000 100,000 237,000 237,000 0 3,855 12,149 25,686 10,478 2,898 3,597 2,018 0 60,681
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6034 - G.H.S BARA BANDA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03805-TRAVELLING ALLOWANCE 100,000 0 100,000 97,000 0 0 0 0 42,140 0 54,680 0 0 96,820
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A03303-ELECTRICITY 135,000 100,000 235,000 235,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6035 - GHSS AZAKHEL PAYAN A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 15,000 0 0 0 0 0 14,688 0 0 0 14,688
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,425,360 1,425,360 1,425,360 0 0 0 0 0 0 437,640 987,720 0 1,425,360
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A03303-ELECTRICITY 221,000 100,000 321,000 321,000 -7,240 0 28,457 33,085 0 0 0 0 0 54,302
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6036 - G.H.S INZARI (NSR) A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A03303-ELECTRICITY 173,000 100,000 273,000 273,000 0 0 59,410 9,284 0 0 0 0 0 68,694
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6037 - G.H.S JABBI (NSR) A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 35,700 0 0 26,220 0 9,188 0 0 0 0 35,408
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 30,000 30,000
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 810,600 810,600 810,600 0 0 0 0 0 0 810,600 0 0 810,600
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 5,160 2,590 2,600 2,590 2,630 2,650 2,670 2,670 23,560
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A03303-ELECTRICITY 399,000 100,000 499,000 499,000 0 66,321 32,006 42,340 21,919 6,575 52,322 23,665 0 245,148
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6038 - G.H.S.S KHAIRABAD NSR A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A03907-ADVERTISING & PUBLICITY 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A03303-ELECTRICITY 101,000 100,000 201,000 201,000 0 0 0 23,297 0 0 0 0 0 23,297
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6039 - G.H.S KAHI NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 22,500 0 0 0 0 7,500 0 15,000 0 0 22,500
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,308,360 1,308,360 1,308,360 0 0 0 0 0 0 1,308,360 0 0 1,308,360
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A03303-ELECTRICITY 194,000 100,000 294,000 294,000 0 43,947 8,543 15,712 28,505 11,493 8,862 10,059 0 127,121
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A05270-TO OTHERS 2,000 0 2,000 1,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6040 - G.H.S KHESHGI PAYAN A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 9,743 9,899 0 0 0 19,642
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A03970-OTHERS 60,000 0 60,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 277,200 277,200 277,200 0 0 0 0 0 0 277,200 0 0 277,200
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 10,670 0 0 0 11,490 0 22,160
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A03303-ELECTRICITY 130,000 100,000 230,000 230,000 0 410 4,054 6,623 118,356 12,741 2,216 2,848 0 147,248
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6041 - G.H.S KHESHGI BALA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6042 - G.H.S KHESARI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6042 - G.H.S KHESARI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6042 - G.H.S KHESARI A03303-ELECTRICITY 240,000 100,000 340,000 340,000 0 33,594 0 31,000 19,500 0 66,000 12,024 0 162,118
NR21C16-EDUCATION NR6042 - G.H.S KHESARI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6042 - G.H.S KHESARI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6042 - G.H.S KHESARI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03805-TRAVELLING ALLOWANCE 42,000 0 42,000 42,000 0 0 0 24,530 0 8,245 0 9,040 0 41,815
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 27,500 0 0 0 7,500 0 20,000 0 0 0 27,500
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03901-STATIONERY 30,000 0 30,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03970-OTHERS 30,000 0 30,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,488,000 1,488,000 1,488,000 0 0 0 0 0 0 0 1,082,040 398,040 1,480,080
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A03303-ELECTRICITY 235,000 100,000 335,000 335,000 0 95,202 0 0 0 130,111 0 0 0 225,313
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A13201-FURNITURE AND FIXTURE 11,000 0 11,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6043 - G.H.S MANKI SHARIF A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 11,130 0 0 0 0 0 11,130 0 0 0 11,130
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 15,000 0 15,000
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 447,658 447,658 447,658 0 0 0 0 0 0 0 447,658 0 447,658
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A03303-ELECTRICITY 154,000 100,000 254,000 254,000 0 12,737 -12,737 118,473 26,274 0 0 0 0 144,747
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 2,750 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 2,750 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6044 - G.H.S MISRI BANDA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A03805-TRAVELLING ALLOWANCE 80,000 0 80,000 80,000 0 0 0 0 0 73,720 0 0 0 73,720
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 0 0 0 0 15,000 15,000 0 30,000
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A03901-STATIONERY 10,000 0 10,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A03970-OTHERS 10,000 0 10,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,577,552 2,577,552 2,577,552 0 0 0 0 0 0 1,493,520 1,065,792 0 2,559,312
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A03202-TELEPHONE AND TRUNK CALL 56,000 0 56,000 56,000 0 16,507 4,453 0 8,888 0 4,454 0 8,980 43,282
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A03303-ELECTRICITY 385,000 100,000 485,000 485,000 0 110,439 42,810 81,840 65,344 47,551 25,534 26,967 0 400,485
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6045 - G.H.S NO-1 NSR CANTT A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 12,000 0 0 0 0 0 0 11,645 0 0 11,645
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 4,500 0 0 0 0 6,300 10,800
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 2,500 0 0 0 0 2,500
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 7,500 0 0 0 0 7,500
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 664,680 664,680 664,680 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03202-TELEPHONE AND TRUNK CALL 50,000 0 50,000 50,000 0 1,038 1,712 2,896 1,428 1,277 1,031 1,251 0 10,633
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A03303-ELECTRICITY 494,000 100,000 594,000 594,000 0 24,512 42,890 138,023 48,607 31,930 25,336 24,647 0 335,945
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 2,750 0 0 0 0 2,750
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 2,750 0 0 0 0 2,750
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6046 - G.H.S NOWSHERA NO 2 A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 9,924 0 0 0 9,936 0 19,860
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,851,852 2,851,852 2,851,852 0 0 0 0 0 0 861,240 746,850 1,231,800 2,839,890
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 20,000 0 0 20,000
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A03303-ELECTRICITY 241,000 100,000 341,000 341,000 0 37,948 114,122 53,052 36,900 14,866 0 32,418 0 289,306
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 2,500 0 0 0 0 0 2,500
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6047 - G.H.S NOWSHERA KALAN A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 10,000 0 0 0 0 0 10,000
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,788,560 2,788,560 2,788,560 0 0 0 0 0 0 0 2,032,560 755,880 2,788,440
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03202-TELEPHONE AND TRUNK CALL 66,000 0 66,000 66,000 0 0 0 0 7,500 0 4,500 0 3,000 15,000
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A03303-ELECTRICITY 112,000 100,000 212,000 212,000 0 0 0 15,507 0 0 0 23,189 0 38,696
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6048 - G.H.S NIZAMPUR A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 0 5,000 0 0 5,000 0 10,000
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 4,651,123 4,651,123 4,651,123 0 0 0 0 0 0 0 846,525 987,720 1,834,245
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 7,780 0 0 0 0 0 7,780
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A03303-ELECTRICITY 294,000 100,000 394,000 394,000 0 0 0 83,317 0 24,685 0 0 57,263 165,265
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 1,500,000 0 1,500,000 1,500,000 0 0 0 0 0 1,500,000 0 0 0 1,500,000
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 11,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 11,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6049 - G.H.S.S.PIRPIAI A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 857,280 857,280 857,280 0 0 0 0 0 0 857,280 0 0 857,280
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A03303-ELECTRICITY 86,000 100,000 186,000 186,000 0 6,110 1,898 2,456 2,204 1,766 1,967 1,930 0 18,331
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6050 - G.H.S PIR SABAK A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 5,000 5,000 0 0 10,000
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 33,990 0 0 33,990
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A03303-ELECTRICITY 250,000 100,000 350,000 350,000 0 0 0 0 0 273,977 8,250 0 0 282,227
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6051 - G.H.S.S RESALPUR NSR A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 17,000 0 0 0 0 0 16,960 0 0 0 16,960
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 15,000 0 0 15,000
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 -2,850 0 0 20,060 3,100 3,140 3,140 3,270 0 29,860
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A03303-ELECTRICITY 218,000 100,000 318,000 318,000 0 0 0 86,987 17,642 21,612 16,326 18,941 0 161,508
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6052 - G.H.S SHAIDU NOSHERA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03805-TRAVELLING ALLOWANCE 170,000 0 170,000 150,000 0 0 0 0 0 0 0 0 129,780 129,780
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A03303-ELECTRICITY 101,000 100,000 201,000 201,000 0 0 16,793 0 13,933 12,839 0 6,663 0 50,228
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6053 - G.H.S SPEN KHAK A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 10,940 0 10,940
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 10,000 0 0 0 0 0 10,000
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 7,500 0 0 7,500
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 7,500 0 0 7,500
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A03303-ELECTRICITY 130,000 100,000 230,000 230,000 0 0 17,303 0 26,974 7,829 5,922 5,892 0 63,920
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6054 - G.H.S SHAHKOT A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 22,500 0 0 0 0 21,006 0 0 0 0 21,006
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 0 10,000 0 0 0 0 10,000
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A03901-STATIONERY 30,000 0 30,000 10,000 0 0 0 0 10,000 0 0 0 0 10,000
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A03303-ELECTRICITY 191,000 100,000 291,000 291,000 0 0 54,150 0 34,825 8,501 10,490 5,296 0 113,262
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6055 - G.H.S MAGHULKAY NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03805-TRAVELLING ALLOWANCE 105,220 0 105,220 105,220 0 0 0 0 0 0 0 0 104,490 104,490
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 -10,000 0 0 0 0 0 0 7,500 0 -2,500
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 3,141,360 3,141,360 3,141,360 0 0 0 0 0 0 3,141,360 0 0 3,141,360
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A03303-ELECTRICITY 356,000 100,000 456,000 456,000 41,747 16,984 32,841 43,895 25,194 0 43,707 0 0 204,368
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A13201-FURNITURE AND FIXTURE 22,000 0 22,000 11,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6056 - G.H.S ZIART KAKASHIB A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A03805-TRAVELLING ALLOWANCE 69,000 0 69,000 69,000 0 0 0 0 68,840 0 0 0 0 68,840
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 7,500 0 15,000
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 7,500 0 15,000
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 7,315 0 14,815
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 4,710 2,360 2,390 2,360 2,400 2,400 2,430 0 19,050
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A03303-ELECTRICITY 375,000 100,000 475,000 475,000 0 66,766 0 70,055 31,567 16,642 8,812 0 0 193,842
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 2,750 0 0 0 2,750 0 5,500
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A13201-FURNITURE AND FIXTURE 21,000 0 21,000 10,500 0 0 0 5,250 0 0 0 5,200 0 10,450
NR21C16-EDUCATION NR6057 - G.H.S GEHANGIRA ROAD A09203-I.T. EQUIPMENT 10,000 0 10,000 5,000 0 0 0 0 0 0 0 4,350 0 4,350
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03805-TRAVELLING ALLOWANCE 55,000 0 55,000 55,000 0 0 0 0 0 54,560 0 0 0 54,560
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 10,000 0 10,000
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 5,000 0 0 0 5,000
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03202-TELEPHONE AND TRUNK CALL 40,000 20,000 60,000 60,000 0 0 11,039 0 7,430 0 0 15,340 0 33,809
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A03303-ELECTRICITY 215,000 100,000 315,000 315,000 0 0 56,212 0 53,867 19,800 9,502 0 0 139,381
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6058 - G.H.S RASHAKAI A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 30,000 0 0 0 0 0 0 0 19,798 0 19,798
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 6,000 0 0 0 0 6,000
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A03303-ELECTRICITY 187,000 100,000 287,000 287,000 0 43,147 21,614 34,827 29,548 13,602 10,140 11,614 0 164,492
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6059 - G.H.S NSR KALAN 2 A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03805-TRAVELLING ALLOWANCE 85,000 0 85,000 85,000 0 0 0 0 0 0 25,000 0 24,840 49,840
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03902-PRINTING AND PUBLICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03905-NEWSPAPERS PERIODICALS AND BOOKS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 640,320 640,320 640,320 0 0 0 0 0 0 0 0 640,320 640,320
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A03303-ELECTRICITY 152,000 100,000 252,000 252,000 13,384 0 0 0 0 0 0 41,834 0 55,218
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A13801-MAINTENANCE OF GARDENS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6060 - G.H.S KOTLI SALEH KH A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,096,200 1,096,200 1,096,200 0 0 0 0 0 0 1,096,200 0 0 1,096,200
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 7,000 0 0 0 0 0 0 7,000
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A03303-ELECTRICITY 79,000 100,000 179,000 179,000 0 5,013 694 2,090 2,086 3,297 0 0 0 13,180
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 1,500,000 0 1,500,000 1,500,000 0 0 0 0 1,500,000 0 0 0 0 1,500,000
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6061 - G.H.S MARHATI BANDA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03805-TRAVELLING ALLOWANCE 34,000 0 34,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03806-TRANSPORTATION OF GOODS (GOVT.) 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03808-CONVEYANCE CHARGES ( GOVT.) 36,000 0 36,000 36,000 0 0 0 0 0 0 0 36,000 0 36,000
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03901-STATIONERY 30,000 0 30,000 20,000 0 0 0 0 0 0 0 20,000 0 20,000
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 15,000 0 15,000
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A03303-ELECTRICITY 226,000 100,000 326,000 326,000 0 0 0 99,562 45,564 1,178 19,525 0 0 165,829
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 10,000 0 0 0 0 0 0 0 10,000 0 10,000
NR21C16-EDUCATION NR6062 - G.H.S PIRPIAI NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 2,500 0 2,500
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 0 0 0 0 38,520 0 0 38,520
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03901-STATIONERY 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03970-OTHERS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 486,528 486,528 486,528 0 0 0 0 0 0 483,705 0 0 483,705
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 10,669 3,580 7,170 3,580 3,580 3,580 0 32,159
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03303-ELECTRICITY 322,000 200,000 522,000 522,000 0 0 67,376 161,996 44,421 30,590 12,349 23,181 0 339,913
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A03404-RENT FOR OTHER BUILDING 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 2,750 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 2,750 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6063 - G.H.S AKBARPURA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 3,508,320 3,508,320 3,508,320 0 0 0 0 0 0 2,787,720 719,400 0 3,507,120
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 10,290 2,600 2,600 2,710 2,640 2,680 0 23,520
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A03303-ELECTRICITY 232,000 100,000 332,000 332,000 0 0 34,576 32,320 8,236 5,885 1,583 9,393 0 91,993
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 1,500,000 1,500,000 1,500,000 0 0 0 0 0 0 1,500,000 0 0 1,500,000
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6064 - G.H.S DAGISMAIL KHEL A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6065 - G.H.S PABBI A03805-TRAVELLING ALLOWANCE 154,000 0 154,000 154,000 0 0 9,509 0 80,052 0 64,018 0 0 153,579
NR21C16-EDUCATION NR6065 - G.H.S PABBI A03808-CONVEYANCE CHARGES ( GOVT.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6065 - G.H.S PABBI A03901-STATIONERY 60,000 0 60,000 60,000 0 0 0 0 0 7,495 0 0 0 7,495
NR21C16-EDUCATION NR6065 - G.H.S PABBI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6065 - G.H.S PABBI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,444,215 1,444,215 1,444,215 0 0 0 0 0 0 724,815 719,400 0 1,444,215
NR21C16-EDUCATION NR6065 - G.H.S PABBI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6065 - G.H.S PABBI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 7,680 5,190 2,600 2,630 2,630 2,680 0 23,410
NR21C16-EDUCATION NR6065 - G.H.S PABBI A03303-ELECTRICITY 470,000 100,000 570,000 570,000 0 95,362 64,141 87,456 42,109 18,811 14,037 20,743 0 342,659
NR21C16-EDUCATION NR6065 - G.H.S PABBI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6065 - G.H.S PABBI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6065 - G.H.S PABBI A13801-MAINTENANCE OF GARDENS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A03805-TRAVELLING ALLOWANCE 107,000 0 107,000 107,000 0 0 0 107,000 0 0 0 0 0 107,000
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A03901-STATIONERY 30,000 0 30,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A03970-OTHERS 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 3,110,868 3,110,868 3,110,868 0 0 0 0 0 0 0 0 3,110,868 3,110,868
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A03201-POSTAGE AND TELEGRAPH 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A03303-ELECTRICITY 426,000 100,000 526,000 526,000 0 41,209 55,853 55,169 36,040 36,324 18,582 15,623 0 258,800
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6066 - G.H.S TARU JABBA A13801-MAINTENANCE OF GARDENS 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 10,000 0 0 0 0 0 10,000
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A03303-ELECTRICITY 226,000 100,000 326,000 326,000 0 33,971 0 35,202 15,600 11,420 8,212 7,550 0 111,955
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 1,200,000 0 1,200,000 1,200,000 0 0 0 0 0 1,200,000 0 0 0 1,200,000
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6067 - G.H.S TARKHA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 14,970 0 0 0 14,970
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 14,900 0 0 0 14,900
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03202-TELEPHONE AND TRUNK CALL 115,260 0 115,260 115,260 0 4,710 0 4,710 0 4,750 0 4,830 0 19,000
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A03303-ELECTRICITY 216,000 100,000 316,000 316,000 27,942 16,962 30,898 18,343 41,976 33,725 32,463 26,447 0 228,756
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6068 - G.H.S AZAKHEL BALA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A03303-ELECTRICITY 230,000 100,000 330,000 330,000 0 17,112 0 0 67,145 104,256 4,992 7,772 0 201,277
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6069 - G.H.S DAGI BANDA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 28,000 0 0 0 0 27,092 0 0 0 0 27,092
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A03303-ELECTRICITY 212,000 100,000 312,000 312,000 0 33,552 11,526 21,709 16,675 12,348 8,514 7,623 0 111,947
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6070 - G.H.S MOHIB BANDA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 0 0 0 0 39,052 0 0 39,052
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 14,340 14,340
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,281,041 2,281,041 2,281,041 0 0 0 0 0 0 1,217,880 0 1,063,161 2,281,041
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03202-TELEPHONE AND TRUNK CALL 50,000 0 50,000 50,000 0 0 0 0 16,080 0 0 0 0 16,080
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A03303-ELECTRICITY 201,000 100,000 301,000 301,000 0 0 0 0 132,344 20,414 15,334 0 0 168,092
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6071 - G.H.S JALOZAI A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 20,000 0 20,000
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 7,200 7,200
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 30,000 30,000
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 30,000 30,000
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 4,341,720 4,341,720 4,341,720 0 0 0 0 0 0 2,141,280 0 0 2,141,280
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A03303-ELECTRICITY 341,000 100,000 441,000 441,000 0 60,872 0 71,988 31,350 26,027 11,072 17,514 0 218,823
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6072 - G.H.S DAG BEHSUD A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 10,128 0 10,128
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 10,000 10,000
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,069,080 1,069,080 1,069,080 0 0 0 0 0 0 1,069,080 0 0 1,069,080
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A03303-ELECTRICITY 91,000 100,000 191,000 191,000 0 0 0 0 1,710 0 0 11,161 3,999 16,870
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6073 - G.H.S MALI KHEL BALA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A03805-TRAVELLING ALLOWANCE 45,000 0 45,000 45,000 0 0 0 43,700 0 0 0 0 0 43,700
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A03303-ELECTRICITY 195,000 100,000 295,000 295,000 0 0 23,548 8,025 4,432 32,994 0 0 0 68,999
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6074 - H MASTER G H S BEHRM A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 0 0 9,614 0 0 10,051 0 19,665
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 0 0 10,000 0 0 0 0 10,000
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 30,000 30,000
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,630,320 1,630,320 1,630,320 0 0 0 0 0 0 1,630,320 0 0 1,630,320
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A03303-ELECTRICITY 227,000 100,000 327,000 327,000 0 25,256 205 20,343 10,605 4,071 3,223 0 0 63,703
NR21C16-EDUCATION NR6075 - H M GHS MULLA KILLI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A03805-TRAVELLING ALLOWANCE 55,000 0 55,000 35,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A03808-CONVEYANCE CHARGES ( GOVT.) 43,500 0 43,500 23,500 0 0 0 0 9,450 0 0 0 13,950 23,400
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A03901-STATIONERY 30,000 0 30,000 10,000 0 0 0 0 10,000 0 0 0 0 10,000
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A03970-OTHERS 15,000 0 15,000 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,150,440 1,150,440 1,150,440 0 0 0 0 0 0 1,150,440 0 0 1,150,440
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A03201-POSTAGE AND TELEGRAPH 2,500 0 2,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 7,170 0 0 2,510 2,510 2,510 2,510 0 17,210
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A03303-ELECTRICITY 204,000 100,000 304,000 304,000 0 26,271 2,292 36,236 15,459 10,918 8,037 7,206 0 106,419
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A13101-MACHINERY AND EQUIPMENT 5,500 0 5,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6076 - GHS GANDHERI PAYAN A13201-FURNITURE AND FIXTURE 5,500 0 5,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A03303-ELECTRICITY 168,000 100,000 268,000 268,000 32,186 0 26,047 16,932 19,679 19,455 21,939 16,974 0 153,212
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6077 - GHS PAHARI KATI KHEL A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 14,310 0 0 0 0 0 0 14,310 0 0 14,310
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 0 0 0 10,000 0 0 10,000
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 755,880 755,880 755,880 0 0 0 0 0 0 755,880 0 0 755,880
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03303-ELECTRICITY 182,000 100,000 282,000 282,000 0 0 0 10,689 0 19,141 0 8,347 0 38,177
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A03404-RENT FOR OTHER BUILDING 200,000 0 200,000 100,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6078 - H M GHS BAND SH ISML A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6079 - D.O.SECONDARY (M) NSR A03805-TRAVELLING ALLOWANCE 328,000 0 328,000 328,000 0 0 11,263 55,345 11,263 47,900 0 0 201,633 327,404
NR21C16-EDUCATION NR6079 - D.O.SECONDARY (M) NSR A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 500,000 0 500,000 250,000 0 0 0 0 0 0 230,304 0 0 230,304
NR21C16-EDUCATION NR6079 - D.O.SECONDARY (M) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 50,000 0 10,000 10,000 0 0 0 0 0 0 0 10,000 0 10,000
NR21C16-EDUCATION NR6079 - D.O.SECONDARY (M) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 3,000,000 2,448,921 5,448,921 3,307,521 0 0 0 0 0 321,606 1,864,200 0 747,305 2,933,111
NR21C16-EDUCATION NR6079 - D.O.SECONDARY (M) NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6079 - D.O.SECONDARY (M) NSR A03303-ELECTRICITY 2,547,000 100,000 2,647,000 2,647,000 0 0 0 622,807 0 0 0 0 1,461,162 2,083,969
NR21C16-EDUCATION NR6079 - D.O.SECONDARY (M) NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 36,700 0 0 10,000 0 0 0 0 22,700 0 32,700
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,326,246 1,326,246 1,326,246 0 0 0 0 0 0 0 327,006 999,240 1,326,246
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03201-POSTAGE AND TELEGRAPH 3,000 0 3,000 1,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A03303-ELECTRICITY 139,000 100,000 239,000 239,000 0 25,593 11,802 20,808 14,435 9,805 11,179 10,267 0 103,889
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6080 - HM GHS PSHT GHRI NSR A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A03303-ELECTRICITY 319,000 100,000 419,000 419,000 0 0 0 117,644 5,749 0 0 25,650 0 149,043
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6081 - H.MASTER GHS ALIBAIG A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A03805-TRAVELLING ALLOWANCE 60,000 0 60,000 40,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 7,500 0 7,500
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A03970-OTHERS 15,000 0 15,000 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A03303-ELECTRICITY 250,000 100,000 350,000 350,000 0 0 0 166,928 0 12,040 0 0 0 178,968
NR21C16-EDUCATION NR6082 - H.M GHS MAROOBA NSR A13101-MACHINERY AND EQUIPMENT 5,500 0 5,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,279,560 1,279,560 1,279,560 0 0 0 0 0 0 0 1,238,520 0 1,238,520
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A03303-ELECTRICITY 200,000 100,000 300,000 300,000 19,078 1,777 0 6,518 0 0 0 0 0 27,373
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6083 - G.H.S.KHAWRAI NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A03303-ELECTRICITY 250,000 100,000 350,000 350,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6084 - G.H.S.JAROBA NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 443,760 443,760 443,760 0 0 0 0 0 0 0 0 443,760 443,760
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03201-POSTAGE AND TELEGRAPH 8,000 0 8,000 4,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A03303-ELECTRICITY 242,000 100,000 342,000 342,000 0 0 16,427 37,208 13,856 7,630 5,635 0 0 80,756
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6085 - G.H.S ZAKHI QABRISTAN A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 28,000 0 0 0 0 0 27,240 0 0 0 27,240
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 885,120 885,120 885,120 0 0 0 0 0 0 655,440 229,680 0 885,120
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A03303-ELECTRICITY 209,000 100,000 309,000 309,000 0 0 61,221 11,956 8,185 0 0 0 0 81,362
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6086 - G.H.S. ADAMZAI NOWSHERA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 9,600 0 0 5,840 0 15,440
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 6,000 0 0 0 8,000 0 14,000
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 219,120 219,120 219,120 0 0 0 0 0 0 0 219,120 0 219,120
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A03303-ELECTRICITY 149,000 100,000 249,000 249,000 0 0 22,835 16,249 9,129 2,816 0 5,158 0 56,187
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6087 - HM GHS SAMANDAR GHARI NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 12,000 0 0 0 0 11,480 0 0 0 0 11,480
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 0 8,050 0 0 0 0 8,050
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,083,920 2,083,920 2,083,920 0 0 0 0 0 0 0 2,083,920 0 2,083,920
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A03303-ELECTRICITY 260,000 100,000 360,000 360,000 0 0 54,848 8,025 9,277 6,710 2,076 3,653 0 84,589
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6088 - HM GHS BAGHBAN PURA NSR A13801-MAINTENANCE OF GARDENS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03959-STIPEND, INCENTIVES, AWARDS AND ALLIED 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A03303-ELECTRICITY 156,000 100,000 256,000 256,000 0 9,330 0 5,943 23,538 0 0 0 0 38,811
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6089 - HM GHS JABBA KHUSHK NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 810,630 810,630 810,630 0 0 0 0 0 0 774,120 0 0 774,120
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 2,300 2,300 2,300 2,300 2,300 2,300 2,430 2,430 18,660
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A03303-ELECTRICITY 267,000 100,000 367,000 367,000 0 42,060 2,521 74,376 27,195 11,541 0 0 0 157,693
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6091 - G.G.H.S PABBI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 17,500 0 0 0 14,671 0 0 0 0 0 14,671
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 14,400 0 0 0 0 0 14,400
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,320,600 1,320,600 1,320,600 0 0 0 0 0 0 1,320,600 0 0 1,320,600
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03202-TELEPHONE AND TRUNK CALL 120,309 0 120,309 120,309 0 6,830 2,210 0 6,610 0 7,170 3,020 0 25,840
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A03303-ELECTRICITY 329,000 100,000 429,000 429,000 0 114,086 33,447 43,773 45,865 23,533 19,772 18,081 0 298,557
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6092 - G.G.H.S AKORA KHATAK A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 16,000 0 0 0 0 0 15,509 0 0 0 15,509
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03808-CONVEYANCE CHARGES ( GOVT.) 35,000 0 35,000 10,000 0 0 0 0 0 0 10,000 0 0 10,000
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 211,768 211,768 211,768 0 0 0 0 0 0 211,768 0 0 211,768
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 12,900 0 0 5,230 5,230 5,230 28,590
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A03303-ELECTRICITY 193,000 100,000 293,000 293,000 0 0 0 85,807 32,506 9,409 9,860 0 0 137,582
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6093 - G.G.H.S BADRASHI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 20,000 0 20,000
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 366,360 366,360 366,360 0 0 0 0 0 0 0 366,360 0 366,360
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03202-TELEPHONE AND TRUNK CALL 50,000 0 50,000 50,000 6,117 4,410 4,763 4,654 4,541 5,004 4,741 5,031 0 39,261
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03301-GAS 60,000 10,000 70,000 70,000 0 9,850 5,220 4,760 4,610 4,610 6,420 10,500 8,940 54,910
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A03303-ELECTRICITY 403,000 100,000 503,000 503,000 87,732 39,477 48,639 80,446 39,260 18,331 8,521 28,225 0 350,631
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6094 - G.G.H.S NSR CANTT A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03805-TRAVELLING ALLOWANCE 61,000 0 61,000 41,000 0 0 9,830 0 9,422 0 0 0 0 19,252
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 15,000 0 0 0 0 15,000
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 15,000 0 0 0 0 15,000
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03902-PRINTING AND PUBLICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 15,000 0 0 0 0 15,000
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03201-POSTAGE AND TELEGRAPH 5,000 0 2,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03202-TELEPHONE AND TRUNK CALL 56,000 0 56,000 46,000 0 0 20,112 4,569 4,416 4,607 0 0 0 33,704
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03301-GAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A03303-ELECTRICITY 298,000 100,000 398,000 398,000 0 36,985 21,488 16,209 155,669 30,160 12,410 0 0 272,921
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A13101-MACHINERY AND EQUIPMENT 11,000 0 5,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A13201-FURNITURE AND FIXTURE 11,000 0 5,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A13801-MAINTENANCE OF GARDENS 5,000 0 2,500 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6095 - G.G.H.S NSR KALAN A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 219,120 219,120 219,120 0 0 0 0 0 0 0 213,840 0 213,840
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 12,600 2,110 4,450 2,190 0 21,350
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03301-GAS 30,000 0 30,000 17,054 0 0 0 770 500 940 6,070 0 6,820 15,100
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A03303-ELECTRICITY 284,000 100,000 384,000 384,000 0 0 0 69,054 82,778 47,146 13,150 0 25,540 237,668
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6096 - G.G.H.S PIRPIAI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 18,500 0 0 0 0 0 9,890 8,445 0 0 18,335
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,217,880 1,217,880 1,217,880 0 0 0 0 0 0 1,217,880 0 0 1,217,880
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 5,880 2,960 0 5,740 2,820 3,110 0 0 20,510
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03301-GAS 65,000 0 65,000 65,000 0 30,120 0 0 0 20,150 4,610 0 0 54,880
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A03303-ELECTRICITY 315,000 100,000 415,000 415,000 0 145,122 25,052 34,153 17,777 12,452 15,845 0 0 250,401
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6097 - G.G.H.S SHAIDU NSR A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 9,880 0 0 0 9,880
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 7,350 0 0 0 7,350
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A03303-ELECTRICITY 190,000 100,000 290,000 290,000 0 0 19,978 24,555 11,971 6,132 3,716 3,825 0 70,177
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 11,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6098 - G.G.H.S ZIART KAKA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 0 0 9,756 0 30,086 0 0 39,842
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 7,500 0 0 7,500 0 15,000
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 15,000 0 0 0 0 15,000
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 5,000 0 0 0 0 5,000
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03970-OTHERS 30,000 0 30,000 10,000 0 0 0 0 10,000 0 0 0 0 10,000
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 295,080 295,080 295,080 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03202-TELEPHONE AND TRUNK CALL 40,000 0 40,000 40,000 0 5,840 2,910 0 0 11,620 5,470 3,020 3,250 32,110
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A03303-ELECTRICITY 459,000 100,000 559,000 559,000 0 104,274 140,405 59,090 0 121,595 21,135 14,448 0 460,947
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 2,750 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 2,750 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 1,250 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6099 - G.G.H.S AKBAR PURA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A03303-ELECTRICITY 145,000 100,000 245,000 245,000 0 0 25,547 14,364 12,331 8,037 0 12,809 0 73,088
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6100 - H.MISTRESS GGHS JZAI A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A03805-TRAVELLING ALLOWANCE 100,000 0 100,000 50,000 0 0 0 0 0 0 20,100 0 0 20,100
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 433,052 1,823,064 2,256,116 2,156,116 0 0 333,052 0 0 0 523,224 1,299,840 0 2,156,116
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A03303-ELECTRICITY 1,207,000 100,000 1,307,000 1,307,000 0 218,282 87,372 235,990 9,231 129,466 78,596 66,786 320,000 1,145,723
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 1,766,948 0 1,766,948 1,500,000 0 0 0 0 0 1,500,000 0 0 0 1,500,000
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6101 - D.O.SECONDARY (F) NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 10,011 10,011
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03806-TRANSPORTATION OF GOODS (GOVT.) 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 2,640 0 5,430 2,640 2,700 2,710 2,690 18,810
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03301-GAS 80,000 0 80,000 44,923 0 0 15,060 0 9,830 0 9,680 4,610 0 39,180
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03303-ELECTRICITY 225,000 100,000 325,000 325,000 0 20,065 12,059 0 47,086 0 31,906 7,149 0 118,265
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 30,000 0 0 0 0 17,737 0 0 10,116 0 27,853
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 0 0 0 7,500 0 0 7,500
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03901-STATIONERY 30,000 0 30,000 10,000 0 0 0 0 0 0 10,000 0 0 10,000
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 5,000 5,000
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,296,120 1,296,120 1,296,120 0 0 0 0 0 0 0 0 1,259,520 1,259,520
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 12,450 3,360 3,380 3,360 0 6,610 0 29,160
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03303-ELECTRICITY 174,000 100,000 274,000 274,000 0 0 24,386 52,535 18,853 6,181 7,785 7,805 0 117,545
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 6,750 0 0 0 0 0 0 0 6,000 0 6,000
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A13201-FURNITURE AND FIXTURE 11,000 0 11,000 6,750 0 0 0 0 0 0 0 6,000 0 6,000
NR21C16-EDUCATION NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03805-TRAVELLING ALLOWANCE 54,000 0 54,000 54,000 0 0 0 0 0 0 53,820 0 0 53,820
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 6,890 1,720 0 3,030 5,960 3,170 0 20,770
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03301-GAS 60,000 0 60,000 60,000 0 0 0 0 0 0 36,860 9,680 0 46,540
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A03303-ELECTRICITY 206,000 200,000 406,000 406,000 0 0 0 113,440 33,437 32,493 2,487 0 0 181,857
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6104 - G.G.H.S. KHESHGI NOWSHERA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03905-NEWSPAPERS PERIODICALS AND BOOKS 16,890 0 16,890 8,445 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,446,720 1,446,720 1,446,720 0 0 0 0 0 0 1,096,200 0 350,520 1,446,720
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03202-TELEPHONE AND TRUNK CALL 38,000 0 38,000 38,000 0 0 0 0 0 17,840 6,220 0 6,250 30,310
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03303-ELECTRICITY 312,000 100,000 412,000 412,000 0 0 0 0 0 142,666 21,910 4,818 0 169,394
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 326,760 326,760 326,760 0 0 0 0 0 0 0 326,760 0 326,760
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 2,370 4,830 4,690 5,210 2,510 2,420 2,380 2,370 26,780
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03303-ELECTRICITY 382,000 100,000 482,000 482,000 0 0 0 229,571 38,306 18,290 18,544 30,139 0 334,850
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 0 0 32,800 0 0 0 0 32,800
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 260,001 260,001 260,001 0 0 0 0 0 0 0 256,440 0 256,440
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03303-ELECTRICITY 350,000 100,000 450,000 450,000 0 0 138,847 21,115 58,607 0 35,714 11,337 0 265,620
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03301-GAS 125,000 0 125,000 83,616 0 0 0 35,530 5,540 4,610 5,070 5,850 0 56,600
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 5,000 0 0 0 5,000
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 628,200 628,200 628,200 0 0 0 0 0 0 628,200 0 0 628,200
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A03303-ELECTRICITY 235,000 100,000 335,000 335,000 -5,550 28,796 0 0 35,737 14,399 9,131 0 0 82,513
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 2,750 0 0 0 2,750
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 2,750 0 0 0 2,750
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 1,250 0 0 0 1,250
NR21C16-EDUCATION NR6109 - Govt.Girls Higher Secondary School Aza Khel Payan Nowshera A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 30,000 0 0 0 29,176 0 0 0 0 0 29,176
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 6,000 0 0 0 6,000 0 12,000
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 14,000 0 14,000
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 10,000 0 10,000
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 15,000 0 15,000
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 12,000 0 0 12,000
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03303-ELECTRICITY 421,000 100,000 521,000 521,000 21,812 13,337 14,269 26,258 19,060 8,123 7,000 6,221 0 116,080
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A05270-TO OTHERS 21,000 0 21,000 10,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 32,202 0 0 0 10,750 0 21,452 0 0 0 32,202
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 286,090 286,090 286,090 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A03303-ELECTRICITY 160,000 100,000 260,000 260,000 0 0 37,231 13,120 12,754 8,503 0 10,932 0 82,540
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6157 - H M GHS MIAN ESSA NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 192,720 192,720 192,720 0 0 0 0 0 0 0 192,720 0 192,720
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A03303-ELECTRICITY 122,000 100,000 222,000 222,000 0 0 22,092 10,714 20,974 0 0 0 0 53,780
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6158 - H M GHS AFRIDI KILLI NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 16,000 0 16,000 8,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A03303-ELECTRICITY 175,000 100,000 275,000 275,000 0 18,035 13,526 9,510 8,139 2,579 2,193 3,288 0 57,270
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A03303-ELECTRICITY 121,000 100,000 221,000 221,000 0 0 38,537 0 8,637 0 0 0 0 47,174
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6176 - Government Girl  High School Kotli Kaln A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A03805-TRAVELLING ALLOWANCE 143,770 0 143,770 113,770 0 0 103,770 0 0 0 0 0 0 103,770
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 30,000 0 30,000
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A03303-ELECTRICITY 170,000 100,000 270,000 270,000 0 25,758 -10,247 42,517 21,838 6,302 5,110 0 0 91,278
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6177 - PRL GHS WAZIR GHARI NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 33,000 0 0 0 0 0 0 0 32,740 0 32,740
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 0 0 0 0 0 9,600 20,400 30,000
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03905-NEWSPAPERS PERIODICALS AND BOOKS 16,000 0 16,000 8,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 1,800 0 0 0 0 1,800
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03303-ELECTRICITY 170,000 100,000 270,000 270,000 0 0 35,845 38,364 0 -20,763 0 23,196 0 76,642
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 5,000 0 0 0 5,000
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,443,720 1,443,720 1,443,720 0 0 0 0 0 0 1,443,720 0 0 1,443,720
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A03303-ELECTRICITY 175,000 100,000 275,000 275,000 0 60,096 14,000 18,496 2,364 4,268 0 16,672 0 115,896
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6185 - GOVT HIGH SCHOOL WATTAR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 14,900 0 0 0 0 0 14,900
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03901-STATIONERY 30,000 0 30,000 10,000 0 0 0 10,000 0 0 0 0 0 10,000
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 12,300 0 0 0 0 0 12,300
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03303-ELECTRICITY 146,000 100,000 246,000 246,000 0 3,300 18,477 14,083 9,659 7,201 0 0 0 52,720
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A13201-FURNITURE AND FIXTURE 12,600 0 12,600 12,600 0 0 0 12,600 0 0 0 0 0 12,600
NR21C16-EDUCATION NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03805-TRAVELLING ALLOWANCE 30,000 0 30,000 16,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 15,000 15,000
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03303-ELECTRICITY 281,998 100,000 381,998 381,998 35,797 4,173 0 20,556 90 4,477 -5,782 0 0 59,311
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 2,500 2,500
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A03901-STATIONERY 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A03970-OTHERS 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A03303-ELECTRICITY 87,000 100,000 187,000 187,000 0 0 26,748 0 13,975 3,247 0 0 0 43,970
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A13101-MACHINERY AND EQUIPMENT 25,000 0 25,000 25,000 0 0 0 0 0 0 25,000 0 0 25,000
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A13201-FURNITURE AND FIXTURE 11,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6188 - Government Girslt High School Spin Khak A13801-MAINTENANCE OF GARDENS 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 536,328 536,328 536,328 0 0 0 0 0 0 536,328 0 0 536,328
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A03303-ELECTRICITY 171,000 100,000 271,000 271,000 0 0 0 0 58,139 0 0 27,385 0 85,524
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6192 - GGHS BARABANDA NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A03805-TRAVELLING ALLOWANCE 40,000 0 30,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 0 0 30,000 0 0 0 0 30,000
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 30,000 0 30,000
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A03970-OTHERS 30,000 10,000 40,000 40,000 0 0 0 0 0 0 0 40,000 0 40,000
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A03303-ELECTRICITY 201,000 100,000 301,000 301,000 0 0 0 0 143,660 0 -59,491 38,038 0 122,207
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 11,000 0 0 0 0 0 0 0 11,000 0 11,000
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A13201-FURNITURE AND FIXTURE 11,000 0 11,000 11,000 0 0 0 0 0 0 0 11,000 0 11,000
NR21C16-EDUCATION NR6194 - GHS DHERI KATTI KHEL A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 5,000 0 0 0 0 0 0 0 5,000 0 5,000
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 11,500 0 0 0 11,487 0 0 0 0 0 11,487
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,054,440 1,054,440 1,054,440 0 0 0 0 0 0 0 0 1,026,840 1,026,840
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 5,960 6,090 3,040 3,080 3,090 0 3,120 24,380
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A03303-ELECTRICITY 164,000 100,000 264,000 264,000 0 33,256 18,329 29,566 21,806 32,953 0 0 0 135,910
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6198 - Government Girls High School Dag Behsud A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 10,488 0 10,488
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 2,989 0 0 0 2,989
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A03303-ELECTRICITY 69,000 100,000 169,000 169,000 0 0 35,125 14,604 8,322 5,544 5,808 3,612 0 73,015
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6199 - Government High School Manahi Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03805-TRAVELLING ALLOWANCE 58,000 0 58,000 58,000 0 0 56,380 0 0 0 0 0 0 56,380
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 30,000 0 0 0 0 0 0 30,000
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,238,520 1,238,520 1,238,520 0 0 0 0 0 0 0 0 1,238,520 1,238,520
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03303-ELECTRICITY 233,000 100,000 333,000 333,000 0 0 0 69,099 11,901 0 0 0 0 81,000
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 12,000 0 0 0 0 10,880 0 0 0 0 10,880
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A03901-STATIONERY 30,000 0 30,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 160,000 160,000 160,000 0 0 0 0 0 0 157,440 0 0 157,440
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A03303-ELECTRICITY 117,000 100,000 217,000 217,000 21,450 9,967 6,230 12,157 9,168 4,921 18,660 0 0 82,553
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 600,000 600,000 600,000 0 0 0 0 0 0 600,000 0 0 600,000
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A13201-FURNITURE AND FIXTURE 21,000 0 21,000 10,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6207 - G.H.S SHAIDU Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03805-TRAVELLING ALLOWANCE 60,000 0 60,000 60,000 0 0 0 0 60,000 0 0 0 0 60,000
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 0 0 0 30,000 0 0 0 30,000
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 30,000 0 0 0 0 30,000
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03902-PRINTING AND PUBLICATION 50,000 0 50,000 50,000 0 0 0 0 0 50,000 0 0 0 50,000
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03970-OTHERS 60,000 0 60,000 60,000 0 0 0 0 0 60,000 0 0 0 60,000
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A03303-ELECTRICITY 260,000 100,000 360,000 360,000 0 0 0 0 128,382 0 0 0 0 128,382
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A13101-MACHINERY AND EQUIPMENT 51,000 0 51,000 50,250 0 0 0 0 0 50,000 0 0 0 50,000
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A13201-FURNITURE AND FIXTURE 50,000 0 50,000 50,000 0 0 0 0 0 50,000 0 0 0 50,000
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6209 - G.G.H.S Taru jaba A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 0 0 0 0 27,000 0 0 27,000
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A03303-ELECTRICITY 104,000 100,000 204,000 204,000 0 0 0 34,821 0 0 0 0 0 34,821
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6210 - G.G.H.S Mandoori A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 9,998 0 0 0 9,960 0 19,958
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 15,000 15,000
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03303-ELECTRICITY 166,000 100,000 266,000 266,000 14,292 0 8,712 11,795 3,032 5,014 0 0 0 42,845
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6211 - G.G.H.S Kahi Nizam pur District nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 2,500 2,500
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 19,584 0 0 0 0 19,584
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03901-STATIONERY 30,000 0 30,000 20,000 0 0 0 0 20,000 0 0 0 0 20,000
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03970-OTHERS 30,000 0 30,000 20,000 0 0 0 0 20,000 0 0 0 0 20,000
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03303-ELECTRICITY 159,000 100,000 259,000 259,000 0 0 32,446 34,696 8,757 -11,432 2,522 6,082 0 73,071
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A03304-HOT AND COLD WEATHER CHARGES 6,000 0 6,000 3,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 11,000 0 0 0 0 0 11,000 0 0 0 11,000
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A13201-FURNITURE AND FIXTURE 11,000 0 11,000 11,000 0 0 0 0 11,000 0 0 0 0 11,000
NR21C16-EDUCATION NR6212 - G.H.S labour colony Aman Garah A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,566,840 1,566,840 1,566,840 0 0 0 0 0 0 0 0 1,566,840 1,566,840
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A03201-POSTAGE AND TELEGRAPH 8,000 0 8,000 4,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6213 - G.H.S zara miana District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,123,320 1,123,320 1,123,320 0 0 0 0 0 0 1,123,320 0 0 1,123,320
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6215 - G.G.H.S Hassan khel Misri Banda nsr A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 9,778 0 0 0 9,915 19,693
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 5,000 0 0 0 5,400 10,400
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A03303-ELECTRICITY 71,000 100,000 171,000 171,000 0 5,021 0 16,567 4,986 0 0 5,493 0 32,067
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6216 - G.G.H.S Chowki Mumraiz NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A03202-TELEPHONE AND TRUNK CALL 40,000 0 40,000 40,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A03303-ELECTRICITY 215,000 100,000 315,000 315,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6217 - G.H.S Gharib Pura NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 9,902 0 0 9,554 0 0 19,456
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 5,000 0 0 0 0 0 5,000
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 17,209 5,628 8,065 10,487 4,384 0 10,250 0 56,023
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6218 - G.G.H.S Jabba Tar District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6219 - G.G.H.S Pabbi No.2 District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A03805-TRAVELLING ALLOWANCE 234,000 0 234,000 234,000 0 0 0 0 0 74,260 0 159,300 0 233,560
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 15,000 0 15,000
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 15,000 15,000
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 15,000 15,000
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A03303-ELECTRICITY 200,000 100,000 300,000 300,000 0 0 0 126,613 61,257 6,698 0 0 18,226 212,794
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6220 - G.H.S. Kotar Pan District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 2,500 2,500
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 9,712 0 0 9,712
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 508,913 508,913 508,913 0 0 0 0 0 0 0 508,913 0 508,913
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A03303-ELECTRICITY 65,000 100,000 165,000 165,000 0 0 8,950 0 2,345 0 7,703 0 0 18,998
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6221 - G.H.S Islamabad District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 7,200 0 0 0 7,200
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,566,840 1,566,840 1,566,840 0 0 0 0 0 0 1,566,840 0 0 1,566,840
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 17,322 0 0 0 17,322
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6222 - G.G.H.S Pir Sabaq District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 30,000 0 0 0 0 0 0 27,856 0 0 27,856
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 604,440 604,440 604,440 0 0 0 0 0 0 0 583,560 0 583,560
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A03303-ELECTRICITY 209,000 100,000 309,000 309,000 0 0 0 22,188 66,131 11,115 11,782 19,346 0 130,562
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6223 - G.G.H.S Noudeh District Nowshera A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6226 - Head Master Govt. High School Darwazgai A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 12,570 0 0 0 0 0 0 12,570 0 0 12,570
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 6,000 0 0 6,000
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 861,240 861,240 861,240 0 0 0 0 0 0 861,240 0 0 861,240
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A03303-ELECTRICITY 148,000 100,000 248,000 248,000 0 16,097 16,481 22,469 8,733 5,723 1,222 8,113 0 78,838
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6227 - Govt. High School Banda Nabi District NR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 16,000 0 0 0 16,000 0 0 0 0 0 16,000
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,320,600 1,320,600 1,320,600 0 0 0 0 0 0 0 0 1,320,600 1,320,600
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A03303-ELECTRICITY 106,000 100,000 206,000 206,000 -6,539 0 9,363 409 535 8,203 0 6,527 0 18,498
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6228 - GGHS Palosi Payan Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 18,799 0 18,799
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A03303-ELECTRICITY 135,000 100,000 235,000 235,000 0 0 0 0 32,603 1,265 0 0 0 33,868
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6229 -  Govt. High School Garu District Nowsher A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A03805-TRAVELLING ALLOWANCE 110,000 0 110,000 55,000 0 0 0 22,724 0 0 4,608 0 0 27,332
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 15,000 15,000
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 4,573 0 0 0 0 4,573
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A03303-ELECTRICITY 211,000 100,000 311,000 311,000 -6,119 19,792 0 31,766 0 0 1,809 0 0 47,248
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 5,500 5,500
NR21C16-EDUCATION NR6230 - Govt. Girls High School Josar Tang Distr A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 2,500 2,500
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 30,000 0 0 0 16,937 0 0 0 0 0 16,937
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 20,000 0 0 0 10,000 10,000 0 0 0 0 20,000
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A04114-SUPERANNUATION ENCASHMENT OF L.P.R 944,040 0 944,040 944,040 0 0 944,040 0 0 0 0 0 0 944,040
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 8,920 0 5,950 3,130 3,150 0 0 9,220 30,370
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A03303-ELECTRICITY 252,000 100,000 352,000 352,000 0 22,435 37,821 78,226 33,581 9,234 10,393 0 0 191,690
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6231 - Govt. High School Khat Killi District Nr A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 37,000 0 0 0 36,307 0 0 0 0 0 36,307
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03303-ELECTRICITY 101,000 100,000 201,000 201,000 0 14,948 0 18,837 0 15,813 18,504 0 0 68,102
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A03304-HOT AND COLD WEATHER CHARGES 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6232 - Govt. High School Cheshmai District Nows A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A03201-POSTAGE AND TELEGRAPH 8,000 0 8,000 4,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A03303-ELECTRICITY 159,000 100,000 259,000 259,000 0 20,479 30,082 0 -5,698 0 0 0 0 44,863
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6233 -  Govt. High School Walai District Nowshe A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 9,989 0 0 0 0 0 0 9,989
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 5,100 0 0 0 0 0 5,100
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6234 - Govt. High School Sheikhan District Nows A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03805-TRAVELLING ALLOWANCE 90,000 0 90,000 45,000 0 0 0 0 8,585 0 0 0 0 8,585
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0 40,000 20,000 0 0 0 0 6,240 0 0 0 0 6,240
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03901-STATIONERY 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03970-OTHERS 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03201-POSTAGE AND TELEGRAPH 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03202-TELEPHONE AND TRUNK CALL 76,000 0 76,000 76,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03301-GAS 50,000 0 50,000 12,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03303-ELECTRICITY 238,000 100,000 338,000 338,000 0 15,485 8,490 0 37,838 3,304 2,242 2,270 0 69,629
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A03304-HOT AND COLD WEATHER CHARGES 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A13101-MACHINERY AND EQUIPMENT 21,000 0 21,000 10,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A13201-FURNITURE AND FIXTURE 31,000 0 31,000 15,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6235 - Govt. High School Zando Banda Dist A13801-MAINTENANCE OF GARDENS 25,000 0 25,000 12,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 678,720 678,720 678,720 0 0 0 0 0 0 219,120 439,100 0 658,220
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A03303-ELECTRICITY 129,000 100,000 229,000 229,000 0 0 30,847 4,052 7,527 5,910 2,433 0 0 50,769
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6236 - Govt. High School Hisar Tang Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6237 - Govt. Girls High School Sadat Abad, NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A03970-OTHERS 50,000 0 50,000 25,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A03303-ELECTRICITY 230,000 100,000 330,000 330,000 0 15,247 18,933 410 42,894 6,809 4,288 5,089 0 93,670
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6238 -  Govt. Girls High School Mulla Kili, NSR A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03805-TRAVELLING ALLOWANCE 90,000 0 90,000 90,000 0 0 0 13,230 0 0 0 0 0 13,230
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 7,500 15,000
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03901-STATIONERY 30,000 0 30,000 20,000 0 0 0 0 10,950 0 9,000 0 0 19,950
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 10,000 0 0 0 0 10,000
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 6,500 0 0 0 0 0 0 0 0 6,120 6,120
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 15,000 0 0 0 0 15,000
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 261,360 261,360 261,360 0 0 0 0 0 0 0 261,360 0 261,360
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A03303-ELECTRICITY 203,000 100,000 303,000 303,000 0 0 117,447 4,975 14,594 13,322 8,472 9,056 0 167,866
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6239 - Govt. High School Kurvi District Nowsher A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A03303-ELECTRICITY 304,000 100,000 404,000 404,000 0 90,581 0 48,994 0 33,337 0 0 0 172,912
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6243 - Govt. Girls High School Tarkha Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 10,000 0 0 0 0 0 10,000
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03901-STATIONERY 30,000 0 30,000 15,000 0 0 7,500 0 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03959-STIPEND, INCENTIVES, AWARDS AND ALLIED 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03970-OTHERS 30,000 0 30,000 15,000 0 0 7,500 0 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03201-POSTAGE AND TELEGRAPH 5,100 0 5,100 2,550 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 9,010 3,050 3,040 8,960 0 0 2,890 26,950
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A03303-ELECTRICITY 172,000 100,000 272,000 272,000 0 0 24,008 40,524 0 36,981 118,985 7,577 -7,577 220,498
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A05270-TO OTHERS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 2,750 0 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 2,750 0 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A13303-OTHER BUILDINGS 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A13703-I.T. EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6244 - Principal GGHSS No.2 Pabbi A09404-MEDICAL AND  LABORATORY EQUIPMENT 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 22,000 0 0 0 0 0 0 0 10,863 0 10,863
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 6,000 0 6,000
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 0 30,000 0 30,000
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 30,000 0 30,000
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 1,041,960 1,041,960 1,041,960 0 0 0 0 0 0 0 1,041,960 0 1,041,960
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A03303-ELECTRICITY 237,902 100,000 337,902 337,902 8,057 0 9,367 8,265 6,247 5,496 0 7,746 0 45,178
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 5,500 0 5,500
NR21C16-EDUCATION NR6246 - GHS Hamza Rashaka District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03805-TRAVELLING ALLOWANCE 91,000 0 91,000 91,000 0 0 0 0 0 0 65,750 20,150 0 85,900
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 20,500 0 0 0 0 0 20,250 0 0 0 20,250
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03902-PRINTING AND PUBLICATION 5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03970-OTHERS 25,000 0 25,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 1,450 0 2,790 1,680 1,540 1,620 1,780 10,860
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6247 - GHS PAF  Risalpur Academy Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03901-STATIONERY 30,000 0 30,000 10,000 0 0 0 0 0 10,000 0 0 0 10,000
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03970-OTHERS 30,000 0 30,000 12,500 0 0 0 0 0 0 12,300 0 0 12,300
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A03303-ELECTRICITY 160,000 100,000 260,000 260,000 0 0 0 31,481 2,338 3,893 0 3,613 0 41,325
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6248 - GGHS Shala Khel Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A03303-ELECTRICITY 139,100 100,000 239,100 239,100 0 8,110 -8,110 56,380 11,898 4,745 3,838 0 0 76,861
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6249 - GGHS Wazir Ghari, Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 25,000 0 0 0 9,792 0 0 0 0 0 9,792
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A03303-ELECTRICITY 169,000 100,000 269,000 269,000 0 0 0 67,485 0 18,800 0 0 0 86,285
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6250 - Govt. High School Bakhtai, Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 30,000 0 0 0 0 0 29,470 0 0 0 29,470
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 7,500 0 7,500
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 7,500 0 7,500
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 358,440 358,440 358,440 0 0 0 0 0 0 358,440 0 0 358,440
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03303-ELECTRICITY 80,000 100,000 180,000 180,000 0 0 0 0 13,181 0 0 11,321 0 24,502
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 19,671 0 0 0 19,671
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 20,000 15,000 0 0 0 0 0 0 0 14,100 0 14,100
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A03970-OTHERS 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 906,360 906,360 906,360 0 0 0 0 0 0 0 906,360 0 906,360
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A03303-ELECTRICITY 109,000 100,000 209,000 209,000 0 0 12,406 0 0 0 0 0 0 12,406
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6252 - GGHS Shah Kot, Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A03805-TRAVELLING ALLOWANCE 55,000 0 55,000 55,000 0 0 0 0 53,960 0 0 0 0 53,960
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 6,000 0 0 6,000
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 30,000 0 0 30,000
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A03303-ELECTRICITY 112,000 100,000 212,000 212,000 0 13,083 5,185 401 9,171 2,605 1,551 3,726 0 35,722
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6253 - Govt. High School Kandi Tazadin Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A03303-ELECTRICITY 269,000 100,000 369,000 369,000 0 63,657 0 39,312 18,042 0 0 74,979 0 195,990
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6254 - GGHS Kurvi, Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 17,500 0 0 0 12,000 0 0 0 0 0 12,000
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A03202-TELEPHONE AND TRUNK CALL 40,000 0 40,000 40,000 0 0 7,400 7,780 3,700 3,760 3,760 3,760 0 30,160
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A03303-ELECTRICITY 188,000 100,000 288,000 288,000 0 0 28,327 40,836 20,419 15,996 6,317 6,390 0 118,285
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6255 - GGHS Hatt Killi, Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A03303-ELECTRICITY 110,000 100,000 210,000 210,000 0 0 0 36,836 0 6,278 0 0 0 43,114
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6256 - GGHS Gharhi Momin,  Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 15,000 0 0 0 14,858 0 0 0 0 0 14,858
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6257 - GGHS Kana Khel, Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A03303-ELECTRICITY 138,000 100,000 238,000 238,000 0 0 0 21,823 0 22,027 0 0 0 43,850
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6265 - Govt. Girls High School Balu District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 23,275 0 0 0 0 0 0 0 23,275 0 23,275
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03202-TELEPHONE AND TRUNK CALL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 111,700 0 0 0 0 0 111,700
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6327 - Govt. High School Palosi Payan District District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03303-ELECTRICITY 97,000 100,000 197,000 197,000 0 0 0 25,329 6,457 2,218 1,211 598 0 35,813
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6329 - Govt.Girls High School Khawrai District District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 15,000 0 0 0 0 0 14,525 0 0 0 14,525
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A03303-ELECTRICITY 239,000 100,000 339,000 339,000 -14,202 0 34,568 37,681 0 0 0 0 0 58,047
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6330 - Govt. Girls High School Jabbi District Nowshera A13801-MAINTENANCE OF GARDENS 20,100 0 20,100 10,050 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A03303-ELECTRICITY 323,000 100,000 423,000 423,000 0 0 0 35,672 11,785 8,821 6,760 7,501 0 70,539
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6331 - Govt. Girls High School Aman Kot District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 17,000 17,000
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 7,500 0 0 0 7,500
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6332 - Govt.Girls High School Ali Baig District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 165,000 0 165,000 165,000 0 0 0 0 162,120 0 -162,120 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6333 - Govt. Girls High School Zara Miana District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 5,000 5,000 0 0 10,000
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 2,800 0 2,450 0 2,100 0 7,350
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 4,000 0 0 0 0 0 4,000
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 3,500 0 0 3,500
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 628,200 628,200 628,200 0 0 0 0 0 0 0 628,200 0 628,200
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03303-ELECTRICITY 98,000 100,000 198,000 198,000 0 0 17,154 4,574 4,879 5,072 0 6,890 0 38,569
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6339 - Govt.High School Spin Kani Khurd District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 0 39,490 0 0 0 0 0 39,490
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 10,000 0 0 0 10,000 0 0 0 0 0 10,000
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A03303-ELECTRICITY 112,000 100,000 212,000 212,000 0 6,295 0 6,127 0 3,265 1,694 2,613 0 19,994
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6345 - Govt.High School Camp Koroona Nowshera A13801-MAINTENANCE OF GARDENS 5,100 0 5,100 2,550 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 20,000 0 0 0 0 10,000 0 0 0 0 10,000
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A03303-ELECTRICITY 159,000 100,000 259,000 259,000 -46,467 0 0 0 0 0 0 0 101,272 54,805
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6346 - Govt.High School Saadat Abad Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 14,734 0 14,734
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 907,036 907,036 907,036 0 0 0 0 0 0 0 705,864 121,586 827,450
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A03303-ELECTRICITY 72,000 100,000 172,000 172,000 0 0 0 0 48,141 0 0 2,203 0 50,344
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6347 - Govt.High School Kana Khel Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03805-TRAVELLING ALLOWANCE 79,000 0 79,000 79,000 0 0 0 0 0 0 36,180 0 39,000 75,180
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 0 0 7,500
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 934,560 934,560 934,560 0 0 0 0 0 0 646,440 288,120 0 934,560
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03303-ELECTRICITY 174,000 100,000 274,000 274,000 0 27,584 22,832 15,968 17,989 4,028 4,438 8,094 0 100,933
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 2,750 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 2,750 0 0 0 0 0 2,750
NR21C16-EDUCATION NR6348 - Govt.High School ASC Colony Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 14,360 14,360
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A03303-ELECTRICITY 176,000 100,000 276,000 276,000 0 0 15,863 0 5,211 0 0 0 0 21,074
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6349 - Govt.High School Sadiq Abad Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 9,924 0 0 0 0 9,924
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 7,500 0 0 0 0 7,500
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 7,500 0 0 0 0 7,500
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A03201-POSTAGE AND TELEGRAPH 8,000 0 8,000 4,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A03303-ELECTRICITY 104,000 100,000 204,000 204,000 0 0 22,470 10,753 0 9,355 0 0 0 42,578
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 2,500 0 0 0 0 2,500
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 2,500 0 0 0 0 2,500
NR21C16-EDUCATION NR6392 - Govt. Girls High School Wallai Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 9,872 0 9,872
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 5,000 0 5,000
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A03970-OTHERS 43,100 0 43,100 21,550 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 166,800 166,800 166,800 0 0 0 0 0 0 0 166,800 0 166,800
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A03303-ELECTRICITY 150,000 100,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 9,928 0 0 0 9,890 19,818
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 4,650 0 0 0 4,300 8,950
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 191,224 191,224 191,224 0 0 0 0 0 0 191,224 0 0 191,224
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A03303-ELECTRICITY 147,000 100,000 247,000 247,000 0 13,059 0 20,626 7,032 0 0 9,784 0 50,501
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 600,000 600,000 600,000 0 0 0 0 0 0 600,000 0 0 600,000
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A13101-MACHINERY AND EQUIPMENT 11,100 0 11,100 5,550 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6394 - Govt. Girls High School Banda Sheikh Ismail A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A03805-TRAVELLING ALLOWANCE 60,000 0 60,000 60,000 0 0 0 0 9,975 19,950 0 19,950 0 49,875
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 7,500 7,500 0 0 0 15,000
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 5,000 10,000 0 0 0 15,000
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A03970-OTHERS 10,000 0 10,000 10,000 0 0 0 0 0 10,000 0 0 0 10,000
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 10,000 0 0 0 10,000
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A03303-ELECTRICITY 168,000 100,000 268,000 268,000 0 7,534 18,370 28,328 15,121 3,402 2,801 2,762 0 78,318
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,250 0 0 0 0 0 5,000 0 0 0 5,000
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,250 0 0 0 0 0 5,000 0 0 0 5,000
NR21C16-EDUCATION NR6395 - Govt. Girls High School Daggai Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A03303-ELECTRICITY 168,000 100,000 268,000 268,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6396 - Govt. Girls High School Gul Din Koroona A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 40,000 0 0 39,903 0 0 0 0 0 0 39,903
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 30,000 0 0 30,000 0 0 0 0 0 0 30,000
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 0 0 0 30,000 0 0 30,000
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 0 0 30,000 0 0 30,000
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A03303-ELECTRICITY 147,000 100,000 247,000 247,000 0 0 0 38,130 0 0 22,385 0 0 60,515
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 11,000 0 0 0 0 0 0 11,000 0 0 11,000
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 11,000 0 0 0 0 0 0 11,000 0 0 11,000
NR21C16-EDUCATION NR6397 - Govt. Girls High School Wattar Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0 5,000 5,000 0 0 0 0 0 0 5,000 0 0 5,000
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 604,625 604,625 604,625 0 0 0 0 0 0 604,625 0 0 604,625
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A03303-ELECTRICITY 123,000 100,000 223,000 223,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6398 - Govt. High School Narai Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6403 - Govt.Girls High School Mughalki Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 15,000 0 0 0 0 14,816 0 0 0 0 14,816
NR21C16-EDUCATION NR6403 - Govt.Girls High School Mughalki Nowshera A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6403 - Govt.Girls High School Mughalki Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6403 - Govt.Girls High School Mughalki Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6403 - Govt.Girls High School Mughalki Nowshera A03303-ELECTRICITY 123,000 100,000 223,000 223,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6403 - Govt.Girls High School Mughalki Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6403 - Govt.Girls High School Mughalki Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6404 - Govt. Girls High School Adamzai Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 20,000 0 0 0 0 0 0 9,423 10,550 0 19,973
NR21C16-EDUCATION NR6404 - Govt. Girls High School Adamzai Nowshera A03901-STATIONERY 30,000 0 30,000 10,000 0 0 0 0 0 0 0 0 10,000 10,000
NR21C16-EDUCATION NR6404 - Govt. Girls High School Adamzai Nowshera A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6404 - Govt. Girls High School Adamzai Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6404 - Govt. Girls High School Adamzai Nowshera A03303-ELECTRICITY 73,000 100,000 173,000 173,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6404 - Govt. Girls High School Adamzai Nowshera A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C16-EDUCATION NR6404 - Govt. Girls High School Adamzai Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,000 0 0 0 0 0 0 0 0 5,000 5,000
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03805-TRAVELLING ALLOWANCE 350,000 0 350,000 127,500 0 0 87,250 19,960 0 0 0 0 16,000 123,210
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 100,000 0 100,000 50,000 0 0 0 0 25,000 0 0 0 0 25,000
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03901-STATIONERY 200,000 0 200,000 100,000 0 0 49,000 0 0 0 0 0 50,000 99,000
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03902-PRINTING AND PUBLICATION 35,000 0 35,000 35,000 0 0 0 0 0 0 0 0 0 0
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03942-COST OF OTHER STORES 0 200,000 200,000 200,000 0 0 200,000 0 0 0 0 0 0 200,000
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03970-OTHERS 135,000 0 135,000 85,000 0 0 0 0 25,000 0 0 0 60,000 85,000
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 3,719,080 3,719,080 3,719,080 0 0 0 0 0 0 1,033,440 2,279,400 0 3,312,840
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03201-POSTAGE AND TELEGRAPH 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03202-TELEPHONE AND TRUNK CALL 150,000 0 150,000 150,000 0 28,797 0 0 0 0 24,289 0 0 53,086
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A03303-ELECTRICITY 151,000 0 151,000 1,000 0 0 0 0 0 0 0 0 0 0
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A13101-MACHINERY AND EQUIPMENT 60,000 0 60,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A09201-HARDWARE 200,000 0 200,000 100,000 0 0 0 50,000 0 0 0 0 49,500 99,500
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A13001-TRANSPORT 100,000 0 100,000 50,000 0 0 0 0 25,000 0 0 0 0 25,000
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A09601-PLANT AND MACHINERY 1,000 800,000 801,000 800,250 0 0 800,000 0 0 0 0 0 0 800,000
NR21C22-LOCAL GOVERNMENT DEPARTMENT NR6140 - A.DIR LG&RD NOWSHERA A09701-FURNITURE AND FIXTURES 200,000 0 200,000 100,000 0 0 0 50,000 0 0 0 0 49,500 99,500
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03805-TRAVELLING ALLOWANCE 130,000 0 130,000 130,000 0 0 0 0 126,490 0 0 0 0 126,490
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 7,500 0 0 0 7,500 0 15,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03901-STATIONERY 60,000 0 60,000 30,000 0 0 0 15,000 0 0 0 15,000 0 30,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03942-COST OF OTHER STORES 500,000 0 500,000 250,000 0 0 0 50,000 0 75,000 0 125,000 0 250,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03970-OTHERS 190,000 220,000 410,000 315,000 0 0 0 27,500 22,500 0 0 265,000 0 315,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03201-POSTAGE AND TELEGRAPH 20,000 0 20,000 10,000 0 0 5,000 0 0 0 0 5,000 0 10,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03202-TELEPHONE AND TRUNK CALL 36,000 35,000 71,000 71,000 0 0 28,614 0 9,555 4,738 5,029 4,803 0 52,739
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03301-GAS 100,000 0 100,000 100,000 0 0 840 0 640 5,000 20,050 27,510 0 54,040
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03303-ELECTRICITY 446,000 100,000 546,000 546,000 0 30,289 49,642 16,700 45,895 9,738 13,378 39,050 1,876 206,568
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A03402-RENT FOR OFFICE BUILDING 1,200,000 0 1,200,000 615,000 0 0 0 302,014 0 0 292,014 9,000 0 603,028
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A13101-MACHINERY AND EQUIPMENT 200,000 0 200,000 100,000 0 0 0 0 50,000 0 0 50,000 0 100,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A13001-TRANSPORT 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03805-TRAVELLING ALLOWANCE 40,000 0 40,000 22,000 0 0 0 21,170 0 0 0 0 0 21,170
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 10,000 0 10,000 10,000 0 0 0 9,000 0 0 0 0 0 9,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 7,500 0 7,500
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03901-STATIONERY 30,000 0 30,000 25,000 0 0 0 10,130 0 0 0 0 14,200 24,330
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03927-PURCHASE OF DRUG AND MEDICINES 60,000 0 60,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03942-COST OF OTHER STORES 5,500,000 2,500,000 8,000,000 8,000,000 0 0 0 0 0 5,357,527 2,585,512 0 56,000 7,999,039
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03970-OTHERS 30,000 0 30,000 26,000 0 0 0 14,450 0 0 0 0 11,500 25,950
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03201-POSTAGE AND TELEGRAPH 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 7,750 0 0 1,710 0 0 9,460
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03301-GAS 30,000 0 30,000 7,500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03303-ELECTRICITY 270,000 200,000 470,000 470,000 0 0 140,207 0 210,329 0 0 43,979 0 394,515
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03402-RENT FOR OFFICE BUILDING 1,600,000 0 1,600,000 800,000 0 0 0 0 0 390,000 0 390,000 0 780,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A03404-RENT FOR OTHER BUILDING 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A13101-MACHINERY AND EQUIPMENT 60,000 0 60,000 30,000 0 0 0 0 0 0 30,000 0 0 30,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A09201-HARDWARE 10,000 0 10,000 10,000 0 0 0 9,880 0 0 0 0 0 9,880
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A13001-TRANSPORT 50,000 0 50,000 25,000 0 0 0 0 0 0 25,000 0 0 25,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6350 - Drug Addicts Rehabilitation Center Nowshera A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03805-TRAVELLING ALLOWANCE 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03806-TRANSPORTATION OF GOODS (GOVT.) 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 7,500 0 7,500
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03809-CNG CHARGES (GOVT) 50,000 0 50,000 25,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03901-STATIONERY 190,000 0 190,000 95,000 0 0 0 0 0 0 0 95,000 0 95,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03907-ADVERTISING & PUBLICITY 60,000 0 60,000 30,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03942-COST OF OTHER STORES 2,329,249 0 2,329,249 2,178,749 0 0 0 0 959,649 0 0 0 1,218,749 2,178,398
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03959-STIPEND, INCENTIVES, AWARDS AND ALLIED 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03970-OTHERS 130,000 0 130,000 75,000 0 0 0 0 0 0 0 50,000 25,000 75,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 2,500 0 2,500
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03301-GAS 100,230 20,000 120,230 120,230 0 0 0 26,830 0 0 0 65,400 0 92,230
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03303-ELECTRICITY 242,000 100,000 342,000 342,000 0 0 0 0 0 240,974 8,975 4,149 0 254,098
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A03402-RENT FOR OFFICE BUILDING 350,000 0 350,000 175,000 0 0 0 0 0 0 0 162,000 0 162,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A13101-MACHINERY AND EQUIPMENT 21,000 0 21,000 21,000 0 0 0 0 0 0 0 0 20,000 20,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A13201-FURNITURE AND FIXTURE 21,000 0 21,000 20,500 0 0 0 0 0 0 0 0 20,500 20,500
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A09201-HARDWARE 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A13001-TRANSPORT 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6148 - District Officer Social A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03805-TRAVELLING ALLOWANCE 15,000 0 15,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 612,900 0 612,900 585,900 0 0 85,923 104,620 84,150 97,300 0 210,690 0 582,683
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03901-STATIONERY 30,000 0 30,000 30,000 0 0 0 10,000 0 0 10,000 0 0 20,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 10,000 0 0 0 0 0 0 10,000 0 0 10,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03942-COST OF OTHER STORES 100,000 0 100,000 50,000 0 0 0 0 0 0 0 25,000 0 25,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03970-OTHERS 30,000 0 30,000 15,500 0 0 0 0 0 0 0 15,045 0 15,045
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03301-GAS 30,000 0 30,000 21,954 0 0 2,160 230 0 0 0 18,640 0 21,030
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03303-ELECTRICITY 95,000 100,000 195,000 195,000 0 0 9,190 31,703 0 42,146 0 5,802 0 88,841
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A03402-RENT FOR OFFICE BUILDING 400,000 0 400,000 225,000 0 0 0 0 112,000 0 0 0 0 112,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A13101-MACHINERY AND EQUIPMENT 26,000 0 26,000 25,750 0 0 0 0 0 0 25,000 0 0 25,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A13201-FURNITURE AND FIXTURE 21,000 0 21,000 17,750 0 0 0 0 0 17,000 0 0 0 17,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A09201-HARDWARE 10,000 0 10,000 10,000 0 0 0 0 0 10,000 0 0 0 10,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A13001-TRANSPORT 100,000 0 100,000 100,000 0 0 0 34,000 0 46,000 0 0 20,000 100,000
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C39-SOCIAL WELFARE & SPECIAL EDUCATION NR6214 - School for special children MR & PH NSR A09701-FURNITURE AND FIXTURES 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03805-TRAVELLING ALLOWANCE 600,000 0 600,000 467,000 0 0 87,500 0 0 368,674 0 0 10,500 466,674
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 12,500 0 12,500
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03901-STATIONERY 30,000 0 30,000 15,000 0 0 0 7,200 6,905 0 0 0 0 14,105
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03907-ADVERTISING & PUBLICITY 25,000 0 25,000 12,500 0 0 0 0 0 0 0 0 0 0
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03970-OTHERS 30,000 0 30,000 15,000 0 0 0 6,890 0 0 0 0 7,589 14,479
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03201-POSTAGE AND TELEGRAPH 10,000 0 10,000 5,000 0 0 0 0 2,500 0 0 0 0 2,500
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 7,476 0 5,984 3,248 6,496 0 3,245 26,449
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03301-GAS 30,000 0 30,000 30,000 0 0 7,500 0 4,070 0 9,200 6,730 0 27,500
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03303-ELECTRICITY 100,000 100,000 200,000 20,000 0 0 3,166 2,358 2,129 0 1,840 0 0 9,493
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A03402-RENT FOR OFFICE BUILDING 385,000 0 385,000 288,500 0 0 0 96,000 0 96,000 0 0 0 192,000
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A13101-MACHINERY AND EQUIPMENT 20,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A13201-FURNITURE AND FIXTURE 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C26-CO-OPERATION NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A09701-FURNITURE AND FIXTURES 70,000 0 70,000 45,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03805-TRAVELLING ALLOWANCE 80,000 0 80,000 80,000 0 0 0 0 0 0 0 76,500 0 76,500
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 180,000 0 180,000 180,000 0 0 0 0 68,691 0 0 0 0 68,691
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03901-STATIONERY 80,000 0 80,000 80,000 0 0 0 0 0 0 0 29,999 0 29,999
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03902-PRINTING AND PUBLICATION 20,000 0 20,000 10,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03907-ADVERTISING & PUBLICITY 40,000 0 40,000 20,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03919-PAYMENTS TO OTHER FOR SERVICE RENDERED 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03970-OTHERS 300,000 0 300,000 150,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03201-POSTAGE AND TELEGRAPH 6,500 0 6,500 3,250 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03303-ELECTRICITY 168,000 219,000 387,000 387,000 0 0 0 0 0 0 0 350,585 0 350,585
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A03402-RENT FOR OFFICE BUILDING 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A05270-TO OTHERS 4,500,000 0 4,500,000 4,250,000 0 0 0 2,250,000 0 0 0 2,000,000 0 4,250,000
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A13101-MACHINERY AND EQUIPMENT 11,000 0 11,000 5,500 0 0 0 0 0 0 0 5,500 0 5,500
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 0 0 0 5,500 0 5,500
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A13801-MAINTENANCE OF GARDENS 250,000 0 250,000 125,000 0 0 0 0 0 0 0 124,946 0 124,946
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A09203-I.T. EQUIPMENT 100,000 0 100,000 100,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A13001-TRANSPORT 80,000 0 80,000 40,000 0 0 0 0 0 0 0 39,999 0 39,999
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A09601-PLANT AND MACHINERY 150,000 0 150,000 75,000 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6125 - DISTT OFFICER SPORTS NSR A09701-FURNITURE AND FIXTURES 200,000 0 200,000 100,000 0 0 0 0 0 0 0 99,999 0 99,999
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03805-TRAVELLING ALLOWANCE 400,000 0 400,000 238,020 0 0 99,200 0 0 99,200 9,620 29,760 0 237,780
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 16,500 0 0 5,000 3,500 3,000 0 4,250 0 0 15,750
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03901-STATIONERY 80,000 0 80,000 40,000 0 0 0 0 0 0 39,950 0 0 39,950
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03902-PRINTING AND PUBLICATION 140,000 0 140,000 140,000 0 0 0 0 0 0 45,922 53,820 40,120 139,862
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 20,100 0 20,100 10,050 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03907-ADVERTISING & PUBLICITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03970-OTHERS 80,000 0 80,000 40,000 0 0 0 0 0 0 39,696 0 0 39,696
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0 3,000 1,500 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03202-TELEPHONE AND TRUNK CALL 80,000 0 80,000 80,000 0 0 9,510 0 4,370 2,270 2,730 2,660 0 21,540
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03303-ELECTRICITY 200,000 100,000 300,000 300,000 0 0 0 0 0 0 0 115 0 115
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A03402-RENT FOR OFFICE BUILDING 800,000 0 800,000 500,000 0 0 150,000 0 0 150,000 0 0 200,000 500,000
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A05270-TO OTHERS 2,000,000 0 2,000,000 1,500,000 0 0 370,600 115,420 195,000 44,648 55,920 46,679 147,070 975,337
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A13101-MACHINERY AND EQUIPMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A09601-PLANT AND MACHINERY 500,000 0 500,000 370,000 0 0 0 79,560 0 0 169,962 0 120,470 369,992
NR21C46-SPORTS CULTURE TOURISM & MUSEUMS NR6241 - District Youth Affairs Nowshera A09701-FURNITURE AND FIXTURES 300,000 0 300,000 270,000 0 0 0 0 0 129,870 0 0 139,538 269,408
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03805-TRAVELLING ALLOWANCE 500,000 0 500,000 500,000 0 0 0 94,388 0 189,600 16,000 0 177,113 477,101
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 575,000 0 575,000 575,000 0 0 0 75,206 0 202,346 92,641 106,355 46,524 523,072
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03901-STATIONERY 30,000 0 30,000 7,500 0 0 0 0 0 7,500 0 0 0 7,500
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03942-COST OF OTHER STORES 300,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03970-OTHERS 110,000 0 110,000 110,000 0 0 0 0 0 0 0 110,000 0 110,000
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 538,200 538,200 538,200 0 0 0 0 0 0 0 538,200 0 538,200
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03201-POSTAGE AND TELEGRAPH 10,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 26,266 0 0 0 0 0 17,322 4,507 4,437 0 26,266
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03301-GAS 80,000 0 80,000 45,640 0 0 0 830 0 44,300 250 260 0 45,640
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03303-ELECTRICITY 69,000 100,000 169,000 44,118 0 0 0 2,935 0 19,270 5,005 11,617 5,291 44,118
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03402-RENT FOR OFFICE BUILDING 208,000 0 208,000 208,000 0 0 32,000 0 0 0 176,000 0 0 208,000
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A13101-MACHINERY AND EQUIPMENT 1,000 0 1,000 0 0 0 0 0 0 0 0 0 0 0
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A13001-TRANSPORT 210,000 0 210,000 177,240 0 0 0 12,500 0 164,740 0 0 0 177,240
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A09501-TRANSPORT 500,000 0 500,000 467,700 0 0 0 467,700 0 0 0 0 0 467,700
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A09601-PLANT AND MACHINERY 200,000 0 200,000 189,500 0 0 0 0 189,500 0 0 0 0 189,500
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A09701-FURNITURE AND FIXTURES 336,000 0 336,000 325,700 0 0 0 0 325,700 0 0 0 0 325,700
NR21C24-FISHERIES NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A09802-PURCHASE OF OTHER ASSETS-OTHERS 500,000 0 500,000 0 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03805-TRAVELLING ALLOWANCE 635,000 0 635,000 635,000 0 0 0 400,000 12,600 83,940 0 0 118,870 615,410
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03806-TRANSPORTATION OF GOODS (GOVT.) 1,000 0 1,000 500 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 680,000 0 680,000 680,000 0 0 55,506 149,572 182,800 177,547 0 112,428 0 677,853
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 15,000 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03901-STATIONERY 150,000 0 150,000 112,500 0 0 0 23,840 45,000 0 21,870 0 0 90,710
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03905-NEWSPAPERS PERIODICALS AND BOOKS 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03906-UNIFORMS AND PROTECTIVE CLOTHING 20,000 0 20,000 20,000 0 0 0 0 0 0 0 20,000 0 20,000
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03907-ADVERTISING & PUBLICITY 136,000 0 136,000 110,000 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03942-COST OF OTHER STORES 1,004,000 0 1,004,000 1,004,000 0 0 0 1,004,000 0 0 0 0 0 1,004,000
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03970-OTHERS 330,000 0 330,000 330,000 0 0 0 31,350 119,000 149,620 49,615 -22,880 0 326,705
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 10,210 3,500 0 8,710 3,770 4,290 4,280 3,970 38,730
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03301-GAS 130,000 0 130,000 101,072 0 1,940 15,460 620 10,260 0 18,080 18,810 5,290 70,460
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03302-WATER 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03303-ELECTRICITY 367,000 100,000 467,000 467,000 0 68,849 30,169 48,693 32,407 82,544 26,556 17,348 3,696 310,262
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03402-RENT FOR OFFICE BUILDING 900,000 0 900,000 450,000 0 0 0 0 0 0 180,000 0 0 180,000
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A03407-RATES AND TAXES 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A13101-MACHINERY AND EQUIPMENT 20,000 0 20,000 15,000 0 0 0 0 15,000 0 0 0 0 15,000
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A13201-FURNITURE AND FIXTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A13001-TRANSPORT 150,000 0 150,000 150,000 0 0 17,900 20,670 107,000 0 0 0 0 145,570
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A09601-PLANT AND MACHINERY 10,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A09701-FURNITURE AND FIXTURES 130,000 0 130,000 130,000 0 0 0 0 0 116,500 13,500 0 0 130,000
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03603-REGISTRATION 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03805-TRAVELLING ALLOWANCE 87,000 0 87,000 87,000 0 0 0 87,000 0 0 0 0 0 87,000
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 538,000 0 538,000 417,350 0 0 0 71,364 0 0 62,584 45,391 53,444 232,783
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0 30,000 16,380 0 0 0 7,350 0 0 8,880 0 0 16,230
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03901-STATIONERY 85,000 0 85,000 85,000 0 0 0 14,978 0 0 30,000 0 40,022 85,000
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03905-NEWSPAPERS PERIODICALS AND BOOKS 17,000 0 17,000 8,500 0 0 0 1,380 0 0 0 0 0 1,380
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03942-COST OF OTHER STORES 60,000 0 60,000 60,000 0 0 0 4,100 19,320 0 4,500 7,410 0 35,330
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03970-OTHERS 30,000 0 30,000 30,000 0 0 0 0 11,650 0 0 1,805 0 13,455
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 2,114,520 2,114,520 2,114,520 0 0 0 0 0 567,000 555,240 0 992,280 2,114,520
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03202-TELEPHONE AND TRUNK CALL 36,000 0 36,000 36,000 0 2,390 2,510 2,510 2,510 2,510 2,510 2,510 0 17,450
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03301-GAS 70,000 0 70,000 18,337 0 0 0 0 0 0 0 3,440 0 3,440
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03303-ELECTRICITY 132,000 100,000 232,000 232,000 0 24,933 14,389 10,855 5,970 2,847 3,534 8,404 0 70,932
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A03402-RENT FOR OFFICE BUILDING 500,000 0 500,000 266,000 0 0 0 0 151,800 0 0 113,850 0 265,650
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A13101-MACHINERY AND EQUIPMENT 66,000 0 66,000 66,000 0 0 0 24,850 10,767 0 0 13,500 15,300 64,417
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A13201-FURNITURE AND FIXTURE 11,000 0 11,000 11,000 0 0 0 0 4,800 0 0 3,200 0 8,000
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A12404-STRUCTURES 1,500,000 0 1,500,000 1,500,000 0 0 0 0 491,517 0 987,000 0 0 1,478,517
NR21C23-AGRICULTURE NR6136 - ASST DIR WATER MANAG A13001-TRANSPORT 170,000 0 164,000 130,000 0 0 0 12,150 33,450 0 0 17,110 0 62,710
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03805-TRAVELLING ALLOWANCE 400,000 0 400,000 400,000 0 0 0 50,000 0 270,000 0 0 80,000 400,000
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 250,000 0 250,000 150,000 0 0 0 0 49,919 49,971 0 0 50,000 149,890
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03901-STATIONERY 40,000 0 40,000 20,000 0 0 0 9,950 0 9,990 0 0 0 19,940
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 10,000 0 10,000 5,000 0 0 0 0 1,640 0 0 1,320 0 2,960
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03970-OTHERS 70,000 0 70,000 35,000 0 0 0 17,500 0 17,500 0 0 0 35,000
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A04114-SUPERANNUATION ENCASHMENT OF L.P.R 0 828,120 828,120 828,120 0 0 0 0 0 0 0 828,120 0 828,120
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03201-POSTAGE AND TELEGRAPH 5,000 0 5,000 2,500 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03202-TELEPHONE AND TRUNK CALL 60,000 0 60,000 60,000 0 0 6,244 0 0 15,727 0 8,638 0 30,609
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03301-GAS 30,000 0 30,000 10,688 0 0 0 0 0 0 0 0 0 0
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03303-ELECTRICITY 31,000 100,000 131,000 131,000 0 0 0 0 2,812 5,496 0 6,609 0 14,917
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03402-RENT FOR OFFICE BUILDING 485,000 0 485,000 245,000 0 0 0 120,000 0 0 0 120,000 0 240,000
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A13101-MACHINERY AND EQUIPMENT 50,000 0 50,000 32,500 0 0 0 12,500 0 9,900 0 0 9,900 32,300
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A13201-FURNITURE AND FIXTURE 11,000 0 11,000 5,500 0 0 0 0 2,750 0 0 0 2,750 5,500
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A12404-STRUCTURES 3,200,000 0 3,200,000 2,621,000 0 0 0 619,000 200,000 1,801,000 0 0 0 2,620,000
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A13001-TRANSPORT 100,000 0 100,000 55,000 0 0 0 25,000 19,940 0 0 0 10,000 54,940
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A09601-PLANT AND MACHINERY 62,500 0 62,500 60,000 0 0 0 60,000 0 0 0 0 0 60,000
NR21C23-AGRICULTURE NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A09701-FURNITURE AND FIXTURES 17,500 0 17,500 13,750 0 0 0 0 13,740 0 0 0 0 13,740
                                 
      360,080,478 196,167,917 555,657,395 449,950,033 172,908 8,101,093 32,529,683 34,298,709 29,673,796 35,943,051 104,119,294 64,155,524 36,142,401 345,136,459
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