0923-9220098 / 9220099
 Naseerullah
Side Menu  

Budgets with expenditures

Fund Center Detail Object Description   Budget Grant Actual Expenditure on date
       
NR6224 - Deputy Commissioner Nowshera A01101-BASIC PAY 25,404,780 4,329,056
NR6224 - Deputy Commissioner Nowshera A01105-QUALIFICATION PAY 14,400 2,400
NR6224 - Deputy Commissioner Nowshera A01151-BASIC PAY 33,141,810 8,210,850
NR6224 - Deputy Commissioner Nowshera A01202-HOUSE RENT ALLOWANCE 7,245,000 1,171,901
NR6224 - Deputy Commissioner Nowshera A01203-CONVEYANCE ALLOWANCE 24,708,820 1,600,476
NR6224 - Deputy Commissioner Nowshera A01207-WASHING ALLOWANCE 110,000 21,600
NR6224 - Deputy Commissioner Nowshera A01208-DRESS ALLOWANCE 104,000 20,400
NR6224 - Deputy Commissioner Nowshera A0120D-INTEGRATED ALLOWANCE 190,000 41,400
NR6224 - Deputy Commissioner Nowshera A01217-MEDICAL ALLOWANCE 6,155,000 964,816
NR6224 - Deputy Commissioner Nowshera A01218-FIXED CONTINGENT/STATIONARY ALLOWANCE 704,000 62,990
NR6224 - Deputy Commissioner Nowshera A0121Q-AUDIT AND ACCOUNTS ALLOWANCE 60,000 13,068
NR6224 - Deputy Commissioner Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 6,479,000 228,247
NR6224 - Deputy Commissioner Nowshera A0121Z-ADHOC RELIEF ALLOWANCE-2014 3,413,000 0
NR6224 - Deputy Commissioner Nowshera A01224-ENTERTAINMENT ALLOWANCE 7,000 0
NR6224 - Deputy Commissioner Nowshera A01226-COMPUTER ALLOWANCE 386,000 117,000
NR6224 - Deputy Commissioner Nowshera A01228-ORDERLY ALLOWANCE 110,000 0
NR6224 - Deputy Commissioner Nowshera A01229-SPECIAL COMPENSATORY ALLOWANCE 102,000 0
NR6224 - Deputy Commissioner Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 5,491,640 914,421
NR6224 - Deputy Commissioner Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 7,078,480 1,250,726
NR6224 - Deputy Commissioner Nowshera A01236-DEPUTATION ALLOWANCE 76,900 13,988
NR6224 - Deputy Commissioner Nowshera A0123E-EXECUTIVE ALLOWANCE 4,827,200 868,740
NR6224 - Deputy Commissioner Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 7,038,050 1,250,726
NR6224 - Deputy Commissioner Nowshera A01270-OTHER 6,534,000 398,695
NR6224 - Deputy Commissioner Nowshera A01271-OVERTIME ALLOWANCE 7,000 0
NR6224 - Deputy Commissioner Nowshera A01273-HONORARIA 2,000,000 0
NR6224 - Deputy Commissioner Nowshera A01274-MEDICAL CHARGES 1,000 0
NR6224 - Deputy Commissioner Nowshera A01278-LEAVE SALARY 400,000 0
NR6224 - Deputy Commissioner Nowshera A03201-POSTAGE AND TELEGRAPH 100,000 0
NR6224 - Deputy Commissioner Nowshera A03202-TELEPHONE AND TRUNK CALL 1,100,000 0
NR6224 - Deputy Commissioner Nowshera A03205-COURIER AND PILOT SERVICE 11,000 0
NR6224 - Deputy Commissioner Nowshera A03301-GAS 1,100,000 0
NR6224 - Deputy Commissioner Nowshera A03302-WATER 5,000 0
NR6224 - Deputy Commissioner Nowshera A03303-ELECTRICITY 3,500,000 0
NR6224 - Deputy Commissioner Nowshera A03304-HOT AND COLD WEATHER CHARGES 100,000 0
NR6224 - Deputy Commissioner Nowshera A03402-RENT FOR OFFICE BUILDING 2,000,000 0
NR6224 - Deputy Commissioner Nowshera A03603-REGISTRATION 400,000 0
NR6224 - Deputy Commissioner Nowshera A03805-TRAVELLING ALLOWANCE 2,000,000 0
NR6224 - Deputy Commissioner Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 30,000 0
NR6224 - Deputy Commissioner Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 4,800,000 854,311
NR6224 - Deputy Commissioner Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 50,000 0
NR6224 - Deputy Commissioner Nowshera A03809-CNG CHARGES (GOVT) 150,000 0
NR6224 - Deputy Commissioner Nowshera A03901-STATIONERY 1,700,000 0
NR6224 - Deputy Commissioner Nowshera A03902-PRINTING AND PUBLICATION 15,000 0
NR6224 - Deputy Commissioner Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 50,000 0
NR6224 - Deputy Commissioner Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 70,000 0
NR6224 - Deputy Commissioner Nowshera A03907-ADVERTISING & PUBLICITY 600,000 0
NR6224 - Deputy Commissioner Nowshera A03917-LAW CHARGES 100,000 0
NR6224 - Deputy Commissioner Nowshera A03970-OTHERS 1,400,000 0
NR6224 - Deputy Commissioner Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 39,060 0
NR6224 - Deputy Commissioner Nowshera A06104-BONUS 1,000,000 0
NR6224 - Deputy Commissioner Nowshera A06301-ENTERTAINMENTS & GIFTS 600,000 0
NR6224 - Deputy Commissioner Nowshera A09201-HARDWARE 130,000 0
NR6224 - Deputy Commissioner Nowshera A09202-SOFTWARE 100,000 0
NR6224 - Deputy Commissioner Nowshera A09203-I.T. EQUIPMENT 50,000 0
NR6224 - Deputy Commissioner Nowshera A09501-TRANSPORT 8,692,000 0
NR6224 - Deputy Commissioner Nowshera A09601-PLANT AND MACHINERY 1,000,000 0
NR6224 - Deputy Commissioner Nowshera A09701-FURNITURE AND FIXTURES 1,000,000 0
NR6224 - Deputy Commissioner Nowshera A13001-TRANSPORT 600,000 0
NR6224 - Deputy Commissioner Nowshera A13101-MACHINERY AND EQUIPMENT 204,770 0
NR6224 - Deputy Commissioner Nowshera A13201-FURNITURE AND FIXTURE 150,000 0
NR6224 - Deputy Commissioner Nowshera A13301-OFFICE BUILDINGS 500,000 0
NR6224 - Deputy Commissioner Nowshera A13701-HARDWARE 10,000 0
NR6224 - Deputy Commissioner Nowshera A13801-MAINTENANCE OF GARDENS 100,000 0
NR6010 - DY: DISTT OFFICER (M) NSR A01151-BASIC PAY 366,969,490 51,855,410
NR6010 - DY: DISTT OFFICER (M) NSR A01202-HOUSE RENT ALLOWANCE 28,653,640 3,952,055
NR6010 - DY: DISTT OFFICER (M) NSR A01203-CONVEYANCE ALLOWANCE 38,415,130 5,248,110
NR6010 - DY: DISTT OFFICER (M) NSR A01207-WASHING ALLOWANCE 394,200 65,821
NR6010 - DY: DISTT OFFICER (M) NSR A01208-DRESS ALLOWANCE 392,400 65,821
NR6010 - DY: DISTT OFFICER (M) NSR A01217-MEDICAL ALLOWANCE 21,726,000 2,990,250
NR6010 - DY: DISTT OFFICER (M) NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 7,463,590 1,059,224
NR6010 - DY: DISTT OFFICER (M) NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 4,987,240 718,372
NR6010 - DY: DISTT OFFICER (M) NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 26,534,400 3,873,516
NR6010 - DY: DISTT OFFICER (M) NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 576,000 148,000
NR6010 - DY: DISTT OFFICER (M) NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 35,308,550 5,171,837
NR6010 - DY: DISTT OFFICER (M) NSR A01238-CHARGE ALLOWANCE 87,840 9,440
NR6010 - DY: DISTT OFFICER (M) NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 35,308,550 5,171,935
NR6010 - DY: DISTT OFFICER (M) NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 35,308,550 5,166,535
NR6010 - DY: DISTT OFFICER (M) NSR A01274-MEDICAL CHARGES 100,000 0
NR6010 - DY: DISTT OFFICER (M) NSR A01278-LEAVE SALARY 1,000,000 0
NR6010 - DY: DISTT OFFICER (M) NSR A03303-ELECTRICITY 900,000 0
NR6010 - DY: DISTT OFFICER (M) NSR A03404-RENT FOR OTHER BUILDING 3,957,680 0
NR6010 - DY: DISTT OFFICER (M) NSR A03805-TRAVELLING ALLOWANCE 206,000 0
NR6010 - DY: DISTT OFFICER (M) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 6,000 0
NR6010 - DY: DISTT OFFICER (M) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 6,400,000 0
NR6010 - DY: DISTT OFFICER (M) NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 3,200,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A01101-BASIC PAY 3,147,240 691,380
NR6012 - DY: DISTT OFFICER (M) NSR A01151-BASIC PAY 2,399,520 319,040
NR6012 - DY: DISTT OFFICER (M) NSR A01202-HOUSE RENT ALLOWANCE 378,970 69,468
NR6012 - DY: DISTT OFFICER (M) NSR A01203-CONVEYANCE ALLOWANCE 514,920 94,146
NR6012 - DY: DISTT OFFICER (M) NSR A01207-WASHING ALLOWANCE 1,200 300
NR6012 - DY: DISTT OFFICER (M) NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6012 - DY: DISTT OFFICER (M) NSR A01217-MEDICAL ALLOWANCE 261,720 48,010
NR6012 - DY: DISTT OFFICER (M) NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 105,940 19,866
NR6012 - DY: DISTT OFFICER (M) NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 78,400 14,578
NR6012 - DY: DISTT OFFICER (M) NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 392,530 74,284
NR6012 - DY: DISTT OFFICER (M) NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 535,840 101,042
NR6012 - DY: DISTT OFFICER (M) NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 535,840 101,042
NR6012 - DY: DISTT OFFICER (M) NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 474,550 90,366
NR6012 - DY: DISTT OFFICER (M) NSR A01274-MEDICAL CHARGES 200,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A01278-LEAVE SALARY 1,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03202-TELEPHONE AND TRUNK CALL 120,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03301-GAS 45,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03302-WATER 10,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03303-ELECTRICITY 177,460 0
NR6012 - DY: DISTT OFFICER (M) NSR A03402-RENT FOR OFFICE BUILDING 800,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03805-TRAVELLING ALLOWANCE 600,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 100,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 100,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03809-CNG CHARGES (GOVT) 300,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03901-STATIONERY 160,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03902-PRINTING AND PUBLICATION 100,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 20,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A03970-OTHERS 80,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A09201-HARDWARE 120,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A09601-PLANT AND MACHINERY 100,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A09701-FURNITURE AND FIXTURES 100,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A13001-TRANSPORT 180,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A13101-MACHINERY AND EQUIPMENT 100,000 0
NR6012 - DY: DISTT OFFICER (M) NSR A13201-FURNITURE AND FIXTURE 100,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A01101-BASIC PAY 5,440,780 972,340
NR6014 - DY: DISTT OFFICER (F) NSR A01151-BASIC PAY 301,108,210 42,393,900
NR6014 - DY: DISTT OFFICER (F) NSR A01202-HOUSE RENT ALLOWANCE 27,173,960 3,669,871
NR6014 - DY: DISTT OFFICER (F) NSR A01203-CONVEYANCE ALLOWANCE 27,741,240 4,897,137
NR6014 - DY: DISTT OFFICER (F) NSR A01207-WASHING ALLOWANCE 300,600 41,604
NR6014 - DY: DISTT OFFICER (F) NSR A01208-DRESS ALLOWANCE 300,600 41,004
NR6014 - DY: DISTT OFFICER (F) NSR A0120D-INTEGRATED ALLOWANCE 59,400 6,837
NR6014 - DY: DISTT OFFICER (F) NSR A01217-MEDICAL ALLOWANCE 20,669,650 2,749,519
NR6014 - DY: DISTT OFFICER (F) NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 5,166,430 808,465
NR6014 - DY: DISTT OFFICER (F) NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 3,478,540 510,508
NR6014 - DY: DISTT OFFICER (F) NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 22,535,350 3,205,088
NR6014 - DY: DISTT OFFICER (F) NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 29,886,400 4,316,734
NR6014 - DY: DISTT OFFICER (F) NSR A01238-CHARGE ALLOWANCE 81,360 4,400
NR6014 - DY: DISTT OFFICER (F) NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 29,886,400 4,308,034
NR6014 - DY: DISTT OFFICER (F) NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 29,848,860 4,301,038
NR6014 - DY: DISTT OFFICER (F) NSR A01274-MEDICAL CHARGES 500,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A01278-LEAVE SALARY 1,000,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A03303-ELECTRICITY 1,200,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A03404-RENT FOR OTHER BUILDING 2,000,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A03805-TRAVELLING ALLOWANCE 260,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 70,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 20,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 200 0
NR6014 - DY: DISTT OFFICER (F) NSR A13302-RESIDENTIAL BUILDINGS 2,000,000 0
NR6014 - DY: DISTT OFFICER (F) NSR A13303-OTHER BUILDINGS 2,000,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A01101-BASIC PAY 8,240,960 428,500
NR6015 - DY: DISTT OFFICER (F) NSR A01151-BASIC PAY 2,504,100 373,980
NR6015 - DY: DISTT OFFICER (F) NSR A01202-HOUSE RENT ALLOWANCE 1,154,030 62,198
NR6015 - DY: DISTT OFFICER (F) NSR A01203-CONVEYANCE ALLOWANCE 1,938,800 73,999
NR6015 - DY: DISTT OFFICER (F) NSR A01207-WASHING ALLOWANCE 3,600 600
NR6015 - DY: DISTT OFFICER (F) NSR A01208-DRESS ALLOWANCE 3,600 600
NR6015 - DY: DISTT OFFICER (F) NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6015 - DY: DISTT OFFICER (F) NSR A01217-MEDICAL ALLOWANCE 674,820 40,470
NR6015 - DY: DISTT OFFICER (F) NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 111,380 16,664
NR6015 - DY: DISTT OFFICER (F) NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 75,830 11,364
NR6015 - DY: DISTT OFFICER (F) NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 1,235,210 58,498
NR6015 - DY: DISTT OFFICER (F) NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,014,940 80,248
NR6015 - DY: DISTT OFFICER (F) NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,014,940 80,248
NR6015 - DY: DISTT OFFICER (F) NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 690,550 71,182
NR6015 - DY: DISTT OFFICER (F) NSR A01274-MEDICAL CHARGES 500,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A01278-LEAVE SALARY 500,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03202-TELEPHONE AND TRUNK CALL 80,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03301-GAS 200,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03303-ELECTRICITY 400,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03404-RENT FOR OTHER BUILDING 600,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03805-TRAVELLING ALLOWANCE 360,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 160,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03809-CNG CHARGES (GOVT) 200 0
NR6015 - DY: DISTT OFFICER (F) NSR A03901-STATIONERY 60,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A03970-OTHERS 60,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 20,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A09601-PLANT AND MACHINERY 20,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A09701-FURNITURE AND FIXTURES 20,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A13001-TRANSPORT 80,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A13101-MACHINERY AND EQUIPMENT 60,000 0
NR6015 - DY: DISTT OFFICER (F) NSR A13201-FURNITURE AND FIXTURE 52,000 0
NR6018 - District Education Officer (Male), Now A01101-BASIC PAY 9,550,740 1,219,290
NR6018 - District Education Officer (Male), Now A01151-BASIC PAY 6,400,180 814,860
NR6018 - District Education Officer (Male), Now A01202-HOUSE RENT ALLOWANCE 1,185,200 147,679
NR6018 - District Education Officer (Male), Now A01203-CONVEYANCE ALLOWANCE 1,685,830 216,560
NR6018 - District Education Officer (Male), Now A01207-WASHING ALLOWANCE 5,400 1,200
NR6018 - District Education Officer (Male), Now A01208-DRESS ALLOWANCE 5,400 1,200
NR6018 - District Education Officer (Male), Now A0120D-INTEGRATED ALLOWANCE 32,940 4,500
NR6018 - District Education Officer (Male), Now A01217-MEDICAL ALLOWANCE 784,010 109,056
NR6018 - District Education Officer (Male), Now A0121T-ADHOC RELIEF ALLOWANCE 2013 274,370 41,790
NR6018 - District Education Officer (Male), Now A01226-COMPUTER ALLOWANCE 54,000 9,000
NR6018 - District Education Officer (Male), Now A0122C-ADHOC RELIEF ALLOWANCE - 2015 179,140 28,577
NR6018 - District Education Officer (Male), Now A0122M-ADHOC RELIEF ALLOWANCE 2016 1,057,310 148,312
NR6018 - District Education Officer (Male), Now A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,506,460 203,415
NR6018 - District Education Officer (Male), Now A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,506,460 203,415
NR6018 - District Education Officer (Male), Now A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,506,460 188,197
NR6018 - District Education Officer (Male), Now A01274-MEDICAL CHARGES 100,000 0
NR6018 - District Education Officer (Male), Now A01278-LEAVE SALARY 300,000 0
NR6018 - District Education Officer (Male), Now A03201-POSTAGE AND TELEGRAPH 40,000 0
NR6018 - District Education Officer (Male), Now A03202-TELEPHONE AND TRUNK CALL 240,000 0
NR6018 - District Education Officer (Male), Now A03303-ELECTRICITY 6,000,000 0
NR6018 - District Education Officer (Male), Now A03304-HOT AND COLD WEATHER CHARGES 36,000 0
NR6018 - District Education Officer (Male), Now A03805-TRAVELLING ALLOWANCE 740,000 0
NR6018 - District Education Officer (Male), Now A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 600,000 0
NR6018 - District Education Officer (Male), Now A03808-CONVEYANCE CHARGES ( GOVT.) 70,000 0
NR6018 - District Education Officer (Male), Now A03901-STATIONERY 360,000 0
NR6018 - District Education Officer (Male), Now A03902-PRINTING AND PUBLICATION 20,000 0
NR6018 - District Education Officer (Male), Now A03907-ADVERTISING & PUBLICITY 300,000 0
NR6018 - District Education Officer (Male), Now A03917-LAW CHARGES 200,000 0
NR6018 - District Education Officer (Male), Now A03970-OTHERS 30,540,000 0
NR6018 - District Education Officer (Male), Now A09501-TRANSPORT 2,000 0
NR6018 - District Education Officer (Male), Now A13001-TRANSPORT 180,000 0
NR6018 - District Education Officer (Male), Now A13101-MACHINERY AND EQUIPMENT 110,000 0
NR6018 - District Education Officer (Male), Now A13303-OTHER BUILDINGS 46,000,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01101-BASIC PAY 12,702,740 2,212,720
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01151-BASIC PAY 5,024,560 720,991
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01202-HOUSE RENT ALLOWANCE 1,193,740 196,066
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01203-CONVEYANCE ALLOWANCE 1,491,610 294,252
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01207-WASHING ALLOWANCE 5,400 900
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01208-DRESS ALLOWANCE 5,400 900
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01217-MEDICAL ALLOWANCE 828,730 137,702
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A0121T-ADHOC RELIEF ALLOWANCE 2013 327,940 57,146
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A0122C-ADHOC RELIEF ALLOWANCE - 2015 223,990 39,002
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A0122M-ADHOC RELIEF ALLOWANCE 2016 1,292,520 216,595
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,894,210 293,371
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01238-CHARGE ALLOWANCE 1,200 200
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,894,210 293,371
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,826,510 282,875
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03201-POSTAGE AND TELEGRAPH 1,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03303-ELECTRICITY 210,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03304-HOT AND COLD WEATHER CHARGES 6,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03805-TRAVELLING ALLOWANCE 35,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03901-STATIONERY 10,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A03970-OTHERS 20,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6030 - CENTENNIAL G.M.H.S. AKORA KHATTAK A13801-MAINTENANCE OF GARDENS 5,000 0
NR6031 - G.H.S AMANGARH A01101-BASIC PAY 7,910,870 1,544,560
NR6031 - G.H.S AMANGARH A01151-BASIC PAY 3,630,660 507,440
NR6031 - G.H.S AMANGARH A01202-HOUSE RENT ALLOWANCE 834,280 132,334
NR6031 - G.H.S AMANGARH A01203-CONVEYANCE ALLOWANCE 1,060,560 202,122
NR6031 - G.H.S AMANGARH A01207-WASHING ALLOWANCE 5,400 900
NR6031 - G.H.S AMANGARH A01208-DRESS ALLOWANCE 5,400 900
NR6031 - G.H.S AMANGARH A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6031 - G.H.S AMANGARH A01217-MEDICAL ALLOWANCE 635,160 99,194
NR6031 - G.H.S AMANGARH A0121T-ADHOC RELIEF ALLOWANCE 2013 271,870 41,980
NR6031 - G.H.S AMANGARH A0122C-ADHOC RELIEF ALLOWANCE - 2015 185,020 28,654
NR6031 - G.H.S AMANGARH A0122M-ADHOC RELIEF ALLOWANCE 2016 933,210 153,854
NR6031 - G.H.S AMANGARH A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 6,000
NR6031 - G.H.S AMANGARH A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,167,660 205,660
NR6031 - G.H.S AMANGARH A01238-CHARGE ALLOWANCE 1,200 200
NR6031 - G.H.S AMANGARH A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,230,850 205,660
NR6031 - G.H.S AMANGARH A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,230,850 188,504
NR6031 - G.H.S AMANGARH A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6031 - G.H.S AMANGARH A03202-TELEPHONE AND TRUNK CALL 45,000 0
NR6031 - G.H.S AMANGARH A03303-ELECTRICITY 150,000 0
NR6031 - G.H.S AMANGARH A03805-TRAVELLING ALLOWANCE 15,000 0
NR6031 - G.H.S AMANGARH A03901-STATIONERY 20,000 0
NR6031 - G.H.S AMANGARH A03970-OTHERS 20,000 0
NR6031 - G.H.S AMANGARH A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6031 - G.H.S AMANGARH A13801-MAINTENANCE OF GARDENS 5,000 0
NR6032 - G.H.S ASC CANTT NSR A01101-BASIC PAY 12,954,680 1,873,608
NR6032 - G.H.S ASC CANTT NSR A01151-BASIC PAY 5,117,570 837,060
NR6032 - G.H.S ASC CANTT NSR A01202-HOUSE RENT ALLOWANCE 1,346,170 221,461
NR6032 - G.H.S ASC CANTT NSR A01203-CONVEYANCE ALLOWANCE 1,985,830 295,260
NR6032 - G.H.S ASC CANTT NSR A01207-WASHING ALLOWANCE 9,000 1,800
NR6032 - G.H.S ASC CANTT NSR A01208-DRESS ALLOWANCE 9,000 1,800
NR6032 - G.H.S ASC CANTT NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6032 - G.H.S ASC CANTT NSR A01217-MEDICAL ALLOWANCE 935,470 140,417
NR6032 - G.H.S ASC CANTT NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 345,640 52,754
NR6032 - G.H.S ASC CANTT NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 235,860 36,343
NR6032 - G.H.S ASC CANTT NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 1,257,940 199,826
NR6032 - G.H.S ASC CANTT NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6032 - G.H.S ASC CANTT NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,715,260 271,987
NR6032 - G.H.S ASC CANTT NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6032 - G.H.S ASC CANTT NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,679,220 271,987
NR6032 - G.H.S ASC CANTT NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,958,780 212,071
NR6032 - G.H.S ASC CANTT NSR A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6032 - G.H.S ASC CANTT NSR A01270-OTHER 180,000 35,000
NR6032 - G.H.S ASC CANTT NSR A03201-POSTAGE AND TELEGRAPH 1,000 0
NR6032 - G.H.S ASC CANTT NSR A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6032 - G.H.S ASC CANTT NSR A03303-ELECTRICITY 150,000 0
NR6032 - G.H.S ASC CANTT NSR A03304-HOT AND COLD WEATHER CHARGES 6,000 0
NR6032 - G.H.S ASC CANTT NSR A03805-TRAVELLING ALLOWANCE 35,000 0
NR6032 - G.H.S ASC CANTT NSR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6032 - G.H.S ASC CANTT NSR A03970-OTHERS 20,000 0
NR6032 - G.H.S ASC CANTT NSR A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6032 - G.H.S ASC CANTT NSR A13801-MAINTENANCE OF GARDENS 5,000 0
NR6033 - G.H.S BADRASHI A01101-BASIC PAY 6,507,150 1,077,480
NR6033 - G.H.S BADRASHI A01151-BASIC PAY 5,034,720 766,880
NR6033 - G.H.S BADRASHI A01202-HOUSE RENT ALLOWANCE 776,500 134,870
NR6033 - G.H.S BADRASHI A01203-CONVEYANCE ALLOWANCE 1,074,770 189,128
NR6033 - G.H.S BADRASHI A01207-WASHING ALLOWANCE 5,400 900
NR6033 - G.H.S BADRASHI A01208-DRESS ALLOWANCE 5,400 900
NR6033 - G.H.S BADRASHI A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6033 - G.H.S BADRASHI A01217-MEDICAL ALLOWANCE 542,510 91,326
NR6033 - G.H.S BADRASHI A0121T-ADHOC RELIEF ALLOWANCE 2013 202,310 35,368
NR6033 - G.H.S BADRASHI A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6033 - G.H.S BADRASHI A01226-COMPUTER ALLOWANCE 36,000 6,000
NR6033 - G.H.S BADRASHI A0122C-ADHOC RELIEF ALLOWANCE - 2015 136,070 24,138
NR6033 - G.H.S BADRASHI A0122M-ADHOC RELIEF ALLOWANCE 2016 796,270 138,620
NR6033 - G.H.S BADRASHI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,054,810 184,436
NR6033 - G.H.S BADRASHI A01238-CHARGE ALLOWANCE 1,200 0
NR6033 - G.H.S BADRASHI A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,054,810 184,436
NR6033 - G.H.S BADRASHI A0123P-AD-HOC RELIEF ALLOWANCE 2019 988,180 175,160
NR6033 - G.H.S BADRASHI A01253-SCIENCE TEACHING ALLOWANCE 1,800 400
NR6033 - G.H.S BADRASHI A01270-OTHER 30,000 5,000
NR6033 - G.H.S BADRASHI A01274-MEDICAL CHARGES 100,000 0
NR6033 - G.H.S BADRASHI A01278-LEAVE SALARY 1,000,000 0
NR6033 - G.H.S BADRASHI A03201-POSTAGE AND TELEGRAPH 1,000 0
NR6033 - G.H.S BADRASHI A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6033 - G.H.S BADRASHI A03303-ELECTRICITY 10,000 0
NR6033 - G.H.S BADRASHI A03805-TRAVELLING ALLOWANCE 350,000 0
NR6033 - G.H.S BADRASHI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6033 - G.H.S BADRASHI A03901-STATIONERY 10,000 0
NR6033 - G.H.S BADRASHI A03970-OTHERS 20,000 0
NR6033 - G.H.S BADRASHI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6033 - G.H.S BADRASHI A13801-MAINTENANCE OF GARDENS 5,000 0
NR6034 - G.H.S BARA BANDA A01101-BASIC PAY 3,091,170 796,720
NR6034 - G.H.S BARA BANDA A01151-BASIC PAY 5,497,450 537,940
NR6034 - G.H.S BARA BANDA A01202-HOUSE RENT ALLOWANCE 423,720 98,970
NR6034 - G.H.S BARA BANDA A01203-CONVEYANCE ALLOWANCE 844,160 142,118
NR6034 - G.H.S BARA BANDA A01207-WASHING ALLOWANCE 1,800 300
NR6034 - G.H.S BARA BANDA A01208-DRESS ALLOWANCE 1,800 300
NR6034 - G.H.S BARA BANDA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6034 - G.H.S BARA BANDA A01217-MEDICAL ALLOWANCE 40,600 69,402
NR6034 - G.H.S BARA BANDA A0121T-ADHOC RELIEF ALLOWANCE 2013 166,610 22,980
NR6034 - G.H.S BARA BANDA A0122C-ADHOC RELIEF ALLOWANCE - 2015 128,150 16,364
NR6034 - G.H.S BARA BANDA A0122M-ADHOC RELIEF ALLOWANCE 2016 128,150 101,340
NR6034 - G.H.S BARA BANDA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 679,660 135,762
NR6034 - G.H.S BARA BANDA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 135,762
NR6034 - G.H.S BARA BANDA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,000 125,038
NR6034 - G.H.S BARA BANDA A01278-LEAVE SALARY 1,500,000 0
NR6034 - G.H.S BARA BANDA A03201-POSTAGE AND TELEGRAPH 1,000 0
NR6034 - G.H.S BARA BANDA A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6034 - G.H.S BARA BANDA A03303-ELECTRICITY 100,000 0
NR6034 - G.H.S BARA BANDA A03805-TRAVELLING ALLOWANCE 35,000 0
NR6034 - G.H.S BARA BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6034 - G.H.S BARA BANDA A03970-OTHERS 20,000 0
NR6034 - G.H.S BARA BANDA A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6034 - G.H.S BARA BANDA A13801-MAINTENANCE OF GARDENS 5,000 0
NR6035 - G.H.S AZAKHEL PAYAN A01101-BASIC PAY 8,598,620 1,333,140
NR6035 - G.H.S AZAKHEL PAYAN A01151-BASIC PAY 2,630,530 364,480
NR6035 - G.H.S AZAKHEL PAYAN A01152-PERSONAL PAY 73,440 0
NR6035 - G.H.S AZAKHEL PAYAN A01202-HOUSE RENT ALLOWANCE 751,500 114,000
NR6035 - G.H.S AZAKHEL PAYAN A01203-CONVEYANCE ALLOWANCE 1,105,580 180,694
NR6035 - G.H.S AZAKHEL PAYAN A01207-WASHING ALLOWANCE 5,400 300
NR6035 - G.H.S AZAKHEL PAYAN A01208-DRESS ALLOWANCE 5,400 300
NR6035 - G.H.S AZAKHEL PAYAN A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6035 - G.H.S AZAKHEL PAYAN A01217-MEDICAL ALLOWANCE 545,120 82,792
NR6035 - G.H.S AZAKHEL PAYAN A0121T-ADHOC RELIEF ALLOWANCE 2013 206,800 31,716
NR6035 - G.H.S AZAKHEL PAYAN A0122C-ADHOC RELIEF ALLOWANCE - 2015 149,680 21,704
NR6035 - G.H.S AZAKHEL PAYAN A0122M-ADHOC RELIEF ALLOWANCE 2016 807,940 127,852
NR6035 - G.H.S AZAKHEL PAYAN A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 72,000 12,000
NR6035 - G.H.S AZAKHEL PAYAN A0122Y-AD-HOC RELIEF ALLOWANCE 2017 110,140 170,682
NR6035 - G.H.S AZAKHEL PAYAN A01238-CHARGE ALLOWANCE 1,200 200
NR6035 - G.H.S AZAKHEL PAYAN A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,101,430 170,682
NR6035 - G.H.S AZAKHEL PAYAN A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,055,610 162,584
NR6035 - G.H.S AZAKHEL PAYAN A01253-SCIENCE TEACHING ALLOWANCE 4,000 800
NR6035 - G.H.S AZAKHEL PAYAN A01274-MEDICAL CHARGES 40,000 0
NR6035 - G.H.S AZAKHEL PAYAN A03201-POSTAGE AND TELEGRAPH 1,000 0
NR6035 - G.H.S AZAKHEL PAYAN A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6035 - G.H.S AZAKHEL PAYAN A03303-ELECTRICITY 100,000 0
NR6035 - G.H.S AZAKHEL PAYAN A03304-HOT AND COLD WEATHER CHARGES 6,000 0
NR6035 - G.H.S AZAKHEL PAYAN A03805-TRAVELLING ALLOWANCE 35,000 0
NR6035 - G.H.S AZAKHEL PAYAN A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6035 - G.H.S AZAKHEL PAYAN A03970-OTHERS 20,000 0
NR6035 - G.H.S AZAKHEL PAYAN A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6035 - G.H.S AZAKHEL PAYAN A13801-MAINTENANCE OF GARDENS 5,000 0
NR6036 - G.H.S INZARI (NSR) A01101-BASIC PAY 3,293,140 454,723
NR6036 - G.H.S INZARI (NSR) A01151-BASIC PAY 4,343,200 427,740
NR6036 - G.H.S INZARI (NSR) A01202-HOUSE RENT ALLOWANCE 657,380 75,648
NR6036 - G.H.S INZARI (NSR) A01203-CONVEYANCE ALLOWANCE 1,004,460 115,641
NR6036 - G.H.S INZARI (NSR) A01207-WASHING ALLOWANCE 7,200 900
NR6036 - G.H.S INZARI (NSR) A01208-DRESS ALLOWANCE 7,200 900
NR6036 - G.H.S INZARI (NSR) A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6036 - G.H.S INZARI (NSR) A01217-MEDICAL ALLOWANCE 448,200 52,923
NR6036 - G.H.S INZARI (NSR) A0121T-ADHOC RELIEF ALLOWANCE 2013 118,040 15,635
NR6036 - G.H.S INZARI (NSR) A0122C-ADHOC RELIEF ALLOWANCE - 2015 80,160 11,433
NR6036 - G.H.S INZARI (NSR) A0122M-ADHOC RELIEF ALLOWANCE 2016 553,890 65,925
NR6036 - G.H.S INZARI (NSR) A0122Y-AD-HOC RELIEF ALLOWANCE 2017 763,630 88,246
NR6036 - G.H.S INZARI (NSR) A01238-CHARGE ALLOWANCE 1,200 10
NR6036 - G.H.S INZARI (NSR) A0123G-AD-HOC RELIEF ALLOWANCE-2018 763,630 87,453
NR6036 - G.H.S INZARI (NSR) A0123P-AD-HOC RELIEF ALLOWANCE 2019 763,630 88,088
NR6036 - G.H.S INZARI (NSR) A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6036 - G.H.S INZARI (NSR) A01278-LEAVE SALARY 1,238,160 0
NR6036 - G.H.S INZARI (NSR) A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6036 - G.H.S INZARI (NSR) A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6036 - G.H.S INZARI (NSR) A03303-ELECTRICITY 150,000 0
NR6036 - G.H.S INZARI (NSR) A03805-TRAVELLING ALLOWANCE 10,000 0
NR6036 - G.H.S INZARI (NSR) A03808-CONVEYANCE CHARGES ( GOVT.) 35,000 0
NR6036 - G.H.S INZARI (NSR) A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6036 - G.H.S INZARI (NSR) A13801-MAINTENANCE OF GARDENS 5,000 0
NR6037 - G.H.S JABBI (NSR) A01101-BASIC PAY 10,568,050 1,198,260
NR6037 - G.H.S JABBI (NSR) A01151-BASIC PAY 3,258,160 449,680
NR6037 - G.H.S JABBI (NSR) A01202-HOUSE RENT ALLOWANCE 1,293,720 131,802
NR6037 - G.H.S JABBI (NSR) A01203-CONVEYANCE ALLOWANCE 1,827,300 177,414
NR6037 - G.H.S JABBI (NSR) A01207-WASHING ALLOWANCE 5,400 600
NR6037 - G.H.S JABBI (NSR) A01208-DRESS ALLOWANCE 5,400 600
NR6037 - G.H.S JABBI (NSR) A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6037 - G.H.S JABBI (NSR) A01217-MEDICAL ALLOWANCE 793,490 87,186
NR6037 - G.H.S JABBI (NSR) A0121T-ADHOC RELIEF ALLOWANCE 2013 307,120 30,922
NR6037 - G.H.S JABBI (NSR) A0122C-ADHOC RELIEF ALLOWANCE - 2015 207,290 20,816
NR6037 - G.H.S JABBI (NSR) A0122M-ADHOC RELIEF ALLOWANCE 2016 983,720 117,958
NR6037 - G.H.S JABBI (NSR) A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 4,000
NR6037 - G.H.S JABBI (NSR) A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,380,220 164,794
NR6037 - G.H.S JABBI (NSR) A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,380,220 164,794
NR6037 - G.H.S JABBI (NSR) A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,213,960 134,378
NR6037 - G.H.S JABBI (NSR) A03201-POSTAGE AND TELEGRAPH 10,000 0
NR6037 - G.H.S JABBI (NSR) A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6037 - G.H.S JABBI (NSR) A03303-ELECTRICITY 150,000 0
NR6037 - G.H.S JABBI (NSR) A03805-TRAVELLING ALLOWANCE 6,000 0
NR6037 - G.H.S JABBI (NSR) A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6037 - G.H.S JABBI (NSR) A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6037 - G.H.S JABBI (NSR) A13801-MAINTENANCE OF GARDENS 5,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A01101-BASIC PAY 23,278,280 3,829,605
NR6038 - G.H.S.S KHAIRABAD NSR A01151-BASIC PAY 7,901,000 1,218,040
NR6038 - G.H.S.S KHAIRABAD NSR A01202-HOUSE RENT ALLOWANCE 2,467,540 406,425
NR6038 - G.H.S.S KHAIRABAD NSR A01203-CONVEYANCE ALLOWANCE 2,944,200 485,807
NR6038 - G.H.S.S KHAIRABAD NSR A01207-WASHING ALLOWANCE 3,600 600
NR6038 - G.H.S.S KHAIRABAD NSR A01208-DRESS ALLOWANCE 1,800 300
NR6038 - G.H.S.S KHAIRABAD NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6038 - G.H.S.S KHAIRABAD NSR A01217-MEDICAL ALLOWANCE 1,429,220 227,654
NR6038 - G.H.S.S KHAIRABAD NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 617,470 98,633
NR6038 - G.H.S.S KHAIRABAD NSR A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6038 - G.H.S.S KHAIRABAD NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 415,780 66,705
NR6038 - G.H.S.S KHAIRABAD NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 2,211,590 357,209
NR6038 - G.H.S.S KHAIRABAD NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6038 - G.H.S.S KHAIRABAD NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 3,070,200 504,765
NR6038 - G.H.S.S KHAIRABAD NSR A01238-CHARGE ALLOWANCE 2,400 400
NR6038 - G.H.S.S KHAIRABAD NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 3,070,220 504,765
NR6038 - G.H.S.S KHAIRABAD NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,342,420 393,455
NR6038 - G.H.S.S KHAIRABAD NSR A01253-SCIENCE TEACHING ALLOWANCE 9,600 1,200
NR6038 - G.H.S.S KHAIRABAD NSR A01270-OTHER 90,000 15,000
NR6038 - G.H.S.S KHAIRABAD NSR A03201-POSTAGE AND TELEGRAPH 1,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A03303-ELECTRICITY 160,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A03304-HOT AND COLD WEATHER CHARGES 6,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A03901-STATIONERY 20,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A13101-MACHINERY AND EQUIPMENT 110,000 0
NR6038 - G.H.S.S KHAIRABAD NSR A13801-MAINTENANCE OF GARDENS 5,000 0
NR6039 - G.H.S KAHI NOWSHERA A01101-BASIC PAY 5,389,610 877,840
NR6039 - G.H.S KAHI NOWSHERA A01151-BASIC PAY 4,536,050 675,380
NR6039 - G.H.S KAHI NOWSHERA A01202-HOUSE RENT ALLOWANCE 896,270 140,758
NR6039 - G.H.S KAHI NOWSHERA A01203-CONVEYANCE ALLOWANCE 1,186,910 184,252
NR6039 - G.H.S KAHI NOWSHERA A01207-WASHING ALLOWANCE 7,200 1,200
NR6039 - G.H.S KAHI NOWSHERA A01208-DRESS ALLOWANCE 7,200 1,200
NR6039 - G.H.S KAHI NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6039 - G.H.S KAHI NOWSHERA A01217-MEDICAL ALLOWANCE 567,490 88,582
NR6039 - G.H.S KAHI NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 147,320 26,058
NR6039 - G.H.S KAHI NOWSHERA A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6039 - G.H.S KAHI NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 101,480 17,886
NR6039 - G.H.S KAHI NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 709,770 113,804
NR6039 - G.H.S KAHI NOWSHERA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 12,000
NR6039 - G.H.S KAHI NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 991,890 155,322
NR6039 - G.H.S KAHI NOWSHERA A01238-CHARGE ALLOWANCE 1,200 200
NR6039 - G.H.S KAHI NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 991,890 155,322
NR6039 - G.H.S KAHI NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 878,520 136,824
NR6039 - G.H.S KAHI NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6039 - G.H.S KAHI NOWSHERA A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6039 - G.H.S KAHI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6039 - G.H.S KAHI NOWSHERA A03805-TRAVELLING ALLOWANCE 10,000 0
NR6039 - G.H.S KAHI NOWSHERA A03970-OTHERS 20,000 0
NR6039 - G.H.S KAHI NOWSHERA A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6039 - G.H.S KAHI NOWSHERA A13801-MAINTENANCE OF GARDENS 5,000 0
NR6040 - G.H.S KHESHGI PAYAN A01101-BASIC PAY 18,294,120 3,481,547
NR6040 - G.H.S KHESHGI PAYAN A01151-BASIC PAY 12,335,470 1,037,540
NR6040 - G.H.S KHESHGI PAYAN A01202-HOUSE RENT ALLOWANCE 2,335,470 373,937
NR6040 - G.H.S KHESHGI PAYAN A01203-CONVEYANCE ALLOWANCE 2,896,280 449,861
NR6040 - G.H.S KHESHGI PAYAN A01207-WASHING ALLOWANCE 10,800 1,500
NR6040 - G.H.S KHESHGI PAYAN A01208-DRESS ALLOWANCE 10,800 1,500
NR6040 - G.H.S KHESHGI PAYAN A0120D-INTEGRATED ALLOWANCE 16,200 2,700
NR6040 - G.H.S KHESHGI PAYAN A01217-MEDICAL ALLOWANCE 1,485,320 223,004
NR6040 - G.H.S KHESHGI PAYAN A0121T-ADHOC RELIEF ALLOWANCE 2013 454,850 87,706
NR6040 - G.H.S KHESHGI PAYAN A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6040 - G.H.S KHESHGI PAYAN A01229-SPECIAL COMPENSATORY ALLOWANCE 77,630 7,544
NR6040 - G.H.S KHESHGI PAYAN A0122C-ADHOC RELIEF ALLOWANCE - 2015 606,270 59,424
NR6040 - G.H.S KHESHGI PAYAN A0122M-ADHOC RELIEF ALLOWANCE 2016 2,238,700 332,859
NR6040 - G.H.S KHESHGI PAYAN A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 77,630 6,000
NR6040 - G.H.S KHESHGI PAYAN A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,238,700 453,124
NR6040 - G.H.S KHESHGI PAYAN A01238-CHARGE ALLOWANCE 1,200 200
NR6040 - G.H.S KHESHGI PAYAN A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,745,010 453,124
NR6040 - G.H.S KHESHGI PAYAN A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,206,550 353,408
NR6040 - G.H.S KHESHGI PAYAN A01253-SCIENCE TEACHING ALLOWANCE 2,400 1,993
NR6040 - G.H.S KHESHGI PAYAN A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6040 - G.H.S KHESHGI PAYAN A03202-TELEPHONE AND TRUNK CALL 30,000 0
NR6040 - G.H.S KHESHGI PAYAN A03303-ELECTRICITY 220,000 0
NR6040 - G.H.S KHESHGI PAYAN A03304-HOT AND COLD WEATHER CHARGES 15,000 0
NR6040 - G.H.S KHESHGI PAYAN A03805-TRAVELLING ALLOWANCE 20,000 0
NR6040 - G.H.S KHESHGI PAYAN A03901-STATIONERY 20,000 0
NR6040 - G.H.S KHESHGI PAYAN A03970-OTHERS 20,000 0
NR6040 - G.H.S KHESHGI PAYAN A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6040 - G.H.S KHESHGI PAYAN A13801-MAINTENANCE OF GARDENS 5,000 0
NR6041 - G.H.S KHESHGI BALA A01101-BASIC PAY 10,525,320 2,060,080
NR6041 - G.H.S KHESHGI BALA A01151-BASIC PAY 5,522,640 667,440
NR6041 - G.H.S KHESHGI BALA A01202-HOUSE RENT ALLOWANCE 1,048,700 188,288
NR6041 - G.H.S KHESHGI BALA A01203-CONVEYANCE ALLOWANCE 1,649,840 274,974
NR6041 - G.H.S KHESHGI BALA A01207-WASHING ALLOWANCE 7,200 1,200
NR6041 - G.H.S KHESHGI BALA A01208-DRESS ALLOWANCE 7,200 1,200
NR6041 - G.H.S KHESHGI BALA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6041 - G.H.S KHESHGI BALA A01217-MEDICAL ALLOWANCE 735,280 126,150
NR6041 - G.H.S KHESHGI BALA A0121T-ADHOC RELIEF ALLOWANCE 2013 331,620 51,806
NR6041 - G.H.S KHESHGI BALA A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6041 - G.H.S KHESHGI BALA A01229-SPECIAL COMPENSATORY ALLOWANCE 97,090 0
NR6041 - G.H.S KHESHGI BALA A0122C-ADHOC RELIEF ALLOWANCE - 2015 232,600 37,874
NR6041 - G.H.S KHESHGI BALA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,144,270 202,782
NR6041 - G.H.S KHESHGI BALA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 72,000 12,000
NR6041 - G.H.S KHESHGI BALA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,538,320 272,752
NR6041 - G.H.S KHESHGI BALA A01238-CHARGE ALLOWANCE 1,200 200
NR6041 - G.H.S KHESHGI BALA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,538,330 272,752
NR6041 - G.H.S KHESHGI BALA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,471,690 249,772
NR6041 - G.H.S KHESHGI BALA A01253-SCIENCE TEACHING ALLOWANCE 9,600 1,200
NR6041 - G.H.S KHESHGI BALA A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6041 - G.H.S KHESHGI BALA A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6041 - G.H.S KHESHGI BALA A03303-ELECTRICITY 150,000 0
NR6041 - G.H.S KHESHGI BALA A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6041 - G.H.S KHESHGI BALA A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6041 - G.H.S KHESHGI BALA A03970-OTHERS 10,000 0
NR6041 - G.H.S KHESHGI BALA A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6041 - G.H.S KHESHGI BALA A13801-MAINTENANCE OF GARDENS 5,000 0
NR6042 - G.H.S KHESARI A01101-BASIC PAY 9,397,440 447,500
NR6042 - G.H.S KHESARI A01102-PERSONAL PAY 71,300 0
NR6042 - G.H.S KHESARI A01151-BASIC PAY 5,364,330 454,560
NR6042 - G.H.S KHESARI A01202-HOUSE RENT ALLOWANCE 785,520 73,794
NR6042 - G.H.S KHESARI A01203-CONVEYANCE ALLOWANCE 1,545,460 109,976
NR6042 - G.H.S KHESARI A01207-WASHING ALLOWANCE 10,800 600
NR6042 - G.H.S KHESARI A01208-DRESS ALLOWANCE 10,800 600
NR6042 - G.H.S KHESARI A0120D-INTEGRATED ALLOWANCE 10,800 900
NR6042 - G.H.S KHESARI A01217-MEDICAL ALLOWANCE 852,080 54,646
NR6042 - G.H.S KHESARI A0121T-ADHOC RELIEF ALLOWANCE 2013 335,260 16,582
NR6042 - G.H.S KHESARI A01224-ENTERTAINMENT ALLOWANCE 6,000 0
NR6042 - G.H.S KHESARI A0122C-ADHOC RELIEF ALLOWANCE - 2015 221,800 11,306
NR6042 - G.H.S KHESARI A0122M-ADHOC RELIEF ALLOWANCE 2016 1,113,720 67,252
NR6042 - G.H.S KHESARI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,273,500 90,206
NR6042 - G.H.S KHESARI A01238-CHARGE ALLOWANCE 2,400 0
NR6042 - G.H.S KHESARI A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,365,760 90,206
NR6042 - G.H.S KHESARI A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,346,160 90,206
NR6042 - G.H.S KHESARI A01253-SCIENCE TEACHING ALLOWANCE 6,000 400
NR6042 - G.H.S KHESARI A01274-MEDICAL CHARGES 100,000 0
NR6042 - G.H.S KHESARI A01278-LEAVE SALARY 100,000 0
NR6042 - G.H.S KHESARI A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6042 - G.H.S KHESARI A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6042 - G.H.S KHESARI A03303-ELECTRICITY 10,000 0
NR6042 - G.H.S KHESARI A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6042 - G.H.S KHESARI A03805-TRAVELLING ALLOWANCE 10,000 0
NR6042 - G.H.S KHESARI A03970-OTHERS 20,000 0
NR6042 - G.H.S KHESARI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6042 - G.H.S KHESARI A13801-MAINTENANCE OF GARDENS 5,000 0
NR6043 - G.H.S MANKI SHARIF A01101-BASIC PAY 25,187,080 1,609,340
NR6043 - G.H.S MANKI SHARIF A01151-BASIC PAY 11,775,720 960,420
NR6043 - G.H.S MANKI SHARIF A01202-HOUSE RENT ALLOWANCE 3,007,700 236,404
NR6043 - G.H.S MANKI SHARIF A01203-CONVEYANCE ALLOWANCE 4,410,290 288,108
NR6043 - G.H.S MANKI SHARIF A01207-WASHING ALLOWANCE 9,000 900
NR6043 - G.H.S MANKI SHARIF A01208-DRESS ALLOWANCE 9,000 900
NR6043 - G.H.S MANKI SHARIF A0120D-INTEGRATED ALLOWANCE 16,200 1,800
NR6043 - G.H.S MANKI SHARIF A01217-MEDICAL ALLOWANCE 2,127,680 145,800
NR6043 - G.H.S MANKI SHARIF A0121T-ADHOC RELIEF ALLOWANCE 2013 779,520 43,428
NR6043 - G.H.S MANKI SHARIF A01224-ENTERTAINMENT ALLOWANCE 12,000 1,000
NR6043 - G.H.S MANKI SHARIF A0122C-ADHOC RELIEF ALLOWANCE - 2015 557,310 32,864
NR6043 - G.H.S MANKI SHARIF A0122M-ADHOC RELIEF ALLOWANCE 2016 2,983,450 190,212
NR6043 - G.H.S MANKI SHARIF A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6043 - G.H.S MANKI SHARIF A0122Y-AD-HOC RELIEF ALLOWANCE 2017 4,017,660 259,276
NR6043 - G.H.S MANKI SHARIF A01238-CHARGE ALLOWANCE 2,400 200
NR6043 - G.H.S MANKI SHARIF A0123G-AD-HOC RELIEF ALLOWANCE-2018 3,525,760 259,276
NR6043 - G.H.S MANKI SHARIF A0123P-AD-HOC RELIEF ALLOWANCE 2019 3,078,550 195,614
NR6043 - G.H.S MANKI SHARIF A01253-SCIENCE TEACHING ALLOWANCE 9,600 800
NR6043 - G.H.S MANKI SHARIF A01270-OTHER 60,000 10,000
NR6043 - G.H.S MANKI SHARIF A01274-MEDICAL CHARGES 50,000 0
NR6043 - G.H.S MANKI SHARIF A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6043 - G.H.S MANKI SHARIF A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6043 - G.H.S MANKI SHARIF A03303-ELECTRICITY 200,000 0
NR6043 - G.H.S MANKI SHARIF A03805-TRAVELLING ALLOWANCE 35,000 0
NR6043 - G.H.S MANKI SHARIF A03901-STATIONERY 10,000 0
NR6043 - G.H.S MANKI SHARIF A03970-OTHERS 20,000 0
NR6043 - G.H.S MANKI SHARIF A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6043 - G.H.S MANKI SHARIF A13801-MAINTENANCE OF GARDENS 5,000 0
NR6044 - G.H.S MISRI BANDA A01101-BASIC PAY 4,360,650 786,580
NR6044 - G.H.S MISRI BANDA A01151-BASIC PAY 5,894,810 734,970
NR6044 - G.H.S MISRI BANDA A01202-HOUSE RENT ALLOWANCE 805,930 124,926
NR6044 - G.H.S MISRI BANDA A01203-CONVEYANCE ALLOWANCE 954,460 180,682
NR6044 - G.H.S MISRI BANDA A01207-WASHING ALLOWANCE 1,800 300
NR6044 - G.H.S MISRI BANDA A01208-DRESS ALLOWANCE 1,800 300
NR6044 - G.H.S MISRI BANDA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6044 - G.H.S MISRI BANDA A01217-MEDICAL ALLOWANCE 544,490 84,748
NR6044 - G.H.S MISRI BANDA A0121T-ADHOC RELIEF ALLOWANCE 2013 196,420 27,414
NR6044 - G.H.S MISRI BANDA A01226-COMPUTER ALLOWANCE 18,000 3,000
NR6044 - G.H.S MISRI BANDA A0122C-ADHOC RELIEF ALLOWANCE - 2015 128,750 18,514
NR6044 - G.H.S MISRI BANDA A0122M-ADHOC RELIEF ALLOWANCE 2016 735,140 111,432
NR6044 - G.H.S MISRI BANDA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 12,000
NR6044 - G.H.S MISRI BANDA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,025,550 152,042
NR6044 - G.H.S MISRI BANDA A01238-CHARGE ALLOWANCE 1,200 200
NR6044 - G.H.S MISRI BANDA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,025,550 152,042
NR6044 - G.H.S MISRI BANDA A0123P-AD-HOC RELIEF ALLOWANCE 2019 979,150 144,476
NR6044 - G.H.S MISRI BANDA A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6044 - G.H.S MISRI BANDA A01270-OTHER 30,000 5,000
NR6044 - G.H.S MISRI BANDA A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6044 - G.H.S MISRI BANDA A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6044 - G.H.S MISRI BANDA A03303-ELECTRICITY 10,000 0
NR6044 - G.H.S MISRI BANDA A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6044 - G.H.S MISRI BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6044 - G.H.S MISRI BANDA A03970-OTHERS 20,000 0
NR6044 - G.H.S MISRI BANDA A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6044 - G.H.S MISRI BANDA A13801-MAINTENANCE OF GARDENS 5,000 0
NR6045 - G.H.S NO-1 NSR CANTT A01101-BASIC PAY 27,118,460 3,159,560
NR6045 - G.H.S NO-1 NSR CANTT A01151-BASIC PAY 11,251,550 1,226,780
NR6045 - G.H.S NO-1 NSR CANTT A01202-HOUSE RENT ALLOWANCE 1,099,000 295,998
NR6045 - G.H.S NO-1 NSR CANTT A01203-CONVEYANCE ALLOWANCE 1,895,000 430,242
NR6045 - G.H.S NO-1 NSR CANTT A01207-WASHING ALLOWANCE 7,000 2,700
NR6045 - G.H.S NO-1 NSR CANTT A01208-DRESS ALLOWANCE 7,000 2,700
NR6045 - G.H.S NO-1 NSR CANTT A0120D-INTEGRATED ALLOWANCE 7,000 1,800
NR6045 - G.H.S NO-1 NSR CANTT A01217-MEDICAL ALLOWANCE 1,008,000 214,346
NR6045 - G.H.S NO-1 NSR CANTT A0121T-ADHOC RELIEF ALLOWANCE 2013 1,848,000 91,272
NR6045 - G.H.S NO-1 NSR CANTT A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,220,000 61,718
NR6045 - G.H.S NO-1 NSR CANTT A0122M-ADHOC RELIEF ALLOWANCE 2016 1,230,000 327,824
NR6045 - G.H.S NO-1 NSR CANTT A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,087,640 438,724
NR6045 - G.H.S NO-1 NSR CANTT A01238-CHARGE ALLOWANCE 1,000 200
NR6045 - G.H.S NO-1 NSR CANTT A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 438,724
NR6045 - G.H.S NO-1 NSR CANTT A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,562,800 394,000
NR6045 - G.H.S NO-1 NSR CANTT A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6045 - G.H.S NO-1 NSR CANTT A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6045 - G.H.S NO-1 NSR CANTT A03303-ELECTRICITY 200,000 0
NR6045 - G.H.S NO-1 NSR CANTT A03805-TRAVELLING ALLOWANCE 10,000 0
NR6045 - G.H.S NO-1 NSR CANTT A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6045 - G.H.S NO-1 NSR CANTT A03970-OTHERS 20,000 0
NR6045 - G.H.S NO-1 NSR CANTT A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6045 - G.H.S NO-1 NSR CANTT A13801-MAINTENANCE OF GARDENS 5,000 0
NR6046 - G.H.S NOWSHERA NO 2 A01101-BASIC PAY 18,065,340 2,547,760
NR6046 - G.H.S NOWSHERA NO 2 A01151-BASIC PAY 4,178,000 510,910
NR6046 - G.H.S NOWSHERA NO 2 A01202-HOUSE RENT ALLOWANCE 1,780,820 257,712
NR6046 - G.H.S NOWSHERA NO 2 A01203-CONVEYANCE ALLOWANCE 2,344,070 343,542
NR6046 - G.H.S NOWSHERA NO 2 A01207-WASHING ALLOWANCE 12,600 1,800
NR6046 - G.H.S NOWSHERA NO 2 A01208-DRESS ALLOWANCE 12,600 1,800
NR6046 - G.H.S NOWSHERA NO 2 A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6046 - G.H.S NOWSHERA NO 2 A01217-MEDICAL ALLOWANCE 1,077,530 155,726
NR6046 - G.H.S NOWSHERA NO 2 A0121T-ADHOC RELIEF ALLOWANCE 2013 419,200 53,384
NR6046 - G.H.S NOWSHERA NO 2 A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6046 - G.H.S NOWSHERA NO 2 A0122C-ADHOC RELIEF ALLOWANCE - 2015 108,000 37,240
NR6046 - G.H.S NOWSHERA NO 2 A0122M-ADHOC RELIEF ALLOWANCE 2016 293,540 223,642
NR6046 - G.H.S NOWSHERA NO 2 A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,677,060 306,902
NR6046 - G.H.S NOWSHERA NO 2 A01238-CHARGE ALLOWANCE 1,200 200
NR6046 - G.H.S NOWSHERA NO 2 A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,244,280 306,902
NR6046 - G.H.S NOWSHERA NO 2 A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,244,480 252,840
NR6046 - G.H.S NOWSHERA NO 2 A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6046 - G.H.S NOWSHERA NO 2 A01274-MEDICAL CHARGES 332,400 0
NR6046 - G.H.S NOWSHERA NO 2 A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6046 - G.H.S NOWSHERA NO 2 A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6046 - G.H.S NOWSHERA NO 2 A03303-ELECTRICITY 220,000 0
NR6046 - G.H.S NOWSHERA NO 2 A03304-HOT AND COLD WEATHER CHARGES 40,000 0
NR6046 - G.H.S NOWSHERA NO 2 A03805-TRAVELLING ALLOWANCE 10,000 0
NR6046 - G.H.S NOWSHERA NO 2 A03970-OTHERS 20,000 0
NR6046 - G.H.S NOWSHERA NO 2 A13101-MACHINERY AND EQUIPMENT 1,000 0
NR6046 - G.H.S NOWSHERA NO 2 A13801-MAINTENANCE OF GARDENS 5,000 0
NR6047 - G.H.S NOWSHERA KALAN A01101-BASIC PAY 20,838,760 3,379,640
NR6047 - G.H.S NOWSHERA KALAN A01151-BASIC PAY 7,724,100 1,276,220
NR6047 - G.H.S NOWSHERA KALAN A01202-HOUSE RENT ALLOWANCE 1,968,190 336,234
NR6047 - G.H.S NOWSHERA KALAN A01203-CONVEYANCE ALLOWANCE 2,109,770 435,244
NR6047 - G.H.S NOWSHERA KALAN A01207-WASHING ALLOWANCE 11,400 1,800
NR6047 - G.H.S NOWSHERA KALAN A01208-DRESS ALLOWANCE 11,400 1,800
NR6047 - G.H.S NOWSHERA KALAN A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6047 - G.H.S NOWSHERA KALAN A01217-MEDICAL ALLOWANCE 1,277,950 217,878
NR6047 - G.H.S NOWSHERA KALAN A0121T-ADHOC RELIEF ALLOWANCE 2013 535,040 92,322
NR6047 - G.H.S NOWSHERA KALAN A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6047 - G.H.S NOWSHERA KALAN A0122C-ADHOC RELIEF ALLOWANCE - 2015 371,960 63,882
NR6047 - G.H.S NOWSHERA KALAN A0122M-ADHOC RELIEF ALLOWANCE 2016 2,016,800 345,886
NR6047 - G.H.S NOWSHERA KALAN A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 24,000 8,000
NR6047 - G.H.S NOWSHERA KALAN A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,726,450 469,956
NR6047 - G.H.S NOWSHERA KALAN A01238-CHARGE ALLOWANCE 1,200 200
NR6047 - G.H.S NOWSHERA KALAN A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,726,450 469,956
NR6047 - G.H.S NOWSHERA KALAN A01253-SCIENCE TEACHING ALLOWANCE 2,400 1,600
NR6047 - G.H.S NOWSHERA KALAN A01270-OTHER 275,850 25,000
NR6047 - G.H.S NOWSHERA KALAN A01278-LEAVE SALARY 500,000 0
NR6047 - G.H.S NOWSHERA KALAN A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6047 - G.H.S NOWSHERA KALAN A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6047 - G.H.S NOWSHERA KALAN A03301-GAS 20,000 0
NR6047 - G.H.S NOWSHERA KALAN A03805-TRAVELLING ALLOWANCE 20,000 0
NR6047 - G.H.S NOWSHERA KALAN A03970-OTHERS 20,000 0
NR6047 - G.H.S NOWSHERA KALAN A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6047 - G.H.S NOWSHERA KALAN A13801-MAINTENANCE OF GARDENS 5,000 0
NR6048 - G.H.S NIZAMPUR A01101-BASIC PAY 10,951,730 1,696,020
NR6048 - G.H.S NIZAMPUR A01151-BASIC PAY 6,328,200 870,040
NR6048 - G.H.S NIZAMPUR A01202-HOUSE RENT ALLOWANCE 2,279,360 208,802
NR6048 - G.H.S NIZAMPUR A01203-CONVEYANCE ALLOWANCE 3,815,960 267,402
NR6048 - G.H.S NIZAMPUR A01207-WASHING ALLOWANCE 5,400 1,500
NR6048 - G.H.S NIZAMPUR A01208-DRESS ALLOWANCE 5,400 1,500
NR6048 - G.H.S NIZAMPUR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6048 - G.H.S NIZAMPUR A01217-MEDICAL ALLOWANCE 1,600,850 133,116
NR6048 - G.H.S NIZAMPUR A0121T-ADHOC RELIEF ALLOWANCE 2013 655,810 47,302
NR6048 - G.H.S NIZAMPUR A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6048 - G.H.S NIZAMPUR A0122C-ADHOC RELIEF ALLOWANCE - 2015 626,470 32,390
NR6048 - G.H.S NIZAMPUR A0122M-ADHOC RELIEF ALLOWANCE 2016 2,752,120 192,690
NR6048 - G.H.S NIZAMPUR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,058,160 256,606
NR6048 - G.H.S NIZAMPUR A01238-CHARGE ALLOWANCE 1,200 200
NR6048 - G.H.S NIZAMPUR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 256,606
NR6048 - G.H.S NIZAMPUR A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 212,074
NR6048 - G.H.S NIZAMPUR A01253-SCIENCE TEACHING ALLOWANCE 5,000 800
NR6048 - G.H.S NIZAMPUR A01274-MEDICAL CHARGES 100,000 0
NR6048 - G.H.S NIZAMPUR A01278-LEAVE SALARY 800,000 0
NR6048 - G.H.S NIZAMPUR A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6048 - G.H.S NIZAMPUR A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6048 - G.H.S NIZAMPUR A03303-ELECTRICITY 10,000 0
NR6048 - G.H.S NIZAMPUR A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6048 - G.H.S NIZAMPUR A03970-OTHERS 10,000 0
NR6048 - G.H.S NIZAMPUR A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6048 - G.H.S NIZAMPUR A13801-MAINTENANCE OF GARDENS 5,000 0
NR6049 - G.H.S.S.PIRPIAI A01101-BASIC PAY 21,831,120 3,507,800
NR6049 - G.H.S.S.PIRPIAI A01151-BASIC PAY 4,082,580 604,480
NR6049 - G.H.S.S.PIRPIAI A01202-HOUSE RENT ALLOWANCE 1,547,680 297,842
NR6049 - G.H.S.S.PIRPIAI A01203-CONVEYANCE ALLOWANCE 1,945,610 361,698
NR6049 - G.H.S.S.PIRPIAI A01207-WASHING ALLOWANCE 5,400 1,200
NR6049 - G.H.S.S.PIRPIAI A01208-DRESS ALLOWANCE 5,400 1,200
NR6049 - G.H.S.S.PIRPIAI A0120D-INTEGRATED ALLOWANCE 5,400 1,500
NR6049 - G.H.S.S.PIRPIAI A01217-MEDICAL ALLOWANCE 917,330 174,476
NR6049 - G.H.S.S.PIRPIAI A0121T-ADHOC RELIEF ALLOWANCE 2013 43,310 84,960
NR6049 - G.H.S.S.PIRPIAI A01224-ENTERTAINMENT ALLOWANCE 6,000 2,000
NR6049 - G.H.S.S.PIRPIAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 303,380 58,692
NR6049 - G.H.S.S.PIRPIAI A0122M-ADHOC RELIEF ALLOWANCE 2016 1,550,940 304,222
NR6049 - G.H.S.S.PIRPIAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,517,850 414,216
NR6049 - G.H.S.S.PIRPIAI A01238-CHARGE ALLOWANCE 1,200 280
NR6049 - G.H.S.S.PIRPIAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,517,850 414,216
NR6049 - G.H.S.S.PIRPIAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,517,850 316,896
NR6049 - G.H.S.S.PIRPIAI A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6049 - G.H.S.S.PIRPIAI A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6049 - G.H.S.S.PIRPIAI A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6049 - G.H.S.S.PIRPIAI A03303-ELECTRICITY 20,000 0
NR6049 - G.H.S.S.PIRPIAI A03805-TRAVELLING ALLOWANCE 10,000 0
NR6049 - G.H.S.S.PIRPIAI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6049 - G.H.S.S.PIRPIAI A03970-OTHERS 20,000 0
NR6049 - G.H.S.S.PIRPIAI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6049 - G.H.S.S.PIRPIAI A13801-MAINTENANCE OF GARDENS 5,000 0
NR6050 - G.H.S PIR SABAK A01101-BASIC PAY 10,659,220 1,625,915
NR6050 - G.H.S PIR SABAK A01151-BASIC PAY 4,631,580 984,185
NR6050 - G.H.S PIR SABAK A01202-HOUSE RENT ALLOWANCE 1,429,060 247,535
NR6050 - G.H.S PIR SABAK A01203-CONVEYANCE ALLOWANCE 1,904,410 319,138
NR6050 - G.H.S PIR SABAK A01207-WASHING ALLOWANCE 7,200 1,200
NR6050 - G.H.S PIR SABAK A01208-DRESS ALLOWANCE 7,200 1,200
NR6050 - G.H.S PIR SABAK A0120D-INTEGRATED ALLOWANCE 5,400 10,590
NR6050 - G.H.S PIR SABAK A01217-MEDICAL ALLOWANCE 846,350 158,981
NR6050 - G.H.S PIR SABAK A0121T-ADHOC RELIEF ALLOWANCE 2013 225,670 38,894
NR6050 - G.H.S PIR SABAK A01226-COMPUTER ALLOWANCE 18,000 1,500
NR6050 - G.H.S PIR SABAK A0122C-ADHOC RELIEF ALLOWANCE - 2015 153,300 26,520
NR6050 - G.H.S PIR SABAK A0122M-ADHOC RELIEF ALLOWANCE 2016 1,122,680 196,644
NR6050 - G.H.S PIR SABAK A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 30,000 0
NR6050 - G.H.S PIR SABAK A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,437,650 261,098
NR6050 - G.H.S PIR SABAK A01238-CHARGE ALLOWANCE 1,200 200
NR6050 - G.H.S PIR SABAK A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,449,590 261,098
NR6050 - G.H.S PIR SABAK A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,652,520 204,094
NR6050 - G.H.S PIR SABAK A01253-SCIENCE TEACHING ALLOWANCE 5,400 400
NR6050 - G.H.S PIR SABAK A01278-LEAVE SALARY 400,000 0
NR6050 - G.H.S PIR SABAK A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6050 - G.H.S PIR SABAK A03303-ELECTRICITY 10,000 0
NR6050 - G.H.S PIR SABAK A03304-HOT AND COLD WEATHER CHARGES 50,000 0
NR6050 - G.H.S PIR SABAK A03805-TRAVELLING ALLOWANCE 10,000 0
NR6050 - G.H.S PIR SABAK A03970-OTHERS 20,000 0
NR6050 - G.H.S PIR SABAK A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6050 - G.H.S PIR SABAK A13801-MAINTENANCE OF GARDENS 5,000 0
NR6051 - G.H.S.S RESALPUR NSR A01101-BASIC PAY 19,999,570 3,351,722
NR6051 - G.H.S.S RESALPUR NSR A01151-BASIC PAY 6,494,970 851,360
NR6051 - G.H.S.S RESALPUR NSR A01202-HOUSE RENT ALLOWANCE 1,773,190 331,557
NR6051 - G.H.S.S RESALPUR NSR A01203-CONVEYANCE ALLOWANCE 2,206,960 410,586
NR6051 - G.H.S.S RESALPUR NSR A01207-WASHING ALLOWANCE 5,400 600
NR6051 - G.H.S.S RESALPUR NSR A01208-DRESS ALLOWANCE 5,400 600
NR6051 - G.H.S.S RESALPUR NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6051 - G.H.S.S RESALPUR NSR A01217-MEDICAL ALLOWANCE 1,042,600 188,296
NR6051 - G.H.S.S RESALPUR NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 466,370 82,318
NR6051 - G.H.S.S RESALPUR NSR A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6051 - G.H.S.S RESALPUR NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 327,550 55,898
NR6051 - G.H.S.S RESALPUR NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 1,681,260 310,140
NR6051 - G.H.S.S RESALPUR NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6051 - G.H.S.S RESALPUR NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,501,860 420,768
NR6051 - G.H.S.S RESALPUR NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6051 - G.H.S.S RESALPUR NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,501,860 420,768
NR6051 - G.H.S.S RESALPUR NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,964,400 325,159
NR6051 - G.H.S.S RESALPUR NSR A01253-SCIENCE TEACHING ALLOWANCE 5,400 1,200
NR6051 - G.H.S.S RESALPUR NSR A01270-OTHER 120,000 20,000
NR6051 - G.H.S.S RESALPUR NSR A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6051 - G.H.S.S RESALPUR NSR A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6051 - G.H.S.S RESALPUR NSR A03303-ELECTRICITY 20,000 0
NR6051 - G.H.S.S RESALPUR NSR A03805-TRAVELLING ALLOWANCE 35,000 0
NR6051 - G.H.S.S RESALPUR NSR A03970-OTHERS 10,000 0
NR6051 - G.H.S.S RESALPUR NSR A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6051 - G.H.S.S RESALPUR NSR A13801-MAINTENANCE OF GARDENS 50,000 0
NR6052 - G.H.S SHAIDU NOSHERA A01101-BASIC PAY 16,989,540 2,352,150
NR6052 - G.H.S SHAIDU NOSHERA A01102-PERSONAL PAY 43,700 9,200
NR6052 - G.H.S SHAIDU NOSHERA A01151-BASIC PAY 5,719,960 947,120
NR6053 - G.H.S SPEN KHAK A01101-BASIC PAY 11,289,750 1,774,300
NR6053 - G.H.S SPEN KHAK A01151-BASIC PAY 5,805,040 837,220
NR6053 - G.H.S SPEN KHAK A01202-HOUSE RENT ALLOWANCE 1,410,010 218,405
NR6053 - G.H.S SPEN KHAK A01203-CONVEYANCE ALLOWANCE 1,214,180 264,836
NR6053 - G.H.S SPEN KHAK A01207-WASHING ALLOWANCE 7,200 900
NR6053 - G.H.S SPEN KHAK A01208-DRESS ALLOWANCE 7,200 900
NR6053 - G.H.S SPEN KHAK A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6053 - G.H.S SPEN KHAK A01217-MEDICAL ALLOWANCE 1,016,520 136,612
NR6053 - G.H.S SPEN KHAK A0121T-ADHOC RELIEF ALLOWANCE 2013 308,070 45,820
NR6053 - G.H.S SPEN KHAK A0122C-ADHOC RELIEF ALLOWANCE - 2015 209,720 31,112
NR6053 - G.H.S SPEN KHAK A0122M-ADHOC RELIEF ALLOWANCE 2016 1,313,560 196,445
NR6053 - G.H.S SPEN KHAK A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 6,000
NR6053 - G.H.S SPEN KHAK A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,644,510 261,612
NR6053 - G.H.S SPEN KHAK A01238-CHARGE ALLOWANCE 1,200 200
NR6053 - G.H.S SPEN KHAK A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,644,510 261,612
NR6053 - G.H.S SPEN KHAK A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,254,210 199,354
NR6053 - G.H.S SPEN KHAK A01253-SCIENCE TEACHING ALLOWANCE 3,600 800
NR6053 - G.H.S SPEN KHAK A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6053 - G.H.S SPEN KHAK A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6053 - G.H.S SPEN KHAK A03303-ELECTRICITY 100,000 0
NR6053 - G.H.S SPEN KHAK A03805-TRAVELLING ALLOWANCE 35,000 0
NR6053 - G.H.S SPEN KHAK A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6053 - G.H.S SPEN KHAK A03901-STATIONERY 10,000 0
NR6053 - G.H.S SPEN KHAK A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6053 - G.H.S SPEN KHAK A13801-MAINTENANCE OF GARDENS 5,000 0
NR6054 - G.H.S SHAHKOT A01101-BASIC PAY 2,084,700 717,500
NR6054 - G.H.S SHAHKOT A01151-BASIC PAY 6,571,470 522,600
NR6054 - G.H.S SHAHKOT A01202-HOUSE RENT ALLOWANCE 443,560 93,952
NR6054 - G.H.S SHAHKOT A01203-CONVEYANCE ALLOWANCE 784,750 140,694
NR6054 - G.H.S SHAHKOT A01207-WASHING ALLOWANCE 3,600 600
NR6054 - G.H.S SHAHKOT A01208-DRESS ALLOWANCE 3,600 600
NR6054 - G.H.S SHAHKOT A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6054 - G.H.S SHAHKOT A01217-MEDICAL ALLOWANCE 468,490 64,232
NR6054 - G.H.S SHAHKOT A0121T-ADHOC RELIEF ALLOWANCE 2013 246,140 25,004
NR6054 - G.H.S SHAHKOT A0122C-ADHOC RELIEF ALLOWANCE - 2015 139,710 17,156
NR6054 - G.H.S SHAHKOT A0122M-ADHOC RELIEF ALLOWANCE 2016 706,140 91,614
NR6054 - G.H.S SHAHKOT A0122Y-AD-HOC RELIEF ALLOWANCE 2017 867,400 124,314
NR6054 - G.H.S SHAHKOT A01238-CHARGE ALLOWANCE 1,200 200
NR6054 - G.H.S SHAHKOT A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 124,314
NR6054 - G.H.S SHAHKOT A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,520,000 121,046
NR6054 - G.H.S SHAHKOT A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6054 - G.H.S SHAHKOT A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6054 - G.H.S SHAHKOT A03303-ELECTRICITY 165,000 0
NR6054 - G.H.S SHAHKOT A03805-TRAVELLING ALLOWANCE 55,000 0
NR6054 - G.H.S SHAHKOT A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6054 - G.H.S SHAHKOT A03970-OTHERS 40,000 0
NR6054 - G.H.S SHAHKOT A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6054 - G.H.S SHAHKOT A13801-MAINTENANCE OF GARDENS 10,000 0
NR6055 - G.H.S MAGHULKAY NSR A01101-BASIC PAY 2,874,660 322,860
NR6055 - G.H.S MAGHULKAY NSR A01151-BASIC PAY 3,183,560 409,950
NR6055 - G.H.S MAGHULKAY NSR A01202-HOUSE RENT ALLOWANCE 526,120 64,996
NR6055 - G.H.S MAGHULKAY NSR A01203-CONVEYANCE ALLOWANCE 603,950 97,124
NR6055 - G.H.S MAGHULKAY NSR A01207-WASHING ALLOWANCE 3,600 600
NR6055 - G.H.S MAGHULKAY NSR A01208-DRESS ALLOWANCE 3,600 600
NR6055 - G.H.S MAGHULKAY NSR A01217-MEDICAL ALLOWANCE 367,490 43,162
NR6055 - G.H.S MAGHULKAY NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 367,490 12,080
NR6055 - G.H.S MAGHULKAY NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 116,360 73,281
NR6055 - G.H.S MAGHULKAY NSR A01238-CHARGE ALLOWANCE 1,200 0
NR6055 - G.H.S MAGHULKAY NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 315,900 73,281
NR6055 - G.H.S MAGHULKAY NSR A01253-SCIENCE TEACHING ALLOWANCE 3,600 800
NR6055 - G.H.S MAGHULKAY NSR A01270-OTHER 79,450 5,000
NR6055 - G.H.S MAGHULKAY NSR A01274-MEDICAL CHARGES 100,000 0
NR6055 - G.H.S MAGHULKAY NSR A01278-LEAVE SALARY 500,000 0
NR6055 - G.H.S MAGHULKAY NSR A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6055 - G.H.S MAGHULKAY NSR A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6055 - G.H.S MAGHULKAY NSR A03303-ELECTRICITY 120,000 0
NR6055 - G.H.S MAGHULKAY NSR A03805-TRAVELLING ALLOWANCE 35,000 0
NR6055 - G.H.S MAGHULKAY NSR A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6055 - G.H.S MAGHULKAY NSR A03901-STATIONERY 20,000 0
NR6055 - G.H.S MAGHULKAY NSR A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6055 - G.H.S MAGHULKAY NSR A13801-MAINTENANCE OF GARDENS 5,000 0
NR6056 - G.H.S ZIART KAKASHIB A01101-BASIC PAY 17,601,120 2,165,591
NR6056 - G.H.S ZIART KAKASHIB A01151-BASIC PAY 8,352,350 916,400
NR6056 - G.H.S ZIART KAKASHIB A01202-HOUSE RENT ALLOWANCE 1,475,920 245,572
NR6056 - G.H.S ZIART KAKASHIB A01203-CONVEYANCE ALLOWANCE 2,238,610 318,054
NR6056 - G.H.S ZIART KAKASHIB A01207-WASHING ALLOWANCE 9,000 1,800
NR6056 - G.H.S ZIART KAKASHIB A01208-DRESS ALLOWANCE 9,000 1,500
NR6056 - G.H.S ZIART KAKASHIB A0120D-INTEGRATED ALLOWANCE 16,200 1,800
NR6056 - G.H.S ZIART KAKASHIB A01217-MEDICAL ALLOWANCE 1,176,640 150,499
NR6056 - G.H.S ZIART KAKASHIB A0121T-ADHOC RELIEF ALLOWANCE 2013 576,380 57,670
NR6056 - G.H.S ZIART KAKASHIB A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6056 - G.H.S ZIART KAKASHIB A0122C-ADHOC RELIEF ALLOWANCE - 2015 421,120 39,358
NR6056 - G.H.S ZIART KAKASHIB A0122M-ADHOC RELIEF ALLOWANCE 2016 2,415,550 230,280
NR6056 - G.H.S ZIART KAKASHIB A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,105,300 308,761
NR6056 - G.H.S ZIART KAKASHIB A01238-CHARGE ALLOWANCE 1,200 200
NR6056 - G.H.S ZIART KAKASHIB A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,105,300 308,761
NR6056 - G.H.S ZIART KAKASHIB A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,015,200 251,655
NR6056 - G.H.S ZIART KAKASHIB A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6056 - G.H.S ZIART KAKASHIB A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6056 - G.H.S ZIART KAKASHIB A03303-ELECTRICITY 13,000 0
NR6056 - G.H.S ZIART KAKASHIB A03805-TRAVELLING ALLOWANCE 10,000 0
NR6056 - G.H.S ZIART KAKASHIB A03901-STATIONERY 10,000 0
NR6056 - G.H.S ZIART KAKASHIB A03970-OTHERS 20,000 0
NR6056 - G.H.S ZIART KAKASHIB A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6056 - G.H.S ZIART KAKASHIB A13801-MAINTENANCE OF GARDENS 5,000 0
NR6057 - G.H.S GEHANGIRA ROAD A01101-BASIC PAY 6,975,990 1,188,240
NR6057 - G.H.S GEHANGIRA ROAD A01151-BASIC PAY 4,655,450 755,900
NR6057 - G.H.S GEHANGIRA ROAD A01202-HOUSE RENT ALLOWANCE 839,780 139,964
NR6057 - G.H.S GEHANGIRA ROAD A01203-CONVEYANCE ALLOWANCE 989,480 198,540
NR6057 - G.H.S GEHANGIRA ROAD A01207-WASHING ALLOWANCE 5,400 900
NR6057 - G.H.S GEHANGIRA ROAD A01208-DRESS ALLOWANCE 5,400 900
NR6057 - G.H.S GEHANGIRA ROAD A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6057 - G.H.S GEHANGIRA ROAD A01217-MEDICAL ALLOWANCE 576,200 96,058
NR6057 - G.H.S GEHANGIRA ROAD A0121T-ADHOC RELIEF ALLOWANCE 2013 208,660 36,396
NR6057 - G.H.S GEHANGIRA ROAD A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6057 - G.H.S GEHANGIRA ROAD A0122C-ADHOC RELIEF ALLOWANCE - 2015 140,820 24,634
NR6057 - G.H.S GEHANGIRA ROAD A0122M-ADHOC RELIEF ALLOWANCE 2016 850,730 144,604
NR6057 - G.H.S GEHANGIRA ROAD A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 72,000 12,000
NR6057 - G.H.S GEHANGIRA ROAD A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,163,140 194,414
NR6057 - G.H.S GEHANGIRA ROAD A01238-CHARGE ALLOWANCE 1,200 200
NR6057 - G.H.S GEHANGIRA ROAD A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,163,140 194,414
NR6057 - G.H.S GEHANGIRA ROAD A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,108,250 185,442
NR6057 - G.H.S GEHANGIRA ROAD A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6057 - G.H.S GEHANGIRA ROAD A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6057 - G.H.S GEHANGIRA ROAD A03202-TELEPHONE AND TRUNK CALL 32,000 2,090
NR6057 - G.H.S GEHANGIRA ROAD A03303-ELECTRICITY 105,000 19,751
NR6057 - G.H.S GEHANGIRA ROAD A03805-TRAVELLING ALLOWANCE 10,000 0
NR6057 - G.H.S GEHANGIRA ROAD A03901-STATIONERY 20,000 0
NR6057 - G.H.S GEHANGIRA ROAD A03970-OTHERS 20,000 0
NR6057 - G.H.S GEHANGIRA ROAD A13801-MAINTENANCE OF GARDENS 5,000 0
NR6058 - G.H.S RASHAKAI A01101-BASIC PAY 17,942,600 2,752,000
NR6058 - G.H.S RASHAKAI A01102-PERSONAL PAY 115,000 13,800
NR6058 - G.H.S RASHAKAI A01151-BASIC PAY 5,036,880 911,780
NR6058 - G.H.S RASHAKAI A01202-HOUSE RENT ALLOWANCE 1,939,430 292,194
NR6058 - G.H.S RASHAKAI A01203-CONVEYANCE ALLOWANCE 2,485,460 384,244
NR6058 - G.H.S RASHAKAI A01207-WASHING ALLOWANCE 9,000 1,500
NR6058 - G.H.S RASHAKAI A01208-DRESS ALLOWANCE 9,000 1,500
NR6058 - G.H.S RASHAKAI A0120D-INTEGRATED ALLOWANCE 16,200 2,700
NR6058 - G.H.S RASHAKAI A01217-MEDICAL ALLOWANCE 1,126,380 178,142
NR6058 - G.H.S RASHAKAI A0121T-ADHOC RELIEF ALLOWANCE 2013 367,020 65,780
NR6058 - G.H.S RASHAKAI A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6058 - G.H.S RASHAKAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 252,580 45,142
NR6058 - G.H.S RASHAKAI A0122M-ADHOC RELIEF ALLOWANCE 2016 1,657,820 267,774
NR6058 - G.H.S RASHAKAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,309,410 367,758
NR6058 - G.H.S RASHAKAI A01238-CHARGE ALLOWANCE 1,200 200
NR6058 - G.H.S RASHAKAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,309,410 367,758
NR6058 - G.H.S RASHAKAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,270,400 297,308
NR6058 - G.H.S RASHAKAI A01253-SCIENCE TEACHING ALLOWANCE 48,000 0
NR6058 - G.H.S RASHAKAI A01270-OTHER 120,000 5,000
NR6058 - G.H.S RASHAKAI A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6058 - G.H.S RASHAKAI A03202-TELEPHONE AND TRUNK CALL 35,000 6,740
NR6058 - G.H.S RASHAKAI A03303-ELECTRICITY 150,000 48,936
NR6058 - G.H.S RASHAKAI A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6058 - G.H.S RASHAKAI A03805-TRAVELLING ALLOWANCE 35,000 0
NR6058 - G.H.S RASHAKAI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6058 - G.H.S RASHAKAI A03901-STATIONERY 10,000 0
NR6058 - G.H.S RASHAKAI A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6058 - G.H.S RASHAKAI A13801-MAINTENANCE OF GARDENS 5,000 0
NR6059 - G.H.S NSR KALAN 2 A01101-BASIC PAY 6,612,430 1,212,600
NR6059 - G.H.S NSR KALAN 2 A01151-BASIC PAY 4,108,250 403,120
NR6059 - G.H.S NSR KALAN 2 A01202-HOUSE RENT ALLOWANCE 741,360 108,072
NR6059 - G.H.S NSR KALAN 2 A01203-CONVEYANCE ALLOWANCE 1,058,460 157,128
NR6059 - G.H.S NSR KALAN 2 A01207-WASHING ALLOWANCE 5,400 600
NR6059 - G.H.S NSR KALAN 2 A01208-DRESS ALLOWANCE 5,400 600
NR6059 - G.H.S NSR KALAN 2 A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6059 - G.H.S NSR KALAN 2 A01217-MEDICAL ALLOWANCE 492,820 72,444
NR6059 - G.H.S NSR KALAN 2 A0121T-ADHOC RELIEF ALLOWANCE 2013 217,550 34,042
NR6059 - G.H.S NSR KALAN 2 A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6059 - G.H.S NSR KALAN 2 A0122C-ADHOC RELIEF ALLOWANCE - 2015 217,550 23,354
NR6059 - G.H.S NSR KALAN 2 A0122M-ADHOC RELIEF ALLOWANCE 2016 788,940 120,824
NR6059 - G.H.S NSR KALAN 2 A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,051,320 161,572
NR6059 - G.H.S NSR KALAN 2 A01238-CHARGE ALLOWANCE 7,200 1,200
NR6059 - G.H.S NSR KALAN 2 A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,051,320 161,572
NR6059 - G.H.S NSR KALAN 2 A0123P-AD-HOC RELIEF ALLOWANCE 2019 970,560 151,990
NR6059 - G.H.S NSR KALAN 2 A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6059 - G.H.S NSR KALAN 2 A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6059 - G.H.S NSR KALAN 2 A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6059 - G.H.S NSR KALAN 2 A03303-ELECTRICITY 120,000 0
NR6059 - G.H.S NSR KALAN 2 A03805-TRAVELLING ALLOWANCE 35,000 0
NR6059 - G.H.S NSR KALAN 2 A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6059 - G.H.S NSR KALAN 2 A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6059 - G.H.S NSR KALAN 2 A13801-MAINTENANCE OF GARDENS 5,000 0
NR6060 - G.H.S KOTLI SALEH KH A01101-BASIC PAY 5,529,890 1,018,960
NR6060 - G.H.S KOTLI SALEH KH A01151-BASIC PAY 1,965,930 313,720
NR6060 - G.H.S KOTLI SALEH KH A01202-HOUSE RENT ALLOWANCE 875,690 98,360
NR6060 - G.H.S KOTLI SALEH KH A01203-CONVEYANCE ALLOWANCE 880,190 150,992
NR6060 - G.H.S KOTLI SALEH KH A01207-WASHING ALLOWANCE 7,200 900
NR6060 - G.H.S KOTLI SALEH KH A01208-DRESS ALLOWANCE 7,200 900
NR6060 - G.H.S KOTLI SALEH KH A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6060 - G.H.S KOTLI SALEH KH A01217-MEDICAL ALLOWANCE 475,940 70,158
NR6060 - G.H.S KOTLI SALEH KH A0121T-ADHOC RELIEF ALLOWANCE 2013 169,800 25,466
NR6060 - G.H.S KOTLI SALEH KH A0122C-ADHOC RELIEF ALLOWANCE - 2015 116,500 17,646
NR6060 - G.H.S KOTLI SALEH KH A0122M-ADHOC RELIEF ALLOWANCE 2016 572,390 100,080
NR6060 - G.H.S KOTLI SALEH KH A0122Y-AD-HOC RELIEF ALLOWANCE 2017 775,900 133,268
NR6060 - G.H.S KOTLI SALEH KH A0123G-AD-HOC RELIEF ALLOWANCE-2018 775,900 133,268
NR6060 - G.H.S KOTLI SALEH KH A0123P-AD-HOC RELIEF ALLOWANCE 2019 764,410 125,702
NR6060 - G.H.S KOTLI SALEH KH A01253-SCIENCE TEACHING ALLOWANCE 3,600 800
NR6060 - G.H.S KOTLI SALEH KH A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6060 - G.H.S KOTLI SALEH KH A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6060 - G.H.S KOTLI SALEH KH A03303-ELECTRICITY 100,000 0
NR6060 - G.H.S KOTLI SALEH KH A03805-TRAVELLING ALLOWANCE 35,000 0
NR6060 - G.H.S KOTLI SALEH KH A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6060 - G.H.S KOTLI SALEH KH A03901-STATIONERY 20,000 0
NR6060 - G.H.S KOTLI SALEH KH A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6060 - G.H.S KOTLI SALEH KH A13801-MAINTENANCE OF GARDENS 5,000 0
NR6061 - G.H.S MARHATI BANDA A01101-BASIC PAY 6,200,700 1,025,843
NR6061 - G.H.S MARHATI BANDA A01151-BASIC PAY 2,075,000 318,000
NR6061 - G.H.S MARHATI BANDA A01202-HOUSE RENT ALLOWANCE 1,117,120 103,499
NR6061 - G.H.S MARHATI BANDA A01203-CONVEYANCE ALLOWANCE 831,350 183,343
NR6061 - G.H.S MARHATI BANDA A01207-WASHING ALLOWANCE 3,600 600
NR6061 - G.H.S MARHATI BANDA A01208-DRESS ALLOWANCE 3,600 600
NR6061 - G.H.S MARHATI BANDA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6061 - G.H.S MARHATI BANDA A01217-MEDICAL ALLOWANCE 370,860 67,435
NR6061 - G.H.S MARHATI BANDA A0121T-ADHOC RELIEF ALLOWANCE 2013 146,920 23,995
NR6061 - G.H.S MARHATI BANDA A0122C-ADHOC RELIEF ALLOWANCE - 2015 96,970 16,309
NR6061 - G.H.S MARHATI BANDA A0122M-ADHOC RELIEF ALLOWANCE 2016 628,300 103,754
NR6061 - G.H.S MARHATI BANDA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 18,000
NR6061 - G.H.S MARHATI BANDA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 828,570 134,384
NR6061 - G.H.S MARHATI BANDA A01238-CHARGE ALLOWANCE 1,200 -1,300
NR6061 - G.H.S MARHATI BANDA A0123G-AD-HOC RELIEF ALLOWANCE-2018 828,570 134,384
NR6061 - G.H.S MARHATI BANDA A0123P-AD-HOC RELIEF ALLOWANCE 2019 828,570 131,116
NR6061 - G.H.S MARHATI BANDA A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6061 - G.H.S MARHATI BANDA A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6061 - G.H.S MARHATI BANDA A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6061 - G.H.S MARHATI BANDA A03303-ELECTRICITY 120,000 0
NR6061 - G.H.S MARHATI BANDA A03805-TRAVELLING ALLOWANCE 45,000 0
NR6061 - G.H.S MARHATI BANDA A03901-STATIONERY 20,000 0
NR6061 - G.H.S MARHATI BANDA A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6061 - G.H.S MARHATI BANDA A13801-MAINTENANCE OF GARDENS 5,000 0
NR6062 - G.H.S PIRPIAI NSR A01101-BASIC PAY 7,294,740 1,203,270
NR6062 - G.H.S PIRPIAI NSR A01151-BASIC PAY 4,292,870 601,040
NR6062 - G.H.S PIRPIAI NSR A01152-PERSONAL PAY 60,000 0
NR6062 - G.H.S PIRPIAI NSR A01202-HOUSE RENT ALLOWANCE 725,260 112,497
NR6062 - G.H.S PIRPIAI NSR A01203-CONVEYANCE ALLOWANCE 1,156,990 184,262
NR6062 - G.H.S PIRPIAI NSR A01207-WASHING ALLOWANCE 7,200 1,200
NR6062 - G.H.S PIRPIAI NSR A01208-DRESS ALLOWANCE 7,200 1,200
NR6062 - G.H.S PIRPIAI NSR A0120D-INTEGRATED ALLOWANCE 16,200 1,800
NR6062 - G.H.S PIRPIAI NSR A01217-MEDICAL ALLOWANCE 542,410 85,902
NR6062 - G.H.S PIRPIAI NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 239,440 37,240
NR6062 - G.H.S PIRPIAI NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 162,410 25,280
NR6062 - G.H.S PIRPIAI NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 855,940 137,307
NR6062 - G.H.S PIRPIAI NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,137,010 181,811
NR6062 - G.H.S PIRPIAI NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6062 - G.H.S PIRPIAI NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,137,010 181,811
NR6062 - G.H.S PIRPIAI NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,088,420 173,483
NR6062 - G.H.S PIRPIAI NSR A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6062 - G.H.S PIRPIAI NSR A01274-MEDICAL CHARGES 200,000 0
NR6062 - G.H.S PIRPIAI NSR A01278-LEAVE SALARY 600,000 0
NR6062 - G.H.S PIRPIAI NSR A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6062 - G.H.S PIRPIAI NSR A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6062 - G.H.S PIRPIAI NSR A03303-ELECTRICITY 200,000 0
NR6062 - G.H.S PIRPIAI NSR A03805-TRAVELLING ALLOWANCE 20,000 0
NR6062 - G.H.S PIRPIAI NSR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6062 - G.H.S PIRPIAI NSR A03901-STATIONERY 10,000 0
NR6062 - G.H.S PIRPIAI NSR A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6062 - G.H.S PIRPIAI NSR A13801-MAINTENANCE OF GARDENS 5,000 0
NR6063 - G.H.S AKBARPURA A01101-BASIC PAY 22,466,580 3,498,010
NR6063 - G.H.S AKBARPURA A01151-BASIC PAY 8,503,390 1,296,500
NR6063 - G.H.S AKBARPURA A01202-HOUSE RENT ALLOWANCE 2,090,980 335,101
NR6063 - G.H.S AKBARPURA A01203-CONVEYANCE ALLOWANCE 2,789,680 440,660
NR6063 - G.H.S AKBARPURA A01207-WASHING ALLOWANCE 9,000 900
NR6063 - G.H.S AKBARPURA A01208-DRESS ALLOWANCE 9,000 900
NR6063 - G.H.S AKBARPURA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6063 - G.H.S AKBARPURA A01217-MEDICAL ALLOWANCE 1,310,870 219,427
NR6063 - G.H.S AKBARPURA A0121T-ADHOC RELIEF ALLOWANCE 2013 609,160 93,534
NR6063 - G.H.S AKBARPURA A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6063 - G.H.S AKBARPURA A0122C-ADHOC RELIEF ALLOWANCE - 2015 407,050 64,235
NR6063 - G.H.S AKBARPURA A0122M-ADHOC RELIEF ALLOWANCE 2016 2,179,980 361,856
NR6063 - G.H.S AKBARPURA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 3,034,000 481,751
NR6063 - G.H.S AKBARPURA A01238-CHARGE ALLOWANCE 1,200 200
NR6063 - G.H.S AKBARPURA A0123G-AD-HOC RELIEF ALLOWANCE-2018 3,034,000 481,751
NR6063 - G.H.S AKBARPURA A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,463,510 391,983
NR6063 - G.H.S AKBARPURA A01253-SCIENCE TEACHING ALLOWANCE 7,200 1,200
NR6063 - G.H.S AKBARPURA A01270-OTHER 180,000 30,000
NR6063 - G.H.S AKBARPURA A01274-MEDICAL CHARGES 50,000 0
NR6063 - G.H.S AKBARPURA A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6063 - G.H.S AKBARPURA A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6063 - G.H.S AKBARPURA A03303-ELECTRICITY 200,000 0
NR6063 - G.H.S AKBARPURA A03805-TRAVELLING ALLOWANCE 10,000 0
NR6063 - G.H.S AKBARPURA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6063 - G.H.S AKBARPURA A03970-OTHERS 200,000 0
NR6063 - G.H.S AKBARPURA A13101-MACHINERY AND EQUIPMENT 1,000 0
NR6063 - G.H.S AKBARPURA A13801-MAINTENANCE OF GARDENS 50,000 0
NR6064 - G.H.S DAGISMAIL KHEL A01101-BASIC PAY 18,893,040 2,914,620
NR6064 - G.H.S DAGISMAIL KHEL A01151-BASIC PAY 4,730,750 719,162
NR6064 - G.H.S DAGISMAIL KHEL A01202-HOUSE RENT ALLOWANCE 1,871,230 273,138
NR6064 - G.H.S DAGISMAIL KHEL A01203-CONVEYANCE ALLOWANCE 1,945,140 436,979
NR6064 - G.H.S DAGISMAIL KHEL A01207-WASHING ALLOWANCE 7,200 1,200
NR6064 - G.H.S DAGISMAIL KHEL A01208-DRESS ALLOWANCE 7,200 1,200
NR6064 - G.H.S DAGISMAIL KHEL A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6064 - G.H.S DAGISMAIL KHEL A01217-MEDICAL ALLOWANCE 1,174,060 172,808
NR6064 - G.H.S DAGISMAIL KHEL A0121T-ADHOC RELIEF ALLOWANCE 2013 423,240 73,197
NR6064 - G.H.S DAGISMAIL KHEL A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6064 - G.H.S DAGISMAIL KHEL A0122C-ADHOC RELIEF ALLOWANCE - 2015 289,070 50,479
NR6064 - G.H.S DAGISMAIL KHEL A0122M-ADHOC RELIEF ALLOWANCE 2016 1,736,290 266,293
NR6064 - G.H.S DAGISMAIL KHEL A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,361,560 362,253
NR6064 - G.H.S DAGISMAIL KHEL A01238-CHARGE ALLOWANCE 1,200 200
NR6064 - G.H.S DAGISMAIL KHEL A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,361,560 362,253
NR6064 - G.H.S DAGISMAIL KHEL A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,875,840 298,469
NR6064 - G.H.S DAGISMAIL KHEL A01253-SCIENCE TEACHING ALLOWANCE 3,600 400
NR6064 - G.H.S DAGISMAIL KHEL A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6064 - G.H.S DAGISMAIL KHEL A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6064 - G.H.S DAGISMAIL KHEL A03303-ELECTRICITY 10,000 0
NR6064 - G.H.S DAGISMAIL KHEL A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6064 - G.H.S DAGISMAIL KHEL A03805-TRAVELLING ALLOWANCE 35,000 0
NR6064 - G.H.S DAGISMAIL KHEL A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6064 - G.H.S DAGISMAIL KHEL A03970-OTHERS 20,000 0
NR6064 - G.H.S DAGISMAIL KHEL A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6064 - G.H.S DAGISMAIL KHEL A13801-MAINTENANCE OF GARDENS 5,000 0
NR6065 - G.H.S PABBI A01101-BASIC PAY 21,432,590 3,333,400
NR6065 - G.H.S PABBI A01151-BASIC PAY 6,262,110 1,009,874
NR6065 - G.H.S PABBI A01202-HOUSE RENT ALLOWANCE 1,780,780 282,937
NR6065 - G.H.S PABBI A01203-CONVEYANCE ALLOWANCE 2,301,510 439,847
NR6065 - G.H.S PABBI A01207-WASHING ALLOWANCE 7,200 900
NR6065 - G.H.S PABBI A01208-DRESS ALLOWANCE 7,200 900
NR6065 - G.H.S PABBI A0120D-INTEGRATED ALLOWANCE 16,200 1,800
NR6065 - G.H.S PABBI A01217-MEDICAL ALLOWANCE 1,300,800 201,863
NR6065 - G.H.S PABBI A0121T-ADHOC RELIEF ALLOWANCE 2013 571,540 88,036
NR6065 - G.H.S PABBI A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6065 - G.H.S PABBI A0122C-ADHOC RELIEF ALLOWANCE - 2015 391,440 61,560
NR6065 - G.H.S PABBI A0122M-ADHOC RELIEF ALLOWANCE 2016 2,091,950 323,598
NR6065 - G.H.S PABBI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,835,280 434,328
NR6065 - G.H.S PABBI A01238-CHARGE ALLOWANCE 1,200 200
NR6065 - G.H.S PABBI A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,701,920 434,328
NR6065 - G.H.S PABBI A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,835,280 412,546
NR6065 - G.H.S PABBI A01253-SCIENCE TEACHING ALLOWANCE 5,700 800
NR6065 - G.H.S PABBI A01270-OTHER 60,000 10,000
NR6065 - G.H.S PABBI A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6065 - G.H.S PABBI A03202-TELEPHONE AND TRUNK CALL 67,000 0
NR6065 - G.H.S PABBI A03303-ELECTRICITY 460,000 0
NR6065 - G.H.S PABBI A03304-HOT AND COLD WEATHER CHARGES 20,000 0
NR6065 - G.H.S PABBI A03805-TRAVELLING ALLOWANCE 70,000 0
NR6065 - G.H.S PABBI A03808-CONVEYANCE CHARGES ( GOVT.) 70,000 0
NR6065 - G.H.S PABBI A03901-STATIONERY 40,000 0
NR6065 - G.H.S PABBI A03970-OTHERS 40,000 0
NR6065 - G.H.S PABBI A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6066 - G.H.S TARU JABBA A01101-BASIC PAY 13,048,630 1,835,970
NR6066 - G.H.S TARU JABBA A01151-BASIC PAY 8,310,050 1,290,100
NR6066 - G.H.S TARU JABBA A01202-HOUSE RENT ALLOWANCE 1,486,000 232,124
NR6066 - G.H.S TARU JABBA A01203-CONVEYANCE ALLOWANCE 2,112,520 336,187
NR6066 - G.H.S TARU JABBA A01207-WASHING ALLOWANCE 16,200 2,100
NR6066 - G.H.S TARU JABBA A01208-DRESS ALLOWANCE 16,200 2,100
NR6066 - G.H.S TARU JABBA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6066 - G.H.S TARU JABBA A01217-MEDICAL ALLOWANCE 1,049,960 163,110
NR6066 - G.H.S TARU JABBA A0121T-ADHOC RELIEF ALLOWANCE 2013 411,550 60,627
NR6066 - G.H.S TARU JABBA A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6066 - G.H.S TARU JABBA A0122C-ADHOC RELIEF ALLOWANCE - 2015 86,890 41,141
NR6066 - G.H.S TARU JABBA A0122M-ADHOC RELIEF ALLOWANCE 2016 508,970 233,161
NR6066 - G.H.S TARU JABBA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 108,000 18,000
NR6066 - G.H.S TARU JABBA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,071,020 312,607
NR6066 - G.H.S TARU JABBA A01238-CHARGE ALLOWANCE 1,200 200
NR6066 - G.H.S TARU JABBA A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,071,020 312,607
NR6066 - G.H.S TARU JABBA A0123P-AD-HOC RELIEF ALLOWANCE 2019 3,071,420 295,997
NR6066 - G.H.S TARU JABBA A01253-SCIENCE TEACHING ALLOWANCE 7,200 1,200
NR6066 - G.H.S TARU JABBA A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6066 - G.H.S TARU JABBA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6066 - G.H.S TARU JABBA A03205-COURIER AND PILOT SERVICE 70,000 0
NR6066 - G.H.S TARU JABBA A03303-ELECTRICITY 500,000 0
NR6066 - G.H.S TARU JABBA A03808-CONVEYANCE CHARGES ( GOVT.) 70,000 0
NR6066 - G.H.S TARU JABBA A03901-STATIONERY 40,000 0
NR6066 - G.H.S TARU JABBA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6066 - G.H.S TARU JABBA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6067 - G.H.S TARKHA A01101-BASIC PAY 8,399,830 1,447,660
NR6067 - G.H.S TARKHA A01151-BASIC PAY 3,496,210 500,100
NR6067 - G.H.S TARKHA A01202-HOUSE RENT ALLOWANCE 827,380 138,490
NR6067 - G.H.S TARKHA A01203-CONVEYANCE ALLOWANCE 1,234,150 205,692
NR6067 - G.H.S TARKHA A01207-WASHING ALLOWANCE 7,200 1,200
NR6067 - G.H.S TARKHA A01208-DRESS ALLOWANCE 7,200 1,200
NR6067 - G.H.S TARKHA A01217-MEDICAL ALLOWANCE 576,480 96,580
NR6067 - G.H.S TARKHA A0121T-ADHOC RELIEF ALLOWANCE 2013 240,010 40,356
NR6067 - G.H.S TARKHA A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6067 - G.H.S TARKHA A0122C-ADHOC RELIEF ALLOWANCE - 2015 167,590 27,578
NR6067 - G.H.S TARKHA A0122M-ADHOC RELIEF ALLOWANCE 2016 876,440 144,302
NR6067 - G.H.S TARKHA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,165,840 194,776
NR6067 - G.H.S TARKHA A01238-CHARGE ALLOWANCE 1,200 200
NR6067 - G.H.S TARKHA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,166,890 194,776
NR6067 - G.H.S TARKHA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,166,890 185,194
NR6067 - G.H.S TARKHA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6067 - G.H.S TARKHA A03202-TELEPHONE AND TRUNK CALL 6,000 0
NR6067 - G.H.S TARKHA A03303-ELECTRICITY 300,000 0
NR6068 - G.H.S AZAKHEL BALA A01101-BASIC PAY 3,090,380 1,472,440
NR6068 - G.H.S AZAKHEL BALA A01151-BASIC PAY 5,666,350 676,720
NR6068 - G.H.S AZAKHEL BALA A01202-HOUSE RENT ALLOWANCE 713,010 139,416
NR6068 - G.H.S AZAKHEL BALA A01203-CONVEYANCE ALLOWANCE 1,150,250 199,976
NR6068 - G.H.S AZAKHEL BALA A01207-WASHING ALLOWANCE 2,950 300
NR6068 - G.H.S AZAKHEL BALA A01208-DRESS ALLOWANCE 3,600 300
NR6068 - G.H.S AZAKHEL BALA A0120D-INTEGRATED ALLOWANCE 4,400 900
NR6068 - G.H.S AZAKHEL BALA A01217-MEDICAL ALLOWANCE 595,650 97,804
NR6068 - G.H.S AZAKHEL BALA A0121T-ADHOC RELIEF ALLOWANCE 2013 224,490 44,638
NR6068 - G.H.S AZAKHEL BALA A0122C-ADHOC RELIEF ALLOWANCE - 2015 697,840 30,918
NR6068 - G.H.S AZAKHEL BALA A0122M-ADHOC RELIEF ALLOWANCE 2016 828,640 162,340
NR6068 - G.H.S AZAKHEL BALA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,172,600 214,916
NR6068 - G.H.S AZAKHEL BALA A01238-CHARGE ALLOWANCE 1,200 200
NR6068 - G.H.S AZAKHEL BALA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,172,600 214,916
NR6068 - G.H.S AZAKHEL BALA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,172,600 201,376
NR6068 - G.H.S AZAKHEL BALA A01253-SCIENCE TEACHING ALLOWANCE 4,800 8,800
NR6068 - G.H.S AZAKHEL BALA A03202-TELEPHONE AND TRUNK CALL 6,000 0
NR6068 - G.H.S AZAKHEL BALA A03303-ELECTRICITY 200,000 0
NR6068 - G.H.S AZAKHEL BALA A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6068 - G.H.S AZAKHEL BALA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6068 - G.H.S AZAKHEL BALA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6068 - G.H.S AZAKHEL BALA A03901-STATIONERY 40,000 0
NR6068 - G.H.S AZAKHEL BALA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6068 - G.H.S AZAKHEL BALA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6069 - G.H.S DAGI BANDA A01101-BASIC PAY 12,875,890 2,110,380
NR6069 - G.H.S DAGI BANDA A01151-BASIC PAY 3,171,990 404,418
NR6069 - G.H.S DAGI BANDA A01202-HOUSE RENT ALLOWANCE 1,444,580 232,873
NR6069 - G.H.S DAGI BANDA A01203-CONVEYANCE ALLOWANCE 4,297,450 378,518
NR6069 - G.H.S DAGI BANDA A01207-WASHING ALLOWANCE 10,800 1,800
NR6069 - G.H.S DAGI BANDA A01208-DRESS ALLOWANCE 10,800 1,500
NR6069 - G.H.S DAGI BANDA A01217-MEDICAL ALLOWANCE 871,270 133,214
NR6069 - G.H.S DAGI BANDA A0121T-ADHOC RELIEF ALLOWANCE 2013 326,540 35,204
NR6069 - G.H.S DAGI BANDA A0122C-ADHOC RELIEF ALLOWANCE - 2015 266,090 26,346
NR6069 - G.H.S DAGI BANDA A0122M-ADHOC RELIEF ALLOWANCE 2016 2,748,460 186,810
NR6069 - G.H.S DAGI BANDA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,566,980 251,480
NR6069 - G.H.S DAGI BANDA A0123G-AD-HOC RELIEF ALLOWANCE-2018 38,301,180 251,480
NR6069 - G.H.S DAGI BANDA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,632,230 208,200
NR6069 - G.H.S DAGI BANDA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6069 - G.H.S DAGI BANDA A03202-TELEPHONE AND TRUNK CALL 6,000 0
NR6069 - G.H.S DAGI BANDA A03303-ELECTRICITY 280,000 0
NR6069 - G.H.S DAGI BANDA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6069 - G.H.S DAGI BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6069 - G.H.S DAGI BANDA A03901-STATIONERY 40,000 0
NR6069 - G.H.S DAGI BANDA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6069 - G.H.S DAGI BANDA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6070 - G.H.S MOHIB BANDA A01101-BASIC PAY 6,009,110 1,938,145
NR6070 - G.H.S MOHIB BANDA A01151-BASIC PAY 4,004,950 606,840
NR6070 - G.H.S MOHIB BANDA A01202-HOUSE RENT ALLOWANCE 721,900 220,026
NR6070 - G.H.S MOHIB BANDA A01203-CONVEYANCE ALLOWANCE 88,440 283,480
NR6070 - G.H.S MOHIB BANDA A01207-WASHING ALLOWANCE 7,200 1,200
NR6070 - G.H.S MOHIB BANDA A01208-DRESS ALLOWANCE 7,200 900
NR6070 - G.H.S MOHIB BANDA A0120D-INTEGRATED ALLOWANCE 5,400 1,800
NR6070 - G.H.S MOHIB BANDA A0121T-ADHOC RELIEF ALLOWANCE 2013 216,700 47,520
NR6070 - G.H.S MOHIB BANDA A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6070 - G.H.S MOHIB BANDA A0122C-ADHOC RELIEF ALLOWANCE - 2015 146,870 32,269
NR6070 - G.H.S MOHIB BANDA A0122M-ADHOC RELIEF ALLOWANCE 2016 760,690 182,791
NR6070 - G.H.S MOHIB BANDA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,001,410 254,958
NR6070 - G.H.S MOHIB BANDA A01238-CHARGE ALLOWANCE 1,200 200
NR6070 - G.H.S MOHIB BANDA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,001,410 254,958
NR6070 - G.H.S MOHIB BANDA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,001,410 202,929
NR6070 - G.H.S MOHIB BANDA A01253-SCIENCE TEACHING ALLOWANCE 3,200 800
NR6070 - G.H.S MOHIB BANDA A03202-TELEPHONE AND TRUNK CALL 6,000 0
NR6070 - G.H.S MOHIB BANDA A03303-ELECTRICITY 200,000 0
NR6070 - G.H.S MOHIB BANDA A03805-TRAVELLING ALLOWANCE 700,000 0
NR6070 - G.H.S MOHIB BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6070 - G.H.S MOHIB BANDA A03901-STATIONERY 20,000 0
NR6070 - G.H.S MOHIB BANDA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6070 - G.H.S MOHIB BANDA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6071 - G.H.S JALOZAI A01101-BASIC PAY 14,489,220 3,084,840
NR6071 - G.H.S JALOZAI A01151-BASIC PAY 6,570,580 1,248,120
NR6071 - G.H.S JALOZAI A01202-HOUSE RENT ALLOWANCE 1,258,570 340,805
NR6071 - G.H.S JALOZAI A01203-CONVEYANCE ALLOWANCE 2,111,080 388,982
NR6071 - G.H.S JALOZAI A01207-WASHING ALLOWANCE 3,600 900
NR6071 - G.H.S JALOZAI A01208-DRESS ALLOWANCE 3,600 900
NR6071 - G.H.S JALOZAI A0120D-INTEGRATED ALLOWANCE 10,800 2,700
NR6071 - G.H.S JALOZAI A01217-MEDICAL ALLOWANCE 1,261,700 207,444
NR6071 - G.H.S JALOZAI A0121T-ADHOC RELIEF ALLOWANCE 2013 2,056,530 81,784
NR6071 - G.H.S JALOZAI A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6071 - G.H.S JALOZAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 456,120 55,432
NR6071 - G.H.S JALOZAI A0122M-ADHOC RELIEF ALLOWANCE 2016 1,740,140 316,788
NR6071 - G.H.S JALOZAI A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 13,920 6,000
NR6071 - G.H.S JALOZAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,740,120 433,756
NR6071 - G.H.S JALOZAI A01238-CHARGE ALLOWANCE 1,200 200
NR6071 - G.H.S JALOZAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 433,756
NR6071 - G.H.S JALOZAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 323,870
NR6071 - G.H.S JALOZAI A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6071 - G.H.S JALOZAI A03303-ELECTRICITY 320,000 0
NR6071 - G.H.S JALOZAI A03805-TRAVELLING ALLOWANCE 70,000 0
NR6071 - G.H.S JALOZAI A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6071 - G.H.S JALOZAI A03901-STATIONERY 40,000 0
NR6071 - G.H.S JALOZAI A03970-OTHERS 40,000 0
NR6071 - G.H.S JALOZAI A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6071 - G.H.S JALOZAI A13801-MAINTENANCE OF GARDENS 10,000 0
NR6072 - G.H.S DAG BEHSUD A01101-BASIC PAY 10,535,430 1,573,600
NR6072 - G.H.S DAG BEHSUD A01151-BASIC PAY 3,571,810 486,280
NR6072 - G.H.S DAG BEHSUD A01202-HOUSE RENT ALLOWANCE 913,780 135,466
NR6072 - G.H.S DAG BEHSUD A01203-CONVEYANCE ALLOWANCE 1,394,500 204,982
NR6072 - G.H.S DAG BEHSUD A01207-WASHING ALLOWANCE 5,400 300
NR6072 - G.H.S DAG BEHSUD A01208-DRESS ALLOWANCE 5,400 600
NR6072 - G.H.S DAG BEHSUD A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6072 - G.H.S DAG BEHSUD A01217-MEDICAL ALLOWANCE 711,610 93,102
NR6072 - G.H.S DAG BEHSUD A0121T-ADHOC RELIEF ALLOWANCE 2013 290,640 42,834
NR6072 - G.H.S DAG BEHSUD A01224-ENTERTAINMENT ALLOWANCE 60,000 1,000
NR6072 - G.H.S DAG BEHSUD A0122C-ADHOC RELIEF ALLOWANCE - 2015 200,460 29,550
NR6072 - G.H.S DAG BEHSUD A0122M-ADHOC RELIEF ALLOWANCE 2016 1,040,450 153,966
NR6072 - G.H.S DAG BEHSUD A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 2,000
NR6072 - G.H.S DAG BEHSUD A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,383,650 205,988
NR6072 - G.H.S DAG BEHSUD A01238-CHARGE ALLOWANCE 1,200 200
NR6072 - G.H.S DAG BEHSUD A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,383,650 188,046
NR6072 - G.H.S DAG BEHSUD A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,383,650 197,016
NR6072 - G.H.S DAG BEHSUD A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6072 - G.H.S DAG BEHSUD A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6072 - G.H.S DAG BEHSUD A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6072 - G.H.S DAG BEHSUD A03303-ELECTRICITY 360,000 0
NR6072 - G.H.S DAG BEHSUD A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6072 - G.H.S DAG BEHSUD A03805-TRAVELLING ALLOWANCE 70,000 0
NR6072 - G.H.S DAG BEHSUD A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6072 - G.H.S DAG BEHSUD A03901-STATIONERY 40,000 0
NR6072 - G.H.S DAG BEHSUD A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6072 - G.H.S DAG BEHSUD A13801-MAINTENANCE OF GARDENS 10,000 0
NR6073 - G.H.S MALI KHEL BALA A01101-BASIC PAY 9,335,590 1,004,943
NR6073 - G.H.S MALI KHEL BALA A01151-BASIC PAY 3,708,390 670,913
NR6073 - G.H.S MALI KHEL BALA A01202-HOUSE RENT ALLOWANCE 1,269,400 137,279
NR6073 - G.H.S MALI KHEL BALA A01203-CONVEYANCE ALLOWANCE 1,654,080 187,832
NR6073 - G.H.S MALI KHEL BALA A01207-WASHING ALLOWANCE 9,000 1,500
NR6073 - G.H.S MALI KHEL BALA A01208-DRESS ALLOWANCE 9,000 1,500
NR6073 - G.H.S MALI KHEL BALA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6073 - G.H.S MALI KHEL BALA A01217-MEDICAL ALLOWANCE 730,770 85,644
NR6073 - G.H.S MALI KHEL BALA A0121T-ADHOC RELIEF ALLOWANCE 2013 220,230 31,028
NR6073 - G.H.S MALI KHEL BALA A0122C-ADHOC RELIEF ALLOWANCE - 2015 134,350 72,922
NR6073 - G.H.S MALI KHEL BALA A0122M-ADHOC RELIEF ALLOWANCE 2016 971,700 118,080
NR6073 - G.H.S MALI KHEL BALA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,337,070 167,586
NR6073 - G.H.S MALI KHEL BALA A01238-CHARGE ALLOWANCE 1,200 0
NR6073 - G.H.S MALI KHEL BALA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,337,070 167,586
NR6073 - G.H.S MALI KHEL BALA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,337,070 136,376
NR6073 - G.H.S MALI KHEL BALA A01253-SCIENCE TEACHING ALLOWANCE 2,400 0
NR6073 - G.H.S MALI KHEL BALA A01274-MEDICAL CHARGES 50,000 0
NR6073 - G.H.S MALI KHEL BALA A01278-LEAVE SALARY 200,000 0
NR6073 - G.H.S MALI KHEL BALA A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6073 - G.H.S MALI KHEL BALA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6073 - G.H.S MALI KHEL BALA A03303-ELECTRICITY 20,000 0
NR6073 - G.H.S MALI KHEL BALA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6073 - G.H.S MALI KHEL BALA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6073 - G.H.S MALI KHEL BALA A03901-STATIONERY 40,000 0
NR6073 - G.H.S MALI KHEL BALA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6073 - G.H.S MALI KHEL BALA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6074 - H MASTER G H S BEHRM A01101-BASIC PAY 3,651,600 714,860
NR6074 - H MASTER G H S BEHRM A01151-BASIC PAY 3,927,960 442,020
NR6074 - H MASTER G H S BEHRM A01202-HOUSE RENT ALLOWANCE 573,280 96,730
NR6074 - H MASTER G H S BEHRM A01203-CONVEYANCE ALLOWANCE 912,730 142,416
NR6074 - H MASTER G H S BEHRM A01207-WASHING ALLOWANCE 7,200 600
NR6074 - H MASTER G H S BEHRM A01208-DRESS ALLOWANCE 7,200 600
NR6074 - H MASTER G H S BEHRM A0120D-INTEGRATED ALLOWANCE 5,400 1,800
NR6074 - H MASTER G H S BEHRM A01217-MEDICAL ALLOWANCE 435,940 64,556
NR6074 - H MASTER G H S BEHRM A0121T-ADHOC RELIEF ALLOWANCE 2013 183,040 22,040
NR6074 - H MASTER G H S BEHRM A0122C-ADHOC RELIEF ALLOWANCE - 2015 113,030 15,056
NR6074 - H MASTER G H S BEHRM A0122M-ADHOC RELIEF ALLOWANCE 2016 642,220 83,544
NR6074 - H MASTER G H S BEHRM A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 0
NR6074 - H MASTER G H S BEHRM A0122Y-AD-HOC RELIEF ALLOWANCE 2017 728,700 115,688
NR6074 - H MASTER G H S BEHRM A01238-CHARGE ALLOWANCE 1,200 0
NR6074 - H MASTER G H S BEHRM A0123G-AD-HOC RELIEF ALLOWANCE-2018 798,200 115,688
NR6074 - H MASTER G H S BEHRM A0123P-AD-HOC RELIEF ALLOWANCE 2019 710,290 111,730
NR6074 - H MASTER G H S BEHRM A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6074 - H MASTER G H S BEHRM A01278-LEAVE SALARY 100,000 0
NR6074 - H MASTER G H S BEHRM A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6074 - H MASTER G H S BEHRM A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6074 - H MASTER G H S BEHRM A03301-GAS 2,000 0
NR6074 - H MASTER G H S BEHRM A03302-WATER 50,000 0
NR6074 - H MASTER G H S BEHRM A03303-ELECTRICITY 20,000 0
NR6074 - H MASTER G H S BEHRM A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6074 - H MASTER G H S BEHRM A03901-STATIONERY 40,000 0
NR6074 - H MASTER G H S BEHRM A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6074 - H MASTER G H S BEHRM A13801-MAINTENANCE OF GARDENS 10,000 0
NR6075 - H M GHS MULLA KILLI A01101-BASIC PAY 5,409,840 1,237,180
NR6075 - H M GHS MULLA KILLI A01151-BASIC PAY 3,524,760 298,280
NR6075 - H M GHS MULLA KILLI A01202-HOUSE RENT ALLOWANCE 610,130 104,632
NR6075 - H M GHS MULLA KILLI A01203-CONVEYANCE ALLOWANCE 883,400 165,574
NR6075 - H M GHS MULLA KILLI A01207-WASHING ALLOWANCE 5,400 900
NR6075 - H M GHS MULLA KILLI A01208-DRESS ALLOWANCE 5,400 900
NR6075 - H M GHS MULLA KILLI A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6075 - H M GHS MULLA KILLI A01217-MEDICAL ALLOWANCE 399,890 76,832
NR6075 - H M GHS MULLA KILLI A0121T-ADHOC RELIEF ALLOWANCE 2013 122,900 31,132
NR6075 - H M GHS MULLA KILLI A0122C-ADHOC RELIEF ALLOWANCE - 2015 183,300 21,202
NR6075 - H M GHS MULLA KILLI A0122M-ADHOC RELIEF ALLOWANCE 2016 641,210 114,756
NR6075 - H M GHS MULLA KILLI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 893,460 153,850
NR6075 - H M GHS MULLA KILLI A01238-CHARGE ALLOWANCE 1,200 200
NR6075 - H M GHS MULLA KILLI A0123G-AD-HOC RELIEF ALLOWANCE-2018 893,460 153,850
NR6075 - H M GHS MULLA KILLI A0123P-AD-HOC RELIEF ALLOWANCE 2019 823,900 145,014
NR6075 - H M GHS MULLA KILLI A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6075 - H M GHS MULLA KILLI A01274-MEDICAL CHARGES 5,000 0
NR6075 - H M GHS MULLA KILLI A01278-LEAVE SALARY 500,000 0
NR6075 - H M GHS MULLA KILLI A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6075 - H M GHS MULLA KILLI A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6075 - H M GHS MULLA KILLI A03303-ELECTRICITY 10,000 0
NR6075 - H M GHS MULLA KILLI A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6075 - H M GHS MULLA KILLI A03805-TRAVELLING ALLOWANCE 35,000 0
NR6075 - H M GHS MULLA KILLI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6075 - H M GHS MULLA KILLI A03901-STATIONERY 20,000 0
NR6075 - H M GHS MULLA KILLI A03970-OTHERS 20,000 0
NR6075 - H M GHS MULLA KILLI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6075 - H M GHS MULLA KILLI A13801-MAINTENANCE OF GARDENS 5,000 0
NR6076 - GHS GANDHERI PAYAN A01101-BASIC PAY 4,467,360 809,660
NR6076 - GHS GANDHERI PAYAN A01151-BASIC PAY 4,467,240 576,500
NR6076 - GHS GANDHERI PAYAN A01202-HOUSE RENT ALLOWANCE 610,130 102,700
NR6076 - GHS GANDHERI PAYAN A01203-CONVEYANCE ALLOWANCE 883,400 147,834
NR6076 - GHS GANDHERI PAYAN A01207-WASHING ALLOWANCE 5,400 600
NR6076 - GHS GANDHERI PAYAN A01208-DRESS ALLOWANCE 5,400 600
NR6076 - GHS GANDHERI PAYAN A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6076 - GHS GANDHERI PAYAN A01217-MEDICAL ALLOWANCE 399,890 67,340
NR6076 - GHS GANDHERI PAYAN A0121T-ADHOC RELIEF ALLOWANCE 2013 183,300 28,790
NR6076 - GHS GANDHERI PAYAN A0122C-ADHOC RELIEF ALLOWANCE - 2015 122,900 19,506
NR6076 - GHS GANDHERI PAYAN A0122M-ADHOC RELIEF ALLOWANCE 2016 641,210 101,050
NR6076 - GHS GANDHERI PAYAN A0122Y-AD-HOC RELIEF ALLOWANCE 2017 893,460 138,616
NR6076 - GHS GANDHERI PAYAN A01238-CHARGE ALLOWANCE 1,200 200
NR6076 - GHS GANDHERI PAYAN A0123G-AD-HOC RELIEF ALLOWANCE-2018 893,460 138,616
NR6076 - GHS GANDHERI PAYAN A0123P-AD-HOC RELIEF ALLOWANCE 2019 823,900 127,480
NR6076 - GHS GANDHERI PAYAN A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6076 - GHS GANDHERI PAYAN A01274-MEDICAL CHARGES 5,000 0
NR6076 - GHS GANDHERI PAYAN A01278-LEAVE SALARY 500,000 0
NR6076 - GHS GANDHERI PAYAN A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6076 - GHS GANDHERI PAYAN A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6076 - GHS GANDHERI PAYAN A03303-ELECTRICITY 20,000 0
NR6076 - GHS GANDHERI PAYAN A03805-TRAVELLING ALLOWANCE 70,000 0
NR6076 - GHS GANDHERI PAYAN A03901-STATIONERY 40,000 0
NR6076 - GHS GANDHERI PAYAN A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6076 - GHS GANDHERI PAYAN A13801-MAINTENANCE OF GARDENS 10,000 0
NR6077 - GHS PAHARI KATI KHEL A01101-BASIC PAY 6,133,110 966,600
NR6077 - GHS PAHARI KATI KHEL A01151-BASIC PAY 1,960,250 243,020
NR6077 - GHS PAHARI KATI KHEL A01202-HOUSE RENT ALLOWANCE 591,650 82,944
NR6077 - GHS PAHARI KATI KHEL A01203-CONVEYANCE ALLOWANCE 763,480 127,846
NR6077 - GHS PAHARI KATI KHEL A01207-WASHING ALLOWANCE 1,800 300
NR6077 - GHS PAHARI KATI KHEL A01208-DRESS ALLOWANCE 1,800 300
NR6077 - GHS PAHARI KATI KHEL A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6077 - GHS PAHARI KATI KHEL A01217-MEDICAL ALLOWANCE 421,170 58,328
NR6077 - GHS PAHARI KATI KHEL A0121T-ADHOC RELIEF ALLOWANCE 2013 147,780 24,630
NR6077 - GHS PAHARI KATI KHEL A0122C-ADHOC RELIEF ALLOWANCE - 2015 100,570 16,762
NR6077 - GHS PAHARI KATI KHEL A0122M-ADHOC RELIEF ALLOWANCE 2016 597,170 89,340
NR6077 - GHS PAHARI KATI KHEL A0122Y-AD-HOC RELIEF ALLOWANCE 2017 622,000 120,962
NR6077 - GHS PAHARI KATI KHEL A01238-CHARGE ALLOWANCE 1,200 200
NR6077 - GHS PAHARI KATI KHEL A0123G-AD-HOC RELIEF ALLOWANCE-2018 622,000 120,962
NR6077 - GHS PAHARI KATI KHEL A0123P-AD-HOC RELIEF ALLOWANCE 2019 519,290 106,606
NR6077 - GHS PAHARI KATI KHEL A01253-SCIENCE TEACHING ALLOWANCE 3,800 400
NR6077 - GHS PAHARI KATI KHEL A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6077 - GHS PAHARI KATI KHEL A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6077 - GHS PAHARI KATI KHEL A03303-ELECTRICITY 200,000 0
NR6077 - GHS PAHARI KATI KHEL A03805-TRAVELLING ALLOWANCE 70,000 0
NR6077 - GHS PAHARI KATI KHEL A03901-STATIONERY 40,000 0
NR6077 - GHS PAHARI KATI KHEL A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6077 - GHS PAHARI KATI KHEL A13801-MAINTENANCE OF GARDENS 10,000 0
NR6078 - H M GHS BAND SH ISML A01101-BASIC PAY 5,094,560 1,105,500
NR6078 - H M GHS BAND SH ISML A01151-BASIC PAY 2,454,230 400,760
NR6078 - H M GHS BAND SH ISML A01202-HOUSE RENT ALLOWANCE 576,830 101,438
NR6078 - H M GHS BAND SH ISML A01203-CONVEYANCE ALLOWANCE 730,880 157,838
NR6078 - H M GHS BAND SH ISML A01207-WASHING ALLOWANCE 5,400 900
NR6078 - H M GHS BAND SH ISML A01208-DRESS ALLOWANCE 5,400 900
NR6078 - H M GHS BAND SH ISML A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6078 - H M GHS BAND SH ISML A01217-MEDICAL ALLOWANCE 458,740 76,724
NR6078 - H M GHS BAND SH ISML A0121T-ADHOC RELIEF ALLOWANCE 2013 188,400 31,400
NR6078 - H M GHS BAND SH ISML A0122C-ADHOC RELIEF ALLOWANCE - 2015 129,220 21,536
NR6078 - H M GHS BAND SH ISML A0122M-ADHOC RELIEF ALLOWANCE 2016 674,810 115,150
NR6078 - H M GHS BAND SH ISML A0122Y-AD-HOC RELIEF ALLOWANCE 2017 918,300 152,770
NR6078 - H M GHS BAND SH ISML A01238-CHARGE ALLOWANCE 1,200 200
NR6078 - H M GHS BAND SH ISML A0123G-AD-HOC RELIEF ALLOWANCE-2018 918,300 152,770
NR6078 - H M GHS BAND SH ISML A0123P-AD-HOC RELIEF ALLOWANCE 2019 19,872,480 144,212
NR6078 - H M GHS BAND SH ISML A01253-SCIENCE TEACHING ALLOWANCE 3,600 800
NR6078 - H M GHS BAND SH ISML A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6078 - H M GHS BAND SH ISML A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6078 - H M GHS BAND SH ISML A03303-ELECTRICITY 200,000 0
NR6078 - H M GHS BAND SH ISML A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6078 - H M GHS BAND SH ISML A03901-STATIONERY 440,000 0
NR6078 - H M GHS BAND SH ISML A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6078 - H M GHS BAND SH ISML A13801-MAINTENANCE OF GARDENS 10,000 0
NR6079 - D.O.SECONDARY (M) NSR A01101-BASIC PAY 28,821,800 6,167,960
NR6079 - D.O.SECONDARY (M) NSR A01151-BASIC PAY 125,590,130 15,712,436
NR6079 - D.O.SECONDARY (M) NSR A01202-HOUSE RENT ALLOWANCE 10,109,490 1,849,144
NR6079 - D.O.SECONDARY (M) NSR A01203-CONVEYANCE ALLOWANCE 15,719,200 2,444,730
NR6079 - D.O.SECONDARY (M) NSR A01207-WASHING ALLOWANCE 87,600 9,300
NR6079 - D.O.SECONDARY (M) NSR A01208-DRESS ALLOWANCE 87,600 9,000
NR6079 - D.O.SECONDARY (M) NSR A0120D-INTEGRATED ALLOWANCE 268,200 32,850
NR6079 - D.O.SECONDARY (M) NSR A01217-MEDICAL ALLOWANCE 8,283,460 1,282,637
NR6079 - D.O.SECONDARY (M) NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 2,484,560 383,658
NR6079 - D.O.SECONDARY (M) NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,767,150 266,432
NR6079 - D.O.SECONDARY (M) NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 11,159,750 1,651,042
NR6079 - D.O.SECONDARY (M) NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 144,000 34,000
NR6079 - D.O.SECONDARY (M) NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 13,398,820 2,186,858
NR6079 - D.O.SECONDARY (M) NSR A01238-CHARGE ALLOWANCE 331,200 2,480
NR6079 - D.O.SECONDARY (M) NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 13,398,820 2,173,202
NR6079 - D.O.SECONDARY (M) NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 13,387,280 2,160,393
NR6079 - D.O.SECONDARY (M) NSR A03303-ELECTRICITY 2,400,000 0
NR6079 - D.O.SECONDARY (M) NSR A03805-TRAVELLING ALLOWANCE 360,000 0
NR6079 - D.O.SECONDARY (M) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 20,000 0
NR6080 - HM GHS PSHT GHRI NSR A01101-BASIC PAY 13,344,840 2,138,160
NR6080 - HM GHS PSHT GHRI NSR A01102-PERSONAL PAY 82,800 9,200
NR6080 - HM GHS PSHT GHRI NSR A01151-BASIC PAY 2,636,760 388,520
NR6080 - HM GHS PSHT GHRI NSR A01202-HOUSE RENT ALLOWANCE 1,249,860 203,882
NR6080 - HM GHS PSHT GHRI NSR A01203-CONVEYANCE ALLOWANCE 1,664,480 271,702
NR6080 - HM GHS PSHT GHRI NSR A01207-WASHING ALLOWANCE 5,400 900
NR6080 - HM GHS PSHT GHRI NSR A01208-DRESS ALLOWANCE 5,400 900
NR6080 - HM GHS PSHT GHRI NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6080 - HM GHS PSHT GHRI NSR A01217-MEDICAL ALLOWANCE 691,350 122,210
NR6080 - HM GHS PSHT GHRI NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 212,950 48,398
NR6080 - HM GHS PSHT GHRI NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 198,040 33,006
NR6080 - HM GHS PSHT GHRI NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 753,960 183,094
NR6080 - HM GHS PSHT GHRI NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 6,000
NR6080 - HM GHS PSHT GHRI NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,136,120 253,588
NR6080 - HM GHS PSHT GHRI NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,603,680 253,588
NR6080 - HM GHS PSHT GHRI NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,652,560 190,350
NR6080 - HM GHS PSHT GHRI NSR A01270-OTHER 150,000 39,839
NR6080 - HM GHS PSHT GHRI NSR A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6080 - HM GHS PSHT GHRI NSR A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6080 - HM GHS PSHT GHRI NSR A03303-ELECTRICITY 100,000 0
NR6080 - HM GHS PSHT GHRI NSR A03805-TRAVELLING ALLOWANCE 35,000 0
NR6080 - HM GHS PSHT GHRI NSR A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6080 - HM GHS PSHT GHRI NSR A03970-OTHERS 20,000 0
NR6080 - HM GHS PSHT GHRI NSR A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6080 - HM GHS PSHT GHRI NSR A13801-MAINTENANCE OF GARDENS 5,000 0
NR6081 - H.MASTER GHS ALIBAIG A01101-BASIC PAY 6,990,320 991,820
NR6081 - H.MASTER GHS ALIBAIG A01151-BASIC PAY 3,856,580 638,840
NR6081 - H.MASTER GHS ALIBAIG A01202-HOUSE RENT ALLOWANCE 763,330 121,768
NR6081 - H.MASTER GHS ALIBAIG A01203-CONVEYANCE ALLOWANCE 1,096,970 172,828
NR6081 - H.MASTER GHS ALIBAIG A01207-WASHING ALLOWANCE 5,400 900
NR6081 - H.MASTER GHS ALIBAIG A01208-DRESS ALLOWANCE 5,400 900
NR6081 - H.MASTER GHS ALIBAIG A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6081 - H.MASTER GHS ALIBAIG A01217-MEDICAL ALLOWANCE 526,340 84,724
NR6081 - H.MASTER GHS ALIBAIG A0121T-ADHOC RELIEF ALLOWANCE 2013 211,610 30,564
NR6081 - H.MASTER GHS ALIBAIG A01226-COMPUTER ALLOWANCE 27,000 4,500
NR6081 - H.MASTER GHS ALIBAIG A0122C-ADHOC RELIEF ALLOWANCE - 2015 142,940 20,738
NR6081 - H.MASTER GHS ALIBAIG A0122M-ADHOC RELIEF ALLOWANCE 2016 770,530 122,464
NR6081 - H.MASTER GHS ALIBAIG A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 32,360 12,000
NR6081 - H.MASTER GHS ALIBAIG A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,014,360 163,066
NR6081 - H.MASTER GHS ALIBAIG A01238-CHARGE ALLOWANCE 1,200 200
NR6081 - H.MASTER GHS ALIBAIG A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,014,360 163,066
NR6081 - H.MASTER GHS ALIBAIG A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6081 - H.MASTER GHS ALIBAIG A01274-MEDICAL CHARGES 50,000 0
NR6081 - H.MASTER GHS ALIBAIG A01278-LEAVE SALARY 600,000 0
NR6081 - H.MASTER GHS ALIBAIG A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6081 - H.MASTER GHS ALIBAIG A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6081 - H.MASTER GHS ALIBAIG A03303-ELECTRICITY 320,000 0
NR6081 - H.MASTER GHS ALIBAIG A03805-TRAVELLING ALLOWANCE 70,000 0
NR6081 - H.MASTER GHS ALIBAIG A03901-STATIONERY 40,000 0
NR6081 - H.MASTER GHS ALIBAIG A13201-FURNITURE AND FIXTURE 20,000 0
NR6081 - H.MASTER GHS ALIBAIG A13801-MAINTENANCE OF GARDENS 104,000 0
NR6082 - H.M GHS MAROOBA NSR A01101-BASIC PAY 1,549,660 251,600
NR6082 - H.M GHS MAROOBA NSR A01151-BASIC PAY 4,396,230 407,280
NR6082 - H.M GHS MAROOBA NSR A01202-HOUSE RENT ALLOWANCE 477,240 63,232
NR6082 - H.M GHS MAROOBA NSR A01203-CONVEYANCE ALLOWANCE 788,420 92,122
NR6082 - H.M GHS MAROOBA NSR A01207-WASHING ALLOWANCE 3,600 600
NR6082 - H.M GHS MAROOBA NSR A01208-DRESS ALLOWANCE 3,600 600
NR6082 - H.M GHS MAROOBA NSR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6082 - H.M GHS MAROOBA NSR A01217-MEDICAL ALLOWANCE 378,100 46,476
NR6082 - H.M GHS MAROOBA NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 81,170 11,186
NR6082 - H.M GHS MAROOBA NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 58,940 7,638
NR6082 - H.M GHS MAROOBA NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 396,380 48,998
NR6082 - H.M GHS MAROOBA NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 541,370 65,888
NR6082 - H.M GHS MAROOBA NSR A01238-CHARGE ALLOWANCE 1,200 0
NR6082 - H.M GHS MAROOBA NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 541,370 65,888
NR6082 - H.M GHS MAROOBA NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 523,330 65,888
NR6082 - H.M GHS MAROOBA NSR A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6082 - H.M GHS MAROOBA NSR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6082 - H.M GHS MAROOBA NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6082 - H.M GHS MAROOBA NSR A03303-ELECTRICITY 20,000 0
NR6082 - H.M GHS MAROOBA NSR A03970-OTHERS 40,000 0
NR6082 - H.M GHS MAROOBA NSR A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6082 - H.M GHS MAROOBA NSR A13801-MAINTENANCE OF GARDENS 100,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A01101-BASIC PAY 2,968,460 454,000
NR6083 - G.H.S.KHAWRAI NOWSHERA A01151-BASIC PAY 3,895,870 761,593
NR6083 - G.H.S.KHAWRAI NOWSHERA A01202-HOUSE RENT ALLOWANCE 430,820 107,673
NR6083 - G.H.S.KHAWRAI NOWSHERA A01203-CONVEYANCE ALLOWANCE 788,400 144,920
NR6083 - G.H.S.KHAWRAI NOWSHERA A01207-WASHING ALLOWANCE 3,600 900
NR6083 - G.H.S.KHAWRAI NOWSHERA A01208-DRESS ALLOWANCE 3,600 900
NR6083 - G.H.S.KHAWRAI NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6083 - G.H.S.KHAWRAI NOWSHERA A01217-MEDICAL ALLOWANCE 386,930 70,398
NR6083 - G.H.S.KHAWRAI NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 175,650 21,018
NR6083 - G.H.S.KHAWRAI NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 115,250 14,100
NR6083 - G.H.S.KHAWRAI NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 654,790 83,980
NR6083 - G.H.S.KHAWRAI NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 715,480 121,555
NR6083 - G.H.S.KHAWRAI NOWSHERA A01238-CHARGE ALLOWANCE 1,200 200
NR6083 - G.H.S.KHAWRAI NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 121,559
NR6083 - G.H.S.KHAWRAI NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 16,220,970 111,803
NR6083 - G.H.S.KHAWRAI NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6083 - G.H.S.KHAWRAI NOWSHERA A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A03303-ELECTRICITY 200,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A03901-STATIONERY 40,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6083 - G.H.S.KHAWRAI NOWSHERA A13801-MAINTENANCE OF GARDENS 100,000 0
NR6084 - G.H.S.JAROBA NOWSHERA A01101-BASIC PAY 3,611,400 333,680
NR6084 - G.H.S.JAROBA NOWSHERA A01151-BASIC PAY 2,315,040 480,580
NR6084 - G.H.S.JAROBA NOWSHERA A01202-HOUSE RENT ALLOWANCE 548,260 66,148
NR6084 - G.H.S.JAROBA NOWSHERA A01203-CONVEYANCE ALLOWANCE 814,150 95,692
NR6084 - G.H.S.JAROBA NOWSHERA A01207-WASHING ALLOWANCE 7,200 1,200
NR6084 - G.H.S.JAROBA NOWSHERA A01208-DRESS ALLOWANCE 7,200 1,200
NR6084 - G.H.S.JAROBA NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6084 - G.H.S.JAROBA NOWSHERA A01217-MEDICAL ALLOWANCE 410,930 50,378
NR6084 - G.H.S.JAROBA NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 112,540 15,654
NR6084 - G.H.S.JAROBA NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 89,560 10,790
NR6084 - G.H.S.JAROBA NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 469,960 60,502
NR6084 - G.H.S.JAROBA NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 651,860 81,426
NR6084 - G.H.S.JAROBA NOWSHERA A01238-CHARGE ALLOWANCE 1,200 0
NR6084 - G.H.S.JAROBA NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 651,860 81,426
NR6084 - G.H.S.JAROBA NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 651,860 81,426
NR6084 - G.H.S.JAROBA NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6085 - G.H.S ZAKHI QABRISTAN A01101-BASIC PAY 10,695,830 1,835,300
NR6085 - G.H.S ZAKHI QABRISTAN A01102-PERSONAL PAY 71,300 13,800
NR6085 - G.H.S ZAKHI QABRISTAN A01151-BASIC PAY 5,037,000 736,380
NR6085 - G.H.S ZAKHI QABRISTAN A01202-HOUSE RENT ALLOWANCE 1,363,530 225,802
NR6085 - G.H.S ZAKHI QABRISTAN A01203-CONVEYANCE ALLOWANCE 1,799,050 292,794
NR6085 - G.H.S ZAKHI QABRISTAN A01207-WASHING ALLOWANCE 7,200 1,200
NR6085 - G.H.S ZAKHI QABRISTAN A01208-DRESS ALLOWANCE 7,200 1,200
NR6085 - G.H.S ZAKHI QABRISTAN A0120D-INTEGRATED ALLOWANCE 10,800 2,700
NR6085 - G.H.S ZAKHI QABRISTAN A01217-MEDICAL ALLOWANCE 820,170 143,886
NR6085 - G.H.S ZAKHI QABRISTAN A0121T-ADHOC RELIEF ALLOWANCE 2013 285,210 45,282
NR6085 - G.H.S ZAKHI QABRISTAN A01226-COMPUTER ALLOWANCE 27,000 4,500
NR6085 - G.H.S ZAKHI QABRISTAN A0122C-ADHOC RELIEF ALLOWANCE - 2015 175,370 30,718
NR6085 - G.H.S ZAKHI QABRISTAN A0122M-ADHOC RELIEF ALLOWANCE 2016 1,168,640 189,976
NR6085 - G.H.S ZAKHI QABRISTAN A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,585,930 258,548
NR6085 - G.H.S ZAKHI QABRISTAN A01238-CHARGE ALLOWANCE 1,200 200
NR6085 - G.H.S ZAKHI QABRISTAN A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,585,930 258,548
NR6085 - G.H.S ZAKHI QABRISTAN A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,396,300 202,556
NR6085 - G.H.S ZAKHI QABRISTAN A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6086 - G.H.S. ADAMZAI NOWSHERA A01101-BASIC PAY 8,818,800 849,760
NR6086 - G.H.S. ADAMZAI NOWSHERA A01151-BASIC PAY 3,379,720 595,960
NR6086 - G.H.S. ADAMZAI NOWSHERA A01202-HOUSE RENT ALLOWANCE 665,530 110,922
NR6086 - G.H.S. ADAMZAI NOWSHERA A01203-CONVEYANCE ALLOWANCE 760,600 163,546
NR6086 - G.H.S. ADAMZAI NOWSHERA A01207-WASHING ALLOWANCE 5,400 900
NR6086 - G.H.S. ADAMZAI NOWSHERA A01208-DRESS ALLOWANCE 5,400 900
NR6086 - G.H.S. ADAMZAI NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6086 - G.H.S. ADAMZAI NOWSHERA A01217-MEDICAL ALLOWANCE 444,410 74,068
NR6086 - G.H.S. ADAMZAI NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 177,060 29,510
NR6086 - G.H.S. ADAMZAI NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 120,360 20,060
NR6086 - G.H.S. ADAMZAI NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 636,640 106,106
NR6086 - G.H.S. ADAMZAI NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 834,860 144,572
NR6086 - G.H.S. ADAMZAI NOWSHERA A01238-CHARGE ALLOWANCE 1,200 200
NR6086 - G.H.S. ADAMZAI NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 834,860 144,572
NR6086 - G.H.S. ADAMZAI NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,524,140 139,014
NR6086 - G.H.S. ADAMZAI NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6086 - G.H.S. ADAMZAI NOWSHERA A01278-LEAVE SALARY 400,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A03901-STATIONERY 40,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6086 - G.H.S. ADAMZAI NOWSHERA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6087 - HM GHS SAMANDAR GHARI NSR A01101-BASIC PAY 11,598,950 1,082,140
NR6087 - HM GHS SAMANDAR GHARI NSR A01151-BASIC PAY 7,378,380 497,180
NR6087 - HM GHS SAMANDAR GHARI NSR A01152-PERSONAL PAY 55,200 0
NR6087 - HM GHS SAMANDAR GHARI NSR A01202-HOUSE RENT ALLOWANCE 687,040 108,586
NR6087 - HM GHS SAMANDAR GHARI NSR A01203-CONVEYANCE ALLOWANCE 1,019,880 158,195
NR6087 - HM GHS SAMANDAR GHARI NSR A01207-WASHING ALLOWANCE 5,400 900
NR6087 - HM GHS SAMANDAR GHARI NSR A01208-DRESS ALLOWANCE 5,400 900
NR6087 - HM GHS SAMANDAR GHARI NSR A0120D-INTEGRATED ALLOWANCE 10,800 900
NR6087 - HM GHS SAMANDAR GHARI NSR A01217-MEDICAL ALLOWANCE 501,290 89,976
NR6087 - HM GHS SAMANDAR GHARI NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 211,700 32,285
NR6087 - HM GHS SAMANDAR GHARI NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 144,710 21,928
NR6087 - HM GHS SAMANDAR GHARI NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 785,790 119,966
NR6087 - HM GHS SAMANDAR GHARI NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6087 - HM GHS SAMANDAR GHARI NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 969,840 158,852
NR6087 - HM GHS SAMANDAR GHARI NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6087 - HM GHS SAMANDAR GHARI NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 969,840 158,852
NR6087 - HM GHS SAMANDAR GHARI NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 879,410 140,538
NR6087 - HM GHS SAMANDAR GHARI NSR A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6087 - HM GHS SAMANDAR GHARI NSR A01270-OTHER 30,000 5,000
NR6087 - HM GHS SAMANDAR GHARI NSR A01278-LEAVE SALARY 10,000 0
NR6087 - HM GHS SAMANDAR GHARI NSR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6087 - HM GHS SAMANDAR GHARI NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6087 - HM GHS SAMANDAR GHARI NSR A03303-ELECTRICITY 20,000 0
NR6087 - HM GHS SAMANDAR GHARI NSR A03304-HOT AND COLD WEATHER CHARGES 100,000 0
NR6087 - HM GHS SAMANDAR GHARI NSR A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6087 - HM GHS SAMANDAR GHARI NSR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A01101-BASIC PAY 7,227,690 1,181,760
NR6088 - HM GHS BAGHBAN PURA NSR A01151-BASIC PAY 3,119,000 480,520
NR6088 - HM GHS BAGHBAN PURA NSR A01202-HOUSE RENT ALLOWANCE 703,330 113,516
NR6088 - HM GHS BAGHBAN PURA NSR A01203-CONVEYANCE ALLOWANCE 899,520 172,122
NR6088 - HM GHS BAGHBAN PURA NSR A01207-WASHING ALLOWANCE 3,600 600
NR6088 - HM GHS BAGHBAN PURA NSR A01208-DRESS ALLOWANCE 3,600 600
NR6088 - HM GHS BAGHBAN PURA NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6088 - HM GHS BAGHBAN PURA NSR A01217-MEDICAL ALLOWANCE 514,510 82,752
NR6088 - HM GHS BAGHBAN PURA NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 203,950 33,992
NR6088 - HM GHS BAGHBAN PURA NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 137,570 22,928
NR6088 - HM GHS BAGHBAN PURA NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 760,430 124,636
NR6088 - HM GHS BAGHBAN PURA NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,034,670 166,228
NR6088 - HM GHS BAGHBAN PURA NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6088 - HM GHS BAGHBAN PURA NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,034,670 166,228
NR6088 - HM GHS BAGHBAN PURA NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 989,990 158,948
NR6088 - HM GHS BAGHBAN PURA NSR A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6088 - HM GHS BAGHBAN PURA NSR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A03303-ELECTRICITY 500,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A03805-TRAVELLING ALLOWANCE 10,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A03901-STATIONERY 40,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A03970-OTHERS 20,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A13101-MACHINERY AND EQUIPMENT 2,000 0
NR6088 - HM GHS BAGHBAN PURA NSR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A01101-BASIC PAY 3,891,920 407,980
NR6089 - HM GHS JABBA KHUSHK NSR A01151-BASIC PAY 2,257,230 333,220
NR6089 - HM GHS JABBA KHUSHK NSR A01202-HOUSE RENT ALLOWANCE 526,640 63,302
NR6089 - HM GHS JABBA KHUSHK NSR A01203-CONVEYANCE ALLOWANCE 644,890 96,410
NR6089 - HM GHS JABBA KHUSHK NSR A01207-WASHING ALLOWANCE 5,400 900
NR6089 - HM GHS JABBA KHUSHK NSR A01208-DRESS ALLOWANCE 5,400 900
NR6089 - HM GHS JABBA KHUSHK NSR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6089 - HM GHS JABBA KHUSHK NSR A01217-MEDICAL ALLOWANCE 384,580 47,796
NR6089 - HM GHS JABBA KHUSHK NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 131,620 14,626
NR6089 - HM GHS JABBA KHUSHK NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 90,660 10,154
NR6089 - HM GHS JABBA KHUSHK NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 461,890 53,900
NR6089 - HM GHS JABBA KHUSHK NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 612,060 74,120
NR6089 - HM GHS JABBA KHUSHK NSR A01238-CHARGE ALLOWANCE 1,200 0
NR6089 - HM GHS JABBA KHUSHK NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 612,060 74,120
NR6089 - HM GHS JABBA KHUSHK NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 560,710 74,120
NR6089 - HM GHS JABBA KHUSHK NSR A01253-SCIENCE TEACHING ALLOWANCE 3,600 0
NR6089 - HM GHS JABBA KHUSHK NSR A01274-MEDICAL CHARGES 20,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A01278-LEAVE SALARY 50,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A03303-ELECTRICITY 200,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A03304-HOT AND COLD WEATHER CHARGES 100,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A03805-TRAVELLING ALLOWANCE 40,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A03970-OTHERS 20,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A13101-MACHINERY AND EQUIPMENT 100,000 0
NR6089 - HM GHS JABBA KHUSHK NSR A13801-MAINTENANCE OF GARDENS 100,000 0
NR6091 - G.G.H.S PABBI A01101-BASIC PAY 10,110,000 1,690,200
NR6091 - G.G.H.S PABBI A01151-BASIC PAY 3,194,980 466,480
NR6091 - G.G.H.S PABBI A01202-HOUSE RENT ALLOWANCE 1,045,740 155,570
NR6091 - G.G.H.S PABBI A01203-CONVEYANCE ALLOWANCE 1,602,700 240,694
NR6091 - G.G.H.S PABBI A01207-WASHING ALLOWANCE 9,000 900
NR6091 - G.G.H.S PABBI A01208-DRESS ALLOWANCE 9,000 900
NR6091 - G.G.H.S PABBI A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6091 - G.G.H.S PABBI A01217-MEDICAL ALLOWANCE 681,590 98,066
NR6091 - G.G.H.S PABBI A0121T-ADHOC RELIEF ALLOWANCE 2013 292,440 43,846
NR6091 - G.G.H.S PABBI A0122C-ADHOC RELIEF ALLOWANCE - 2015 233,940 31,634
NR6091 - G.G.H.S PABBI A0122M-ADHOC RELIEF ALLOWANCE 2016 1,028,320 159,678
NR6091 - G.G.H.S PABBI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,419,640 215,756
NR6091 - G.G.H.S PABBI A01238-CHARGE ALLOWANCE 2,400 200
NR6091 - G.G.H.S PABBI A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,419,640 215,756
NR6091 - G.G.H.S PABBI A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,356,660 205,260
NR6091 - G.G.H.S PABBI A01253-SCIENCE TEACHING ALLOWANCE 1,200 400
NR6091 - G.G.H.S PABBI A01270-OTHER 120,000 20,000
NR6091 - G.G.H.S PABBI A03201-POSTAGE AND TELEGRAPH 100,000 0
NR6091 - G.G.H.S PABBI A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6091 - G.G.H.S PABBI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6091 - G.G.H.S PABBI A03901-STATIONERY 20,000 0
NR6091 - G.G.H.S PABBI A03970-OTHERS 40,000 0
NR6091 - G.G.H.S PABBI A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6091 - G.G.H.S PABBI A13801-MAINTENANCE OF GARDENS 100,000 0
NR6092 - G.G.H.S AKORA KHATAK A01101-BASIC PAY 16,867,880 3,162,310
NR6092 - G.G.H.S AKORA KHATAK A01151-BASIC PAY 5,829,760 945,620
NR6092 - G.G.H.S AKORA KHATAK A01202-HOUSE RENT ALLOWANCE 1,850,410 345,127
NR6092 - G.G.H.S AKORA KHATAK A01203-CONVEYANCE ALLOWANCE 2,068,990 401,554
NR6092 - G.G.H.S AKORA KHATAK A01207-WASHING ALLOWANCE 5,400 600
NR6092 - G.G.H.S AKORA KHATAK A01208-DRESS ALLOWANCE 5,400 600
NR6092 - G.G.H.S AKORA KHATAK A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6092 - G.G.H.S AKORA KHATAK A01217-MEDICAL ALLOWANCE 1,251,940 192,025
NR6092 - G.G.H.S AKORA KHATAK A0121T-ADHOC RELIEF ALLOWANCE 2013 419,740 78,776
NR6092 - G.G.H.S AKORA KHATAK A0122C-ADHOC RELIEF ALLOWANCE - 2015 38,600 53,257
NR6092 - G.G.H.S AKORA KHATAK A0122M-ADHOC RELIEF ALLOWANCE 2016 296,380 296,088
NR6092 - G.G.H.S AKORA KHATAK A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,922,350 410,793
NR6092 - G.G.H.S AKORA KHATAK A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,223,840 410,793
NR6092 - G.G.H.S AKORA KHATAK A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,715,170 308,988
NR6092 - G.G.H.S AKORA KHATAK A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6092 - G.G.H.S AKORA KHATAK A01278-LEAVE SALARY 597,480 0
NR6092 - G.G.H.S AKORA KHATAK A03201-POSTAGE AND TELEGRAPH 10,000 0
NR6092 - G.G.H.S AKORA KHATAK A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6092 - G.G.H.S AKORA KHATAK A03303-ELECTRICITY 300,000 0
NR6092 - G.G.H.S AKORA KHATAK A03901-STATIONERY 40,000 0
NR6092 - G.G.H.S AKORA KHATAK A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6092 - G.G.H.S AKORA KHATAK A13801-MAINTENANCE OF GARDENS 100,000 0
NR6093 - G.G.H.S BADRASHI A01101-BASIC PAY 12,808,090 1,649,080
NR6093 - G.G.H.S BADRASHI A01151-BASIC PAY 3,148,150 516,140
NR6093 - G.G.H.S BADRASHI A01202-HOUSE RENT ALLOWANCE 1,505,160 184,628
NR6093 - G.G.H.S BADRASHI A01203-CONVEYANCE ALLOWANCE 1,981,600 256,402
NR6093 - G.G.H.S BADRASHI A01207-WASHING ALLOWANCE 5,400 1,200
NR6093 - G.G.H.S BADRASHI A01208-DRESS ALLOWANCE 5,400 1,200
NR6093 - G.G.H.S BADRASHI A0120D-INTEGRATED ALLOWANCE 16,200 2,700
NR6093 - G.G.H.S BADRASHI A01217-MEDICAL ALLOWANCE 813,500 112,994
NR6093 - G.G.H.S BADRASHI A0121T-ADHOC RELIEF ALLOWANCE 2013 227,480 39,172
NR6093 - G.G.H.S BADRASHI A01226-COMPUTER ALLOWANCE 18,000 3,000
NR6093 - G.G.H.S BADRASHI A0122C-ADHOC RELIEF ALLOWANCE - 2015 159,520 27,430
NR6093 - G.G.H.S BADRASHI A0122M-ADHOC RELIEF ALLOWANCE 2016 910,060 158,678
NR6093 - G.G.H.S BADRASHI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,595,620 216,522
NR6093 - G.G.H.S BADRASHI A01238-CHARGE ALLOWANCE 1,200 200
NR6093 - G.G.H.S BADRASHI A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,595,620 216,522
NR6093 - G.G.H.S BADRASHI A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,209,000 175,382
NR6093 - G.G.H.S BADRASHI A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6093 - G.G.H.S BADRASHI A01274-MEDICAL CHARGES 5,000 0
NR6093 - G.G.H.S BADRASHI A01278-LEAVE SALARY 100,000 0
NR6093 - G.G.H.S BADRASHI A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6093 - G.G.H.S BADRASHI A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6093 - G.G.H.S BADRASHI A03303-ELECTRICITY 240,000 0
NR6093 - G.G.H.S BADRASHI A03805-TRAVELLING ALLOWANCE 70,000 0
NR6093 - G.G.H.S BADRASHI A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6093 - G.G.H.S BADRASHI A03901-STATIONERY 40,000 0
NR6093 - G.G.H.S BADRASHI A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6093 - G.G.H.S BADRASHI A13801-MAINTENANCE OF GARDENS 10,000 0
NR6094 - G.G.H.S NSR CANTT A01101-BASIC PAY 19,600,140 3,005,727
NR6094 - G.G.H.S NSR CANTT A01151-BASIC PAY 4,740,620 505,670
NR6094 - G.G.H.S NSR CANTT A01202-HOUSE RENT ALLOWANCE 1,946,780 286,042
NR6094 - G.G.H.S NSR CANTT A01203-CONVEYANCE ALLOWANCE 2,242,330 410,330
NR6094 - G.G.H.S NSR CANTT A01207-WASHING ALLOWANCE 7,200 2,337
NR6094 - G.G.H.S NSR CANTT A01208-DRESS ALLOWANCE 7,200 2,337
NR6094 - G.G.H.S NSR CANTT A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6094 - G.G.H.S NSR CANTT A01217-MEDICAL ALLOWANCE 1,170,160 176,287
NR6094 - G.G.H.S NSR CANTT A0121T-ADHOC RELIEF ALLOWANCE 2013 551,170 66,212
NR6094 - G.G.H.S NSR CANTT A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6094 - G.G.H.S NSR CANTT A0122C-ADHOC RELIEF ALLOWANCE - 2015 374,280 44,994
NR6094 - G.G.H.S NSR CANTT A0122M-ADHOC RELIEF ALLOWANCE 2016 1,943,020 260,837
NR6094 - G.G.H.S NSR CANTT A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,387,210 351,600
NR6094 - G.G.H.S NSR CANTT A01238-CHARGE ALLOWANCE 1,200 200
NR6094 - G.G.H.S NSR CANTT A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,387,210 351,600
NR6094 - G.G.H.S NSR CANTT A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,919,470 289,714
NR6094 - G.G.H.S NSR CANTT A01253-SCIENCE TEACHING ALLOWANCE 9,600 2,000
NR6094 - G.G.H.S NSR CANTT A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6094 - G.G.H.S NSR CANTT A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6094 - G.G.H.S NSR CANTT A03301-GAS 100,000 0
NR6094 - G.G.H.S NSR CANTT A03303-ELECTRICITY 500,000 0
NR6094 - G.G.H.S NSR CANTT A03805-TRAVELLING ALLOWANCE 70,000 0
NR6094 - G.G.H.S NSR CANTT A03901-STATIONERY 40,000 0
NR6094 - G.G.H.S NSR CANTT A03970-OTHERS 40,000 0
NR6094 - G.G.H.S NSR CANTT A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6094 - G.G.H.S NSR CANTT A13801-MAINTENANCE OF GARDENS 10,000 0
NR6095 - G.G.H.S NSR KALAN A01101-BASIC PAY 22,415,880 3,482,040
NR6095 - G.G.H.S NSR KALAN A01151-BASIC PAY 5,099,760 675,640
NR6095 - G.G.H.S NSR KALAN A01202-HOUSE RENT ALLOWANCE 2,305,170 336,734
NR6095 - G.G.H.S NSR KALAN A01203-CONVEYANCE ALLOWANCE 2,605,580 407,406
NR6095 - G.G.H.S NSR KALAN A01207-WASHING ALLOWANCE 7,200 1,200
NR6095 - G.G.H.S NSR KALAN A01208-DRESS ALLOWANCE 7,200 1,200
NR6095 - G.G.H.S NSR KALAN A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6095 - G.G.H.S NSR KALAN A01217-MEDICAL ALLOWANCE 1,224,410 190,050
NR6095 - G.G.H.S NSR KALAN A0121T-ADHOC RELIEF ALLOWANCE 2013 522,280 81,096
NR6095 - G.G.H.S NSR KALAN A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6095 - G.G.H.S NSR KALAN A0122C-ADHOC RELIEF ALLOWANCE - 2015 358,070 55,664
NR6095 - G.G.H.S NSR KALAN A0122M-ADHOC RELIEF ALLOWANCE 2016 2,044,640 304,822
NR6095 - G.G.H.S NSR KALAN A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,752,480 415,768
NR6095 - G.G.H.S NSR KALAN A01238-CHARGE ALLOWANCE 1,200 200
NR6095 - G.G.H.S NSR KALAN A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,752,480 415,768
NR6095 - G.G.H.S NSR KALAN A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,062,760 310,288
NR6095 - G.G.H.S NSR KALAN A01253-SCIENCE TEACHING ALLOWANCE 7,200 1,200
NR6095 - G.G.H.S NSR KALAN A01274-MEDICAL CHARGES 200,000 0
NR6095 - G.G.H.S NSR KALAN A01278-LEAVE SALARY 500,000 0
NR6095 - G.G.H.S NSR KALAN A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6095 - G.G.H.S NSR KALAN A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6095 - G.G.H.S NSR KALAN A03303-ELECTRICITY 300,000 0
NR6095 - G.G.H.S NSR KALAN A03805-TRAVELLING ALLOWANCE 40,000 0
NR6095 - G.G.H.S NSR KALAN A03970-OTHERS 40,000 0
NR6095 - G.G.H.S NSR KALAN A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6095 - G.G.H.S NSR KALAN A13801-MAINTENANCE OF GARDENS 100,000 0
NR6096 - G.G.H.S PIRPIAI A01101-BASIC PAY 10,732,460 1,937,380
NR6096 - G.G.H.S PIRPIAI A01151-BASIC PAY 4,115,380 518,140
NR6096 - G.G.H.S PIRPIAI A01202-HOUSE RENT ALLOWANCE 952,730 179,608
NR6096 - G.G.H.S PIRPIAI A01203-CONVEYANCE ALLOWANCE 1,855,500 241,408
NR6096 - G.G.H.S PIRPIAI A01207-WASHING ALLOWANCE 9,000 1,200
NR6096 - G.G.H.S PIRPIAI A01208-DRESS ALLOWANCE 9,000 1,200
NR6096 - G.G.H.S PIRPIAI A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6096 - G.G.H.S PIRPIAI A01217-MEDICAL ALLOWANCE 937,020 112,514
NR6096 - G.G.H.S PIRPIAI A0121T-ADHOC RELIEF ALLOWANCE 2013 409,850 50,474
NR6096 - G.G.H.S PIRPIAI A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6096 - G.G.H.S PIRPIAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 275,390 34,140
NR6096 - G.G.H.S PIRPIAI A0122M-ADHOC RELIEF ALLOWANCE 2016 697,500 181,554
NR6096 - G.G.H.S PIRPIAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 875,900 245,552
NR6096 - G.G.H.S PIRPIAI A01238-CHARGE ALLOWANCE 1,200 200
NR6096 - G.G.H.S PIRPIAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,159,230 245,552
NR6096 - G.G.H.S PIRPIAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,059,600 199,338
NR6096 - G.G.H.S PIRPIAI A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6096 - G.G.H.S PIRPIAI A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6096 - G.G.H.S PIRPIAI A03303-ELECTRICITY 300,000 0
NR6096 - G.G.H.S PIRPIAI A03808-CONVEYANCE CHARGES ( GOVT.) 4,000 0
NR6096 - G.G.H.S PIRPIAI A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6096 - G.G.H.S PIRPIAI A13801-MAINTENANCE OF GARDENS 10,000 0
NR6097 - G.G.H.S SHAIDU NSR A01101-BASIC PAY 14,702,600 2,287,906
NR6097 - G.G.H.S SHAIDU NSR A01151-BASIC PAY 3,061,510 426,720
NR6097 - G.G.H.S SHAIDU NSR A01202-HOUSE RENT ALLOWANCE 1,588,940 212,226
NR6097 - G.G.H.S SHAIDU NSR A01203-CONVEYANCE ALLOWANCE 1,669,150 289,980
NR6097 - G.G.H.S SHAIDU NSR A01207-WASHING ALLOWANCE 3,600 600
NR6097 - G.G.H.S SHAIDU NSR A01208-DRESS ALLOWANCE 3,600 600
NR6097 - G.G.H.S SHAIDU NSR A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6097 - G.G.H.S SHAIDU NSR A01217-MEDICAL ALLOWANCE 938,650 128,632
NR6097 - G.G.H.S SHAIDU NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 385,440 52,978
NR6097 - G.G.H.S SHAIDU NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 271,960 35,734
NR6097 - G.G.H.S SHAIDU NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 1,704,550 201,150
NR6097 - G.G.H.S SHAIDU NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,832,090 274,223
NR6097 - G.G.H.S SHAIDU NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6097 - G.G.H.S SHAIDU NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,832,090 274,223
NR6097 - G.G.H.S SHAIDU NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 15,506,720 219,789
NR6097 - G.G.H.S SHAIDU NSR A01253-SCIENCE TEACHING ALLOWANCE 7,200 1,200
NR6097 - G.G.H.S SHAIDU NSR A01270-OTHER 60,000 5,000
NR6097 - G.G.H.S SHAIDU NSR A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6097 - G.G.H.S SHAIDU NSR A03202-TELEPHONE AND TRUNK CALL 390,000 0
NR6097 - G.G.H.S SHAIDU NSR A03301-GAS 60,000 0
NR6097 - G.G.H.S SHAIDU NSR A03303-ELECTRICITY 600,000 0
NR6097 - G.G.H.S SHAIDU NSR A03805-TRAVELLING ALLOWANCE 170,000 0
NR6097 - G.G.H.S SHAIDU NSR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6097 - G.G.H.S SHAIDU NSR A03901-STATIONERY 80,000 0
NR6097 - G.G.H.S SHAIDU NSR A03905-NEWSPAPERS PERIODICALS AND BOOKS 8,000 0
NR6097 - G.G.H.S SHAIDU NSR A03970-OTHERS 40,000 0
NR6097 - G.G.H.S SHAIDU NSR A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6097 - G.G.H.S SHAIDU NSR A13801-MAINTENANCE OF GARDENS 120,000 0
NR6098 - G.G.H.S ZIART KAKA A01101-BASIC PAY 11,837,520 1,226,930
NR6098 - G.G.H.S ZIART KAKA A01151-BASIC PAY 2,852,280 320,620
NR6098 - G.G.H.S ZIART KAKA A01202-HOUSE RENT ALLOWANCE 425,760 123,789
NR6098 - G.G.H.S ZIART KAKA A01203-CONVEYANCE ALLOWANCE 1,771,490 179,562
NR6098 - G.G.H.S ZIART KAKA A01207-WASHING ALLOWANCE 5,400 300
NR6098 - G.G.H.S ZIART KAKA A01208-DRESS ALLOWANCE 5,400 300
NR6098 - G.G.H.S ZIART KAKA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6098 - G.G.H.S ZIART KAKA A01217-MEDICAL ALLOWANCE 734,630 81,684
NR6098 - G.G.H.S ZIART KAKA A0121T-ADHOC RELIEF ALLOWANCE 2013 214,700 29,068
NR6098 - G.G.H.S ZIART KAKA A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6098 - G.G.H.S ZIART KAKA A0122C-ADHOC RELIEF ALLOWANCE - 2015 121,000 18,740
NR6098 - G.G.H.S ZIART KAKA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,827,390 113,572
NR6098 - G.G.H.S ZIART KAKA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 0
NR6098 - G.G.H.S ZIART KAKA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,302,230 154,755
NR6098 - G.G.H.S ZIART KAKA A01238-CHARGE ALLOWANCE 1,200 200
NR6098 - G.G.H.S ZIART KAKA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 154,755
NR6098 - G.G.H.S ZIART KAKA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,230 141,905
NR6098 - G.G.H.S ZIART KAKA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6098 - G.G.H.S ZIART KAKA A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6098 - G.G.H.S ZIART KAKA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6098 - G.G.H.S ZIART KAKA A03303-ELECTRICITY 20,000 0
NR6098 - G.G.H.S ZIART KAKA A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6098 - G.G.H.S ZIART KAKA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6098 - G.G.H.S ZIART KAKA A03901-STATIONERY 40,000 0
NR6098 - G.G.H.S ZIART KAKA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6098 - G.G.H.S ZIART KAKA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6099 - G.G.H.S AKBAR PURA A01101-BASIC PAY 17,263,860 2,109,540
NR6099 - G.G.H.S AKBAR PURA A01151-BASIC PAY 5,829,640 780,460
NR6099 - G.G.H.S AKBAR PURA A01202-HOUSE RENT ALLOWANCE 1,983,320 245,822
NR6099 - G.G.H.S AKBAR PURA A01203-CONVEYANCE ALLOWANCE 2,738,340 349,250
NR6099 - G.G.H.S AKBAR PURA A01207-WASHING ALLOWANCE 10,800 1,200
NR6099 - G.G.H.S AKBAR PURA A01208-DRESS ALLOWANCE 10,800 1,200
NR6099 - G.G.H.S AKBAR PURA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6099 - G.G.H.S AKBAR PURA A01217-MEDICAL ALLOWANCE 1,142,750 145,566
NR6099 - G.G.H.S AKBAR PURA A0121T-ADHOC RELIEF ALLOWANCE 2013 374,630 55,226
NR6099 - G.G.H.S AKBAR PURA A01226-COMPUTER ALLOWANCE 18,000 3,000
NR6099 - G.G.H.S AKBAR PURA A0122C-ADHOC RELIEF ALLOWANCE - 2015 262,750 37,568
NR6099 - G.G.H.S AKBAR PURA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,597,220 208,728
NR6099 - G.G.H.S AKBAR PURA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,261,710 289,000
NR6099 - G.G.H.S AKBAR PURA A01238-CHARGE ALLOWANCE 1,200 200
NR6099 - G.G.H.S AKBAR PURA A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,261,710 289,000
NR6099 - G.G.H.S AKBAR PURA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,811,290 243,326
NR6099 - G.G.H.S AKBAR PURA A01253-SCIENCE TEACHING ALLOWANCE 4,800 1,200
NR6099 - G.G.H.S AKBAR PURA A01270-OTHER 30,000 15,000
NR6099 - G.G.H.S AKBAR PURA A01274-MEDICAL CHARGES 10,000 0
NR6099 - G.G.H.S AKBAR PURA A01278-LEAVE SALARY 200,000 0
NR6099 - G.G.H.S AKBAR PURA A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6099 - G.G.H.S AKBAR PURA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6099 - G.G.H.S AKBAR PURA A03303-ELECTRICITY 400,000 0
NR6099 - G.G.H.S AKBAR PURA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6099 - G.G.H.S AKBAR PURA A03901-STATIONERY 40,000 0
NR6099 - G.G.H.S AKBAR PURA A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6099 - G.G.H.S AKBAR PURA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6100 - H.MISTRESS GGHS JZAI A01101-BASIC PAY 1,950,360 655,329
NR6100 - H.MISTRESS GGHS JZAI A01151-BASIC PAY 4,534,640 548,200
NR6100 - H.MISTRESS GGHS JZAI A01202-HOUSE RENT ALLOWANCE 428,110 108,644
NR6100 - H.MISTRESS GGHS JZAI A01203-CONVEYANCE ALLOWANCE 738,380 169,056
NR6100 - H.MISTRESS GGHS JZAI A01207-WASHING ALLOWANCE 7,200 900
NR6100 - H.MISTRESS GGHS JZAI A01208-DRESS ALLOWANCE 7,200 900
NR6100 - H.MISTRESS GGHS JZAI A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6100 - H.MISTRESS GGHS JZAI A01217-MEDICAL ALLOWANCE 446,150 71,358
NR6100 - H.MISTRESS GGHS JZAI A0121T-ADHOC RELIEF ALLOWANCE 2013 146,510 21,268
NR6100 - H.MISTRESS GGHS JZAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 98,040 14,418
NR6100 - H.MISTRESS GGHS JZAI A0122M-ADHOC RELIEF ALLOWANCE 2016 506,230 85,508
NR6100 - H.MISTRESS GGHS JZAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 648,600 120,353
NR6100 - H.MISTRESS GGHS JZAI A01238-CHARGE ALLOWANCE 1,200 280
NR6100 - H.MISTRESS GGHS JZAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 120,353
NR6100 - H.MISTRESS GGHS JZAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 113,405
NR6100 - H.MISTRESS GGHS JZAI A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6100 - H.MISTRESS GGHS JZAI A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6100 - H.MISTRESS GGHS JZAI A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6100 - H.MISTRESS GGHS JZAI A03301-GAS 2,000 0
NR6100 - H.MISTRESS GGHS JZAI A03303-ELECTRICITY 20,000 0
NR6100 - H.MISTRESS GGHS JZAI A03901-STATIONERY 40,000 0
NR6100 - H.MISTRESS GGHS JZAI A03970-OTHERS 40,000 0
NR6100 - H.MISTRESS GGHS JZAI A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6100 - H.MISTRESS GGHS JZAI A13801-MAINTENANCE OF GARDENS 10,000 0
NR6101 - D.O.SECONDARY (F) NSR A01101-BASIC PAY 29,404,200 5,110,335
NR6101 - D.O.SECONDARY (F) NSR A01151-BASIC PAY 101,936,390 14,214,196
NR6101 - D.O.SECONDARY (F) NSR A01202-HOUSE RENT ALLOWANCE 12,988,250 1,918,692
NR6101 - D.O.SECONDARY (F) NSR A01203-CONVEYANCE ALLOWANCE 13,942,180 2,512,900
NR6101 - D.O.SECONDARY (F) NSR A01207-WASHING ALLOWANCE 82,800 14,057
NR6101 - D.O.SECONDARY (F) NSR A01208-DRESS ALLOWANCE 82,800 13,457
NR6101 - D.O.SECONDARY (F) NSR A0120D-INTEGRATED ALLOWANCE 252,000 40,200
NR6101 - D.O.SECONDARY (F) NSR A01217-MEDICAL ALLOWANCE 8,905,640 1,328,161
NR6101 - D.O.SECONDARY (F) NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 1,862,660 297,523
NR6101 - D.O.SECONDARY (F) NSR A01229-SPECIAL COMPENSATORY ALLOWANCE 32,360 5,394
NR6101 - D.O.SECONDARY (F) NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,257,020 199,606
NR6101 - D.O.SECONDARY (F) NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 9,686,930 1,454,164
NR6101 - D.O.SECONDARY (F) NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 156,000 36,715
NR6101 - D.O.SECONDARY (F) NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 13,134,060 1,928,133
NR6101 - D.O.SECONDARY (F) NSR A01238-CHARGE ALLOWANCE 26,640 3,200
NR6101 - D.O.SECONDARY (F) NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 13,134,060 1,897,072
NR6101 - D.O.SECONDARY (F) NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 12,746,450 1,831,323
NR6101 - D.O.SECONDARY (F) NSR A01270-OTHER 30,000 5,000
NR6101 - D.O.SECONDARY (F) NSR A03805-TRAVELLING ALLOWANCE 30,000 0
NR6101 - D.O.SECONDARY (F) NSR A04114-SUPERANNUATION ENCASHMENT OF L.P.R 384,500 382,399
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01101-BASIC PAY 4,294,200 834,067
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01151-BASIC PAY 4,941,960 728,420
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01202-HOUSE RENT ALLOWANCE 521,100 138,658
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01203-CONVEYANCE ALLOWANCE 1,118,360 207,411
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01207-WASHING ALLOWANCE 5,400 900
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01208-DRESS ALLOWANCE 5,400 900
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01217-MEDICAL ALLOWANCE 544,160 91,118
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0121T-ADHOC RELIEF ALLOWANCE 2013 210,160 27,820
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0122C-ADHOC RELIEF ALLOWANCE - 2015 141,200 20,942
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0122M-ADHOC RELIEF ALLOWANCE 2016 725,690 107,978
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 2,000
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0122Y-AD-HOC RELIEF ALLOWANCE 2017 926,680 156,249
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01238-CHARGE ALLOWANCE 1,200 200
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 156,249
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 144,193
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03303-ELECTRICITY 300,000 0
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03805-TRAVELLING ALLOWANCE 20,000 0
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03901-STATIONERY 40,000 0
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A03970-OTHERS 40,000 0
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6102 - H.M.G.G.H.S NOWSHERA KALAN NO 2 A13801-MAINTENANCE OF GARDENS 10,000 0
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01101-BASIC PAY 10,237,510 1,024,185
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01151-BASIC PAY 3,711,960 556,960
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01202-HOUSE RENT ALLOWANCE 1,506,490 140,075
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01203-CONVEYANCE ALLOWANCE 1,493,020 188,586
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01207-WASHING ALLOWANCE 7,200 600
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01208-DRESS ALLOWANCE 7,200 600
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01217-MEDICAL ALLOWANCE 830,640 89,008
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A0121T-ADHOC RELIEF ALLOWANCE 2013 189,600 30,392
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A0122C-ADHOC RELIEF ALLOWANCE - 2015 128,350 20,564
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A0122M-ADHOC RELIEF ALLOWANCE 2016 932,940 110,834
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,447,560 158,114
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01238-CHARGE ALLOWANCE 1,200 200
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,496,590 158,114
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,086,480 133,978
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A01253-SCIENCE TEACHING ALLOWANCE 3,600 400
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03303-ELECTRICITY 200,000 0
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03304-HOT AND COLD WEATHER CHARGES 120,000 0
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03805-TRAVELLING ALLOWANCE 20,000 0
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A03970-OTHERS 40,000 0
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A13201-FURNITURE AND FIXTURE 20,000 0
NR6103 - H.MISTRESS G.G.H.S.S.DAK ISMAIEL KH A13303-OTHER BUILDINGS 20,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01101-BASIC PAY 12,449,040 757,540
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01151-BASIC PAY 3,560,700 763,160
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01202-HOUSE RENT ALLOWANCE 1,525,430 133,486
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01203-CONVEYANCE ALLOWANCE 2,125,540 191,686
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01207-WASHING ALLOWANCE 7,200 1,200
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01208-DRESS ALLOWANCE 7,200 1,200
NR6104 - G.G.H.S. KHESHGI NOWSHERA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01217-MEDICAL ALLOWANCE 846,520 91,876
NR6104 - G.G.H.S. KHESHGI NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 369,780 30,486
NR6104 - G.G.H.S. KHESHGI NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 206,350 20,502
NR6104 - G.G.H.S. KHESHGI NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,108,490 112,574
NR6104 - G.G.H.S. KHESHGI NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,601,170 152,070
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01238-CHARGE ALLOWANCE 1,200 320
NR6104 - G.G.H.S. KHESHGI NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,601,170 146,452
NR6104 - G.G.H.S. KHESHGI NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,601,170 145,652
NR6104 - G.G.H.S. KHESHGI NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 3,600 400
NR6104 - G.G.H.S. KHESHGI NOWSHERA A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A03805-TRAVELLING ALLOWANCE 100,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A03808-CONVEYANCE CHARGES ( GOVT.) 60,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A03901-STATIONERY 60,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A03905-NEWSPAPERS PERIODICALS AND BOOKS 60,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A03970-OTHERS 60,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A13201-FURNITURE AND FIXTURE 40,000 0
NR6104 - G.G.H.S. KHESHGI NOWSHERA A13303-OTHER BUILDINGS 60,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01101-BASIC PAY 15,063,860 2,061,360
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01151-BASIC PAY 4,988,110 732,620
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01202-HOUSE RENT ALLOWANCE 1,599,890 222,780
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01203-CONVEYANCE ALLOWANCE 2,219,810 289,968
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01207-WASHING ALLOWANCE 7,200 1,200
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01208-DRESS ALLOWANCE 7,200 1,200
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01217-MEDICAL ALLOWANCE 952,450 134,464
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0121T-ADHOC RELIEF ALLOWANCE 2013 276,790 54,158
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01224-ENTERTAINMENT ALLOWANCE 6,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01226-COMPUTER ALLOWANCE 18,000 3,000
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,497,020 37,026
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0122M-ADHOC RELIEF ALLOWANCE 2016 1,954,190 204,050
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 64,760 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,957,190 279,398
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01238-CHARGE ALLOWANCE 1,200 200
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,957,190 279,398
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,490,810 223,418
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A01253-SCIENCE TEACHING ALLOWANCE 7,200 1,200
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03303-ELECTRICITY 110,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03805-TRAVELLING ALLOWANCE 35,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03808-CONVEYANCE CHARGES ( GOVT.) 35,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03901-STATIONERY 20,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A03970-OTHERS 20,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6105 - GOVT. GIRLS HIGH SCHOOL RASHAKAI NS A13801-MAINTENANCE OF GARDENS 5,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01101-BASIC PAY 12,126,770 1,444,060
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01151-BASIC PAY 4,296,190 633,690
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01202-HOUSE RENT ALLOWANCE 1,525,610 177,655
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01203-CONVEYANCE ALLOWANCE 2,014,080 221,400
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01207-WASHING ALLOWANCE 7,200 1,200
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01208-DRESS ALLOWANCE 7,200 1,200
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01217-MEDICAL ALLOWANCE 765,090 102,450
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0121T-ADHOC RELIEF ALLOWANCE 2013 257,770 40,937
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01226-COMPUTER ALLOWANCE 18,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0122C-ADHOC RELIEF ALLOWANCE - 2015 184,750 27,651
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0122M-ADHOC RELIEF ALLOWANCE 2016 1,233,010 145,339
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 32,360 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,610,220 207,775
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01238-CHARGE ALLOWANCE 1,200 200
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,610,220 207,775
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,279,180 156,789
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01274-MEDICAL CHARGES 10,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A01278-LEAVE SALARY 300,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03303-ELECTRICITY 100,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03805-TRAVELLING ALLOWANCE 35,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03901-STATIONERY 20,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A03970-OTHERS 20,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6106 - GOVT. GIRLS HIGH SCHOOL KHAIRABAD N A13801-MAINTENANCE OF GARDENS 5,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01101-BASIC PAY 19,601,100 1,699,820
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01151-BASIC PAY 6,952,840 663,160
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01202-HOUSE RENT ALLOWANCE 1,292,780 182,430
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01203-CONVEYANCE ALLOWANCE 1,979,810 264,974
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01207-WASHING ALLOWANCE 7,200 1,200
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01208-DRESS ALLOWANCE 5,400 900
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01217-MEDICAL ALLOWANCE 842,500 115,420
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A0121T-ADHOC RELIEF ALLOWANCE 2013 260,480 45,516
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A0122C-ADHOC RELIEF ALLOWANCE - 2015 175,540 30,716
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A0122M-ADHOC RELIEF ALLOWANCE 2016 1,155,980 175,662
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,623,630 236,298
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,623,630 236,298
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,283,640 202,332
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01270-OTHER 30,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A01278-LEAVE SALARY 250,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03303-ELECTRICITY 220,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A03805-TRAVELLING ALLOWANCE 400,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6107 - GOVT. GIRLS HIGH SCHOOL AZAKHEL BAL A13801-MAINTENANCE OF GARDENS 100,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01101-BASIC PAY 5,484,880 972,155
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01151-BASIC PAY 2,879,040 433,930
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01202-HOUSE RENT ALLOWANCE 614,230 99,954
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01203-CONVEYANCE ALLOWANCE 938,460 152,004
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01207-WASHING ALLOWANCE 5,400 900
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01208-DRESS ALLOWANCE 5,400 900
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A0120D-INTEGRATED ALLOWANCE 5,400 450
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01217-MEDICAL ALLOWANCE 431,210 66,602
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A0121T-ADHOC RELIEF ALLOWANCE 2013 190,250 28,499
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01229-SPECIAL COMPENSATORY ALLOWANCE 38,600 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A0122C-ADHOC RELIEF ALLOWANCE - 2015 679,900 19,629
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A0122M-ADHOC RELIEF ALLOWANCE 2016 887,500 103,319
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A0122Y-AD-HOC RELIEF ALLOWANCE 2017 887,500 140,609
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01238-CHARGE ALLOWANCE 1,200 200
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A0123G-AD-HOC RELIEF ALLOWANCE-2018 835,940 140,609
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01274-MEDICAL CHARGES 50,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A01278-LEAVE SALARY 100,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03301-GAS 240,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03303-ELECTRICITY 200,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03805-TRAVELLING ALLOWANCE 720,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03808-CONVEYANCE CHARGES ( GOVT.) 60,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03901-STATIONERY 20,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A03970-OTHERS 40,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6108 - GOVT. GIRLS HIGH SCHOOL ASC CENTRE A13801-MAINTENANCE OF GARDENS 100,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01101-BASIC PAY 8,853,420 1,609,500
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01151-BASIC PAY 5,350,860 343,080
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01202-HOUSE RENT ALLOWANCE 1,267,700 162,864
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01203-CONVEYANCE ALLOWANCE 1,671,260 218,556
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01207-WASHING ALLOWANCE 3,600 300
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01208-DRESS ALLOWANCE 23,400 300
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01217-MEDICAL ALLOWANCE 719,560 90,122
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A0121T-ADHOC RELIEF ALLOWANCE 2013 236,710 36,342
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A0122C-ADHOC RELIEF ALLOWANCE - 2015 170,460 25,426
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,038,660 142,718
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 72,000 12,000
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01238-CHARGE ALLOWANCE 1,200 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,088,680 195,258
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A0123P-AD-HOC RELIEF ALLOWANCE 2019 167,720 148,666
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A01270-OTHER 120,000 20,000
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A03303-ELECTRICITY 20,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A03805-TRAVELLING ALLOWANCE 70,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A03901-STATIONERY 20,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A03970-OTHERS 40,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6109 - H.M.G.GIRLS HIGH SCHOOL AZA KHEL PA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01101-BASIC PAY 8,630,080 1,115,940
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01151-BASIC PAY 4,108,540 458,940
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01202-HOUSE RENT ALLOWANCE 2,380,990 139,366
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01203-CONVEYANCE ALLOWANCE 1,735,570 195,692
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01207-WASHING ALLOWANCE 7,500 900
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01208-DRESS ALLOWANCE 5,700 900
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01217-MEDICAL ALLOWANCE 722,340 87,470
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 319,620 32,364
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01224-ENTERTAINMENT ALLOWANCE 18,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 198,820 18,830
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,059,350 109,368
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,467,950 157,488
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01238-CHARGE ALLOWANCE 2,400 200
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,467,950 157,488
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,467,950 135,122
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 2,400 800
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03303-ELECTRICITY 20,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03805-TRAVELLING ALLOWANCE 40,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03901-STATIONERY 40,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A03970-OTHERS 40,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6156 - HEAD MISTRESS GGHS MOHIB BANDA NOWSHERA A13801-MAINTENANCE OF GARDENS 10,000 0
NR6157 - H M GHS MIAN ESSA NOWSHERA A01101-BASIC PAY 3,040,320 488,480
NR6157 - H M GHS MIAN ESSA NOWSHERA A01151-BASIC PAY 2,659,480 492,800
NR6157 - H M GHS MIAN ESSA NOWSHERA A01202-HOUSE RENT ALLOWANCE 496,300 82,240
NR6157 - H M GHS MIAN ESSA NOWSHERA A01203-CONVEYANCE ALLOWANCE 677,040 114,264
NR6157 - H M GHS MIAN ESSA NOWSHERA A01207-WASHING ALLOWANCE 7,200 600
NR6157 - H M GHS MIAN ESSA NOWSHERA A01208-DRESS ALLOWANCE 7,200 600
NR6157 - H M GHS MIAN ESSA NOWSHERA A0120D-INTEGRATED ALLOWANCE 10,800 900
NR6157 - H M GHS MIAN ESSA NOWSHERA A01217-MEDICAL ALLOWANCE 301,600 56,938
NR6157 - H M GHS MIAN ESSA NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 97,250 18,484
NR6157 - H M GHS MIAN ESSA NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 67,410 12,648
NR6157 - H M GHS MIAN ESSA NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 377,810 73,998
NR6157 - H M GHS MIAN ESSA NOWSHERA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 12,000
NR6157 - H M GHS MIAN ESSA NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 888,850 99,508
NR6157 - H M GHS MIAN ESSA NOWSHERA A01238-CHARGE ALLOWANCE 1,200 200
NR6157 - H M GHS MIAN ESSA NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 941,750 99,508
NR6157 - H M GHS MIAN ESSA NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 949,550 84,692
NR6157 - H M GHS MIAN ESSA NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01101-BASIC PAY 2,635,200 774,740
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01151-BASIC PAY 2,629,800 317,960
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01202-HOUSE RENT ALLOWANCE 563,810 96,450
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01203-CONVEYANCE ALLOWANCE 865,580 663,661
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01207-WASHING ALLOWANCE 3,600 600
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01208-DRESS ALLOWANCE 3,600 600
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01217-MEDICAL ALLOWANCE 381,000 64,732
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 151,060 18,494
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 107,880 12,550
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 484,870 85,012
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 579,370 109,270
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01238-CHARGE ALLOWANCE 1,200 200
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 579,370 109,270
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 579,370 95,556
NR6158 - H M GHS AFRIDI KILLI NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01101-BASIC PAY 7,743,900 601,703
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01151-BASIC PAY 4,736,280 452,800
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01202-HOUSE RENT ALLOWANCE 1,381,750 112,788
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01203-CONVEYANCE ALLOWANCE 1,457,300 150,215
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01207-WASHING ALLOWANCE 5,400 1,263
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01208-DRESS ALLOWANCE 5,400 1,263
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A0120D-INTEGRATED ALLOWANCE 10,800 900
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01217-MEDICAL ALLOWANCE 801,980 73,909
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 297,170 12,168
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01229-SPECIAL COMPENSATORY ALLOWANCE 18,000 0
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 200,040 7,892
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,140,340 71,874
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,248,020 105,450
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01238-CHARGE ALLOWANCE 1,200 200
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,248,020 105,450
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 951,700 92,570
NR6174 - HEAD MISTRESS GGHS NIZAM PUR NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6176 - Government Girl  High School Kotli Kaln A01101-BASIC PAY 2,791,720 423,920
NR6176 - Government Girl  High School Kotli Kaln A01151-BASIC PAY 2,127,730 312,196
NR6176 - Government Girl  High School Kotli Kaln A01152-PERSONAL PAY 71,300 0
NR6176 - Government Girl  High School Kotli Kaln A01202-HOUSE RENT ALLOWANCE 508,100 75,107
NR6176 - Government Girl  High School Kotli Kaln A01203-CONVEYANCE ALLOWANCE 589,180 107,456
NR6176 - Government Girl  High School Kotli Kaln A01207-WASHING ALLOWANCE 3,600 300
NR6176 - Government Girl  High School Kotli Kaln A01208-DRESS ALLOWANCE 3,600 300
NR6176 - Government Girl  High School Kotli Kaln A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6176 - Government Girl  High School Kotli Kaln A01217-MEDICAL ALLOWANCE 349,680 50,580
NR6176 - Government Girl  High School Kotli Kaln A0121T-ADHOC RELIEF ALLOWANCE 2013 55,720 9,286
NR6176 - Government Girl  High School Kotli Kaln A0122C-ADHOC RELIEF ALLOWANCE - 2015 39,280 6,546
NR6176 - Government Girl  High School Kotli Kaln A0122M-ADHOC RELIEF ALLOWANCE 2016 385,670 58,562
NR6176 - Government Girl  High School Kotli Kaln A0122Y-AD-HOC RELIEF ALLOWANCE 2017 488,940 74,931
NR6176 - Government Girl  High School Kotli Kaln A01238-CHARGE ALLOWANCE 1,200 200
NR6176 - Government Girl  High School Kotli Kaln A0123G-AD-HOC RELIEF ALLOWANCE-2018 488,940 74,931
NR6176 - Government Girl  High School Kotli Kaln A0123P-AD-HOC RELIEF ALLOWANCE 2019 443,120 66,833
NR6176 - Government Girl  High School Kotli Kaln A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6176 - Government Girl  High School Kotli Kaln A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6176 - Government Girl  High School Kotli Kaln A03303-ELECTRICITY 68,300 0
NR6176 - Government Girl  High School Kotli Kaln A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6176 - Government Girl  High School Kotli Kaln A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6176 - Government Girl  High School Kotli Kaln A03901-STATIONERY 40,000 0
NR6176 - Government Girl  High School Kotli Kaln A03970-OTHERS 40,000 0
NR6176 - Government Girl  High School Kotli Kaln A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6176 - Government Girl  High School Kotli Kaln A13801-MAINTENANCE OF GARDENS 10,000 0
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01101-BASIC PAY 5,712,260 1,000,800
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01151-BASIC PAY 2,820,120 416,120
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01202-HOUSE RENT ALLOWANCE 380,750 96,722
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01203-CONVEYANCE ALLOWANCE 865,580 148,552
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01207-WASHING ALLOWANCE 3,600 600
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01208-DRESS ALLOWANCE 3,600 600
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01217-MEDICAL ALLOWANCE 418,550 71,856
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 118,270 30,926
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 100,100 20,629
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,042,150 105,757
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 752,990 144,384
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01238-CHARGE ALLOWANCE 1,200 0
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 144,384
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 135,552
NR6177 - PRL GHS WAZIR GHARI NOWSHERA A01253-SCIENCE TEACHING ALLOWANCE 9,600 400
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01101-BASIC PAY 9,665,270 1,095,080
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01151-BASIC PAY 2,819,970 375,820
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01202-HOUSE RENT ALLOWANCE 1,222,980 119,530
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01203-CONVEYANCE ALLOWANCE 1,518,760 155,990
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01207-WASHING ALLOWANCE 5,400 900
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01208-DRESS ALLOWANCE 5,400 900
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01217-MEDICAL ALLOWANCE 632,900 75,728
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A0121T-ADHOC RELIEF ALLOWANCE 2013 266,220 29,282
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A0122C-ADHOC RELIEF ALLOWANCE - 2015 104,560 19,576
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A0122M-ADHOC RELIEF ALLOWANCE 2016 914,860 107,434
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,253,100 147,090
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01238-CHARGE ALLOWANCE 1,200 200
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,253,100 147,090
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A0123P-AD-HOC RELIEF ALLOWANCE 2019 905,830 114,554
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01274-MEDICAL CHARGES 250,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A01278-LEAVE SALARY 50,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03303-ELECTRICITY 20,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03805-TRAVELLING ALLOWANCE 40,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A03970-OTHERS 40,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6178 -  HEAD MISTRESS GGHS MANKI SHARIF NOWSHER A13801-MAINTENANCE OF GARDENS 112,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A01101-BASIC PAY 5,160,240 725,180
NR6185 - GOVT HIGH SCHOOL WATTAR A01151-BASIC PAY 2,567,160 511,780
NR6185 - GOVT HIGH SCHOOL WATTAR A01202-HOUSE RENT ALLOWANCE 554,290 91,626
NR6185 - GOVT HIGH SCHOOL WATTAR A01203-CONVEYANCE ALLOWANCE 827,000 133,546
NR6185 - GOVT HIGH SCHOOL WATTAR A01207-WASHING ALLOWANCE 1,800 300
NR6185 - GOVT HIGH SCHOOL WATTAR A01208-DRESS ALLOWANCE 1,800 300
NR6185 - GOVT HIGH SCHOOL WATTAR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6185 - GOVT HIGH SCHOOL WATTAR A01217-MEDICAL ALLOWANCE 388,500 66,972
NR6185 - GOVT HIGH SCHOOL WATTAR A0121T-ADHOC RELIEF ALLOWANCE 2013 142,430 24,378
NR6185 - GOVT HIGH SCHOOL WATTAR A0122C-ADHOC RELIEF ALLOWANCE - 2015 107,510 16,650
NR6185 - GOVT HIGH SCHOOL WATTAR A0122M-ADHOC RELIEF ALLOWANCE 2016 545,080 91,968
NR6185 - GOVT HIGH SCHOOL WATTAR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 72,000 6,000
NR6185 - GOVT HIGH SCHOOL WATTAR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 728,570 123,496
NR6185 - GOVT HIGH SCHOOL WATTAR A01238-CHARGE ALLOWANCE 1,200 200
NR6185 - GOVT HIGH SCHOOL WATTAR A0123G-AD-HOC RELIEF ALLOWANCE-2018 728,570 123,496
NR6185 - GOVT HIGH SCHOOL WATTAR A0123P-AD-HOC RELIEF ALLOWANCE 2019 697,920 113,194
NR6185 - GOVT HIGH SCHOOL WATTAR A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6185 - GOVT HIGH SCHOOL WATTAR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A03303-ELECTRICITY 200,000 32,453
NR6185 - GOVT HIGH SCHOOL WATTAR A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A03805-TRAVELLING ALLOWANCE 70,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A03901-STATIONERY 40,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A03970-OTHERS 40,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6185 - GOVT HIGH SCHOOL WATTAR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01101-BASIC PAY 6,648,480 715,080
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01151-BASIC PAY 3,178,480 306,560
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01202-HOUSE RENT ALLOWANCE 502,450 84,049
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01203-CONVEYANCE ALLOWANCE 604,190 123,554
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01207-WASHING ALLOWANCE 7,200 600
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01208-DRESS ALLOWANCE 7,200 600
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A0120D-INTEGRATED ALLOWANCE 5,400 1,800
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01217-MEDICAL ALLOWANCE 382,440 59,660
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A0121T-ADHOC RELIEF ALLOWANCE 2013 145,120 20,526
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A0122C-ADHOC RELIEF ALLOWANCE - 2015 98,380 14,022
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A0122M-ADHOC RELIEF ALLOWANCE 2016 505,510 76,017
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A0122Y-AD-HOC RELIEF ALLOWANCE 2017 643,760 102,164
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01238-CHARGE ALLOWANCE 1,200 200
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A0123G-AD-HOC RELIEF ALLOWANCE-2018 538,930 102,164
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A0123P-AD-HOC RELIEF ALLOWANCE 2019 502,100 94,018
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A01278-LEAVE SALARY 100,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03303-ELECTRICITY 200,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03805-TRAVELLING ALLOWANCE 70,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A03970-OTHERS 40,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6186 - "GOVT. HIGH SCHOOL, NAWAN KILLI," A13801-MAINTENANCE OF GARDENS 10,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01101-BASIC PAY 3,136,770 489,100
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01151-BASIC PAY 2,770,910 417,320
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01202-HOUSE RENT ALLOWANCE 504,110 84,192
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01203-CONVEYANCE ALLOWANCE 756,840 124,264
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01207-WASHING ALLOWANCE 3,600 600
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01208-DRESS ALLOWANCE 3,600 600
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01217-MEDICAL ALLOWANCE 345,190 57,724
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A0121T-ADHOC RELIEF ALLOWANCE 2013 79,690 16,562
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A0122C-ADHOC RELIEF ALLOWANCE - 2015 47,690 10,116
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A0122M-ADHOC RELIEF ALLOWANCE 2016 359,220 66,646
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A0122Y-AD-HOC RELIEF ALLOWANCE 2017 488,020 91,102
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01238-CHARGE ALLOWANCE 1,200 200
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A0123G-AD-HOC RELIEF ALLOWANCE-2018 488,020 91,102
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A0123P-AD-HOC RELIEF ALLOWANCE 2019 488,020 83,234
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03303-ELECTRICITY 200,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03805-TRAVELLING ALLOWANCE 20,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A03901-STATIONERY 40,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6187 - "GOVT. GIRLS HIGH SCHOOL, INZARI," A13801-MAINTENANCE OF GARDENS 100,000 0
NR6188 - Government Girslt High School Spin Khak A01101-BASIC PAY 3,334,380 387,580
NR6188 - Government Girslt High School Spin Khak A01151-BASIC PAY 2,504,010 297,750
NR6188 - Government Girslt High School Spin Khak A01202-HOUSE RENT ALLOWANCE 587,120 60,868
NR6188 - Government Girslt High School Spin Khak A01203-CONVEYANCE ALLOWANCE 715,600 87,128
NR6188 - Government Girslt High School Spin Khak A01207-WASHING ALLOWANCE 1,800 300
NR6188 - Government Girslt High School Spin Khak A01208-DRESS ALLOWANCE 1,800 300
NR6188 - Government Girslt High School Spin Khak A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6188 - Government Girslt High School Spin Khak A01217-MEDICAL ALLOWANCE 395,470 38,912
NR6188 - Government Girslt High School Spin Khak A0121T-ADHOC RELIEF ALLOWANCE 2013 85,010 13,743
NR6188 - Government Girslt High School Spin Khak A0122C-ADHOC RELIEF ALLOWANCE - 2015 56,050 9,068
NR6188 - Government Girslt High School Spin Khak A0122M-ADHOC RELIEF ALLOWANCE 2016 424,430 49,394
NR6188 - Government Girslt High School Spin Khak A0122Y-AD-HOC RELIEF ALLOWANCE 2017 583,770 68,533
NR6188 - Government Girslt High School Spin Khak A01238-CHARGE ALLOWANCE 1,200 200
NR6188 - Government Girslt High School Spin Khak A0123G-AD-HOC RELIEF ALLOWANCE-2018 583,770 68,533
NR6188 - Government Girslt High School Spin Khak A0123P-AD-HOC RELIEF ALLOWANCE 2019 538,520 61,125
NR6188 - Government Girslt High School Spin Khak A01253-SCIENCE TEACHING ALLOWANCE 3,600 400
NR6188 - Government Girslt High School Spin Khak A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6188 - Government Girslt High School Spin Khak A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6188 - Government Girslt High School Spin Khak A03303-ELECTRICITY 20,000 0
NR6188 - Government Girslt High School Spin Khak A03304-HOT AND COLD WEATHER CHARGES 100,000 0
NR6188 - Government Girslt High School Spin Khak A03805-TRAVELLING ALLOWANCE 40,000 0
NR6188 - Government Girslt High School Spin Khak A03901-STATIONERY 40,000 0
NR6188 - Government Girslt High School Spin Khak A13101-MACHINERY AND EQUIPMENT 200,000 0
NR6188 - Government Girslt High School Spin Khak A13801-MAINTENANCE OF GARDENS 10,000 0
NR6192 - GGHS BARABANDA NSR A01101-BASIC PAY 4,438,860 808,200
NR6192 - GGHS BARABANDA NSR A01151-BASIC PAY 3,152,280 374,540
NR6192 - GGHS BARABANDA NSR A01202-HOUSE RENT ALLOWANCE 582,470 90,982
NR6192 - GGHS BARABANDA NSR A01203-CONVEYANCE ALLOWANCE 715,600 137,128
NR6192 - GGHS BARABANDA NSR A01207-WASHING ALLOWANCE 3,600 600
NR6192 - GGHS BARABANDA NSR A01208-DRESS ALLOWANCE 3,600 600
NR6192 - GGHS BARABANDA NSR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6192 - GGHS BARABANDA NSR A01217-MEDICAL ALLOWANCE 374,770 56,462
NR6192 - GGHS BARABANDA NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 137,570 23,292
NR6192 - GGHS BARABANDA NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 97,360 15,896
NR6192 - GGHS BARABANDA NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 549,430 85,962
NR6192 - GGHS BARABANDA NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 549,110 118,274
NR6192 - GGHS BARABANDA NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6192 - GGHS BARABANDA NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 759,110 118,274
NR6192 - GGHS BARABANDA NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 714,480 110,994
NR6192 - GGHS BARABANDA NSR A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6192 - GGHS BARABANDA NSR A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6192 - GGHS BARABANDA NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6192 - GGHS BARABANDA NSR A03303-ELECTRICITY 200,000 0
NR6192 - GGHS BARABANDA NSR A03805-TRAVELLING ALLOWANCE 70,000 0
NR6192 - GGHS BARABANDA NSR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6192 - GGHS BARABANDA NSR A03970-OTHERS 40,000 0
NR6192 - GGHS BARABANDA NSR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6194 - GHS DHERI KATTI KHEL A01101-BASIC PAY 6,271,920 853,540
NR6194 - GHS DHERI KATTI KHEL A01102-PERSONAL PAY 27,600 4,600
NR6194 - GHS DHERI KATTI KHEL A01151-BASIC PAY 1,679,810 270,700
NR6194 - GHS DHERI KATTI KHEL A01202-HOUSE RENT ALLOWANCE 490,920 76,994
NR6194 - GHS DHERI KATTI KHEL A01203-CONVEYANCE ALLOWANCE 663,140 121,416
NR6194 - GHS DHERI KATTI KHEL A01207-WASHING ALLOWANCE 3,600 600
NR6194 - GHS DHERI KATTI KHEL A01208-DRESS ALLOWANCE 3,600 600
NR6194 - GHS DHERI KATTI KHEL A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6194 - GHS DHERI KATTI KHEL A01217-MEDICAL ALLOWANCE 375,070 58,048
NR6194 - GHS DHERI KATTI KHEL A0121T-ADHOC RELIEF ALLOWANCE 2013 151,740 23,302
NR6194 - GHS DHERI KATTI KHEL A0122C-ADHOC RELIEF ALLOWANCE - 2015 101,410 15,530
NR6194 - GHS DHERI KATTI KHEL A0122M-ADHOC RELIEF ALLOWANCE 2016 564,080 85,030
NR6194 - GHS DHERI KATTI KHEL A0122Y-AD-HOC RELIEF ALLOWANCE 2017 795,220 112,884
NR6194 - GHS DHERI KATTI KHEL A01238-CHARGE ALLOWANCE 1,200 200
NR6194 - GHS DHERI KATTI KHEL A0123G-AD-HOC RELIEF ALLOWANCE-2018 795,220 112,884
NR6194 - GHS DHERI KATTI KHEL A0123P-AD-HOC RELIEF ALLOWANCE 2019 744,460 105,016
NR6194 - GHS DHERI KATTI KHEL A01253-SCIENCE TEACHING ALLOWANCE 1,900 400
NR6194 - GHS DHERI KATTI KHEL A01274-MEDICAL CHARGES 50,000 0
NR6194 - GHS DHERI KATTI KHEL A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6194 - GHS DHERI KATTI KHEL A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6194 - GHS DHERI KATTI KHEL A03303-ELECTRICITY 20,000 0
NR6194 - GHS DHERI KATTI KHEL A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6194 - GHS DHERI KATTI KHEL A03805-TRAVELLING ALLOWANCE 40,000 0
NR6194 - GHS DHERI KATTI KHEL A03808-CONVEYANCE CHARGES ( GOVT.) 200,000 0
NR6194 - GHS DHERI KATTI KHEL A03901-STATIONERY 40,000 0
NR6194 - GHS DHERI KATTI KHEL A03970-OTHERS 20,000 0
NR6194 - GHS DHERI KATTI KHEL A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6194 - GHS DHERI KATTI KHEL A13801-MAINTENANCE OF GARDENS 100,000 0
NR6198 - Government Girls High School Dag Behsud A01101-BASIC PAY 4,915,340 759,720
NR6198 - Government Girls High School Dag Behsud A01151-BASIC PAY 2,762,840 520,220
NR6198 - Government Girls High School Dag Behsud A01202-HOUSE RENT ALLOWANCE 650,780 111,929
NR6198 - Government Girls High School Dag Behsud A01203-CONVEYANCE ALLOWANCE 985,580 272,094
NR6198 - Government Girls High School Dag Behsud A01207-WASHING ALLOWANCE 3,600 300
NR6198 - Government Girls High School Dag Behsud A01208-DRESS ALLOWANCE 3,600 300
NR6198 - Government Girls High School Dag Behsud A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6198 - Government Girls High School Dag Behsud A01217-MEDICAL ALLOWANCE 423,530 72,588
NR6198 - Government Girls High School Dag Behsud A0121T-ADHOC RELIEF ALLOWANCE 2013 133,280 21,021
NR6198 - Government Girls High School Dag Behsud A0122C-ADHOC RELIEF ALLOWANCE - 2015 97,820 14,846
NR6198 - Government Girls High School Dag Behsud A0122M-ADHOC RELIEF ALLOWANCE 2016 587,590 97,285
NR6198 - Government Girls High School Dag Behsud A0122Y-AD-HOC RELIEF ALLOWANCE 2017 806,860 129,374
NR6198 - Government Girls High School Dag Behsud A01238-CHARGE ALLOWANCE 1,200 200
NR6198 - Government Girls High School Dag Behsud A0123G-AD-HOC RELIEF ALLOWANCE-2018 806,860 129,374
NR6198 - Government Girls High School Dag Behsud A0123P-AD-HOC RELIEF ALLOWANCE 2019 806,860 115,248
NR6198 - Government Girls High School Dag Behsud A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6198 - Government Girls High School Dag Behsud A01274-MEDICAL CHARGES 20,000 0
NR6198 - Government Girls High School Dag Behsud A01278-LEAVE SALARY 50,000 0
NR6198 - Government Girls High School Dag Behsud A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6198 - Government Girls High School Dag Behsud A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6198 - Government Girls High School Dag Behsud A03303-ELECTRICITY 200,000 0
NR6198 - Government Girls High School Dag Behsud A03304-HOT AND COLD WEATHER CHARGES 20,000 0
NR6198 - Government Girls High School Dag Behsud A03805-TRAVELLING ALLOWANCE 40,000 0
NR6198 - Government Girls High School Dag Behsud A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6198 - Government Girls High School Dag Behsud A03901-STATIONERY 400,000 0
NR6198 - Government Girls High School Dag Behsud A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6198 - Government Girls High School Dag Behsud A13801-MAINTENANCE OF GARDENS 100,000 0
NR6199 - Government High School Manahi Nowshera A01101-BASIC PAY 3,545,460 520,260
NR6199 - Government High School Manahi Nowshera A01151-BASIC PAY 2,507,830 313,420
NR6199 - Government High School Manahi Nowshera A01202-HOUSE RENT ALLOWANCE 486,040 70,098
NR6199 - Government High School Manahi Nowshera A01203-CONVEYANCE ALLOWANCE 764,630 107,422
NR6199 - Government High School Manahi Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6199 - Government High School Manahi Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6199 - Government High School Manahi Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6199 - Government High School Manahi Nowshera A01217-MEDICAL ALLOWANCE 340,020 48,562
NR6199 - Government High School Manahi Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 115,640 14,594
NR6199 - Government High School Manahi Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 78,250 9,966
NR6199 - Government High School Manahi Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 467,110 63,602
NR6199 - Government High School Manahi Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6199 - Government High School Manahi Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 613,080 83,368
NR6199 - Government High School Manahi Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6199 - Government High School Manahi Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 613,080 83,368
NR6199 - Government High School Manahi Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 593,480 80,100
NR6199 - Government High School Manahi Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6199 - Government High School Manahi Nowshera A01274-MEDICAL CHARGES 10,000 0
NR6199 - Government High School Manahi Nowshera A01278-LEAVE SALARY 200,000 0
NR6199 - Government High School Manahi Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6199 - Government High School Manahi Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6199 - Government High School Manahi Nowshera A03303-ELECTRICITY 20,000 0
NR6199 - Government High School Manahi Nowshera A03304-HOT AND COLD WEATHER CHARGES 14,000 0
NR6199 - Government High School Manahi Nowshera A03805-TRAVELLING ALLOWANCE 74,000 0
NR6199 - Government High School Manahi Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 120,000 0
NR6199 - Government High School Manahi Nowshera A03901-STATIONERY 204,000 0
NR6199 - Government High School Manahi Nowshera A03970-OTHERS 60,000 0
NR6199 - Government High School Manahi Nowshera A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6199 - Government High School Manahi Nowshera A13201-FURNITURE AND FIXTURE 10,000 0
NR6199 - Government High School Manahi Nowshera A13303-OTHER BUILDINGS 300,000 0
NR6199 - Government High School Manahi Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01101-BASIC PAY 10,781,140 1,338,830
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01151-BASIC PAY 3,258,110 458,100
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01202-HOUSE RENT ALLOWANCE 1,104,280 151,719
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01203-CONVEYANCE ALLOWANCE 1,804,120 198,550
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01207-WASHING ALLOWANCE 5,400 900
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01208-DRESS ALLOWANCE 5,400 900
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01217-MEDICAL ALLOWANCE 795,000 90,140
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 329,930 34,325
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 220,060 23,790
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 1,144,720 129,965
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,387,180 179,693
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 179,693
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 137,575
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03303-ELECTRICITY 100,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A03970-OTHERS 20,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6201 - Government Girls High School Dheri Kati Government Girls High School Dheri Kati Khel Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6207 - G.H.S SHAIDU Nowshera A01101-BASIC PAY 5,947,920 747,740
NR6207 - G.H.S SHAIDU Nowshera A01151-BASIC PAY 2,116,800 352,800
NR6207 - G.H.S SHAIDU Nowshera A01202-HOUSE RENT ALLOWANCE 595,550 84,938
NR6207 - G.H.S SHAIDU Nowshera A01203-CONVEYANCE ALLOWANCE 938,460 136,410
NR6207 - G.H.S SHAIDU Nowshera A01207-WASHING ALLOWANCE 1,800 600
NR6207 - G.H.S SHAIDU Nowshera A01208-DRESS ALLOWANCE 1,800 600
NR6207 - G.H.S SHAIDU Nowshera A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6207 - G.H.S SHAIDU Nowshera A01217-MEDICAL ALLOWANCE 429,080 61,214
NR6207 - G.H.S SHAIDU Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 166,880 21,324
NR6207 - G.H.S SHAIDU Nowshera A01226-COMPUTER ALLOWANCE 18,000 3,000
NR6207 - G.H.S SHAIDU Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 113,570 14,502
NR6207 - G.H.S SHAIDU Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 619,220 80,564
NR6207 - G.H.S SHAIDU Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6207 - G.H.S SHAIDU Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 835,120 110,054
NR6207 - G.H.S SHAIDU Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6207 - G.H.S SHAIDU Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 835,120 110,054
NR6207 - G.H.S SHAIDU Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 835,120 110,054
NR6207 - G.H.S SHAIDU Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6207 - G.H.S SHAIDU Nowshera A01270-OTHER 30,000 0
NR6207 - G.H.S SHAIDU Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6207 - G.H.S SHAIDU Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6207 - G.H.S SHAIDU Nowshera A03303-ELECTRICITY 200,000 0
NR6207 - G.H.S SHAIDU Nowshera A03304-HOT AND COLD WEATHER CHARGES 100,000 0
NR6207 - G.H.S SHAIDU Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6207 - G.H.S SHAIDU Nowshera A03901-STATIONERY 20,000 0
NR6207 - G.H.S SHAIDU Nowshera A03970-OTHERS 40,000 0
NR6207 - G.H.S SHAIDU Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6207 - G.H.S SHAIDU Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6209 - G.G.H.S Taru jaba A01101-BASIC PAY 13,503,840 1,718,670
NR6209 - G.G.H.S Taru jaba A01151-BASIC PAY 3,549,600 593,639
NR6209 - G.G.H.S Taru jaba A01202-HOUSE RENT ALLOWANCE 1,030,440 212,817
NR6209 - G.G.H.S Taru jaba A01203-CONVEYANCE ALLOWANCE 1,921,570 272,383
NR6209 - G.G.H.S Taru jaba A01207-WASHING ALLOWANCE 5,400 900
NR6209 - G.G.H.S Taru jaba A01208-DRESS ALLOWANCE 5,400 900
NR6209 - G.G.H.S Taru jaba A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6209 - G.G.H.S Taru jaba A01217-MEDICAL ALLOWANCE 831,460 117,860
NR6209 - G.G.H.S Taru jaba A0121T-ADHOC RELIEF ALLOWANCE 2013 275,030 39,658
NR6209 - G.G.H.S Taru jaba A01224-ENTERTAINMENT ALLOWANCE 6,000 0
NR6209 - G.G.H.S Taru jaba A0122C-ADHOC RELIEF ALLOWANCE - 2015 330,400 32,126
NR6209 - G.G.H.S Taru jaba A0122M-ADHOC RELIEF ALLOWANCE 2016 1,340,290 166,304
NR6209 - G.G.H.S Taru jaba A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,507,040 229,119
NR6209 - G.G.H.S Taru jaba A01238-CHARGE ALLOWANCE 1,200 200
NR6209 - G.G.H.S Taru jaba A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,581,060 229,119
NR6209 - G.G.H.S Taru jaba A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,581,060 177,827
NR6209 - G.G.H.S Taru jaba A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6209 - G.G.H.S Taru jaba A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6209 - G.G.H.S Taru jaba A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6209 - G.G.H.S Taru jaba A03303-ELECTRICITY 250,000 0
NR6209 - G.G.H.S Taru jaba A03805-TRAVELLING ALLOWANCE 35,000 0
NR6209 - G.G.H.S Taru jaba A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6209 - G.G.H.S Taru jaba A03901-STATIONERY 100,000 0
NR6209 - G.G.H.S Taru jaba A03970-OTHERS 20,000 0
NR6209 - G.G.H.S Taru jaba A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6209 - G.G.H.S Taru jaba A13801-MAINTENANCE OF GARDENS 5,000 0
NR6210 - G.G.H.S Mandoori A01101-BASIC PAY 13,402,530 511,060
NR6210 - G.G.H.S Mandoori A01151-BASIC PAY 3,437,940 441,840
NR6210 - G.G.H.S Mandoori A01202-HOUSE RENT ALLOWANCE 1,145,710 90,340
NR6210 - G.G.H.S Mandoori A01203-CONVEYANCE ALLOWANCE 1,564,120 121,482
NR6210 - G.G.H.S Mandoori A01207-WASHING ALLOWANCE 5,400 900
NR6210 - G.G.H.S Mandoori A01208-DRESS ALLOWANCE 9,000 1,200
NR6210 - G.G.H.S Mandoori A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6210 - G.G.H.S Mandoori A01217-MEDICAL ALLOWANCE 443,690 59,871
NR6210 - G.G.H.S Mandoori A0121T-ADHOC RELIEF ALLOWANCE 2013 115,860 18,304
NR6210 - G.G.H.S Mandoori A0122C-ADHOC RELIEF ALLOWANCE - 2015 46,300 12,594
NR6210 - G.G.H.S Mandoori A0122M-ADHOC RELIEF ALLOWANCE 2016 819,830 68,685
NR6210 - G.G.H.S Mandoori A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,043,730 95,290
NR6210 - G.G.H.S Mandoori A01238-CHARGE ALLOWANCE 1,200 200
NR6210 - G.G.H.S Mandoori A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,481,580 95,290
NR6210 - G.G.H.S Mandoori A0123P-AD-HOC RELIEF ALLOWANCE 2019 963,690 84,510
NR6210 - G.G.H.S Mandoori A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6210 - G.G.H.S Mandoori A01274-MEDICAL CHARGES 100,000 0
NR6210 - G.G.H.S Mandoori A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6210 - G.G.H.S Mandoori A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6210 - G.G.H.S Mandoori A03303-ELECTRICITY 150,000 0
NR6210 - G.G.H.S Mandoori A03805-TRAVELLING ALLOWANCE 35,000 0
NR6210 - G.G.H.S Mandoori A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6210 - G.G.H.S Mandoori A03901-STATIONERY 20,000 0
NR6210 - G.G.H.S Mandoori A03970-OTHERS 10,000 0
NR6210 - G.G.H.S Mandoori A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6210 - G.G.H.S Mandoori A13801-MAINTENANCE OF GARDENS 5,000 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01101-BASIC PAY 3,999,490 483,620
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01151-BASIC PAY 1,734,190 645,950
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01202-HOUSE RENT ALLOWANCE 486,940 118,539
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01203-CONVEYANCE ALLOWANCE 755,420 151,039
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01207-WASHING ALLOWANCE 3,600 450
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01208-DRESS ALLOWANCE 3,600 450
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01217-MEDICAL ALLOWANCE 327,190 76,500
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 71,050 12,930
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 58,390 9,006
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 352,390 86,780
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 501,300 112,957
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 501,300 112,957
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 532,420 101,673
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03303-ELECTRICITY 20,000 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A03901-STATIONERY 40,000 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6211 - G.G.H.S Kahi Nizam pur District nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6212 - G.H.S labour colony Aman Garah A01101-BASIC PAY 3,648,720 622,860
NR6212 - G.H.S labour colony Aman Garah A01151-BASIC PAY 2,861,490 397,920
NR6212 - G.H.S labour colony Aman Garah A01202-HOUSE RENT ALLOWANCE 518,930 78,614
NR6212 - G.H.S labour colony Aman Garah A01203-CONVEYANCE ALLOWANCE 758,460 110,370
NR6212 - G.H.S labour colony Aman Garah A01207-WASHING ALLOWANCE 5,400 900
NR6212 - G.H.S labour colony Aman Garah A01208-DRESS ALLOWANCE 5,400 900
NR6212 - G.H.S labour colony Aman Garah A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6212 - G.H.S labour colony Aman Garah A01217-MEDICAL ALLOWANCE 370,810 57,930
NR6212 - G.H.S labour colony Aman Garah A0121T-ADHOC RELIEF ALLOWANCE 2013 134,500 20,316
NR6212 - G.H.S labour colony Aman Garah A0122C-ADHOC RELIEF ALLOWANCE - 2015 91,300 13,750
NR6212 - G.H.S labour colony Aman Garah A0122M-ADHOC RELIEF ALLOWANCE 2016 481,630 75,978
NR6212 - G.H.S labour colony Aman Garah A0122Y-AD-HOC RELIEF ALLOWANCE 2017 672,360 104,378
NR6212 - G.H.S labour colony Aman Garah A01238-CHARGE ALLOWANCE 1,200 200
NR6212 - G.H.S labour colony Aman Garah A0123G-AD-HOC RELIEF ALLOWANCE-2018 672,360 104,378
NR6212 - G.H.S labour colony Aman Garah A0123P-AD-HOC RELIEF ALLOWANCE 2019 672,360 95,590
NR6212 - G.H.S labour colony Aman Garah A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6212 - G.H.S labour colony Aman Garah A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6212 - G.H.S labour colony Aman Garah A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6212 - G.H.S labour colony Aman Garah A03303-ELECTRICITY 2,400,000 0
NR6212 - G.H.S labour colony Aman Garah A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6212 - G.H.S labour colony Aman Garah A03805-TRAVELLING ALLOWANCE 70,000 0
NR6212 - G.H.S labour colony Aman Garah A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6212 - G.H.S labour colony Aman Garah A03901-STATIONERY 40,000 0
NR6212 - G.H.S labour colony Aman Garah A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6212 - G.H.S labour colony Aman Garah A13801-MAINTENANCE OF GARDENS 10,000 0
NR6213 - G.H.S zara miana District Nowshera A01101-BASIC PAY 5,520,680 625,900
NR6213 - G.H.S zara miana District Nowshera A01151-BASIC PAY 2,219,390 459,940
NR6213 - G.H.S zara miana District Nowshera A01202-HOUSE RENT ALLOWANCE 349,640 76,564
NR6213 - G.H.S zara miana District Nowshera A01203-CONVEYANCE ALLOWANCE 822,770 112,840
NR6213 - G.H.S zara miana District Nowshera A01207-WASHING ALLOWANCE 1,800 300
NR6213 - G.H.S zara miana District Nowshera A01208-DRESS ALLOWANCE 1,800 300
NR6213 - G.H.S zara miana District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6213 - G.H.S zara miana District Nowshera A01217-MEDICAL ALLOWANCE 376,210 54,116
NR6213 - G.H.S zara miana District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 151,990 22,540
NR6213 - G.H.S zara miana District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 117,080 15,646
NR6213 - G.H.S zara miana District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 531,750 80,816
NR6213 - G.H.S zara miana District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 757,700 108,584
NR6213 - G.H.S zara miana District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 108,584
NR6213 - G.H.S zara miana District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 100,946
NR6213 - G.H.S zara miana District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6213 - G.H.S zara miana District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6213 - G.H.S zara miana District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6213 - G.H.S zara miana District Nowshera A03303-ELECTRICITY 200,000 0
NR6213 - G.H.S zara miana District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6213 - G.H.S zara miana District Nowshera A03805-TRAVELLING ALLOWANCE 70,000 0
NR6213 - G.H.S zara miana District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6213 - G.H.S zara miana District Nowshera A03901-STATIONERY 40,000 0
NR6213 - G.H.S zara miana District Nowshera A03970-OTHERS 300,000 0
NR6213 - G.H.S zara miana District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6213 - G.H.S zara miana District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01101-BASIC PAY 6,371,430 868,660
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01151-BASIC PAY 2,111,550 349,840
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01202-HOUSE RENT ALLOWANCE 775,380 114,014
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01203-CONVEYANCE ALLOWANCE 1,529,840 157,838
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01207-WASHING ALLOWANCE 5,400 900
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01208-DRESS ALLOWANCE 5,400 900
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01217-MEDICAL ALLOWANCE 638,940 69,286
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A0121T-ADHOC RELIEF ALLOWANCE 2013 172,930 22,002
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A0122C-ADHOC RELIEF ALLOWANCE - 2015 150,900 14,942
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A0122M-ADHOC RELIEF ALLOWANCE 2016 900,160 86,596
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,101,140 121,850
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01238-CHARGE ALLOWANCE 1,200 200
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 121,850
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 104,418
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03303-ELECTRICITY 20,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03805-TRAVELLING ALLOWANCE 70,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A03901-STATIONERY 40,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6215 - G.G.H.S Hassan khel Misri Banda nsr A13801-MAINTENANCE OF GARDENS 10,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A01101-BASIC PAY 3,588,380 763,740
NR6216 - G.G.H.S Chowki Mumraiz NSR A01151-BASIC PAY 2,815,180 226,060
NR6216 - G.G.H.S Chowki Mumraiz NSR A01202-HOUSE RENT ALLOWANCE 458,560 76,308
NR6216 - G.G.H.S Chowki Mumraiz NSR A01203-CONVEYANCE ALLOWANCE 750,770 121,416
NR6216 - G.G.H.S Chowki Mumraiz NSR A01207-WASHING ALLOWANCE 3,600 600
NR6216 - G.G.H.S Chowki Mumraiz NSR A01208-DRESS ALLOWANCE 3,600 600
NR6216 - G.G.H.S Chowki Mumraiz NSR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6216 - G.G.H.S Chowki Mumraiz NSR A01217-MEDICAL ALLOWANCE 335,760 52,960
NR6216 - G.G.H.S Chowki Mumraiz NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 126,550 20,032
NR6216 - G.G.H.S Chowki Mumraiz NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 113,110 14,122
NR6216 - G.G.H.S Chowki Mumraiz NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 462,080 73,192
NR6216 - G.G.H.S Chowki Mumraiz NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 24,000 4,000
NR6216 - G.G.H.S Chowki Mumraiz NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 625,750 98,980
NR6216 - G.G.H.S Chowki Mumraiz NSR A01238-CHARGE ALLOWANCE 1,200 200
NR6216 - G.G.H.S Chowki Mumraiz NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 625,750 98,980
NR6216 - G.G.H.S Chowki Mumraiz NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 584,300 92,032
NR6216 - G.G.H.S Chowki Mumraiz NSR A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6216 - G.G.H.S Chowki Mumraiz NSR A01270-OTHER 30,000 5,000
NR6216 - G.G.H.S Chowki Mumraiz NSR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A03303-ELECTRICITY 200,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A03805-TRAVELLING ALLOWANCE 70,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A03901-STATIONERY 40,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6216 - G.G.H.S Chowki Mumraiz NSR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6217 - G.H.S Gharib Pura NSR A01101-BASIC PAY 1,420,400 106,040
NR6217 - G.H.S Gharib Pura NSR A01151-BASIC PAY 2,486,670 533,680
NR6217 - G.H.S Gharib Pura NSR A01202-HOUSE RENT ALLOWANCE 320,860 58,208
NR6217 - G.H.S Gharib Pura NSR A01203-CONVEYANCE ALLOWANCE 698,460 79,976
NR6217 - G.H.S Gharib Pura NSR A01207-WASHING ALLOWANCE 2,400 300
NR6217 - G.H.S Gharib Pura NSR A01208-DRESS ALLOWANCE 2,400 300
NR6217 - G.H.S Gharib Pura NSR A0120D-INTEGRATED ALLOWANCE 3,600 900
NR6217 - G.H.S Gharib Pura NSR A01217-MEDICAL ALLOWANCE 310,150 42,000
NR6217 - G.H.S Gharib Pura NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 82,190 11,662
NR6217 - G.H.S Gharib Pura NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 56,890 8,154
NR6217 - G.H.S Gharib Pura NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 386,240 48,516
NR6217 - G.H.S Gharib Pura NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 899,700 63,972
NR6217 - G.H.S Gharib Pura NSR A01238-CHARGE ALLOWANCE 1,200 0
NR6217 - G.H.S Gharib Pura NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 63,972
NR6217 - G.H.S Gharib Pura NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 63,972
NR6217 - G.H.S Gharib Pura NSR A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6217 - G.H.S Gharib Pura NSR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6217 - G.H.S Gharib Pura NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6217 - G.H.S Gharib Pura NSR A03303-ELECTRICITY 20,000 0
NR6217 - G.H.S Gharib Pura NSR A03805-TRAVELLING ALLOWANCE 20,000 0
NR6217 - G.H.S Gharib Pura NSR A03808-CONVEYANCE CHARGES ( GOVT.) 70,000 0
NR6217 - G.H.S Gharib Pura NSR A03901-STATIONERY 40,000 0
NR6217 - G.H.S Gharib Pura NSR A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6217 - G.H.S Gharib Pura NSR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A01101-BASIC PAY 3,082,520 344,240
NR6218 - G.G.H.S Jabba Tar District Nowshera A01151-BASIC PAY 4,924,630 316,323
NR6218 - G.G.H.S Jabba Tar District Nowshera A01202-HOUSE RENT ALLOWANCE 559,800 72,439
NR6218 - G.G.H.S Jabba Tar District Nowshera A01203-CONVEYANCE ALLOWANCE 908,440 115,289
NR6218 - G.G.H.S Jabba Tar District Nowshera A01207-WASHING ALLOWANCE 10,800 600
NR6218 - G.G.H.S Jabba Tar District Nowshera A01208-DRESS ALLOWANCE 10,800 600
NR6218 - G.G.H.S Jabba Tar District Nowshera A0120D-INTEGRATED ALLOWANCE 10,800 900
NR6218 - G.G.H.S Jabba Tar District Nowshera A01217-MEDICAL ALLOWANCE 396,000 45,692
NR6218 - G.G.H.S Jabba Tar District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 94,190 9,942
NR6218 - G.G.H.S Jabba Tar District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 97,660 6,464
NR6218 - G.G.H.S Jabba Tar District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 372,920 44,558
NR6218 - G.G.H.S Jabba Tar District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 489,480 66,056
NR6218 - G.G.H.S Jabba Tar District Nowshera A01238-CHARGE ALLOWANCE 2,400 200
NR6218 - G.G.H.S Jabba Tar District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 489,480 66,056
NR6218 - G.G.H.S Jabba Tar District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 489,480 61,234
NR6218 - G.G.H.S Jabba Tar District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 8,000 800
NR6218 - G.G.H.S Jabba Tar District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A03303-ELECTRICITY 200,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A03805-TRAVELLING ALLOWANCE 70,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A03901-STATIONERY 40,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6218 - G.G.H.S Jabba Tar District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01101-BASIC PAY 603,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01151-BASIC PAY 1,017,200 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01202-HOUSE RENT ALLOWANCE 220,400 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01203-CONVEYANCE ALLOWANCE 713,100 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01207-WASHING ALLOWANCE 3,600 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01208-DRESS ALLOWANCE 3,600 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01217-MEDICAL ALLOWANCE 285,900 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 220,460 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 120,600 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 290,800 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 595,800 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 980,900 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 980,900 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03303-ELECTRICITY 200,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A03970-OTHERS 40,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6219 - G.G.H.S Pabbi No.2 District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A01101-BASIC PAY 4,918,740 762,740
NR6220 - G.H.S. Kotar Pan District Nowshera A01151-BASIC PAY 1,265,100 410,856
NR6220 - G.H.S. Kotar Pan District Nowshera A01202-HOUSE RENT ALLOWANCE 559,600 107,516
NR6220 - G.H.S. Kotar Pan District Nowshera A01203-CONVEYANCE ALLOWANCE 908,500 163,846
NR6220 - G.H.S. Kotar Pan District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6220 - G.H.S. Kotar Pan District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6220 - G.H.S. Kotar Pan District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6220 - G.H.S. Kotar Pan District Nowshera A01217-MEDICAL ALLOWANCE 353,840 64,708
NR6220 - G.H.S. Kotar Pan District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 93,680 16,464
NR6220 - G.H.S. Kotar Pan District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 64,720 11,334
NR6220 - G.H.S. Kotar Pan District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 429,200 84,516
NR6220 - G.H.S. Kotar Pan District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 621,980 117,449
NR6220 - G.H.S. Kotar Pan District Nowshera A01238-CHARGE ALLOWANCE 1,200 390
NR6220 - G.H.S. Kotar Pan District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 621,980 117,449
NR6220 - G.H.S. Kotar Pan District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 581,170 104,631
NR6220 - G.H.S. Kotar Pan District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6220 - G.H.S. Kotar Pan District Nowshera A01274-MEDICAL CHARGES 60,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A01278-LEAVE SALARY 100,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A03303-ELECTRICITY 20,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A03901-STATIONERY 200,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6220 - G.H.S. Kotar Pan District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6221 - G.H.S Islamabad District Nowshera A01101-BASIC PAY 4,418,340 857,620
NR6221 - G.H.S Islamabad District Nowshera A01102-PERSONAL PAY 110,400 18,400
NR6221 - G.H.S Islamabad District Nowshera A01151-BASIC PAY 2,947,270 292,160
NR6221 - G.H.S Islamabad District Nowshera A01202-HOUSE RENT ALLOWANCE 580,240 88,426
NR6221 - G.H.S Islamabad District Nowshera A01203-CONVEYANCE ALLOWANCE 844,190 127,128
NR6221 - G.H.S Islamabad District Nowshera A01207-WASHING ALLOWANCE 5,400 300
NR6221 - G.H.S Islamabad District Nowshera A01208-DRESS ALLOWANCE 5,400 300
NR6221 - G.H.S Islamabad District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6221 - G.H.S Islamabad District Nowshera A01217-MEDICAL ALLOWANCE 390,540 59,090
NR6221 - G.H.S Islamabad District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 137,180 22,784
NR6221 - G.H.S Islamabad District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 90,410 15,714
NR6221 - G.H.S Islamabad District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 547,960 86,324
NR6221 - G.H.S Islamabad District Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 72,000 12,000
NR6221 - G.H.S Islamabad District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 704,300 116,818
NR6221 - G.H.S Islamabad District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6221 - G.H.S Islamabad District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 704,300 116,818
NR6221 - G.H.S Islamabad District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 593,040 97,584
NR6221 - G.H.S Islamabad District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 2,100 800
NR6221 - G.H.S Islamabad District Nowshera A01274-MEDICAL CHARGES 50,000 0
NR6221 - G.H.S Islamabad District Nowshera A03101-BANK FEES 60,000 0
NR6221 - G.H.S Islamabad District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6221 - G.H.S Islamabad District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6221 - G.H.S Islamabad District Nowshera A03303-ELECTRICITY 20,000 0
NR6221 - G.H.S Islamabad District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6221 - G.H.S Islamabad District Nowshera A13801-MAINTENANCE OF GARDENS 100,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01101-BASIC PAY 4,250,520 678,080
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01151-BASIC PAY 2,756,320 326,620
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01202-HOUSE RENT ALLOWANCE 334,090 82,886
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01203-CONVEYANCE ALLOWANCE 857,040 122,840
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01217-MEDICAL ALLOWANCE 345,790 58,204
NR6222 - G.G.H.S Pir Sabaq District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 455,660 75,528
NR6222 - G.G.H.S Pir Sabaq District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 637,080 101,850
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6222 - G.G.H.S Pir Sabaq District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 701,680 101,850
NR6222 - G.G.H.S Pir Sabaq District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 611,690 87,264
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01274-MEDICAL CHARGES 30,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A01278-LEAVE SALARY 60,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A03303-ELECTRICITY 200,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A03805-TRAVELLING ALLOWANCE 700,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A03901-STATIONERY 20,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6222 - G.G.H.S Pir Sabaq District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A01101-BASIC PAY 4,675,700 794,080
NR6223 - G.G.H.S Noudeh District Nowshera A01151-BASIC PAY 2,304,390 314,820
NR6223 - G.G.H.S Noudeh District Nowshera A01202-HOUSE RENT ALLOWANCE 324,010 90,292
NR6223 - G.G.H.S Noudeh District Nowshera A01203-CONVEYANCE ALLOWANCE 617,060 142,840
NR6223 - G.G.H.S Noudeh District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6223 - G.G.H.S Noudeh District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6223 - G.G.H.S Noudeh District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6223 - G.G.H.S Noudeh District Nowshera A01217-MEDICAL ALLOWANCE 339,280 60,882
NR6223 - G.G.H.S Noudeh District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 121,600 21,874
NR6223 - G.G.H.S Noudeh District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 81,000 14,604
NR6223 - G.G.H.S Noudeh District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 421,440 81,002
NR6223 - G.G.H.S Noudeh District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 567,820 110,890
NR6223 - G.G.H.S Noudeh District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6223 - G.G.H.S Noudeh District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 567,820 110,890
NR6223 - G.G.H.S Noudeh District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 521,630 103,252
NR6223 - G.G.H.S Noudeh District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 3,600 800
NR6223 - G.G.H.S Noudeh District Nowshera A01278-LEAVE SALARY 100,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A03303-ELECTRICITY 200,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A03801-TRAINING - DOMESTIC 100,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A03805-TRAVELLING ALLOWANCE 70,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A03970-OTHERS 40,000 0
NR6223 - G.G.H.S Noudeh District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6226 - Head Master Govt. High School Darwazgai A01101-BASIC PAY 2,309,900 182,232
NR6226 - Head Master Govt. High School Darwazgai A01151-BASIC PAY 3,056,490 378,580
NR6226 - Head Master Govt. High School Darwazgai A01202-HOUSE RENT ALLOWANCE 503,540 52,795
NR6226 - Head Master Govt. High School Darwazgai A01203-CONVEYANCE ALLOWANCE 685,580 75,153
NR6226 - Head Master Govt. High School Darwazgai A01207-WASHING ALLOWANCE 3,600 450
NR6226 - Head Master Govt. High School Darwazgai A01208-DRESS ALLOWANCE 1,800 300
NR6226 - Head Master Govt. High School Darwazgai A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6226 - Head Master Govt. High School Darwazgai A01217-MEDICAL ALLOWANCE 344,050 38,492
NR6226 - Head Master Govt. High School Darwazgai A0121T-ADHOC RELIEF ALLOWANCE 2013 118,150 8,264
NR6226 - Head Master Govt. High School Darwazgai A0122C-ADHOC RELIEF ALLOWANCE - 2015 79,460 5,625
NR6226 - Head Master Govt. High School Darwazgai A0122M-ADHOC RELIEF ALLOWANCE 2016 433,940 41,810
NR6226 - Head Master Govt. High School Darwazgai A0122Y-AD-HOC RELIEF ALLOWANCE 2017 590,040 55,288
NR6226 - Head Master Govt. High School Darwazgai A01238-CHARGE ALLOWANCE 1,200 0
NR6226 - Head Master Govt. High School Darwazgai A0123G-AD-HOC RELIEF ALLOWANCE-2018 590,040 56,081
NR6226 - Head Master Govt. High School Darwazgai A0123P-AD-HOC RELIEF ALLOWANCE 2019 540,070 56,081
NR6226 - Head Master Govt. High School Darwazgai A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6226 - Head Master Govt. High School Darwazgai A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6226 - Head Master Govt. High School Darwazgai A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6226 - Head Master Govt. High School Darwazgai A03805-TRAVELLING ALLOWANCE 40,000 0
NR6226 - Head Master Govt. High School Darwazgai A03901-STATIONERY 40,000 0
NR6226 - Head Master Govt. High School Darwazgai A03970-OTHERS 40,000 0
NR6226 - Head Master Govt. High School Darwazgai A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6226 - Head Master Govt. High School Darwazgai A13801-MAINTENANCE OF GARDENS 10,000 0
NR6227 - Govt. High School Banda Nabi District NR A01101-BASIC PAY 8,093,060 778,480
NR6227 - Govt. High School Banda Nabi District NR A01102-PERSONAL PAY 48,300 13,800
NR6227 - Govt. High School Banda Nabi District NR A01151-BASIC PAY 5,072,870 496,920
NR6227 - Govt. High School Banda Nabi District NR A01202-HOUSE RENT ALLOWANCE 552,770 92,628
NR6227 - Govt. High School Banda Nabi District NR A01203-CONVEYANCE ALLOWANCE 728,420 136,410
NR6227 - Govt. High School Banda Nabi District NR A01207-WASHING ALLOWANCE 5,400 600
NR6227 - Govt. High School Banda Nabi District NR A01208-DRESS ALLOWANCE 5,400 600
NR6227 - Govt. High School Banda Nabi District NR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6227 - Govt. High School Banda Nabi District NR A01217-MEDICAL ALLOWANCE 391,400 65,294
NR6227 - Govt. High School Banda Nabi District NR A0121T-ADHOC RELIEF ALLOWANCE 2013 156,640 26,112
NR6227 - Govt. High School Banda Nabi District NR A0122C-ADHOC RELIEF ALLOWANCE - 2015 116,270 17,886
NR6227 - Govt. High School Banda Nabi District NR A0122M-ADHOC RELIEF ALLOWANCE 2016 573,840 95,708
NR6227 - Govt. High School Banda Nabi District NR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,196,620 128,920
NR6227 - Govt. High School Banda Nabi District NR A01238-CHARGE ALLOWANCE 1,200 200
NR6227 - Govt. High School Banda Nabi District NR A0123G-AD-HOC RELIEF ALLOWANCE-2018 763,970 128,920
NR6227 - Govt. High School Banda Nabi District NR A0123P-AD-HOC RELIEF ALLOWANCE 2019 676,450 113,874
NR6227 - Govt. High School Banda Nabi District NR A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6227 - Govt. High School Banda Nabi District NR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6227 - Govt. High School Banda Nabi District NR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6227 - Govt. High School Banda Nabi District NR A03303-ELECTRICITY 260,000 0
NR6227 - Govt. High School Banda Nabi District NR A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6227 - Govt. High School Banda Nabi District NR A03805-TRAVELLING ALLOWANCE 40,000 0
NR6227 - Govt. High School Banda Nabi District NR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6227 - Govt. High School Banda Nabi District NR A03901-STATIONERY 40,000 0
NR6227 - Govt. High School Banda Nabi District NR A03970-OTHERS 20,000 0
NR6227 - Govt. High School Banda Nabi District NR A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6227 - Govt. High School Banda Nabi District NR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6228 - GGHS Palosi Payan Nowshera A01101-BASIC PAY 2,452,680 408,780
NR6228 - GGHS Palosi Payan Nowshera A01151-BASIC PAY 2,549,760 378,860
NR6228 - GGHS Palosi Payan Nowshera A01202-HOUSE RENT ALLOWANCE 466,260 73,416
NR6228 - GGHS Palosi Payan Nowshera A01203-CONVEYANCE ALLOWANCE 659,860 102,605
NR6228 - GGHS Palosi Payan Nowshera A01207-WASHING ALLOWANCE 3,600 300
NR6228 - GGHS Palosi Payan Nowshera A01208-DRESS ALLOWANCE 3,600 300
NR6228 - GGHS Palosi Payan Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6228 - GGHS Palosi Payan Nowshera A01217-MEDICAL ALLOWANCE 320,150 49,487
NR6228 - GGHS Palosi Payan Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 102,910 12,392
NR6228 - GGHS Palosi Payan Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 69,650 8,530
NR6228 - GGHS Palosi Payan Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 372,850 59,729
NR6228 - GGHS Palosi Payan Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 476,470 78,764
NR6228 - GGHS Palosi Payan Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6228 - GGHS Palosi Payan Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 476,470 78,764
NR6228 - GGHS Palosi Payan Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 373,050 71,816
NR6228 - GGHS Palosi Payan Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6228 - GGHS Palosi Payan Nowshera A01274-MEDICAL CHARGES 1,000 0
NR6228 - GGHS Palosi Payan Nowshera A01278-LEAVE SALARY 50,000 0
NR6228 - GGHS Palosi Payan Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6228 - GGHS Palosi Payan Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6228 - GGHS Palosi Payan Nowshera A03303-ELECTRICITY 200,000 0
NR6228 - GGHS Palosi Payan Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6228 - GGHS Palosi Payan Nowshera A03805-TRAVELLING ALLOWANCE 70,000 0
NR6228 - GGHS Palosi Payan Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6228 - GGHS Palosi Payan Nowshera A03901-STATIONERY 20,000 0
NR6228 - GGHS Palosi Payan Nowshera A03970-OTHERS 40,000 0
NR6228 - GGHS Palosi Payan Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6228 - GGHS Palosi Payan Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6229 -  Govt. High School Garu District Nowsher A01101-BASIC PAY 1,906,960 93,880
NR6229 -  Govt. High School Garu District Nowsher A01151-BASIC PAY 2,565,120 254,340
NR6229 -  Govt. High School Garu District Nowsher A01202-HOUSE RENT ALLOWANCE 489,900 35,710
NR6229 -  Govt. High School Garu District Nowsher A01203-CONVEYANCE ALLOWANCE 685,580 51,416
NR6229 -  Govt. High School Garu District Nowsher A01207-WASHING ALLOWANCE 3,600 600
NR6229 -  Govt. High School Garu District Nowsher A01208-DRESS ALLOWANCE 3,600 600
NR6229 -  Govt. High School Garu District Nowsher A0120D-INTEGRATED ALLOWANCE 3,600 900
NR6229 -  Govt. High School Garu District Nowsher A01217-MEDICAL ALLOWANCE 324,840 27,000
NR6229 -  Govt. High School Garu District Nowsher A0121T-ADHOC RELIEF ALLOWANCE 2013 72,360 5,794
NR6229 -  Govt. High School Garu District Nowsher A0122C-ADHOC RELIEF ALLOWANCE - 2015 48,640 4,024
NR6229 -  Govt. High School Garu District Nowsher A0122M-ADHOC RELIEF ALLOWANCE 2016 368,530 25,074
NR6229 -  Govt. High School Garu District Nowsher A0122Y-AD-HOC RELIEF ALLOWANCE 2017 501,550 34,822
NR6229 -  Govt. High School Garu District Nowsher A01238-CHARGE ALLOWANCE 1,200 0
NR6229 -  Govt. High School Garu District Nowsher A0123G-AD-HOC RELIEF ALLOWANCE-2018 501,550 34,822
NR6229 -  Govt. High School Garu District Nowsher A0123P-AD-HOC RELIEF ALLOWANCE 2019 850,920 34,822
NR6229 -  Govt. High School Garu District Nowsher A01253-SCIENCE TEACHING ALLOWANCE 2,400 0
NR6229 -  Govt. High School Garu District Nowsher A01270-OTHER 100,000 0
NR6229 -  Govt. High School Garu District Nowsher A01278-LEAVE SALARY 100,000 0
NR6229 -  Govt. High School Garu District Nowsher A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6229 -  Govt. High School Garu District Nowsher A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6229 -  Govt. High School Garu District Nowsher A03303-ELECTRICITY 200,000 0
NR6229 -  Govt. High School Garu District Nowsher A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6229 -  Govt. High School Garu District Nowsher A03805-TRAVELLING ALLOWANCE 20,000 0
NR6229 -  Govt. High School Garu District Nowsher A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6229 -  Govt. High School Garu District Nowsher A03970-OTHERS 40,000 0
NR6229 -  Govt. High School Garu District Nowsher A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6229 -  Govt. High School Garu District Nowsher A13801-MAINTENANCE OF GARDENS 10,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A01101-BASIC PAY 2,544,860 302,680
NR6230 - Govt. Girls High School Josar Tang Distr A01151-BASIC PAY 2,643,210 275,980
NR6230 - Govt. Girls High School Josar Tang Distr A01202-HOUSE RENT ALLOWANCE 584,870 50,716
NR6230 - Govt. Girls High School Josar Tang Distr A01203-CONVEYANCE ALLOWANCE 822,740 71,416
NR6230 - Govt. Girls High School Josar Tang Distr A01207-WASHING ALLOWANCE 3,600 600
NR6230 - Govt. Girls High School Josar Tang Distr A01208-DRESS ALLOWANCE 3,600 600
NR6230 - Govt. Girls High School Josar Tang Distr A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6230 - Govt. Girls High School Josar Tang Distr A01217-MEDICAL ALLOWANCE 338,380 35,914
NR6230 - Govt. Girls High School Josar Tang Distr A0121T-ADHOC RELIEF ALLOWANCE 2013 88,160 11,546
NR6230 - Govt. Girls High School Josar Tang Distr A0122C-ADHOC RELIEF ALLOWANCE - 2015 52,320 7,974
NR6230 - Govt. Girls High School Josar Tang Distr A0122M-ADHOC RELIEF ALLOWANCE 2016 411,660 41,498
NR6230 - Govt. Girls High School Josar Tang Distr A0122Y-AD-HOC RELIEF ALLOWANCE 2017 564,790 57,866
NR6230 - Govt. Girls High School Josar Tang Distr A01238-CHARGE ALLOWANCE 1,200 200
NR6230 - Govt. Girls High School Josar Tang Distr A0123G-AD-HOC RELIEF ALLOWANCE-2018 564,790 57,866
NR6230 - Govt. Girls High School Josar Tang Distr A0123P-AD-HOC RELIEF ALLOWANCE 2019 518,070 50,228
NR6230 - Govt. Girls High School Josar Tang Distr A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6230 - Govt. Girls High School Josar Tang Distr A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A03202-TELEPHONE AND TRUNK CALL 70,200 0
NR6230 - Govt. Girls High School Josar Tang Distr A03303-ELECTRICITY 300,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A03805-TRAVELLING ALLOWANCE 20,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A03970-OTHERS 40,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6230 - Govt. Girls High School Josar Tang Distr A13801-MAINTENANCE OF GARDENS 10,000 0
NR6231 - Govt. High School Khat Killi District Nr A01101-BASIC PAY 4,430,540 737,100
NR6231 - Govt. High School Khat Killi District Nr A01151-BASIC PAY 2,834,170 537,260
NR6231 - Govt. High School Khat Killi District Nr A01202-HOUSE RENT ALLOWANCE 332,040 92,450
NR6231 - Govt. High School Khat Killi District Nr A01203-CONVEYANCE ALLOWANCE 685,580 124,264
NR6231 - Govt. High School Khat Killi District Nr A01207-WASHING ALLOWANCE 3,600 600
NR6231 - Govt. High School Khat Killi District Nr A01208-DRESS ALLOWANCE 3,600 600
NR6231 - Govt. High School Khat Killi District Nr A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6231 - Govt. High School Khat Killi District Nr A01217-MEDICAL ALLOWANCE 341,630 66,438
NR6231 - Govt. High School Khat Killi District Nr A0121T-ADHOC RELIEF ALLOWANCE 2013 1,124,810 26,108
NR6231 - Govt. High School Khat Killi District Nr A0122C-ADHOC RELIEF ALLOWANCE - 2015 87,060 18,068
NR6231 - Govt. High School Khat Killi District Nr A0122M-ADHOC RELIEF ALLOWANCE 2016 435,070 95,468
NR6231 - Govt. High School Khat Killi District Nr A0122Y-AD-HOC RELIEF ALLOWANCE 2017 782,510 128,816
NR6231 - Govt. High School Khat Killi District Nr A01238-CHARGE ALLOWANCE 1,200 200
NR6231 - Govt. High School Khat Killi District Nr A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 128,816
NR6231 - Govt. High School Khat Killi District Nr A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 105,672
NR6231 - Govt. High School Khat Killi District Nr A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6231 - Govt. High School Khat Killi District Nr A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6231 - Govt. High School Khat Killi District Nr A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6231 - Govt. High School Khat Killi District Nr A03303-ELECTRICITY 2,400,000 0
NR6231 - Govt. High School Khat Killi District Nr A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6231 - Govt. High School Khat Killi District Nr A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6231 - Govt. High School Khat Killi District Nr A03970-OTHERS 40,000 0
NR6231 - Govt. High School Khat Killi District Nr A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6231 - Govt. High School Khat Killi District Nr A13801-MAINTENANCE OF GARDENS 10,000 0
NR6232 - Govt. High School Cheshmai District Nows A01101-BASIC PAY 4,485,620 628,940
NR6232 - Govt. High School Cheshmai District Nows A01151-BASIC PAY 2,108,960 342,440
NR6232 - Govt. High School Cheshmai District Nows A01202-HOUSE RENT ALLOWANCE 501,010 75,392
NR6232 - Govt. High School Cheshmai District Nows A01203-CONVEYANCE ALLOWANCE 620,980 112,840
NR6232 - Govt. High School Cheshmai District Nows A01207-WASHING ALLOWANCE 3,600 600
NR6232 - Govt. High School Cheshmai District Nows A01208-DRESS ALLOWANCE 3,600 600
NR6232 - Govt. High School Cheshmai District Nows A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6232 - Govt. High School Cheshmai District Nows A01217-MEDICAL ALLOWANCE 364,340 55,922
NR6232 - Govt. High School Cheshmai District Nows A0121T-ADHOC RELIEF ALLOWANCE 2013 124,860 19,250
NR6232 - Govt. High School Cheshmai District Nows A0122C-ADHOC RELIEF ALLOWANCE - 2015 85,930 13,234
NR6232 - Govt. High School Cheshmai District Nows A0122M-ADHOC RELIEF ALLOWANCE 2016 478,450 71,306
NR6232 - Govt. High School Cheshmai District Nows A0122Y-AD-HOC RELIEF ALLOWANCE 2017 669,350 98,518
NR6232 - Govt. High School Cheshmai District Nows A01238-CHARGE ALLOWANCE 1,200 200
NR6232 - Govt. High School Cheshmai District Nows A0123G-AD-HOC RELIEF ALLOWANCE-2018 669,350 98,518
NR6232 - Govt. High School Cheshmai District Nows A0123P-AD-HOC RELIEF ALLOWANCE 2019 581,610 90,190
NR6232 - Govt. High School Cheshmai District Nows A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6232 - Govt. High School Cheshmai District Nows A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6232 - Govt. High School Cheshmai District Nows A03202-TELEPHONE AND TRUNK CALL 64,000 0
NR6232 - Govt. High School Cheshmai District Nows A03303-ELECTRICITY 200,000 0
NR6232 - Govt. High School Cheshmai District Nows A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6232 - Govt. High School Cheshmai District Nows A03805-TRAVELLING ALLOWANCE 20,000 0
NR6232 - Govt. High School Cheshmai District Nows A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6232 - Govt. High School Cheshmai District Nows A03970-OTHERS 40,000 0
NR6232 - Govt. High School Cheshmai District Nows A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6232 - Govt. High School Cheshmai District Nows A13801-MAINTENANCE OF GARDENS 10,000 0
NR6233 -  Govt. High School Walai District Nowshe A01101-BASIC PAY 1,732,450 230,320
NR6233 -  Govt. High School Walai District Nowshe A01151-BASIC PAY 2,011,450 311,480
NR6233 -  Govt. High School Walai District Nowshe A01202-HOUSE RENT ALLOWANCE 471,540 55,708
NR6233 -  Govt. High School Walai District Nowshe A01203-CONVEYANCE ALLOWANCE 685,580 82,840
NR6233 -  Govt. High School Walai District Nowshe A01207-WASHING ALLOWANCE 5,400 300
NR6233 -  Govt. High School Walai District Nowshe A01208-DRESS ALLOWANCE 5,400 600
NR6233 -  Govt. High School Walai District Nowshe A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6233 -  Govt. High School Walai District Nowshe A01217-MEDICAL ALLOWANCE 335,140 39,000
NR6233 -  Govt. High School Walai District Nowshe A0121T-ADHOC RELIEF ALLOWANCE 2013 97,630 9,522
NR6233 -  Govt. High School Walai District Nowshe A0122C-ADHOC RELIEF ALLOWANCE - 2015 71,340 6,928
NR6233 -  Govt. High School Walai District Nowshe A0122M-ADHOC RELIEF ALLOWANCE 2016 368,330 37,684
NR6233 -  Govt. High School Walai District Nowshe A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6233 -  Govt. High School Walai District Nowshe A0122Y-AD-HOC RELIEF ALLOWANCE 2017 528,170 54,180
NR6233 -  Govt. High School Walai District Nowshe A01238-CHARGE ALLOWANCE 1,200 0
NR6233 -  Govt. High School Walai District Nowshe A0123G-AD-HOC RELIEF ALLOWANCE-2018 528,170 54,180
NR6233 -  Govt. High School Walai District Nowshe A0123P-AD-HOC RELIEF ALLOWANCE 2019 528,170 54,180
NR6233 -  Govt. High School Walai District Nowshe A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6233 -  Govt. High School Walai District Nowshe A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6233 -  Govt. High School Walai District Nowshe A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6233 -  Govt. High School Walai District Nowshe A03303-ELECTRICITY 200,000 0
NR6233 -  Govt. High School Walai District Nowshe A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6233 -  Govt. High School Walai District Nowshe A03805-TRAVELLING ALLOWANCE 20,000 0
NR6233 -  Govt. High School Walai District Nowshe A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6233 -  Govt. High School Walai District Nowshe A03970-OTHERS 40,000 0
NR6233 -  Govt. High School Walai District Nowshe A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6233 -  Govt. High School Walai District Nowshe A13801-MAINTENANCE OF GARDENS 10,000 0
NR6234 - Govt. High School Sheikhan District Nows A01101-BASIC PAY 1,765,080 467,100
NR6234 - Govt. High School Sheikhan District Nows A01151-BASIC PAY 3,775,560 456,340
NR6234 - Govt. High School Sheikhan District Nows A01202-HOUSE RENT ALLOWANCE 444,240 79,494
NR6234 - Govt. High School Sheikhan District Nows A01203-CONVEYANCE ALLOWANCE 651,310 118,552
NR6234 - Govt. High School Sheikhan District Nows A01207-WASHING ALLOWANCE 3,600 600
NR6234 - Govt. High School Sheikhan District Nows A01208-DRESS ALLOWANCE 3,600 600
NR6234 - Govt. High School Sheikhan District Nows A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6234 - Govt. High School Sheikhan District Nows A01217-MEDICAL ALLOWANCE 292,150 52,766
NR6234 - Govt. High School Sheikhan District Nows A0121T-ADHOC RELIEF ALLOWANCE 2013 114,780 16,486
NR6234 - Govt. High School Sheikhan District Nows A0122C-ADHOC RELIEF ALLOWANCE - 2015 75,220 12,102
NR6234 - Govt. High School Sheikhan District Nows A0122M-ADHOC RELIEF ALLOWANCE 2016 368,210 66,964
NR6234 - Govt. High School Sheikhan District Nows A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 72,000 12,000
NR6234 - Govt. High School Sheikhan District Nows A0122Y-AD-HOC RELIEF ALLOWANCE 2017 509,480 92,344
NR6234 - Govt. High School Sheikhan District Nows A01238-CHARGE ALLOWANCE 1,200 200
NR6234 - Govt. High School Sheikhan District Nows A0123G-AD-HOC RELIEF ALLOWANCE-2018 509,480 92,344
NR6234 - Govt. High School Sheikhan District Nows A0123P-AD-HOC RELIEF ALLOWANCE 2019 488,500 88,846
NR6234 - Govt. High School Sheikhan District Nows A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6234 - Govt. High School Sheikhan District Nows A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6234 - Govt. High School Sheikhan District Nows A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6234 - Govt. High School Sheikhan District Nows A03303-ELECTRICITY 200,000 0
NR6234 - Govt. High School Sheikhan District Nows A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6234 - Govt. High School Sheikhan District Nows A03805-TRAVELLING ALLOWANCE 20,000 0
NR6234 - Govt. High School Sheikhan District Nows A03901-STATIONERY 20,000 0
NR6234 - Govt. High School Sheikhan District Nows A03970-OTHERS 40,000 0
NR6234 - Govt. High School Sheikhan District Nows A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6234 - Govt. High School Sheikhan District Nows A13801-MAINTENANCE OF GARDENS 10,000 0
NR6235 - Govt. High School Zando Banda Dist A01101-BASIC PAY 3,846,600 641,100
NR6235 - Govt. High School Zando Banda Dist A01151-BASIC PAY 2,426,640 375,240
NR6235 - Govt. High School Zando Banda Dist A01202-HOUSE RENT ALLOWANCE 508,720 81,262
NR6235 - Govt. High School Zando Banda Dist A01203-CONVEYANCE ALLOWANCE 745,580 118,552
NR6235 - Govt. High School Zando Banda Dist A01207-WASHING ALLOWANCE 3,600 300
NR6235 - Govt. High School Zando Banda Dist A01208-DRESS ALLOWANCE 3,600 300
NR6235 - Govt. High School Zando Banda Dist A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6235 - Govt. High School Zando Banda Dist A01217-MEDICAL ALLOWANCE 348,130 55,022
NR6235 - Govt. High School Zando Banda Dist A0121T-ADHOC RELIEF ALLOWANCE 2013 124,560 19,008
NR6235 - Govt. High School Zando Banda Dist A0122C-ADHOC RELIEF ALLOWANCE - 2015 85,380 13,230
NR6235 - Govt. High School Zando Banda Dist A0122M-ADHOC RELIEF ALLOWANCE 2016 474,440 76,362
NR6235 - Govt. High School Zando Banda Dist A0122Y-AD-HOC RELIEF ALLOWANCE 2017 642,610 103,014
NR6235 - Govt. High School Zando Banda Dist A01238-CHARGE ALLOWANCE 1,200 200
NR6235 - Govt. High School Zando Banda Dist A0123G-AD-HOC RELIEF ALLOWANCE-2018 642,610 103,014
NR6235 - Govt. High School Zando Banda Dist A0123P-AD-HOC RELIEF ALLOWANCE 2019 713,040 94,686
NR6235 - Govt. High School Zando Banda Dist A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6235 - Govt. High School Zando Banda Dist A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6235 - Govt. High School Zando Banda Dist A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6235 - Govt. High School Zando Banda Dist A03303-ELECTRICITY 20,000 0
NR6235 - Govt. High School Zando Banda Dist A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6235 - Govt. High School Zando Banda Dist A03805-TRAVELLING ALLOWANCE 20,000 0
NR6235 - Govt. High School Zando Banda Dist A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6235 - Govt. High School Zando Banda Dist A03901-STATIONERY 40,000 0
NR6235 - Govt. High School Zando Banda Dist A03970-OTHERS 40,000 0
NR6235 - Govt. High School Zando Banda Dist A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6235 - Govt. High School Zando Banda Dist A13801-MAINTENANCE OF GARDENS 10,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A01101-BASIC PAY 1,128,960 439,880
NR6236 - Govt. High School Hisar Tang Nowshera A01151-BASIC PAY 2,672,590 190,260
NR6236 - Govt. High School Hisar Tang Nowshera A01202-HOUSE RENT ALLOWANCE 476,710 57,016
NR6236 - Govt. High School Hisar Tang Nowshera A01203-CONVEYANCE ALLOWANCE 711,310 85,704
NR6236 - Govt. High School Hisar Tang Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6236 - Govt. High School Hisar Tang Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6236 - Govt. High School Hisar Tang Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6236 - Govt. High School Hisar Tang Nowshera A01217-MEDICAL ALLOWANCE 314,870 37,478
NR6236 - Govt. High School Hisar Tang Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 67,970 11,328
NR6236 - Govt. High School Hisar Tang Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 45,500 7,584
NR6236 - Govt. High School Hisar Tang Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 352,190 45,788
NR6236 - Govt. High School Hisar Tang Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6236 - Govt. High School Hisar Tang Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 473,890 63,014
NR6236 - Govt. High School Hisar Tang Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 473,890 63,014
NR6236 - Govt. High School Hisar Tang Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 473,890 59,746
NR6236 - Govt. High School Hisar Tang Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6236 - Govt. High School Hisar Tang Nowshera A01274-MEDICAL CHARGES 50,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A01278-LEAVE SALARY 50,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A03303-ELECTRICITY 20,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A03805-TRAVELLING ALLOWANCE 70,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A03901-STATIONERY 40,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A03970-OTHERS 40,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6236 - Govt. High School Hisar Tang Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A01101-BASIC PAY 2,344,200 385,670
NR6237 - Govt. Girls High School Sadat Abad, NSR A01151-BASIC PAY 2,776,680 326,200
NR6237 - Govt. Girls High School Sadat Abad, NSR A01202-HOUSE RENT ALLOWANCE 538,960 68,477
NR6237 - Govt. Girls High School Sadat Abad, NSR A01203-CONVEYANCE ALLOWANCE 672,730 104,340
NR6237 - Govt. Girls High School Sadat Abad, NSR A01207-WASHING ALLOWANCE 3,600 600
NR6237 - Govt. Girls High School Sadat Abad, NSR A01208-DRESS ALLOWANCE 3,600 600
NR6237 - Govt. Girls High School Sadat Abad, NSR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6237 - Govt. Girls High School Sadat Abad, NSR A01217-MEDICAL ALLOWANCE 322,320 52,000
NR6237 - Govt. Girls High School Sadat Abad, NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 107,410 13,574
NR6237 - Govt. Girls High School Sadat Abad, NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 72,910 9,148
NR6237 - Govt. Girls High School Sadat Abad, NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 339,480 52,056
NR6237 - Govt. Girls High School Sadat Abad, NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 482,720 71,187
NR6237 - Govt. Girls High School Sadat Abad, NSR A01238-CHARGE ALLOWANCE 1,200 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 482,720 71,187
NR6237 - Govt. Girls High School Sadat Abad, NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 482,720 71,187
NR6237 - Govt. Girls High School Sadat Abad, NSR A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6237 - Govt. Girls High School Sadat Abad, NSR A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A03303-ELECTRICITY 10,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A03805-TRAVELLING ALLOWANCE 35,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6237 - Govt. Girls High School Sadat Abad, NSR A13801-MAINTENANCE OF GARDENS 5,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01101-BASIC PAY 2,365,800 439,790
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01151-BASIC PAY 2,941,740 439,080
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01202-HOUSE RENT ALLOWANCE 494,880 82,381
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01203-CONVEYANCE ALLOWANCE 719,860 121,406
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01207-WASHING ALLOWANCE 3,600 600
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01208-DRESS ALLOWANCE 3,600 600
NR6238 -  Govt. Girls High School Mulla Kili, NSR A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01217-MEDICAL ALLOWANCE 343,140 55,690
NR6238 -  Govt. Girls High School Mulla Kili, NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 106,490 16,437
NR6238 -  Govt. Girls High School Mulla Kili, NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 71,320 10,446
NR6238 -  Govt. Girls High School Mulla Kili, NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 366,200 62,457
NR6238 -  Govt. Girls High School Mulla Kili, NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 513,040 87,887
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01238-CHARGE ALLOWANCE 1,200 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 513,040 87,887
NR6238 -  Govt. Girls High School Mulla Kili, NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 466,530 80,249
NR6238 -  Govt. Girls High School Mulla Kili, NSR A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03303-ELECTRICITY 200,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03805-TRAVELLING ALLOWANCE 20,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03901-STATIONERY 40,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A03970-OTHERS 40,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6238 -  Govt. Girls High School Mulla Kili, NSR A13801-MAINTENANCE OF GARDENS 10,000 0
NR6239 - Govt. High School Kurvi District Nowsher A01101-BASIC PAY 5,278,440 587,780
NR6239 - Govt. High School Kurvi District Nowsher A01151-BASIC PAY 5,881,470 435,707
NR6239 - Govt. High School Kurvi District Nowsher A01202-HOUSE RENT ALLOWANCE 555,530 84,012
NR6239 - Govt. High School Kurvi District Nowsher A01203-CONVEYANCE ALLOWANCE 812,970 124,264
NR6239 - Govt. High School Kurvi District Nowsher A01207-WASHING ALLOWANCE 3,600 600
NR6239 - Govt. High School Kurvi District Nowsher A01208-DRESS ALLOWANCE 3,600 600
NR6239 - Govt. High School Kurvi District Nowsher A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6239 - Govt. High School Kurvi District Nowsher A01217-MEDICAL ALLOWANCE 383,780 59,536
NR6239 - Govt. High School Kurvi District Nowsher A0121T-ADHOC RELIEF ALLOWANCE 2013 127,040 18,644
NR6239 - Govt. High School Kurvi District Nowsher A01226-COMPUTER ALLOWANCE 18,000 3,000
NR6239 - Govt. High School Kurvi District Nowsher A0122C-ADHOC RELIEF ALLOWANCE - 2015 87,470 12,820
NR6239 - Govt. High School Kurvi District Nowsher A0122M-ADHOC RELIEF ALLOWANCE 2016 505,950 72,388
NR6239 - Govt. High School Kurvi District Nowsher A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 30,000 6,000
NR6239 - Govt. High School Kurvi District Nowsher A0122Y-AD-HOC RELIEF ALLOWANCE 2017 622,550 102,690
NR6239 - Govt. High School Kurvi District Nowsher A01238-CHARGE ALLOWANCE 1,200 200
NR6239 - Govt. High School Kurvi District Nowsher A0123G-AD-HOC RELIEF ALLOWANCE-2018 969,040 102,690
NR6239 - Govt. High School Kurvi District Nowsher A0123P-AD-HOC RELIEF ALLOWANCE 2019 603,380 95,742
NR6239 - Govt. High School Kurvi District Nowsher A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6239 - Govt. High School Kurvi District Nowsher A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6239 - Govt. High School Kurvi District Nowsher A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6239 - Govt. High School Kurvi District Nowsher A03303-ELECTRICITY 240,000 0
NR6239 - Govt. High School Kurvi District Nowsher A03805-TRAVELLING ALLOWANCE 20,000 0
NR6239 - Govt. High School Kurvi District Nowsher A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6239 - Govt. High School Kurvi District Nowsher A03901-STATIONERY 20,000 0
NR6239 - Govt. High School Kurvi District Nowsher A03970-OTHERS 40,000 0
NR6239 - Govt. High School Kurvi District Nowsher A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6239 - Govt. High School Kurvi District Nowsher A13801-MAINTENANCE OF GARDENS 10,000 0
NR6240 - District Education Officer (Female) Nows A01101-BASIC PAY 6,905,960 1,045,885
NR6240 - District Education Officer (Female) Nows A01151-BASIC PAY 4,340,770 780,520
NR6240 - District Education Officer (Female) Nows A01202-HOUSE RENT ALLOWANCE 993,200 153,224
NR6240 - District Education Officer (Female) Nows A01203-CONVEYANCE ALLOWANCE 1,269,360 206,712
NR6240 - District Education Officer (Female) Nows A01207-WASHING ALLOWANCE 5,400 1,200
NR6240 - District Education Officer (Female) Nows A01208-DRESS ALLOWANCE 5,400 1,200
NR6240 - District Education Officer (Female) Nows A0120D-INTEGRATED ALLOWANCE 21,600 3,600
NR6240 - District Education Officer (Female) Nows A01217-MEDICAL ALLOWANCE 662,500 101,607
NR6240 - District Education Officer (Female) Nows A0121T-ADHOC RELIEF ALLOWANCE 2013 220,130 37,896
NR6240 - District Education Officer (Female) Nows A01224-ENTERTAINMENT ALLOWANCE 6,000 500
NR6240 - District Education Officer (Female) Nows A0122C-ADHOC RELIEF ALLOWANCE - 2015 146,410 25,248
NR6240 - District Education Officer (Female) Nows A0122M-ADHOC RELIEF ALLOWANCE 2016 843,170 131,962
NR6240 - District Education Officer (Female) Nows A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6240 - District Education Officer (Female) Nows A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,165,900 181,813
NR6240 - District Education Officer (Female) Nows A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,165,900 181,813
NR6240 - District Education Officer (Female) Nows A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,012,320 157,218
NR6240 - District Education Officer (Female) Nows A01270-OTHER 30,000 2,500
NR6240 - District Education Officer (Female) Nows A01274-MEDICAL CHARGES 300,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A01101-BASIC PAY 3,597,740 698,420
NR6243 - Govt. Girls High School Tarkha Nowshera A01151-BASIC PAY 4,316,840 585,680
NR6243 - Govt. Girls High School Tarkha Nowshera A01202-HOUSE RENT ALLOWANCE 654,080 98,664
NR6243 - Govt. Girls High School Tarkha Nowshera A01203-CONVEYANCE ALLOWANCE 968,400 148,548
NR6243 - Govt. Girls High School Tarkha Nowshera A01207-WASHING ALLOWANCE 3,600 300
NR6243 - Govt. Girls High School Tarkha Nowshera A01208-DRESS ALLOWANCE 3,600 300
NR6243 - Govt. Girls High School Tarkha Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6243 - Govt. Girls High School Tarkha Nowshera A01217-MEDICAL ALLOWANCE 431,470 62,912
NR6243 - Govt. Girls High School Tarkha Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 157,280 24,364
NR6243 - Govt. Girls High School Tarkha Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 107,410 16,662
NR6243 - Govt. Girls High School Tarkha Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 602,890 94,564
NR6243 - Govt. Girls High School Tarkha Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 820,850 128,410
NR6243 - Govt. Girls High School Tarkha Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6243 - Govt. Girls High School Tarkha Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 820,850 128,410
NR6243 - Govt. Girls High School Tarkha Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 777,790 121,232
NR6243 - Govt. Girls High School Tarkha Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A03303-ELECTRICITY 300,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A03901-STATIONERY 40,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A03970-OTHERS 40,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6243 - Govt. Girls High School Tarkha Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6244 - Principal GGHSS No.2 Pabbi A01101-BASIC PAY 12,607,440 1,640,360
NR6244 - Principal GGHSS No.2 Pabbi A01151-BASIC PAY 3,348,160 383,920
NR6244 - Principal GGHSS No.2 Pabbi A01202-HOUSE RENT ALLOWANCE 1,444,400 165,118
NR6244 - Principal GGHSS No.2 Pabbi A01203-CONVEYANCE ALLOWANCE 1,889,840 227,838
NR6244 - Principal GGHSS No.2 Pabbi A01207-WASHING ALLOWANCE 5,400 900
NR6244 - Principal GGHSS No.2 Pabbi A01208-DRESS ALLOWANCE 5,400 900
NR6244 - Principal GGHSS No.2 Pabbi A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6244 - Principal GGHSS No.2 Pabbi A01217-MEDICAL ALLOWANCE 788,470 96,842
NR6244 - Principal GGHSS No.2 Pabbi A0121T-ADHOC RELIEF ALLOWANCE 2013 276,190 39,162
NR6244 - Principal GGHSS No.2 Pabbi A0122C-ADHOC RELIEF ALLOWANCE - 2015 188,960 26,782
NR6244 - Principal GGHSS No.2 Pabbi A0122M-ADHOC RELIEF ALLOWANCE 2016 1,151,440 141,110
NR6244 - Principal GGHSS No.2 Pabbi A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 24,000 4,000
NR6244 - Principal GGHSS No.2 Pabbi A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,624,160 202,428
NR6244 - Principal GGHSS No.2 Pabbi A01238-CHARGE ALLOWANCE 1,200 200
NR6244 - Principal GGHSS No.2 Pabbi A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,922,380 202,428
NR6244 - Principal GGHSS No.2 Pabbi A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,154,100 157,096
NR6244 - Principal GGHSS No.2 Pabbi A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6244 - Principal GGHSS No.2 Pabbi A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6244 - Principal GGHSS No.2 Pabbi A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6244 - Principal GGHSS No.2 Pabbi A03303-ELECTRICITY 500,000 0
NR6244 - Principal GGHSS No.2 Pabbi A03805-TRAVELLING ALLOWANCE 70,000 0
NR6244 - Principal GGHSS No.2 Pabbi A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6244 - Principal GGHSS No.2 Pabbi A03970-OTHERS 40,000 0
NR6244 - Principal GGHSS No.2 Pabbi A13101-MACHINERY AND EQUIPMENT 2,000 0
NR6244 - Principal GGHSS No.2 Pabbi A13801-MAINTENANCE OF GARDENS 10,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A01101-BASIC PAY 2,297,400 335,960
NR6246 - GHS Hamza Rashaka District Nowshera A01151-BASIC PAY 3,183,590 468,800
NR6246 - GHS Hamza Rashaka District Nowshera A01202-HOUSE RENT ALLOWANCE 497,680 69,948
NR6246 - GHS Hamza Rashaka District Nowshera A01203-CONVEYANCE ALLOWANCE 685,580 94,982
NR6246 - GHS Hamza Rashaka District Nowshera A01207-WASHING ALLOWANCE 1,800 300
NR6246 - GHS Hamza Rashaka District Nowshera A01208-DRESS ALLOWANCE 1,800 300
NR6246 - GHS Hamza Rashaka District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6246 - GHS Hamza Rashaka District Nowshera A01217-MEDICAL ALLOWANCE 311,080 42,846
NR6246 - GHS Hamza Rashaka District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 127,890 14,922
NR6246 - GHS Hamza Rashaka District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 87,310 10,378
NR6246 - GHS Hamza Rashaka District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 425,360 58,326
NR6246 - GHS Hamza Rashaka District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 527,660 80,476
NR6246 - GHS Hamza Rashaka District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6246 - GHS Hamza Rashaka District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 512,750 80,476
NR6246 - GHS Hamza Rashaka District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 477,280 71,410
NR6246 - GHS Hamza Rashaka District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6246 - GHS Hamza Rashaka District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A03303-ELECTRICITY 200,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A03901-STATIONERY 40,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A03970-OTHERS 40,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6246 - GHS Hamza Rashaka District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6247 - GHS PAF  Risalpur Academy Nowshera A01101-BASIC PAY 2,116,080 344,300
NR6247 - GHS PAF  Risalpur Academy Nowshera A01151-BASIC PAY 2,838,720 390,300
NR6247 - GHS PAF  Risalpur Academy Nowshera A01202-HOUSE RENT ALLOWANCE 436,790 69,182
NR6247 - GHS PAF  Risalpur Academy Nowshera A01203-CONVEYANCE ALLOWANCE 559,880 98,552
NR6247 - GHS PAF  Risalpur Academy Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6247 - GHS PAF  Risalpur Academy Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6247 - GHS PAF  Risalpur Academy Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6247 - GHS PAF  Risalpur Academy Nowshera A01217-MEDICAL ALLOWANCE 315,900 46,150
NR6247 - GHS PAF  Risalpur Academy Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 77,580 12,030
NR6247 - GHS PAF  Risalpur Academy Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 51,560 8,142
NR6247 - GHS PAF  Risalpur Academy Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 354,940 54,226
NR6247 - GHS PAF  Risalpur Academy Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 495,480 73,460
NR6247 - GHS PAF  Risalpur Academy Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6247 - GHS PAF  Risalpur Academy Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 495,480 73,460
NR6247 - GHS PAF  Risalpur Academy Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 475,190 70,192
NR6247 - GHS PAF  Risalpur Academy Nowshera A01253-SCIENCE TEACHING ALLOWANCE 3,800 400
NR6247 - GHS PAF  Risalpur Academy Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6247 - GHS PAF  Risalpur Academy Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6247 - GHS PAF  Risalpur Academy Nowshera A03301-GAS 40,000 0
NR6247 - GHS PAF  Risalpur Academy Nowshera A03303-ELECTRICITY 240,000 0
NR6247 - GHS PAF  Risalpur Academy Nowshera A03970-OTHERS 40,000 0
NR6247 - GHS PAF  Risalpur Academy Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6247 - GHS PAF  Risalpur Academy Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6248 - GGHS Shala Khel Nowshera A01101-BASIC PAY 5,051,490 827,520
NR6248 - GGHS Shala Khel Nowshera A01151-BASIC PAY 2,080,560 351,041
NR6248 - GGHS Shala Khel Nowshera A01202-HOUSE RENT ALLOWANCE 798,070 96,844
NR6248 - GGHS Shala Khel Nowshera A01203-CONVEYANCE ALLOWANCE 1,117,120 150,915
NR6248 - GGHS Shala Khel Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6248 - GGHS Shala Khel Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6248 - GGHS Shala Khel Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6248 - GGHS Shala Khel Nowshera A01217-MEDICAL ALLOWANCE 579,480 65,927
NR6248 - GGHS Shala Khel Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 133,330 20,040
NR6248 - GGHS Shala Khel Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 91,400 13,698
NR6248 - GGHS Shala Khel Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 466,030 90,648
NR6248 - GGHS Shala Khel Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 691,250 117,856
NR6248 - GGHS Shala Khel Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6248 - GGHS Shala Khel Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6248 - GGHS Shala Khel Nowshera A01274-MEDICAL CHARGES 20,000 0
NR6248 - GGHS Shala Khel Nowshera A01278-LEAVE SALARY 250,000 0
NR6248 - GGHS Shala Khel Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6248 - GGHS Shala Khel Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6248 - GGHS Shala Khel Nowshera A03301-GAS 100,000 0
NR6248 - GGHS Shala Khel Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6248 - GGHS Shala Khel Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6248 - GGHS Shala Khel Nowshera A03901-STATIONERY 20,000 0
NR6248 - GGHS Shala Khel Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6248 - GGHS Shala Khel Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A01101-BASIC PAY 2,447,740 434,660
NR6249 - GGHS Wazir Ghari, Nowshera A01151-BASIC PAY 2,727,120 311,560
NR6249 - GGHS Wazir Ghari, Nowshera A01202-HOUSE RENT ALLOWANCE 495,000 58,832
NR6249 - GGHS Wazir Ghari, Nowshera A01203-CONVEYANCE ALLOWANCE 719,860 91,412
NR6249 - GGHS Wazir Ghari, Nowshera A01207-WASHING ALLOWANCE 1,800 300
NR6249 - GGHS Wazir Ghari, Nowshera A01208-DRESS ALLOWANCE 1,800 300
NR6249 - GGHS Wazir Ghari, Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6249 - GGHS Wazir Ghari, Nowshera A01217-MEDICAL ALLOWANCE 344,180 42,364
NR6249 - GGHS Wazir Ghari, Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 81,010 12,870
NR6249 - GGHS Wazir Ghari, Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 55,590 8,906
NR6249 - GGHS Wazir Ghari, Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 399,160 54,296
NR6249 - GGHS Wazir Ghari, Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 532,970 74,622
NR6249 - GGHS Wazir Ghari, Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6249 - GGHS Wazir Ghari, Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 532,970 74,622
NR6249 - GGHS Wazir Ghari, Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 489,900 67,444
NR6249 - GGHS Wazir Ghari, Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6249 - GGHS Wazir Ghari, Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A03303-ELECTRICITY 200,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A03970-OTHERS 40,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6249 - GGHS Wazir Ghari, Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A01101-BASIC PAY 1,947,580 266,200
NR6250 - Govt. High School Bakhtai, Nowshera A01151-BASIC PAY 2,559,600 326,660
NR6250 - Govt. High School Bakhtai, Nowshera A01202-HOUSE RENT ALLOWANCE 467,350 62,088
NR6250 - Govt. High School Bakhtai, Nowshera A01203-CONVEYANCE ALLOWANCE 438,610 87,124
NR6250 - Govt. High School Bakhtai, Nowshera A01207-WASHING ALLOWANCE 3,600 300
NR6250 - Govt. High School Bakhtai, Nowshera A01208-DRESS ALLOWANCE 3,600 300
NR6250 - Govt. High School Bakhtai, Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6250 - Govt. High School Bakhtai, Nowshera A01217-MEDICAL ALLOWANCE 331,670 42,192
NR6250 - Govt. High School Bakhtai, Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 74,700 8,266
NR6250 - Govt. High School Bakhtai, Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 52,480 5,498
NR6250 - Govt. High School Bakhtai, Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 343,760 45,050
NR6250 - Govt. High School Bakhtai, Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 30,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 437,000 59,746
NR6250 - Govt. High School Bakhtai, Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6250 - Govt. High School Bakhtai, Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 437,000 59,746
NR6250 - Govt. High School Bakhtai, Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 674,170 49,986
NR6250 - Govt. High School Bakhtai, Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6250 - Govt. High School Bakhtai, Nowshera A01274-MEDICAL CHARGES 30,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A03303-ELECTRICITY 20,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A03970-OTHERS 40,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6250 - Govt. High School Bakhtai, Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01101-BASIC PAY 2,502,940 352,660
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01151-BASIC PAY 2,670,500 202,480
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01202-HOUSE RENT ALLOWANCE 474,780 55,484
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01203-CONVEYANCE ALLOWANCE 688,440 81,416
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01207-WASHING ALLOWANCE 3,600 300
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01217-MEDICAL ALLOWANCE 335,060 39,746
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 56,950 6,312
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 38,510 4,276
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 368,580 42,630
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 499,620 55,974
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03301-GAS 70,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03303-ELECTRICITY 20,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A03901-STATIONERY 20,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6251 - Govt. Girls High School Marhatti Banda District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6252 - GGHS Shah Kot, Nowshera A01101-BASIC PAY 2,080,540 252,220
NR6252 - GGHS Shah Kot, Nowshera A01151-BASIC PAY 2,239,650 297,043
NR6252 - GGHS Shah Kot, Nowshera A01202-HOUSE RENT ALLOWANCE 466,060 57,736
NR6252 - GGHS Shah Kot, Nowshera A01203-CONVEYANCE ALLOWANCE 569,860 76,582
NR6252 - GGHS Shah Kot, Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6252 - GGHS Shah Kot, Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6252 - GGHS Shah Kot, Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6252 - GGHS Shah Kot, Nowshera A01217-MEDICAL ALLOWANCE 314,020 39,302
NR6252 - GGHS Shah Kot, Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 58,370 7,728
NR6252 - GGHS Shah Kot, Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 39,250 5,250
NR6252 - GGHS Shah Kot, Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 319,190 41,584
NR6252 - GGHS Shah Kot, Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 418,150 51,702
NR6252 - GGHS Shah Kot, Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6252 - GGHS Shah Kot, Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 418,150 54,926
NR6252 - GGHS Shah Kot, Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 418,150 50,048
NR6252 - GGHS Shah Kot, Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6252 - GGHS Shah Kot, Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6252 - GGHS Shah Kot, Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6252 - GGHS Shah Kot, Nowshera A03303-ELECTRICITY 200,000 0
NR6252 - GGHS Shah Kot, Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6252 - GGHS Shah Kot, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 40,000 0
NR6252 - GGHS Shah Kot, Nowshera A03901-STATIONERY 40,000 0
NR6252 - GGHS Shah Kot, Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6252 - GGHS Shah Kot, Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6253 - Govt. High School Kandi Tazadin Nowshera A01101-BASIC PAY 4,003,290 720,800
NR6253 - Govt. High School Kandi Tazadin Nowshera A01151-BASIC PAY 2,505,930 298,320
NR6253 - Govt. High School Kandi Tazadin Nowshera A01202-HOUSE RENT ALLOWANCE 500,890 79,560
NR6253 - Govt. High School Kandi Tazadin Nowshera A01203-CONVEYANCE ALLOWANCE 737,040 117,128
NR6253 - Govt. High School Kandi Tazadin Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6253 - Govt. High School Kandi Tazadin Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6253 - Govt. High School Kandi Tazadin Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6253 - Govt. High School Kandi Tazadin Nowshera A01217-MEDICAL ALLOWANCE 354,420 56,070
NR6253 - Govt. High School Kandi Tazadin Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 135,800 21,654
NR6253 - Govt. High School Kandi Tazadin Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 92,740 14,741
NR6253 - Govt. High School Kandi Tazadin Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 475,380 75,597
NR6253 - Govt. High School Kandi Tazadin Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 646,010 103,292
NR6253 - Govt. High School Kandi Tazadin Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6253 - Govt. High School Kandi Tazadin Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 646,010 103,292
NR6253 - Govt. High School Kandi Tazadin Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 562,090 87,786
NR6253 - Govt. High School Kandi Tazadin Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6253 - Govt. High School Kandi Tazadin Nowshera A01270-OTHER 60,000 13,811
NR6253 - Govt. High School Kandi Tazadin Nowshera A03201-POSTAGE AND TELEGRAPH 6,000 0
NR6253 - Govt. High School Kandi Tazadin Nowshera A03202-TELEPHONE AND TRUNK CALL 70,000 0
NR6253 - Govt. High School Kandi Tazadin Nowshera A03303-ELECTRICITY 200,000 0
NR6253 - Govt. High School Kandi Tazadin Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6253 - Govt. High School Kandi Tazadin Nowshera A03901-STATIONERY 40,000 0
NR6253 - Govt. High School Kandi Tazadin Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6253 - Govt. High School Kandi Tazadin Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6254 - GGHS Kurvi, Nowshera A01101-BASIC PAY 2,075,470 444,340
NR6254 - GGHS Kurvi, Nowshera A01151-BASIC PAY 2,451,160 419,980
NR6254 - GGHS Kurvi, Nowshera A01202-HOUSE RENT ALLOWANCE 527,600 87,934
NR6254 - GGHS Kurvi, Nowshera A01203-CONVEYANCE ALLOWANCE 779,860 128,358
NR6254 - GGHS Kurvi, Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6254 - GGHS Kurvi, Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6254 - GGHS Kurvi, Nowshera A01217-MEDICAL ALLOWANCE 346,150 57,692
NR6254 - GGHS Kurvi, Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 60,050 14,620
NR6254 - GGHS Kurvi, Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 87,720 10,008
NR6254 - GGHS Kurvi, Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 376,970 62,828
NR6254 - GGHS Kurvi, Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 517,210 86,432
NR6254 - GGHS Kurvi, Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 517,210 86,432
NR6254 - GGHS Kurvi, Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 494,850 82,704
NR6254 - GGHS Kurvi, Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6254 - GGHS Kurvi, Nowshera A03201-POSTAGE AND TELEGRAPH 12,000 0
NR6254 - GGHS Kurvi, Nowshera A03202-TELEPHONE AND TRUNK CALL 140,000 0
NR6254 - GGHS Kurvi, Nowshera A03303-ELECTRICITY 20,000 0
NR6254 - GGHS Kurvi, Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6254 - GGHS Kurvi, Nowshera A03805-TRAVELLING ALLOWANCE 70,000 0
NR6254 - GGHS Kurvi, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6254 - GGHS Kurvi, Nowshera A03901-STATIONERY 20,000 0
NR6254 - GGHS Kurvi, Nowshera A03970-OTHERS 40,000 0
NR6254 - GGHS Kurvi, Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6254 - GGHS Kurvi, Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6255 - GGHS Hatt Killi, Nowshera A01101-BASIC PAY 4,965,600 809,820
NR6255 - GGHS Hatt Killi, Nowshera A01151-BASIC PAY 1,805,650 203,260
NR6255 - GGHS Hatt Killi, Nowshera A01202-HOUSE RENT ALLOWANCE 533,620 80,532
NR6255 - GGHS Hatt Killi, Nowshera A01203-CONVEYANCE ALLOWANCE 668,480 121,416
NR6255 - GGHS Hatt Killi, Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6255 - GGHS Hatt Killi, Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6255 - GGHS Hatt Killi, Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6255 - GGHS Hatt Killi, Nowshera A01217-MEDICAL ALLOWANCE 347,270 51,878
NR6255 - GGHS Hatt Killi, Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 123,950 19,400
NR6255 - GGHS Hatt Killi, Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 86,230 13,528
NR6255 - GGHS Hatt Killi, Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 492,500 75,060
NR6255 - GGHS Hatt Killi, Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 677,130 101,768
NR6255 - GGHS Hatt Killi, Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6255 - GGHS Hatt Killi, Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 677,130 101,768
NR6255 - GGHS Hatt Killi, Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 338,560 89,482
NR6255 - GGHS Hatt Killi, Nowshera A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6255 - GGHS Hatt Killi, Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6255 - GGHS Hatt Killi, Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6255 - GGHS Hatt Killi, Nowshera A03303-ELECTRICITY 100,000 0
NR6255 - GGHS Hatt Killi, Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6255 - GGHS Hatt Killi, Nowshera A03901-STATIONERY 20,000 0
NR6255 - GGHS Hatt Killi, Nowshera A03970-OTHERS 20,000 0
NR6255 - GGHS Hatt Killi, Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6255 - GGHS Hatt Killi, Nowshera A13801-MAINTENANCE OF GARDENS 50,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A01101-BASIC PAY 2,408,220 856,920
NR6256 - GGHS Gharhi Momin,  Nowshera A01151-BASIC PAY 3,645,800 183,600
NR6256 - GGHS Gharhi Momin,  Nowshera A01202-HOUSE RENT ALLOWANCE 330,800 81,288
NR6256 - GGHS Gharhi Momin,  Nowshera A01203-CONVEYANCE ALLOWANCE 773,040 125,704
NR6256 - GGHS Gharhi Momin,  Nowshera A01207-WASHING ALLOWANCE 1,800 600
NR6256 - GGHS Gharhi Momin,  Nowshera A01208-DRESS ALLOWANCE 1,800 600
NR6256 - GGHS Gharhi Momin,  Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6256 - GGHS Gharhi Momin,  Nowshera A01217-MEDICAL ALLOWANCE 326,750 53,812
NR6256 - GGHS Gharhi Momin,  Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 125,470 20,352
NR6256 - GGHS Gharhi Momin,  Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 85,960 13,948
NR6256 - GGHS Gharhi Momin,  Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 449,180 74,236
NR6256 - GGHS Gharhi Momin,  Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 558,770 104,052
NR6256 - GGHS Gharhi Momin,  Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6256 - GGHS Gharhi Momin,  Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 104,052
NR6256 - GGHS Gharhi Momin,  Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 91,076
NR6256 - GGHS Gharhi Momin,  Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6256 - GGHS Gharhi Momin,  Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A03303-ELECTRICITY 100,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A03901-STATIONERY 40,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A03970-OTHERS 20,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6256 - GGHS Gharhi Momin,  Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6257 - GGHS Kana Khel, Nowshera A01101-BASIC PAY 2,734,680 407,440
NR6257 - GGHS Kana Khel, Nowshera A01151-BASIC PAY 2,263,640 311,640
NR6257 - GGHS Kana Khel, Nowshera A01202-HOUSE RENT ALLOWANCE 311,540 55,504
NR6257 - GGHS Kana Khel, Nowshera A01203-CONVEYANCE ALLOWANCE 559,880 77,128
NR6257 - GGHS Kana Khel, Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6257 - GGHS Kana Khel, Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6257 - GGHS Kana Khel, Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6257 - GGHS Kana Khel, Nowshera A01217-MEDICAL ALLOWANCE 331,140 40,190
NR6257 - GGHS Kana Khel, Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 162,640 13,904
NR6257 - GGHS Kana Khel, Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 122,040 9,324
NR6257 - GGHS Kana Khel, Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 578,890 51,850
NR6257 - GGHS Kana Khel, Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 501,200 71,908
NR6257 - GGHS Kana Khel, Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6257 - GGHS Kana Khel, Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 71,908
NR6257 - GGHS Kana Khel, Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 64,960
NR6257 - GGHS Kana Khel, Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6257 - GGHS Kana Khel, Nowshera A01274-MEDICAL CHARGES 1,000 0
NR6257 - GGHS Kana Khel, Nowshera A01278-LEAVE SALARY 100,000 0
NR6257 - GGHS Kana Khel, Nowshera A03201-POSTAGE AND TELEGRAPH 30,000 0
NR6257 - GGHS Kana Khel, Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6257 - GGHS Kana Khel, Nowshera A03303-ELECTRICITY 100,000 0
NR6257 - GGHS Kana Khel, Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6257 - GGHS Kana Khel, Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6257 - GGHS Kana Khel, Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6257 - GGHS Kana Khel, Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6257 - GGHS Kana Khel, Nowshera A13801-MAINTENANCE OF GARDENS 50,000 0
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A01101-BASIC PAY 6,931,040 283,420
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A01151-BASIC PAY 616,250 107,480
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A01202-HOUSE RENT ALLOWANCE 2,170,370 36,250
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A01203-CONVEYANCE ALLOWANCE 3,031,540 48,564
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A01207-WASHING ALLOWANCE 43,200 300
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A01208-DRESS ALLOWANCE 43,200 300
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A0120D-INTEGRATED ALLOWANCE 64,800 900
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A01217-MEDICAL ALLOWANCE 1,227,940 24,656
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 187,200 7,346
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 125,420 5,174
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 1,124,160 28,414
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 8,585,720 39,090
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 8,585,720 39,090
NR6259 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (FEMALE) NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,019,200 27,264
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01101-BASIC PAY 6,439,250 443,680
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01151-BASIC PAY 770,140 170,640
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01202-HOUSE RENT ALLOWANCE 737,290 39,014
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01203-CONVEYANCE ALLOWANCE 1,274,570 58,564
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01207-WASHING ALLOWANCE 1,800 300
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01208-DRESS ALLOWANCE 1,800 300
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01217-MEDICAL ALLOWANCE 733,860 29,752
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 81,370 13,562
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 91,940 9,062
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 531,280 46,236
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 720,940 61,432
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 720,940 61,432
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 720,940 55,864
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01274-MEDICAL CHARGES 150,000 0
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A01278-LEAVE SALARY 300,000 0
NR6260 - SUB-DIVISIONAL EDUCATION OFFICE JEHANGIRA (MALE) NOWSHERA A03202-TELEPHONE AND TRUNK CALL 15,000 5,130
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A01101-BASIC PAY 5,308,320 227,660
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A01151-BASIC PAY 748,200 238,440
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A01202-HOUSE RENT ALLOWANCE 704,590 37,988
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A01203-CONVEYANCE ALLOWANCE 1,199,930 54,276
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A01207-WASHING ALLOWANCE 3,600 300
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A01208-DRESS ALLOWANCE 3,600 300
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A01217-MEDICAL ALLOWANCE 418,190 24,698
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 49,220 8,765
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 34,600 6,072
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 74,980 34,384
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 605,630 46,610
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 605,630 46,610
NR6261 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (FEMALE) NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 605,630 43,112
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01101-BASIC PAY 3,220,640 165,600
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01151-BASIC PAY 611,220 78,040
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01202-HOUSE RENT ALLOWANCE 344,680 23,678
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01203-CONVEYANCE ALLOWANCE 520,300 32,852
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01207-WASHING ALLOWANCE 3,600 300
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01208-DRESS ALLOWANCE 3,600 300
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01217-MEDICAL ALLOWANCE 214,670 15,692
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 66,880 4,946
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 42,350 3,396
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 281,560 17,490
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 0
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 383,190 24,364
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 324,430 24,364
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 383,190 20,406
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01274-MEDICAL CHARGES 100,000 0
NR6262 - SUB-DIVISIONAL EDUCATION OFFICE PABBI (MALE) NOWSHERA A01278-LEAVE SALARY 100,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A01101-BASIC PAY 4,163,720 741,460
NR6265 - Govt. Girls High School Balu District Nowshera A01151-BASIC PAY 2,425,890 322,660
NR6265 - Govt. Girls High School Balu District Nowshera A01202-HOUSE RENT ALLOWANCE 563,280 88,936
NR6265 - Govt. Girls High School Balu District Nowshera A01203-CONVEYANCE ALLOWANCE 797,040 132,840
NR6265 - Govt. Girls High School Balu District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6265 - Govt. Girls High School Balu District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6265 - Govt. Girls High School Balu District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6265 - Govt. Girls High School Balu District Nowshera A01217-MEDICAL ALLOWANCE 349,020 58,170
NR6265 - Govt. Girls High School Balu District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 121,150 20,192
NR6265 - Govt. Girls High School Balu District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 107,560 13,934
NR6265 - Govt. Girls High School Balu District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 469,320 78,220
NR6265 - Govt. Girls High School Balu District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 640,300 106,412
NR6265 - Govt. Girls High School Balu District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6265 - Govt. Girls High School Balu District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 640,300 106,412
NR6265 - Govt. Girls High School Balu District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 566,590 94,126
NR6265 - Govt. Girls High School Balu District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6265 - Govt. Girls High School Balu District Nowshera A03303-ELECTRICITY 20,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A03805-TRAVELLING ALLOWANCE 100,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 100,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A03901-STATIONERY 80,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A03902-PRINTING AND PUBLICATION 40,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A03970-OTHERS 40,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6265 - Govt. Girls High School Balu District Nowshera A13801-MAINTENANCE OF GARDENS 10,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A01101-BASIC PAY 1,823,740 262,740
NR6327 - Govt. High School Palosi Payan District District Nowshera A01151-BASIC PAY 2,454,820 347,640
NR6327 - Govt. High School Palosi Payan District District Nowshera A01202-HOUSE RENT ALLOWANCE 466,810 65,527
NR6327 - Govt. High School Palosi Payan District District Nowshera A01203-CONVEYANCE ALLOWANCE 659,860 91,455
NR6327 - Govt. High School Palosi Payan District District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6327 - Govt. High School Palosi Payan District District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6327 - Govt. High School Palosi Payan District District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6327 - Govt. High School Palosi Payan District District Nowshera A01217-MEDICAL ALLOWANCE 310,150 43,563
NR6327 - Govt. High School Palosi Payan District District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 69,130 9,394
NR6327 - Govt. High School Palosi Payan District District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 52,120 6,112
NR6327 - Govt. High School Palosi Payan District District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 338,390 43,714
NR6327 - Govt. High School Palosi Payan District District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 421,320 61,038
NR6327 - Govt. High School Palosi Payan District District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6327 - Govt. High School Palosi Payan District District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 421,320 61,038
NR6327 - Govt. High School Palosi Payan District District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 400,340 57,770
NR6327 - Govt. High School Palosi Payan District District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6327 - Govt. High School Palosi Payan District District Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A03303-ELECTRICITY 100,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A03304-HOT AND COLD WEATHER CHARGES 50,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A03970-OTHERS 20,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6327 - Govt. High School Palosi Payan District District Nowshera A13801-MAINTENANCE OF GARDENS 50,000 0
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01101-BASIC PAY 5,124,930 414,060
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01151-BASIC PAY 381,152,530 27,851,180
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01202-HOUSE RENT ALLOWANCE 24,449,660 2,505,252
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01203-CONVEYANCE ALLOWANCE 25,422,330 3,324,590
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01207-WASHING ALLOWANCE 367,200 29,868
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01208-DRESS ALLOWANCE 367,200 29,568
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0120D-INTEGRATED ALLOWANCE 75,600 3,600
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01217-MEDICAL ALLOWANCE 32,661,540 1,871,204
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 7,798,210 485,348
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 5,229,960 320,407
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 28,306,730 2,096,850
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 168,000 144,000
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 32,902,370 2,816,699
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01238-CHARGE ALLOWANCE 37,440 4,840
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 33,652,600 2,811,157
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 32,504,440 2,806,327
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01270-OTHER 30,000 5,000
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01274-MEDICAL CHARGES 50,000 0
NR6328 - Govt. Primary Schools(Female) Tehsil Pab Pabbi District Nowshera A01278-LEAVE SALARY 5,000,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01101-BASIC PAY 2,191,680 335,020
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01151-BASIC PAY 2,715,940 329,900
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01202-HOUSE RENT ALLOWANCE 344,820 61,072
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01203-CONVEYANCE ALLOWANCE 779,950 92,840
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01207-WASHING ALLOWANCE 5,400 300
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01208-DRESS ALLOWANCE 5,400 600
NR6329 - Govt.Girls High School Khawrai District District Nowshera A0120D-INTEGRATED ALLOWANCE 43,200 900
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01217-MEDICAL ALLOWANCE 318,880 42,782
NR6329 - Govt.Girls High School Khawrai District District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 1,618,700 10,898
NR6329 - Govt.Girls High School Khawrai District District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 432,730 7,568
NR6329 - Govt.Girls High School Khawrai District District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 540,080 48,938
NR6329 - Govt.Girls High School Khawrai District District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 318,880 66,492
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 66,492
NR6329 - Govt.Girls High School Khawrai District District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 66,492
NR6329 - Govt.Girls High School Khawrai District District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6329 - Govt.Girls High School Khawrai District District Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A03303-ELECTRICITY 100,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A03304-HOT AND COLD WEATHER CHARGES 50,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A03901-STATIONERY 20,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 916,440 916,440
NR6329 - Govt.Girls High School Khawrai District District Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6329 - Govt.Girls High School Khawrai District District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A01101-BASIC PAY 2,004,970 317,580
NR6330 - Govt. Girls High School Jabbi District Nowshera A01151-BASIC PAY 3,987,830 200,800
NR6330 - Govt. Girls High School Jabbi District Nowshera A01202-HOUSE RENT ALLOWANCE 445,030 53,254
NR6330 - Govt. Girls High School Jabbi District Nowshera A01203-CONVEYANCE ALLOWANCE 659,860 77,846
NR6330 - Govt. Girls High School Jabbi District Nowshera A01207-WASHING ALLOWANCE 3,600 300
NR6330 - Govt. Girls High School Jabbi District Nowshera A01208-DRESS ALLOWANCE 3,600 300
NR6330 - Govt. Girls High School Jabbi District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6330 - Govt. Girls High School Jabbi District Nowshera A01217-MEDICAL ALLOWANCE 320,100 35,350
NR6330 - Govt. Girls High School Jabbi District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 83,990 8,064
NR6330 - Govt. Girls High School Jabbi District Nowshera A01229-SPECIAL COMPENSATORY ALLOWANCE 24,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 77,930 5,358
NR6330 - Govt. Girls High School Jabbi District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 312,110 36,404
NR6330 - Govt. Girls High School Jabbi District Nowshera A01238-CHARGE ALLOWANCE 1,200 280
NR6330 - Govt. Girls High School Jabbi District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 417,560 51,838
NR6330 - Govt. Girls High School Jabbi District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 417,560 44,890
NR6330 - Govt. Girls High School Jabbi District Nowshera A01278-LEAVE SALARY 50,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03303-ELECTRICITY 100,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03901-STATIONERY 20,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A03970-OTHERS 20,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6330 - Govt. Girls High School Jabbi District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01101-BASIC PAY 2,694,220 504,440
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01151-BASIC PAY 3,159,460 412,660
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01202-HOUSE RENT ALLOWANCE 492,900 77,452
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01203-CONVEYANCE ALLOWANCE 320,580 108,552
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01207-WASHING ALLOWANCE 3,600 900
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01208-DRESS ALLOWANCE 3,600 900
NR6331 - Govt. Girls High School Aman Kot District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01217-MEDICAL ALLOWANCE 685,580 50,430
NR6331 - Govt. Girls High School Aman Kot District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 109,480 18,246
NR6331 - Govt. Girls High School Aman Kot District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 87,600 12,456
NR6331 - Govt. Girls High School Aman Kot District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 719,180 67,150
NR6331 - Govt. Girls High School Aman Kot District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 566,470 91,710
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6331 - Govt. Girls High School Aman Kot District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 566,470 91,710
NR6331 - Govt. Girls High School Aman Kot District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 566,470 81,954
NR6331 - Govt. Girls High School Aman Kot District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6331 - Govt. Girls High School Aman Kot District Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A03303-ELECTRICITY 100,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A03970-OTHERS 230,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6331 - Govt. Girls High School Aman Kot District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01101-BASIC PAY 2,429,980 619,600
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01151-BASIC PAY 3,651,910 260,650
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01202-HOUSE RENT ALLOWANCE 459,170 75,462
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01203-CONVEYANCE ALLOWANCE 771,310 117,128
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6332 - Govt.Girls High School Ali Baig District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01217-MEDICAL ALLOWANCE 364,560 51,760
NR6332 - Govt.Girls High School Ali Baig District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 107,260 14,076
NR6332 - Govt.Girls High School Ali Baig District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 74,780 9,772
NR6332 - Govt.Girls High School Ali Baig District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 391,170 64,744
NR6332 - Govt.Girls High School Ali Baig District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 592,090 88,025
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6332 - Govt.Girls High School Ali Baig District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 592,090 88,025
NR6332 - Govt.Girls High School Ali Baig District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 544,650 80,617
NR6332 - Govt.Girls High School Ali Baig District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03303-ELECTRICITY 10,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03901-STATIONERY 20,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A03970-OTHERS 20,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6332 - Govt.Girls High School Ali Baig District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01101-BASIC PAY 2,702,160 531,480
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01151-BASIC PAY 3,047,820 395,600
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01202-HOUSE RENT ALLOWANCE 467,890 74,040
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01203-CONVEYANCE ALLOWANCE 559,880 108,552
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6333 - Govt. Girls High School Zara Miana District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01217-MEDICAL ALLOWANCE 319,020 51,714
NR6333 - Govt. Girls High School Zara Miana District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 112,870 17,532
NR6333 - Govt. Girls High School Zara Miana District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 75,410 11,748
NR6333 - Govt. Girls High School Zara Miana District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 401,410 69,556
NR6333 - Govt. Girls High School Zara Miana District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 575,000 92,708
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6333 - Govt. Girls High School Zara Miana District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 575,000 92,708
NR6333 - Govt. Girls High School Zara Miana District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 540,910 87,140
NR6333 - Govt. Girls High School Zara Miana District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 3,800 800
NR6333 - Govt. Girls High School Zara Miana District Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A03303-ELECTRICITY 100,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A03304-HOT AND COLD WEATHER CHARGES 52,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6333 - Govt. Girls High School Zara Miana District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01101-BASIC PAY 602,360 98,620
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01151-BASIC PAY 185,831,110 24,260,633
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01202-HOUSE RENT ALLOWANCE 17,138,880 1,917,373
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01203-CONVEYANCE ALLOWANCE 17,325,730 2,536,829
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01207-WASHING ALLOWANCE 228,600 32,400
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01208-DRESS ALLOWANCE 228,600 32,100
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0120D-INTEGRATED ALLOWANCE 10,800 900
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01217-MEDICAL ALLOWANCE 13,020,460 1,468,815
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 2,948,530 457,938
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,985,650 307,903
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 14,109,020 1,796,358
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 504,000 110,000
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 18,643,350 2,433,847
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01238-CHARGE ALLOWANCE 59,520 5,479
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 18,643,350 2,433,175
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 18,643,350 2,417,360
NR6337 - Govt. Primary Schools(Male), Jehangira District Nowshera A01270-OTHER 30,000 10,000
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A01101-BASIC PAY 2,099,360 330,640
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A01151-BASIC PAY 187,914,510 25,072,011
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A01202-HOUSE RENT ALLOWANCE 17,749,980 2,337,682
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A01203-CONVEYANCE ALLOWANCE 24,074,350 3,111,525
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A01207-WASHING ALLOWANCE 185,400 32,410
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0120D-INTEGRATED ALLOWANCE 21,600 2,700
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A01217-MEDICAL ALLOWANCE 13,374,240 1,795,016
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 2,191,680 381,473
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,500,120 277,206
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 13,311,310 1,896,546
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 19,001,390 2,521,166
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A01238-CHARGE ALLOWANCE 185,400 11,978
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 19,001,390 2,506,739
NR6338 - Govt. Primary Schools(Female), Jehangira District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 19,001,390 2,487,045
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01101-BASIC PAY 1,372,680 113,460
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01151-BASIC PAY 3,006,120 447,520
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01202-HOUSE RENT ALLOWANCE 466,810 58,874
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01203-CONVEYANCE ALLOWANCE 659,860 84,264
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01207-WASHING ALLOWANCE 5,400 300
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01208-DRESS ALLOWANCE 5,400 300
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01217-MEDICAL ALLOWANCE 310,150 42,000
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 42,900 7,824
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 29,000 5,244
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 332,560 43,402
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 594,580 56,098
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 594,580 56,098
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 594,580 56,098
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03303-ELECTRICITY 10,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03901-STATIONERY 20,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A03970-OTHERS 20,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6339 - Govt.High School Spin Kani Khurd District Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01151-BASIC PAY 253,709,420 38,276,512
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01202-HOUSE RENT ALLOWANCE 20,251,680 2,870,247
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01203-CONVEYANCE ALLOWANCE 21,104,060 3,594,656
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01207-WASHING ALLOWANCE 257,400 34,500
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01208-DRESS ALLOWANCE 257,400 35,400
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01217-MEDICAL ALLOWANCE 15,228,000 2,190,724
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 4,586,700 860,220
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 3,106,280 576,307
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 19,565,680 2,801,078
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 540,000 187,400
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 25,331,220 3,684,393
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01238-CHARGE ALLOWANCE 1,200 5,958
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 25,331,220 3,665,220
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 25,331,220 3,628,793
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01270-OTHER 60,000 10,000
NR6344 - Govt. Primary Schools (Male) Tehsil Pabbi Nowshera A01274-MEDICAL CHARGES 100,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A01101-BASIC PAY 2,261,400 523,200
NR6345 - Govt.High School Camp Koroona Nowshera A01151-BASIC PAY 3,161,640 572,040
NR6345 - Govt.High School Camp Koroona Nowshera A01202-HOUSE RENT ALLOWANCE 505,260 96,940
NR6345 - Govt.High School Camp Koroona Nowshera A01203-CONVEYANCE ALLOWANCE 728,420 143,915
NR6345 - Govt.High School Camp Koroona Nowshera A01207-WASHING ALLOWANCE 5,400 600
NR6345 - Govt.High School Camp Koroona Nowshera A01208-DRESS ALLOWANCE 5,400 600
NR6345 - Govt.High School Camp Koroona Nowshera A0120D-INTEGRATED ALLOWANCE 10,800 900
NR6345 - Govt.High School Camp Koroona Nowshera A01217-MEDICAL ALLOWANCE 364,790 64,694
NR6345 - Govt.High School Camp Koroona Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 74,040 16,316
NR6345 - Govt.High School Camp Koroona Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 62,900 13,196
NR6345 - Govt.High School Camp Koroona Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 447,190 80,232
NR6345 - Govt.High School Camp Koroona Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 542,300 109,524
NR6345 - Govt.High School Camp Koroona Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6345 - Govt.High School Camp Koroona Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 542,300 109,524
NR6345 - Govt.High School Camp Koroona Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 470,590 106,026
NR6345 - Govt.High School Camp Koroona Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6345 - Govt.High School Camp Koroona Nowshera A01274-MEDICAL CHARGES 100,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A01278-LEAVE SALARY 100,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03303-ELECTRICITY 100,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03805-TRAVELLING ALLOWANCE 358,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03901-STATIONERY 10,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A03970-OTHERS 200,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6345 - Govt.High School Camp Koroona Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03303-ELECTRICITY 100,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03901-STATIONERY 20,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A03970-OTHERS 200,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6346 - Govt.High School Saadat Abad Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6347 - Govt.High School Kana Khel Nowshera A01101-BASIC PAY 1,892,280 473,990
NR6347 - Govt.High School Kana Khel Nowshera A01151-BASIC PAY 4,010,100 420,060
NR6347 - Govt.High School Kana Khel Nowshera A01202-HOUSE RENT ALLOWANCE 461,240 79,593
NR6347 - Govt.High School Kana Khel Nowshera A01203-CONVEYANCE ALLOWANCE 672,730 117,122
NR6347 - Govt.High School Kana Khel Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6347 - Govt.High School Kana Khel Nowshera A01208-DRESS ALLOWANCE 3,600 600
NR6347 - Govt.High School Kana Khel Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6347 - Govt.High School Kana Khel Nowshera A01217-MEDICAL ALLOWANCE 352,150 53,192
NR6347 - Govt.High School Kana Khel Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 80,090 13,100
NR6347 - Govt.High School Kana Khel Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 56,210 8,753
NR6347 - Govt.High School Kana Khel Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 439,750 69,106
NR6347 - Govt.High School Kana Khel Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 559,130 89,405
NR6347 - Govt.High School Kana Khel Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6347 - Govt.High School Kana Khel Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 559,130 89,405
NR6347 - Govt.High School Kana Khel Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 571,090 86,137
NR6347 - Govt.High School Kana Khel Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6347 - Govt.High School Kana Khel Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6347 - Govt.High School Kana Khel Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6347 - Govt.High School Kana Khel Nowshera A03303-ELECTRICITY 5,000 0
NR6347 - Govt.High School Kana Khel Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6347 - Govt.High School Kana Khel Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6347 - Govt.High School Kana Khel Nowshera A03901-STATIONERY 10,000 0
NR6347 - Govt.High School Kana Khel Nowshera A03970-OTHERS 20,000 0
NR6347 - Govt.High School Kana Khel Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6347 - Govt.High School Kana Khel Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6348 - Govt.High School ASC Colony Nowshera A01101-BASIC PAY 2,247,600 542,180
NR6348 - Govt.High School ASC Colony Nowshera A01151-BASIC PAY 3,631,030 289,580
NR6348 - Govt.High School ASC Colony Nowshera A01202-HOUSE RENT ALLOWANCE 480,960 70,008
NR6348 - Govt.High School ASC Colony Nowshera A01203-CONVEYANCE ALLOWANCE 737,040 107,128
NR6348 - Govt.High School ASC Colony Nowshera A01207-WASHING ALLOWANCE 1,800 300
NR6348 - Govt.High School ASC Colony Nowshera A01208-DRESS ALLOWANCE 1,800 300
NR6348 - Govt.High School ASC Colony Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6348 - Govt.High School ASC Colony Nowshera A01217-MEDICAL ALLOWANCE 324,710 47,270
NR6348 - Govt.High School ASC Colony Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 120,500 15,860
NR6348 - Govt.High School ASC Colony Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 82,320 10,712
NR6348 - Govt.High School ASC Colony Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 462,070 61,918
NR6348 - Govt.High School ASC Colony Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 575,750 83,176
NR6348 - Govt.High School ASC Colony Nowshera A01238-CHARGE ALLOWANCE 1,200 200
NR6348 - Govt.High School ASC Colony Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 575,750 83,176
NR6348 - Govt.High School ASC Colony Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 575,750 76,228
NR6348 - Govt.High School ASC Colony Nowshera A01253-SCIENCE TEACHING ALLOWANCE 2,400 400
NR6348 - Govt.High School ASC Colony Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0
NR6348 - Govt.High School ASC Colony Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6348 - Govt.High School ASC Colony Nowshera A03303-ELECTRICITY 100,000 0
NR6348 - Govt.High School ASC Colony Nowshera A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6348 - Govt.High School ASC Colony Nowshera A03805-TRAVELLING ALLOWANCE 35,000 0
NR6348 - Govt.High School ASC Colony Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6348 - Govt.High School ASC Colony Nowshera A03901-STATIONERY 20,000 0
NR6348 - Govt.High School ASC Colony Nowshera A03970-OTHERS 20,000 0
NR6348 - Govt.High School ASC Colony Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6348 - Govt.High School ASC Colony Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A01101-BASIC PAY 2,449,920 285,040
NR6349 - Govt.High School Sadiq Abad Nowshera A01151-BASIC PAY 2,401,450 271,280
NR6349 - Govt.High School Sadiq Abad Nowshera A01202-HOUSE RENT ALLOWANCE 332,040 50,362
NR6349 - Govt.High School Sadiq Abad Nowshera A01203-CONVEYANCE ALLOWANCE 685,580 75,700
NR6349 - Govt.High School Sadiq Abad Nowshera A01207-WASHING ALLOWANCE 3,600 300
NR6349 - Govt.High School Sadiq Abad Nowshera A01208-DRESS ALLOWANCE 3,600 300
NR6349 - Govt.High School Sadiq Abad Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6349 - Govt.High School Sadiq Abad Nowshera A01217-MEDICAL ALLOWANCE 341,630 33,724
NR6349 - Govt.High School Sadiq Abad Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 124,810 8,140
NR6349 - Govt.High School Sadiq Abad Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 87,060 5,536
NR6349 - Govt.High School Sadiq Abad Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 435,070 41,444
NR6349 - Govt.High School Sadiq Abad Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 557,770 55,632
NR6349 - Govt.High School Sadiq Abad Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6349 - Govt.High School Sadiq Abad Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,622,100 55,632
NR6349 - Govt.High School Sadiq Abad Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,622,100 55,632
NR6349 - Govt.High School Sadiq Abad Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 800
NR6349 - Govt.High School Sadiq Abad Nowshera A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A03303-ELECTRICITY 100,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A03805-TRAVELLING ALLOWANCE 20,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A03901-STATIONERY 20,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6349 - Govt.High School Sadiq Abad Nowshera A13801-MAINTENANCE OF GARDENS 5,000 0
NR6392 - Govt. Girls High School Wallai Nowshera A01101-BASIC PAY 3,204,840 367,340
NR6392 - Govt. Girls High School Wallai Nowshera A01151-BASIC PAY 5,112,520 237,160
NR6392 - Govt. Girls High School Wallai Nowshera A01202-HOUSE RENT ALLOWANCE 483,390 54,087
NR6392 - Govt. Girls High School Wallai Nowshera A01203-CONVEYANCE ALLOWANCE 234,940 68,926
NR6392 - Govt. Girls High School Wallai Nowshera A01207-WASHING ALLOWANCE 1,800 300
NR6392 - Govt. Girls High School Wallai Nowshera A01208-DRESS ALLOWANCE 1,800 300
NR6392 - Govt. Girls High School Wallai Nowshera A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6392 - Govt. Girls High School Wallai Nowshera A01217-MEDICAL ALLOWANCE 328,060 35,900
NR6392 - Govt. Girls High School Wallai Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 48,840 11,418
NR6392 - Govt. Girls High School Wallai Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 33,220 7,590
NR6392 - Govt. Girls High School Wallai Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 352,230 45,555
NR6392 - Govt. Girls High School Wallai Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 446,400 60,910
NR6392 - Govt. Girls High School Wallai Nowshera A01238-CHARGE ALLOWANCE 1,200 440
NR6392 - Govt. Girls High School Wallai Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 446,400 60,910
NR6392 - Govt. Girls High School Wallai Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 446,400 47,244
NR6392 - Govt. Girls High School Wallai Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 0
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01101-BASIC PAY 2,338,910 303,280
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01151-BASIC PAY 3,132,510 327,300
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01202-HOUSE RENT ALLOWANCE 156,360 53,888
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01203-CONVEYANCE ALLOWANCE 243,950 81,412
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01207-WASHING ALLOWANCE 3,600 300
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01208-DRESS ALLOWANCE 3,600 300
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A0120D-INTEGRATED ALLOWANCE 3,600 900
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01217-MEDICAL ALLOWANCE 113,670 37,792
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 23,620 8,364
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 16,100 5,790
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 119,700 45,094
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 164,140 61,514
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01238-CHARGE ALLOWANCE 1,200 0
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 164,140 61,514
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 164,140 59,318
NR6393 - Govt. Girls High School Zakhi Qabristan Nowshera A01253-SCIENCE TEACHING ALLOWANCE 4,800 400
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01101-BASIC PAY 2,154,900 257,680
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01151-BASIC PAY 3,265,540 301,000
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01202-HOUSE RENT ALLOWANCE 156,530 58,586
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01203-CONVEYANCE ALLOWANCE 399,920 87,124
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01207-WASHING ALLOWANCE 3,600 300
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01208-DRESS ALLOWANCE 3,600 300
NR6394 - Govt. Girls High School Banda Sheikh Ismail A0120D-INTEGRATED ALLOWANCE 3,600 900
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01217-MEDICAL ALLOWANCE 180,920 39,000
NR6394 - Govt. Girls High School Banda Sheikh Ismail A0121T-ADHOC RELIEF ALLOWANCE 2013 25,250 9,084
NR6394 - Govt. Girls High School Banda Sheikh Ismail A0122C-ADHOC RELIEF ALLOWANCE - 2015 17,190 6,192
NR6394 - Govt. Girls High School Banda Sheikh Ismail A0122M-ADHOC RELIEF ALLOWANCE 2016 180,520 39,816
NR6394 - Govt. Girls High School Banda Sheikh Ismail A0122Y-AD-HOC RELIEF ALLOWANCE 2017 233,890 55,868
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01238-CHARGE ALLOWANCE 1,200 80
NR6394 - Govt. Girls High School Banda Sheikh Ismail A0123G-AD-HOC RELIEF ALLOWANCE-2018 233,890 55,868
NR6394 - Govt. Girls High School Banda Sheikh Ismail A0123P-AD-HOC RELIEF ALLOWANCE 2019 299,890 55,868
NR6394 - Govt. Girls High School Banda Sheikh Ismail A01253-SCIENCE TEACHING ALLOWANCE 4,800 600
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03202-TELEPHONE AND TRUNK CALL 35,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03303-ELECTRICITY 100,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03304-HOT AND COLD WEATHER CHARGES 5,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03805-TRAVELLING ALLOWANCE 35,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03901-STATIONERY 10,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A03970-OTHERS 20,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6394 - Govt. Girls High School Banda Sheikh Ismail A13801-MAINTENANCE OF GARDENS 5,000 0
NR6111 - D.H.O M&C HEALTH CENTRE A01151-BASIC PAY 1,507,240 235,400
NR6111 - D.H.O M&C HEALTH CENTRE A01202-HOUSE RENT ALLOWANCE 115,430 19,146
NR6111 - D.H.O M&C HEALTH CENTRE A01203-CONVEYANCE ALLOWANCE 154,220 25,704
NR6111 - D.H.O M&C HEALTH CENTRE A01207-WASHING ALLOWANCE 1,800 600
NR6111 - D.H.O M&C HEALTH CENTRE A01208-DRESS ALLOWANCE 1,800 300
NR6111 - D.H.O M&C HEALTH CENTRE A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6111 - D.H.O M&C HEALTH CENTRE A0120Q-FIXED DAILY ALLOWANCE 1,080 90
NR6111 - D.H.O M&C HEALTH CENTRE A01217-MEDICAL ALLOWANCE 126,000 21,000
NR6111 - D.H.O M&C HEALTH CENTRE A0121B-HEALTH PROFESSIONAL ALLOWANCE 240,000 40,000
NR6111 - D.H.O M&C HEALTH CENTRE A0121T-ADHOC RELIEF ALLOWANCE 2013 22,240 3,706
NR6111 - D.H.O M&C HEALTH CENTRE A0122C-ADHOC RELIEF ALLOWANCE - 2015 14,920 2,486
NR6111 - D.H.O M&C HEALTH CENTRE A0122M-ADHOC RELIEF ALLOWANCE 2016 109,910 18,318
NR6111 - D.H.O M&C HEALTH CENTRE A0122Y-AD-HOC RELIEF ALLOWANCE 2017 141,240 23,540
NR6111 - D.H.O M&C HEALTH CENTRE A0123G-AD-HOC RELIEF ALLOWANCE-2018 141,240 23,540
NR6111 - D.H.O M&C HEALTH CENTRE A0123P-AD-HOC RELIEF ALLOWANCE 2019 141,240 23,540
NR6111 - D.H.O M&C HEALTH CENTRE A01257-RC ALLOWANCE 2,400 200
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01101-BASIC PAY 5,435,400 648,750
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01151-BASIC PAY 40,780,080 23,862,450
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01202-HOUSE RENT ALLOWANCE 17,064,060 2,642,590
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01203-CONVEYANCE ALLOWANCE 4,400,440 666,830
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01207-WASHING ALLOWANCE 9,000 1,200
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01208-DRESS ALLOWANCE 3,600 600
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0120D-INTEGRATED ALLOWANCE 27,000 4,500
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0120Q-FIXED DAILY ALLOWANCE 2,880 300
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01217-MEDICAL ALLOWANCE 16,352,620 2,550,772
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,288,000 1,720,000
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0121T-ADHOC RELIEF ALLOWANCE 2013 3,063,410 475,101
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01224-ENTERTAINMENT ALLOWANCE 13,200 1,000
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01226-COMPUTER ALLOWANCE 54,000 6,000
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0122C-ADHOC RELIEF ALLOWANCE - 2015 2,092,910 324,742
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0122M-ADHOC RELIEF ALLOWANCE 2016 11,693,510 1,781,784
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 15,692,170 2,413,780
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0123G-AD-HOC RELIEF ALLOWANCE-2018 15,692,170 2,411,028
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A0123P-AD-HOC RELIEF ALLOWANCE 2019 15,282,220 2,369,979
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01252-NON PRACTISING ALLOWANCE 180,000 18,000
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01257-RC ALLOWANCE 1,200 100
NR6114 - EXECUTIVE DISTT OFFICER (HEALTH) NSR:(PR A01270-OTHER 30,000 5,000
NR6116 - D.H.O DISPENSARIES A03201-POSTAGE AND TELEGRAPH 60,000 0
NR6116 - D.H.O DISPENSARIES A03303-ELECTRICITY 60,000 0
NR6116 - D.H.O DISPENSARIES A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6116 - D.H.O DISPENSARIES A13201-FURNITURE AND FIXTURE 20,000 0
NR6116 - D.H.O DISPENSARIES A13801-MAINTENANCE OF GARDENS 10,000 0
NR6184 - D.H.O (Health Facilities & Preventive Ma A01151-BASIC PAY 4,907,400 729,380
NR6184 - D.H.O (Health Facilities & Preventive Ma A01202-HOUSE RENT ALLOWANCE 293,110 41,040
NR6184 - D.H.O (Health Facilities & Preventive Ma A01203-CONVEYANCE ALLOWANCE 545,100 64,260
NR6184 - D.H.O (Health Facilities & Preventive Ma A0120Q-FIXED DAILY ALLOWANCE 3,960 600
NR6184 - D.H.O (Health Facilities & Preventive Ma A01217-MEDICAL ALLOWANCE 252,000 36,000
NR6184 - D.H.O (Health Facilities & Preventive Ma A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,440,000 200,000
NR6184 - D.H.O (Health Facilities & Preventive Ma A0121T-ADHOC RELIEF ALLOWANCE 2013 102,370 14,986
NR6184 - D.H.O (Health Facilities & Preventive Ma A0122C-ADHOC RELIEF ALLOWANCE - 2015 71,690 10,456
NR6184 - D.H.O (Health Facilities & Preventive Ma A0122M-ADHOC RELIEF ALLOWANCE 2016 358,010 52,012
NR6184 - D.H.O (Health Facilities & Preventive Ma A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6184 - D.H.O (Health Facilities & Preventive Ma A0122Y-AD-HOC RELIEF ALLOWANCE 2017 475,920 69,000
NR6184 - D.H.O (Health Facilities & Preventive Ma A0123G-AD-HOC RELIEF ALLOWANCE-2018 475,920 69,000
NR6184 - D.H.O (Health Facilities & Preventive Ma A0123P-AD-HOC RELIEF ALLOWANCE 2019 475,920 69,000
NR6184 - D.H.O (Health Facilities & Preventive Ma A03201-POSTAGE AND TELEGRAPH 200 0
NR6184 - D.H.O (Health Facilities & Preventive Ma A03202-TELEPHONE AND TRUNK CALL 200 0
NR6184 - D.H.O (Health Facilities & Preventive Ma A03805-TRAVELLING ALLOWANCE 90,000 0
NR6184 - D.H.O (Health Facilities & Preventive Ma A03901-STATIONERY 30,000 0
NR6184 - D.H.O (Health Facilities & Preventive Ma A03970-OTHERS 1,600,000 0
NR6184 - D.H.O (Health Facilities & Preventive Ma A13101-MACHINERY AND EQUIPMENT 30,000 0
NR6195 - SATELLITE HOSPITAL PABBI A01101-BASIC PAY 98,864,480 13,489,834
NR6195 - SATELLITE HOSPITAL PABBI A01151-BASIC PAY 49,314,640 7,700,792
NR6195 - SATELLITE HOSPITAL PABBI A01201-SENIOR POST ALLOWANCE 30,000 0
NR6195 - SATELLITE HOSPITAL PABBI A01202-HOUSE RENT ALLOWANCE 13,585,150 2,157,886
NR6195 - SATELLITE HOSPITAL PABBI A01203-CONVEYANCE ALLOWANCE 16,379,740 2,828,669
NR6195 - SATELLITE HOSPITAL PABBI A01205-DEARNESS ALLOWANCE 39,600 0
NR6195 - SATELLITE HOSPITAL PABBI A01208-DRESS ALLOWANCE 2,482,200 407,500
NR6195 - SATELLITE HOSPITAL PABBI A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6195 - SATELLITE HOSPITAL PABBI A0120Q-FIXED DAILY ALLOWANCE 300 50
NR6195 - SATELLITE HOSPITAL PABBI A01217-MEDICAL ALLOWANCE 9,141,070 1,468,756
NR6195 - SATELLITE HOSPITAL PABBI A0121B-HEALTH PROFESSIONAL ALLOWANCE 93,912,000 15,997,093
NR6195 - SATELLITE HOSPITAL PABBI A0121T-ADHOC RELIEF ALLOWANCE 2013 1,855,670 257,503
NR6195 - SATELLITE HOSPITAL PABBI A01224-ENTERTAINMENT ALLOWANCE 102,000 7,000
NR6195 - SATELLITE HOSPITAL PABBI A01226-COMPUTER ALLOWANCE 36,000 0
NR6195 - SATELLITE HOSPITAL PABBI A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,344,380 188,912
NR6195 - SATELLITE HOSPITAL PABBI A0122M-ADHOC RELIEF ALLOWANCE 2016 10,007,570 1,576,847
NR6195 - SATELLITE HOSPITAL PABBI A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 25,516
NR6195 - SATELLITE HOSPITAL PABBI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 14,179,620 2,119,353
NR6195 - SATELLITE HOSPITAL PABBI A0123G-AD-HOC RELIEF ALLOWANCE-2018 14,179,620 2,113,279
NR6195 - SATELLITE HOSPITAL PABBI A0123P-AD-HOC RELIEF ALLOWANCE 2019 7,915,660 1,228,879
NR6195 - SATELLITE HOSPITAL PABBI A01251-MESS ALLOWANCE 6,336,000 1,040,000
NR6195 - SATELLITE HOSPITAL PABBI A01252-NON PRACTISING ALLOWANCE 2,724,000 328,000
NR6195 - SATELLITE HOSPITAL PABBI A01257-RC ALLOWANCE 600 100
NR6195 - SATELLITE HOSPITAL PABBI A03303-ELECTRICITY 6,000,000 3,864,002
NR6299 - BHU KAHI A01101-BASIC PAY 3,465,000 0
NR6299 - BHU KAHI A01151-BASIC PAY 3,355,000 0
NR6299 - BHU KAHI A01208-DRESS ALLOWANCE 7,000 0
NR6299 - BHU KAHI A01217-MEDICAL ALLOWANCE 543,000 0
NR6299 - BHU KAHI A0121B-HEALTH PROFESSIONAL ALLOWANCE 500,000 0
NR6299 - BHU KAHI A0121T-ADHOC RELIEF ALLOWANCE 2013 500,000 0
NR6299 - BHU KAHI A0122C-ADHOC RELIEF ALLOWANCE - 2015 200,000 0
NR6299 - BHU KAHI A0122M-ADHOC RELIEF ALLOWANCE 2016 900,000 0
NR6299 - BHU KAHI A01252-NON PRACTISING ALLOWANCE 200,000 0
NR6299 - BHU KAHI A01257-RC ALLOWANCE 15,000 0
NR6321 - RHC khair Abad A01101-BASIC PAY 6,930,000 0
NR6321 - RHC khair Abad A01151-BASIC PAY 3,157,000 0
NR6321 - RHC khair Abad A01208-DRESS ALLOWANCE 14,000 0
NR6321 - RHC khair Abad A0120D-INTEGRATED ALLOWANCE 10,000 0
NR6321 - RHC khair Abad A01217-MEDICAL ALLOWANCE 1,086,000 0
NR6321 - RHC khair Abad A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,086,000 0
NR6321 - RHC khair Abad A0121T-ADHOC RELIEF ALLOWANCE 2013 1,000,000 0
NR6321 - RHC khair Abad A0122C-ADHOC RELIEF ALLOWANCE - 2015 400,000 0
NR6321 - RHC khair Abad A0122M-ADHOC RELIEF ALLOWANCE 2016 1,000,000 0
NR6321 - RHC khair Abad A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,000,000 0
NR6321 - RHC khair Abad A01252-NON PRACTISING ALLOWANCE 400,000 0
NR6321 - RHC khair Abad A01257-RC ALLOWANCE 30,000 0
NR6322 - RHC Nizam pur A01101-BASIC PAY 6,930,000 0
NR6322 - RHC Nizam pur A01151-BASIC PAY 2,156,000 0
NR6322 - RHC Nizam pur A01207-WASHING ALLOWANCE 14,000 0
NR6322 - RHC Nizam pur A01208-DRESS ALLOWANCE 14,000 0
NR6322 - RHC Nizam pur A0120D-INTEGRATED ALLOWANCE 10,000 0
NR6322 - RHC Nizam pur A01217-MEDICAL ALLOWANCE 1,800,000 0
NR6322 - RHC Nizam pur A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,086,000 0
NR6322 - RHC Nizam pur A0121T-ADHOC RELIEF ALLOWANCE 2013 1,056,000 0
NR6322 - RHC Nizam pur A01224-ENTERTAINMENT ALLOWANCE 12,000 0
NR6322 - RHC Nizam pur A0122C-ADHOC RELIEF ALLOWANCE - 2015 300,000 0
NR6322 - RHC Nizam pur A0122M-ADHOC RELIEF ALLOWANCE 2016 1,000,000 0
NR6322 - RHC Nizam pur A01252-NON PRACTISING ALLOWANCE 400,000 0
NR6322 - RHC Nizam pur A01257-RC ALLOWANCE 30,000 0
NR6323 - CH AKORA KHATTAK A01101-BASIC PAY 12,500,000 0
NR6323 - CH AKORA KHATTAK A01151-BASIC PAY 4,488,000 0
NR6323 - CH AKORA KHATTAK A01202-HOUSE RENT ALLOWANCE 1,400,000 0
NR6323 - CH AKORA KHATTAK A01203-CONVEYANCE ALLOWANCE 2,400,000 0
NR6323 - CH AKORA KHATTAK A01207-WASHING ALLOWANCE 28,000 0
NR6323 - CH AKORA KHATTAK A01208-DRESS ALLOWANCE 28,000 0
NR6323 - CH AKORA KHATTAK A0120D-INTEGRATED ALLOWANCE 5,400 0
NR6323 - CH AKORA KHATTAK A01217-MEDICAL ALLOWANCE 1,200,000 0
NR6323 - CH AKORA KHATTAK A0121B-HEALTH PROFESSIONAL ALLOWANCE 3,000,000 0
NR6323 - CH AKORA KHATTAK A0121T-ADHOC RELIEF ALLOWANCE 2013 800,000 0
NR6323 - CH AKORA KHATTAK A01224-ENTERTAINMENT ALLOWANCE 50,000 0
NR6323 - CH AKORA KHATTAK A0122C-ADHOC RELIEF ALLOWANCE - 2015 20,000 0
NR6323 - CH AKORA KHATTAK A0122M-ADHOC RELIEF ALLOWANCE 2016 1,200,000 0
NR6323 - CH AKORA KHATTAK A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,698,800 0
NR6323 - CH AKORA KHATTAK A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,698,800 0
NR6323 - CH AKORA KHATTAK A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,698,800 0
NR6323 - CH AKORA KHATTAK A01252-NON PRACTISING ALLOWANCE 300,000 0
NR6323 - CH AKORA KHATTAK A01257-RC ALLOWANCE 100,000 0
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01101-BASIC PAY 9,815,000 2,525,479
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01151-BASIC PAY 4,725,500 1,064,300
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01202-HOUSE RENT ALLOWANCE 2,785,720 325,940
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01203-CONVEYANCE ALLOWANCE 4,037,690 484,383
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01207-WASHING ALLOWANCE 10,600 600
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01208-DRESS ALLOWANCE 7,000 56,400
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0120D-INTEGRATED ALLOWANCE 377,000 0
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0120Q-FIXED DAILY ALLOWANCE 540 0
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01217-MEDICAL ALLOWANCE 1,443,000 238,493
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 2,005,460 3,987,612
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 21,140,000 28,332
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01224-ENTERTAINMENT ALLOWANCE 29,930 0
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01226-COMPUTER ALLOWANCE 6,000 3,000
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 162,000 19,922
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 584,180 255,343
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,686,180 352,477
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,336,820 352,477
NR6334 - Category- D Hospital Manki Sharif District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,336,820 168,260
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01251-MESS ALLOWANCE 960,000 144,000
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01252-NON PRACTISING ALLOWANCE 920,000 60,000
NR6334 - Category- D Hospital Manki Sharif District Nowshera A01257-RC ALLOWANCE 16,200 0
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01101-BASIC PAY 15,182,760 1,969,959
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01151-BASIC PAY 10,545,000 837,582
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01202-HOUSE RENT ALLOWANCE 2,280,720 330,110
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01203-CONVEYANCE ALLOWANCE 3,137,690 465,729
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01208-DRESS ALLOWANCE 372,000 88,200
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0120Q-FIXED DAILY ALLOWANCE 540 90
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01217-MEDICAL ALLOWANCE 1,505,400 213,245
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 20,940,000 3,129,878
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 23,930 14,760
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 84,180 10,448
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 1,532,180 218,183
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,182,280 280,751
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,182,820 273,800
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,182,820 145,613
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01251-MESS ALLOWANCE 960,000 227,612
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01252-NON PRACTISING ALLOWANCE 720,000 24,000
NR6340 - Category- D Hospital Ziarat kaka sahib District Nowshera A01257-RC ALLOWANCE 1,200 200
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01101-BASIC PAY 15,182,760 1,185,300
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01151-BASIC PAY 10,278,920 574,410
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01202-HOUSE RENT ALLOWANCE 2,280,720 184,135
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01203-CONVEYANCE ALLOWANCE 3,137,690 250,903
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01207-WASHING ALLOWANCE 3,600 600
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01208-DRESS ALLOWANCE 372,000 56,400
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01217-MEDICAL ALLOWANCE 1,505,460 129,212
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 20,940,000 1,483,199
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 23,930 13,814
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 84,180 11,570
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 1,532,180 129,020
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,182,820 175,969
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,182,820 168,515
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,182,820 121,277
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01251-MESS ALLOWANCE 960,000 144,000
NR6341 - Category- D Hospital Dak Ismail Khel District Nowshera A01252-NON PRACTISING ALLOWANCE 720,000 25,800
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A01101-BASIC PAY 1,424,520 288,693
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A01151-BASIC PAY 4,955,280 719,360
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A01202-HOUSE RENT ALLOWANCE 715,480 128,180
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A01203-CONVEYANCE ALLOWANCE 955,400 168,022
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A01217-MEDICAL ALLOWANCE 534,470 91,431
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 4,272,000 910,800
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 13,000 2,822
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 12,000 2,498
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 425,000 76,038
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 12,000 6,000
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 575,000 100,805
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 575,000 100,805
NR6342 - MI Room Elite Force Watter(DHO) Nowshera District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 575,000 71,936
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A01101-BASIC PAY 839,280 639,469
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A01151-BASIC PAY 1,259,880 194,660
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A01202-HOUSE RENT ALLOWANCE 242,460 86,313
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A01203-CONVEYANCE ALLOWANCE 300,000 101,636
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A01207-WASHING ALLOWANCE 1,800 300
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A01208-DRESS ALLOWANCE 1,800 300
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A01217-MEDICAL ALLOWANCE 170,300 52,626
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 288,000 950,000
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 1,280 3,232
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 6,860 10,272
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 149,690 46,203
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 188,530 83,412
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 188,530 83,412
NR6343 - Mobile Dispenseries (DHO) Nowshera District Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 115,640 21,789
NR6353 - DHO (EPI) A01151-BASIC PAY 29,273,760 4,567,700
NR6353 - DHO (EPI) A01202-HOUSE RENT ALLOWANCE 1,989,260 301,836
NR6353 - DHO (EPI) A01203-CONVEYANCE ALLOWANCE 2,817,360 433,272
NR6353 - DHO (EPI) A0120Q-FIXED DAILY ALLOWANCE 2,790 2,790
NR6353 - DHO (EPI) A01217-MEDICAL ALLOWANCE 1,620,000 249,000
NR6353 - DHO (EPI) A0121B-HEALTH PROFESSIONAL ALLOWANCE 10,680,000 1,640,000
NR6353 - DHO (EPI) A0121T-ADHOC RELIEF ALLOWANCE 2013 506,770 80,132
NR6353 - DHO (EPI) A0122C-ADHOC RELIEF ALLOWANCE - 2015 359,820 56,920
NR6353 - DHO (EPI) A0122M-ADHOC RELIEF ALLOWANCE 2016 2,093,500 325,416
NR6353 - DHO (EPI) A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,749,180 429,204
NR6353 - DHO (EPI) A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,749,180 429,204
NR6353 - DHO (EPI) A0123P-AD-HOC RELIEF ALLOWANCE 2019 2,749,180 429,204
NR6353 - DHO (EPI) A01257-RC ALLOWANCE 600 100
NR6354 - DHO DISPENSARIES A01101-BASIC PAY 5,476,610 1,084,449
NR6354 - DHO DISPENSARIES A01151-BASIC PAY 12,772,440 1,864,320
NR6354 - DHO DISPENSARIES A01202-HOUSE RENT ALLOWANCE 1,430,160 286,474
NR6354 - DHO DISPENSARIES A01203-CONVEYANCE ALLOWANCE 1,824,720 360,781
NR6354 - DHO DISPENSARIES A01207-WASHING ALLOWANCE 25,200 3,300
NR6354 - DHO DISPENSARIES A01208-DRESS ALLOWANCE 25,200 3,300
NR6354 - DHO DISPENSARIES A0120Q-FIXED DAILY ALLOWANCE 540 90
NR6354 - DHO DISPENSARIES A01217-MEDICAL ALLOWANCE 1,180,520 217,582
NR6354 - DHO DISPENSARIES A0121B-HEALTH PROFESSIONAL ALLOWANCE 10,056,000 2,591,935
NR6354 - DHO DISPENSARIES A0121T-ADHOC RELIEF ALLOWANCE 2013 247,900 38,620
NR6354 - DHO DISPENSARIES A0122C-ADHOC RELIEF ALLOWANCE - 2015 176,340 27,549
NR6354 - DHO DISPENSARIES A0122M-ADHOC RELIEF ALLOWANCE 2016 1,211,560 229,789
NR6354 - DHO DISPENSARIES A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 36,000 6,000
NR6354 - DHO DISPENSARIES A0122Y-AD-HOC RELIEF ALLOWANCE 2017 1,673,650 294,962
NR6354 - DHO DISPENSARIES A0123G-AD-HOC RELIEF ALLOWANCE-2018 1,673,650 294,962
NR6354 - DHO DISPENSARIES A0123P-AD-HOC RELIEF ALLOWANCE 2019 1,673,650 184,452
NR6354 - DHO DISPENSARIES A01252-NON PRACTISING ALLOWANCE 252,000 45,580
NR6354 - DHO DISPENSARIES A01257-RC ALLOWANCE 1,800 300
NR6355 - DHO (MALARIA) A01151-BASIC PAY 8,799,600 1,334,340
NR6355 - DHO (MALARIA) A01202-HOUSE RENT ALLOWANCE 631,370 95,666
NR6355 - DHO (MALARIA) A01203-CONVEYANCE ALLOWANCE 839,660 147,084
NR6355 - DHO (MALARIA) A01207-WASHING ALLOWANCE 1,800 600
NR6355 - DHO (MALARIA) A01208-DRESS ALLOWANCE 1,800 300
NR6355 - DHO (MALARIA) A0120Q-FIXED DAILY ALLOWANCE 1,080 180
NR6355 - DHO (MALARIA) A01217-MEDICAL ALLOWANCE 576,000 84,000
NR6355 - DHO (MALARIA) A0121B-HEALTH PROFESSIONAL ALLOWANCE 2,160,000 410,000
NR6355 - DHO (MALARIA) A0121T-ADHOC RELIEF ALLOWANCE 2013 148,160 26,510
NR6355 - DHO (MALARIA) A0122C-ADHOC RELIEF ALLOWANCE - 2015 105,040 21,046
NR6355 - DHO (MALARIA) A0122M-ADHOC RELIEF ALLOWANCE 2016 619,390 100,586
NR6355 - DHO (MALARIA) A0122Y-AD-HOC RELIEF ALLOWANCE 2017 823,060 183,434
NR6355 - DHO (MALARIA) A0123G-AD-HOC RELIEF ALLOWANCE-2018 823,060 133,434
NR6355 - DHO (MALARIA) A0123P-AD-HOC RELIEF ALLOWANCE 2019 823,060 133,434
NR6355 - DHO (MALARIA) A01257-RC ALLOWANCE 1,200 400
NR6355 - DHO (MALARIA) A03201-POSTAGE AND TELEGRAPH 20,000 0
NR6355 - DHO (MALARIA) A03202-TELEPHONE AND TRUNK CALL 20,000 0
NR6355 - DHO (MALARIA) A03303-ELECTRICITY 20,000 0
NR6355 - DHO (MALARIA) A03805-TRAVELLING ALLOWANCE 200,000 0
NR6355 - DHO (MALARIA) A03806-TRANSPORTATION OF GOODS (GOVT.) 200,000 0
NR6355 - DHO (MALARIA) A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0
NR6355 - DHO (MALARIA) A03901-STATIONERY 200,000 0
NR6355 - DHO (MALARIA) A03906-UNIFORMS AND PROTECTIVE CLOTHING 24,000 0
NR6355 - DHO (MALARIA) A03970-OTHERS 20,000 0
NR6355 - DHO (MALARIA) A13001-TRANSPORT 200,000 0
NR6356 - District TBControll Programme Nowshera A01151-BASIC PAY 210,000 0
NR6356 - District TBControll Programme Nowshera A01202-HOUSE RENT ALLOWANCE 47,000 0
NR6356 - District TBControll Programme Nowshera A01203-CONVEYANCE ALLOWANCE 60,000 0
NR6356 - District TBControll Programme Nowshera A01217-MEDICAL ALLOWANCE 161,000 0
NR6356 - District TBControll Programme Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 100,000 0
NR6356 - District TBControll Programme Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6356 - District TBControll Programme Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 57,000 0
NR6356 - District TBControll Programme Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 70,000 0
NR6356 - District TBControll Programme Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 154,000 0
NR6356 - District TBControll Programme Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 154,000 0
NR6356 - District TBControll Programme Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 154,000 0
NR6356 - District TBControll Programme Nowshera A01252-NON PRACTISING ALLOWANCE 24,000 0
NR6356 - District TBControll Programme Nowshera A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6356 - District TBControll Programme Nowshera A03202-TELEPHONE AND TRUNK CALL 60,000 0
NR6356 - District TBControll Programme Nowshera A03303-ELECTRICITY 3,000,000 0
NR6356 - District TBControll Programme Nowshera A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6356 - District TBControll Programme Nowshera A03805-TRAVELLING ALLOWANCE 60,000 0
NR6356 - District TBControll Programme Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6356 - District TBControll Programme Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6356 - District TBControll Programme Nowshera A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6356 - District TBControll Programme Nowshera A03820-OTHERS (GOVT.) 71,664,000 0
NR6356 - District TBControll Programme Nowshera A03901-STATIONERY 20,000 0
NR6356 - District TBControll Programme Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 10,000 0
NR6356 - District TBControll Programme Nowshera A03927-PURCHASE OF DRUG AND MEDICINES 20,000,000 0
NR6356 - District TBControll Programme Nowshera A03942-COST OF OTHER STORES 10,000,000 0
NR6356 - District TBControll Programme Nowshera A03970-OTHERS 20,000 0
NR6356 - District TBControll Programme Nowshera A13001-TRANSPORT 20,000 0
NR6357 - BHU ADAMZAI A01101-BASIC PAY 510,000 0
NR6357 - BHU ADAMZAI A01151-BASIC PAY 2,775,000 0
NR6357 - BHU ADAMZAI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6357 - BHU ADAMZAI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6357 - BHU ADAMZAI A01207-WASHING ALLOWANCE 2,000 0
NR6357 - BHU ADAMZAI A01208-DRESS ALLOWANCE 2,000 0
NR6357 - BHU ADAMZAI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6357 - BHU ADAMZAI A01217-MEDICAL ALLOWANCE 150,000 0
NR6357 - BHU ADAMZAI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6357 - BHU ADAMZAI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6357 - BHU ADAMZAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6357 - BHU ADAMZAI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6357 - BHU ADAMZAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6357 - BHU ADAMZAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6357 - BHU ADAMZAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6357 - BHU ADAMZAI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6357 - BHU ADAMZAI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6357 - BHU ADAMZAI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6357 - BHU ADAMZAI A03303-ELECTRICITY 600,000 0
NR6357 - BHU ADAMZAI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6357 - BHU ADAMZAI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6357 - BHU ADAMZAI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6357 - BHU ADAMZAI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6357 - BHU ADAMZAI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6357 - BHU ADAMZAI A03901-STATIONERY 200,000 0
NR6357 - BHU ADAMZAI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6357 - BHU ADAMZAI A03942-COST OF OTHER STORES 20,000 0
NR6357 - BHU ADAMZAI A13001-TRANSPORT 20,000 0
NR6357 - BHU ADAMZAI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6358 - BHU AMAN KOT A01101-BASIC PAY 510,000 0
NR6358 - BHU AMAN KOT A01151-BASIC PAY 2,775,000 0
NR6358 - BHU AMAN KOT A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6358 - BHU AMAN KOT A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6358 - BHU AMAN KOT A01207-WASHING ALLOWANCE 2,000 0
NR6358 - BHU AMAN KOT A01208-DRESS ALLOWANCE 2,000 0
NR6358 - BHU AMAN KOT A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6358 - BHU AMAN KOT A01217-MEDICAL ALLOWANCE 150,000 0
NR6358 - BHU AMAN KOT A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6358 - BHU AMAN KOT A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6358 - BHU AMAN KOT A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6358 - BHU AMAN KOT A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6358 - BHU AMAN KOT A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6358 - BHU AMAN KOT A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6358 - BHU AMAN KOT A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6358 - BHU AMAN KOT A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6358 - BHU AMAN KOT A01257-RC ALLOWANCE 3,000 0
NR6358 - BHU AMAN KOT A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6358 - BHU AMAN KOT A03303-ELECTRICITY 40,000 0
NR6358 - BHU AMAN KOT A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6358 - BHU AMAN KOT A03805-TRAVELLING ALLOWANCE 20,000 0
NR6358 - BHU AMAN KOT A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6358 - BHU AMAN KOT A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6358 - BHU AMAN KOT A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6358 - BHU AMAN KOT A03901-STATIONERY 10,000 0
NR6358 - BHU AMAN KOT A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6358 - BHU AMAN KOT A03942-COST OF OTHER STORES 200,000 0
NR6358 - BHU AMAN KOT A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6358 - BHU AMAN KOT A13201-FURNITURE AND FIXTURE 10,000 0
NR6359 - BHU AZAKHAIL A01101-BASIC PAY 510,000 0
NR6359 - BHU AZAKHAIL A01151-BASIC PAY 3,290,000 0
NR6359 - BHU AZAKHAIL A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6359 - BHU AZAKHAIL A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6359 - BHU AZAKHAIL A01207-WASHING ALLOWANCE 2,000 0
NR6359 - BHU AZAKHAIL A01208-DRESS ALLOWANCE 2,000 0
NR6359 - BHU AZAKHAIL A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6359 - BHU AZAKHAIL A01217-MEDICAL ALLOWANCE 150,000 0
NR6359 - BHU AZAKHAIL A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6359 - BHU AZAKHAIL A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6359 - BHU AZAKHAIL A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6359 - BHU AZAKHAIL A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6359 - BHU AZAKHAIL A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6359 - BHU AZAKHAIL A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6359 - BHU AZAKHAIL A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6359 - BHU AZAKHAIL A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6359 - BHU AZAKHAIL A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6359 - BHU AZAKHAIL A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6359 - BHU AZAKHAIL A03303-ELECTRICITY 400,000 0
NR6359 - BHU AZAKHAIL A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6359 - BHU AZAKHAIL A03805-TRAVELLING ALLOWANCE 20,000 0
NR6359 - BHU AZAKHAIL A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6359 - BHU AZAKHAIL A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6359 - BHU AZAKHAIL A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6359 - BHU AZAKHAIL A03901-STATIONERY 10,000 0
NR6359 - BHU AZAKHAIL A03906-UNIFORMS AND PROTECTIVE CLOTHING 10,000 0
NR6359 - BHU AZAKHAIL A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6359 - BHU AZAKHAIL A03942-COST OF OTHER STORES 20,000 0
NR6359 - BHU AZAKHAIL A13001-TRANSPORT 10,000 0
NR6359 - BHU AZAKHAIL A13201-FURNITURE AND FIXTURE 10,000 0
NR6360 - BHU BADRASHI A01101-BASIC PAY 510,000 0
NR6360 - BHU BADRASHI A01151-BASIC PAY 2,790,000 0
NR6360 - BHU BADRASHI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6360 - BHU BADRASHI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6360 - BHU BADRASHI A01207-WASHING ALLOWANCE 2,000 0
NR6360 - BHU BADRASHI A01208-DRESS ALLOWANCE 2,000 0
NR6360 - BHU BADRASHI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6360 - BHU BADRASHI A01217-MEDICAL ALLOWANCE 150,000 0
NR6360 - BHU BADRASHI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6360 - BHU BADRASHI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6360 - BHU BADRASHI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6360 - BHU BADRASHI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6360 - BHU BADRASHI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6360 - BHU BADRASHI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6360 - BHU BADRASHI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6360 - BHU BADRASHI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6360 - BHU BADRASHI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6360 - BHU BADRASHI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6360 - BHU BADRASHI A03303-ELECTRICITY 400,000 0
NR6360 - BHU BADRASHI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6360 - BHU BADRASHI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6360 - BHU BADRASHI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6360 - BHU BADRASHI A03901-STATIONERY 10,000 0
NR6360 - BHU BADRASHI A03906-UNIFORMS AND PROTECTIVE CLOTHING 10,000 0
NR6360 - BHU BADRASHI A13001-TRANSPORT 10,000 0
NR6360 - BHU BADRASHI A13201-FURNITURE AND FIXTURE 10,000 0
NR6361 - BHU BANDA MULLAHAN A01101-BASIC PAY 510,000 0
NR6361 - BHU BANDA MULLAHAN A01151-BASIC PAY 2,790,000 0
NR6361 - BHU BANDA MULLAHAN A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6361 - BHU BANDA MULLAHAN A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6361 - BHU BANDA MULLAHAN A01207-WASHING ALLOWANCE 2,000 0
NR6361 - BHU BANDA MULLAHAN A01208-DRESS ALLOWANCE 2,000 0
NR6361 - BHU BANDA MULLAHAN A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6361 - BHU BANDA MULLAHAN A01217-MEDICAL ALLOWANCE 150,000 0
NR6361 - BHU BANDA MULLAHAN A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6361 - BHU BANDA MULLAHAN A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6361 - BHU BANDA MULLAHAN A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6361 - BHU BANDA MULLAHAN A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6361 - BHU BANDA MULLAHAN A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6361 - BHU BANDA MULLAHAN A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6361 - BHU BANDA MULLAHAN A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6361 - BHU BANDA MULLAHAN A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6361 - BHU BANDA MULLAHAN A01257-RC ALLOWANCE 3,000 0
NR6361 - BHU BANDA MULLAHAN A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6361 - BHU BANDA MULLAHAN A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6361 - BHU BANDA MULLAHAN A03303-ELECTRICITY 400,000 0
NR6361 - BHU BANDA MULLAHAN A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6361 - BHU BANDA MULLAHAN A03805-TRAVELLING ALLOWANCE 10,000 0
NR6361 - BHU BANDA MULLAHAN A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6361 - BHU BANDA MULLAHAN A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6361 - BHU BANDA MULLAHAN A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6361 - BHU BANDA MULLAHAN A03901-STATIONERY 10,000 0
NR6361 - BHU BANDA MULLAHAN A03906-UNIFORMS AND PROTECTIVE CLOTHING 10,000 0
NR6361 - BHU BANDA MULLAHAN A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6361 - BHU BANDA MULLAHAN A03942-COST OF OTHER STORES 20,000 0
NR6361 - BHU BANDA MULLAHAN A13001-TRANSPORT 20,000 0
NR6361 - BHU BANDA MULLAHAN A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6361 - BHU BANDA MULLAHAN A13201-FURNITURE AND FIXTURE 10,000 0
NR6362 - BHU BEHRAM KALLI A01101-BASIC PAY 510,000 0
NR6362 - BHU BEHRAM KALLI A01151-BASIC PAY 2,790,000 0
NR6362 - BHU BEHRAM KALLI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6362 - BHU BEHRAM KALLI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6362 - BHU BEHRAM KALLI A01207-WASHING ALLOWANCE 2,000 0
NR6362 - BHU BEHRAM KALLI A01208-DRESS ALLOWANCE 2,000 0
NR6362 - BHU BEHRAM KALLI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6362 - BHU BEHRAM KALLI A01217-MEDICAL ALLOWANCE 150,000 0
NR6362 - BHU BEHRAM KALLI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6362 - BHU BEHRAM KALLI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6362 - BHU BEHRAM KALLI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6362 - BHU BEHRAM KALLI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6362 - BHU BEHRAM KALLI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6362 - BHU BEHRAM KALLI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6362 - BHU BEHRAM KALLI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6362 - BHU BEHRAM KALLI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6362 - BHU BEHRAM KALLI A01257-RC ALLOWANCE 3,000 0
NR6362 - BHU BEHRAM KALLI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6362 - BHU BEHRAM KALLI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6362 - BHU BEHRAM KALLI A03303-ELECTRICITY 400,000 0
NR6362 - BHU BEHRAM KALLI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6362 - BHU BEHRAM KALLI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6362 - BHU BEHRAM KALLI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6362 - BHU BEHRAM KALLI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6362 - BHU BEHRAM KALLI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6362 - BHU BEHRAM KALLI A03901-STATIONERY 10,000 0
NR6362 - BHU BEHRAM KALLI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6362 - BHU BEHRAM KALLI A03942-COST OF OTHER STORES 20,000 0
NR6362 - BHU BEHRAM KALLI A13001-TRANSPORT 20,000 0
NR6362 - BHU BEHRAM KALLI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6362 - BHU BEHRAM KALLI A13201-FURNITURE AND FIXTURE 10,000 0
NR6363 - BHU CHASHMAI A01101-BASIC PAY 510,000 0
NR6363 - BHU CHASHMAI A01151-BASIC PAY 2,790,000 0
NR6363 - BHU CHASHMAI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6363 - BHU CHASHMAI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6363 - BHU CHASHMAI A01207-WASHING ALLOWANCE 2,000 0
NR6363 - BHU CHASHMAI A01208-DRESS ALLOWANCE 2,000 0
NR6363 - BHU CHASHMAI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6363 - BHU CHASHMAI A01217-MEDICAL ALLOWANCE 150,000 0
NR6363 - BHU CHASHMAI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6363 - BHU CHASHMAI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6363 - BHU CHASHMAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6363 - BHU CHASHMAI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6363 - BHU CHASHMAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6363 - BHU CHASHMAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6363 - BHU CHASHMAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6363 - BHU CHASHMAI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6363 - BHU CHASHMAI A01257-RC ALLOWANCE 3,000 0
NR6363 - BHU CHASHMAI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6363 - BHU CHASHMAI A03301-GAS 2,000 0
NR6363 - BHU CHASHMAI A03303-ELECTRICITY 400,000 0
NR6363 - BHU CHASHMAI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6363 - BHU CHASHMAI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6363 - BHU CHASHMAI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6363 - BHU CHASHMAI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6363 - BHU CHASHMAI A03901-STATIONERY 10,000 0
NR6363 - BHU CHASHMAI A03927-PURCHASE OF DRUG AND MEDICINES 60,000 0
NR6363 - BHU CHASHMAI A03942-COST OF OTHER STORES 20,000 0
NR6363 - BHU CHASHMAI A13001-TRANSPORT 20,000 0
NR6363 - BHU CHASHMAI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6363 - BHU CHASHMAI A13201-FURNITURE AND FIXTURE 10,000 0
NR6364 - BHU DAG BAISOOD A01101-BASIC PAY 510,000 0
NR6364 - BHU DAG BAISOOD A01151-BASIC PAY 2,790,000 0
NR6364 - BHU DAG BAISOOD A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6364 - BHU DAG BAISOOD A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6364 - BHU DAG BAISOOD A01207-WASHING ALLOWANCE 2,000 0
NR6364 - BHU DAG BAISOOD A01208-DRESS ALLOWANCE 2,000 0
NR6364 - BHU DAG BAISOOD A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6364 - BHU DAG BAISOOD A01217-MEDICAL ALLOWANCE 150,000 0
NR6364 - BHU DAG BAISOOD A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6364 - BHU DAG BAISOOD A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6364 - BHU DAG BAISOOD A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6364 - BHU DAG BAISOOD A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6364 - BHU DAG BAISOOD A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6364 - BHU DAG BAISOOD A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6364 - BHU DAG BAISOOD A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6364 - BHU DAG BAISOOD A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6364 - BHU DAG BAISOOD A01257-RC ALLOWANCE 3,000 0
NR6364 - BHU DAG BAISOOD A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6364 - BHU DAG BAISOOD A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6364 - BHU DAG BAISOOD A03303-ELECTRICITY 300,000 0
NR6364 - BHU DAG BAISOOD A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6364 - BHU DAG BAISOOD A03805-TRAVELLING ALLOWANCE 20,000 0
NR6364 - BHU DAG BAISOOD A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6364 - BHU DAG BAISOOD A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6364 - BHU DAG BAISOOD A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6364 - BHU DAG BAISOOD A03901-STATIONERY 10,000 0
NR6364 - BHU DAG BAISOOD A03927-PURCHASE OF DRUG AND MEDICINES 60,000 0
NR6364 - BHU DAG BAISOOD A03942-COST OF OTHER STORES 200,000 0
NR6364 - BHU DAG BAISOOD A13001-TRANSPORT 20,000 0
NR6365 - BHU DAGAI A01101-BASIC PAY 510,000 0
NR6365 - BHU DAGAI A01151-BASIC PAY 2,790,000 0
NR6365 - BHU DAGAI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6365 - BHU DAGAI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6365 - BHU DAGAI A01207-WASHING ALLOWANCE 2,000 0
NR6365 - BHU DAGAI A01208-DRESS ALLOWANCE 2,000 0
NR6365 - BHU DAGAI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6365 - BHU DAGAI A01217-MEDICAL ALLOWANCE 150,000 0
NR6365 - BHU DAGAI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6365 - BHU DAGAI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6365 - BHU DAGAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6365 - BHU DAGAI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6365 - BHU DAGAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6365 - BHU DAGAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6365 - BHU DAGAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6365 - BHU DAGAI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6365 - BHU DAGAI A01257-RC ALLOWANCE 3,000 0
NR6365 - BHU DAGAI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6365 - BHU DAGAI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6365 - BHU DAGAI A03303-ELECTRICITY 40,000 0
NR6365 - BHU DAGAI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6365 - BHU DAGAI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6365 - BHU DAGAI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6365 - BHU DAGAI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6365 - BHU DAGAI A03901-STATIONERY 10,000 0
NR6365 - BHU DAGAI A03927-PURCHASE OF DRUG AND MEDICINES 60,000 0
NR6365 - BHU DAGAI A03942-COST OF OTHER STORES 20,000 0
NR6365 - BHU DAGAI A13001-TRANSPORT 20,000 0
NR6365 - BHU DAGAI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6365 - BHU DAGAI A13201-FURNITURE AND FIXTURE 10,000 0
NR6366 - BHU GANDERI A01101-BASIC PAY 510,000 0
NR6366 - BHU GANDERI A01151-BASIC PAY 2,790,000 0
NR6366 - BHU GANDERI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6366 - BHU GANDERI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6366 - BHU GANDERI A01207-WASHING ALLOWANCE 2,000 0
NR6366 - BHU GANDERI A01208-DRESS ALLOWANCE 2,000 0
NR6366 - BHU GANDERI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6366 - BHU GANDERI A01217-MEDICAL ALLOWANCE 150,000 0
NR6366 - BHU GANDERI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6366 - BHU GANDERI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6366 - BHU GANDERI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6366 - BHU GANDERI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6366 - BHU GANDERI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6366 - BHU GANDERI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6366 - BHU GANDERI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6366 - BHU GANDERI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6366 - BHU GANDERI A01257-RC ALLOWANCE 3,000 0
NR6366 - BHU GANDERI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6366 - BHU GANDERI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6366 - BHU GANDERI A03303-ELECTRICITY 400,000 0
NR6366 - BHU GANDERI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6366 - BHU GANDERI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6366 - BHU GANDERI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6366 - BHU GANDERI A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6366 - BHU GANDERI A03901-STATIONERY 10,000 0
NR6366 - BHU GANDERI A03942-COST OF OTHER STORES 20,000 0
NR6366 - BHU GANDERI A13001-TRANSPORT 20,000 0
NR6366 - BHU GANDERI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6367 - BHU INZERI A01101-BASIC PAY 510,000 0
NR6367 - BHU INZERI A01151-BASIC PAY 2,790,000 0
NR6367 - BHU INZERI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6367 - BHU INZERI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6367 - BHU INZERI A01207-WASHING ALLOWANCE 2,000 0
NR6367 - BHU INZERI A01208-DRESS ALLOWANCE 2,000 0
NR6367 - BHU INZERI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6367 - BHU INZERI A01217-MEDICAL ALLOWANCE 150,000 0
NR6367 - BHU INZERI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6367 - BHU INZERI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6367 - BHU INZERI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6367 - BHU INZERI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6367 - BHU INZERI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6367 - BHU INZERI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6367 - BHU INZERI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6367 - BHU INZERI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6367 - BHU INZERI A01257-RC ALLOWANCE 3,000 0
NR6367 - BHU INZERI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6367 - BHU INZERI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6367 - BHU INZERI A03303-ELECTRICITY 200,000 0
NR6367 - BHU INZERI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6367 - BHU INZERI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6367 - BHU INZERI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6367 - BHU INZERI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6367 - BHU INZERI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6367 - BHU INZERI A03901-STATIONERY 10,000 0
NR6367 - BHU INZERI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6367 - BHU INZERI A03942-COST OF OTHER STORES 200,000 0
NR6367 - BHU INZERI A13001-TRANSPORT 20,000 0
NR6367 - BHU INZERI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6367 - BHU INZERI A13201-FURNITURE AND FIXTURE 10,000 0
NR6368 - BHU JALOZAI A01101-BASIC PAY 510,000 0
NR6368 - BHU JALOZAI A01151-BASIC PAY 2,790,000 0
NR6368 - BHU JALOZAI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6368 - BHU JALOZAI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6368 - BHU JALOZAI A01207-WASHING ALLOWANCE 2,000 0
NR6368 - BHU JALOZAI A01208-DRESS ALLOWANCE 2,000 0
NR6368 - BHU JALOZAI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6368 - BHU JALOZAI A01217-MEDICAL ALLOWANCE 150,000 0
NR6368 - BHU JALOZAI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6368 - BHU JALOZAI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6368 - BHU JALOZAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6368 - BHU JALOZAI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6368 - BHU JALOZAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6368 - BHU JALOZAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6368 - BHU JALOZAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6368 - BHU JALOZAI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6368 - BHU JALOZAI A01257-RC ALLOWANCE 3,000 0
NR6368 - BHU JALOZAI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6368 - BHU JALOZAI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6368 - BHU JALOZAI A03303-ELECTRICITY 400,000 0
NR6368 - BHU JALOZAI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6368 - BHU JALOZAI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6368 - BHU JALOZAI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6368 - BHU JALOZAI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6368 - BHU JALOZAI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6368 - BHU JALOZAI A03901-STATIONERY 10,000 0
NR6368 - BHU JALOZAI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6368 - BHU JALOZAI A03942-COST OF OTHER STORES 200,000 0
NR6368 - BHU JALOZAI A13001-TRANSPORT 20,000 0
NR6368 - BHU JALOZAI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6368 - BHU JALOZAI A13201-FURNITURE AND FIXTURE 10,000 0
NR6369 - BHU JEHANGIRA A01101-BASIC PAY 510,000 0
NR6369 - BHU JEHANGIRA A01151-BASIC PAY 2,790,000 0
NR6369 - BHU JEHANGIRA A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6369 - BHU JEHANGIRA A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6369 - BHU JEHANGIRA A01207-WASHING ALLOWANCE 2,000 0
NR6369 - BHU JEHANGIRA A01208-DRESS ALLOWANCE 2,000 0
NR6369 - BHU JEHANGIRA A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6369 - BHU JEHANGIRA A01217-MEDICAL ALLOWANCE 150,000 0
NR6369 - BHU JEHANGIRA A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6369 - BHU JEHANGIRA A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6369 - BHU JEHANGIRA A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6369 - BHU JEHANGIRA A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6369 - BHU JEHANGIRA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6369 - BHU JEHANGIRA A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6369 - BHU JEHANGIRA A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6369 - BHU JEHANGIRA A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6369 - BHU JEHANGIRA A01257-RC ALLOWANCE 3,000 0
NR6369 - BHU JEHANGIRA A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6369 - BHU JEHANGIRA A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6369 - BHU JEHANGIRA A03303-ELECTRICITY 400,000 0
NR6369 - BHU JEHANGIRA A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6369 - BHU JEHANGIRA A03805-TRAVELLING ALLOWANCE 20,000 0
NR6369 - BHU JEHANGIRA A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6369 - BHU JEHANGIRA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6369 - BHU JEHANGIRA A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6369 - BHU JEHANGIRA A03901-STATIONERY 10,000 0
NR6369 - BHU JEHANGIRA A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6369 - BHU JEHANGIRA A03942-COST OF OTHER STORES 200,000 0
NR6369 - BHU JEHANGIRA A13001-TRANSPORT 20,000 0
NR6369 - BHU JEHANGIRA A13201-FURNITURE AND FIXTURE 10,000 0
NR6370 - BHU KAHI A01101-BASIC PAY 2,517,840 0
NR6370 - BHU KAHI A01151-BASIC PAY 3,234,600 0
NR6370 - BHU KAHI A01202-HOUSE RENT ALLOWANCE 640,000 0
NR6370 - BHU KAHI A01203-CONVEYANCE ALLOWANCE 840,000 0
NR6370 - BHU KAHI A01207-WASHING ALLOWANCE 2,000 0
NR6370 - BHU KAHI A01208-DRESS ALLOWANCE 2,000 0
NR6370 - BHU KAHI A01217-MEDICAL ALLOWANCE 576,000 0
NR6370 - BHU KAHI A0121B-HEALTH PROFESSIONAL ALLOWANCE 6,160,000 0
NR6370 - BHU KAHI A0121T-ADHOC RELIEF ALLOWANCE 2013 150,000 0
NR6370 - BHU KAHI A0122C-ADHOC RELIEF ALLOWANCE - 2015 115,000 0
NR6370 - BHU KAHI A0122M-ADHOC RELIEF ALLOWANCE 2016 620,000 0
NR6370 - BHU KAHI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 825,000 0
NR6370 - BHU KAHI A0123G-AD-HOC RELIEF ALLOWANCE-2018 825,000 0
NR6370 - BHU KAHI A0123P-AD-HOC RELIEF ALLOWANCE 2019 825,000 0
NR6370 - BHU KAHI A01252-NON PRACTISING ALLOWANCE 12,000 0
NR6370 - BHU KAHI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6370 - BHU KAHI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6370 - BHU KAHI A03303-ELECTRICITY 40,000 0
NR6370 - BHU KAHI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6370 - BHU KAHI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6370 - BHU KAHI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6370 - BHU KAHI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6370 - BHU KAHI A03901-STATIONERY 10,000 0
NR6370 - BHU KAHI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6370 - BHU KAHI A03942-COST OF OTHER STORES 200,000 0
NR6370 - BHU KAHI A13001-TRANSPORT 20,000 0
NR6370 - BHU KAHI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6371 - BHU KHUSH MAQAM A01101-BASIC PAY 510,000 0
NR6371 - BHU KHUSH MAQAM A01151-BASIC PAY 2,790,000 0
NR6371 - BHU KHUSH MAQAM A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6371 - BHU KHUSH MAQAM A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6371 - BHU KHUSH MAQAM A01207-WASHING ALLOWANCE 2,000 0
NR6371 - BHU KHUSH MAQAM A01208-DRESS ALLOWANCE 2,000 0
NR6371 - BHU KHUSH MAQAM A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6371 - BHU KHUSH MAQAM A01217-MEDICAL ALLOWANCE 150,000 0
NR6371 - BHU KHUSH MAQAM A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6371 - BHU KHUSH MAQAM A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6371 - BHU KHUSH MAQAM A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6371 - BHU KHUSH MAQAM A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6371 - BHU KHUSH MAQAM A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6371 - BHU KHUSH MAQAM A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6371 - BHU KHUSH MAQAM A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6371 - BHU KHUSH MAQAM A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6371 - BHU KHUSH MAQAM A01257-RC ALLOWANCE 3,000 0
NR6371 - BHU KHUSH MAQAM A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6371 - BHU KHUSH MAQAM A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6371 - BHU KHUSH MAQAM A03303-ELECTRICITY 400,000 0
NR6371 - BHU KHUSH MAQAM A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6371 - BHU KHUSH MAQAM A03805-TRAVELLING ALLOWANCE 20,000 0
NR6371 - BHU KHUSH MAQAM A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6371 - BHU KHUSH MAQAM A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6371 - BHU KHUSH MAQAM A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6371 - BHU KHUSH MAQAM A03942-COST OF OTHER STORES 200,000 0
NR6371 - BHU KHUSH MAQAM A13001-TRANSPORT 20,000 0
NR6371 - BHU KHUSH MAQAM A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6372 - BHU MAMA KHEL A01101-BASIC PAY 510,000 0
NR6372 - BHU MAMA KHEL A01151-BASIC PAY 2,790,000 0
NR6372 - BHU MAMA KHEL A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6372 - BHU MAMA KHEL A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6372 - BHU MAMA KHEL A01207-WASHING ALLOWANCE 2,000 0
NR6372 - BHU MAMA KHEL A01208-DRESS ALLOWANCE 2,000 0
NR6372 - BHU MAMA KHEL A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6372 - BHU MAMA KHEL A01217-MEDICAL ALLOWANCE 150,000 0
NR6372 - BHU MAMA KHEL A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6372 - BHU MAMA KHEL A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6372 - BHU MAMA KHEL A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6372 - BHU MAMA KHEL A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6372 - BHU MAMA KHEL A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6372 - BHU MAMA KHEL A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6372 - BHU MAMA KHEL A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6372 - BHU MAMA KHEL A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6372 - BHU MAMA KHEL A01257-RC ALLOWANCE 3,000 0
NR6372 - BHU MAMA KHEL A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6372 - BHU MAMA KHEL A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6372 - BHU MAMA KHEL A03303-ELECTRICITY 400,000 0
NR6372 - BHU MAMA KHEL A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6372 - BHU MAMA KHEL A03805-TRAVELLING ALLOWANCE 20,000 0
NR6372 - BHU MAMA KHEL A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6372 - BHU MAMA KHEL A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6372 - BHU MAMA KHEL A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6372 - BHU MAMA KHEL A03901-STATIONERY 10,000 0
NR6372 - BHU MAMA KHEL A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6372 - BHU MAMA KHEL A03942-COST OF OTHER STORES 200,000 0
NR6372 - BHU MAMA KHEL A13001-TRANSPORT 20,000 0
NR6372 - BHU MAMA KHEL A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6372 - BHU MAMA KHEL A13201-FURNITURE AND FIXTURE 10,000 0
NR6373 - BHU MANAHI A01101-BASIC PAY 510,000 0
NR6373 - BHU MANAHI A01151-BASIC PAY 2,790,000 0
NR6373 - BHU MANAHI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6373 - BHU MANAHI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6373 - BHU MANAHI A01207-WASHING ALLOWANCE 2,000 0
NR6373 - BHU MANAHI A01208-DRESS ALLOWANCE 2,000 0
NR6373 - BHU MANAHI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6373 - BHU MANAHI A01217-MEDICAL ALLOWANCE 150,000 0
NR6373 - BHU MANAHI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6373 - BHU MANAHI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6373 - BHU MANAHI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6373 - BHU MANAHI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6373 - BHU MANAHI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6373 - BHU MANAHI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6373 - BHU MANAHI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6373 - BHU MANAHI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6373 - BHU MANAHI A01257-RC ALLOWANCE 3,000 0
NR6373 - BHU MANAHI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6373 - BHU MANAHI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6373 - BHU MANAHI A03303-ELECTRICITY 300,000 0
NR6373 - BHU MANAHI A03304-HOT AND COLD WEATHER CHARGES 300,000 0
NR6373 - BHU MANAHI A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6373 - BHU MANAHI A03901-STATIONERY 10,000 0
NR6373 - BHU MANAHI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6373 - BHU MANAHI A03942-COST OF OTHER STORES 200,000 0
NR6373 - BHU MANAHI A13001-TRANSPORT 20,000 0
NR6373 - BHU MANAHI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6374 - BHU MANDORI A01101-BASIC PAY 510,000 0
NR6374 - BHU MANDORI A01151-BASIC PAY 2,790,000 0
NR6374 - BHU MANDORI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6374 - BHU MANDORI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6374 - BHU MANDORI A01207-WASHING ALLOWANCE 2,000 0
NR6374 - BHU MANDORI A01208-DRESS ALLOWANCE 2,000 0
NR6374 - BHU MANDORI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6374 - BHU MANDORI A01217-MEDICAL ALLOWANCE 150,000 0
NR6374 - BHU MANDORI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6374 - BHU MANDORI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6374 - BHU MANDORI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6374 - BHU MANDORI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6374 - BHU MANDORI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6374 - BHU MANDORI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6374 - BHU MANDORI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6374 - BHU MANDORI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6374 - BHU MANDORI A01257-RC ALLOWANCE 3,000 0
NR6374 - BHU MANDORI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6374 - BHU MANDORI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6374 - BHU MANDORI A03303-ELECTRICITY 400,000 0
NR6374 - BHU MANDORI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6374 - BHU MANDORI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6374 - BHU MANDORI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6374 - BHU MANDORI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6374 - BHU MANDORI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6374 - BHU MANDORI A03942-COST OF OTHER STORES 200,000 0
NR6374 - BHU MANDORI A13001-TRANSPORT 20,000 0
NR6374 - BHU MANDORI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6374 - BHU MANDORI A13201-FURNITURE AND FIXTURE 10,000 0
NR6375 - BHU MERA MISRI BANDA A01101-BASIC PAY 510,000 0
NR6375 - BHU MERA MISRI BANDA A01151-BASIC PAY 2,790,000 0
NR6375 - BHU MERA MISRI BANDA A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6375 - BHU MERA MISRI BANDA A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6375 - BHU MERA MISRI BANDA A01207-WASHING ALLOWANCE 2,000 0
NR6375 - BHU MERA MISRI BANDA A01208-DRESS ALLOWANCE 2,000 0
NR6375 - BHU MERA MISRI BANDA A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6375 - BHU MERA MISRI BANDA A01217-MEDICAL ALLOWANCE 150,000 0
NR6375 - BHU MERA MISRI BANDA A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6375 - BHU MERA MISRI BANDA A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6375 - BHU MERA MISRI BANDA A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6375 - BHU MERA MISRI BANDA A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6375 - BHU MERA MISRI BANDA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6375 - BHU MERA MISRI BANDA A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6375 - BHU MERA MISRI BANDA A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6375 - BHU MERA MISRI BANDA A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6375 - BHU MERA MISRI BANDA A01257-RC ALLOWANCE 3,000 0
NR6375 - BHU MERA MISRI BANDA A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6375 - BHU MERA MISRI BANDA A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6375 - BHU MERA MISRI BANDA A03303-ELECTRICITY 40,000 0
NR6375 - BHU MERA MISRI BANDA A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6375 - BHU MERA MISRI BANDA A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6376 - BHU MOHIB BANDA A01101-BASIC PAY 510,000 0
NR6376 - BHU MOHIB BANDA A01151-BASIC PAY 2,790,000 0
NR6376 - BHU MOHIB BANDA A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6376 - BHU MOHIB BANDA A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6376 - BHU MOHIB BANDA A01207-WASHING ALLOWANCE 2,000 0
NR6376 - BHU MOHIB BANDA A01208-DRESS ALLOWANCE 2,000 0
NR6376 - BHU MOHIB BANDA A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6376 - BHU MOHIB BANDA A01217-MEDICAL ALLOWANCE 150,000 0
NR6376 - BHU MOHIB BANDA A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6376 - BHU MOHIB BANDA A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6376 - BHU MOHIB BANDA A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6376 - BHU MOHIB BANDA A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6376 - BHU MOHIB BANDA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6376 - BHU MOHIB BANDA A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6376 - BHU MOHIB BANDA A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6376 - BHU MOHIB BANDA A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6376 - BHU MOHIB BANDA A01257-RC ALLOWANCE 3,000 0
NR6376 - BHU MOHIB BANDA A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6376 - BHU MOHIB BANDA A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6376 - BHU MOHIB BANDA A03805-TRAVELLING ALLOWANCE 20,000 0
NR6376 - BHU MOHIB BANDA A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6376 - BHU MOHIB BANDA A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6376 - BHU MOHIB BANDA A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6376 - BHU MOHIB BANDA A03942-COST OF OTHER STORES 20,000 0
NR6376 - BHU MOHIB BANDA A13001-TRANSPORT 20,000 0
NR6376 - BHU MOHIB BANDA A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6376 - BHU MOHIB BANDA A13201-FURNITURE AND FIXTURE 10,000 0
NR6377 - BHU MUGHALKAI A01101-BASIC PAY 510,000 0
NR6377 - BHU MUGHALKAI A01151-BASIC PAY 2,790,000 0
NR6377 - BHU MUGHALKAI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6377 - BHU MUGHALKAI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6377 - BHU MUGHALKAI A01207-WASHING ALLOWANCE 2,000 0
NR6377 - BHU MUGHALKAI A01208-DRESS ALLOWANCE 2,000 0
NR6377 - BHU MUGHALKAI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6377 - BHU MUGHALKAI A01217-MEDICAL ALLOWANCE 150,000 0
NR6377 - BHU MUGHALKAI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6377 - BHU MUGHALKAI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6377 - BHU MUGHALKAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6377 - BHU MUGHALKAI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6377 - BHU MUGHALKAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6377 - BHU MUGHALKAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6377 - BHU MUGHALKAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6377 - BHU MUGHALKAI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6377 - BHU MUGHALKAI A01257-RC ALLOWANCE 3,000 0
NR6377 - BHU MUGHALKAI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6377 - BHU MUGHALKAI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6377 - BHU MUGHALKAI A03205-COURIER AND PILOT SERVICE 20,000 0
NR6377 - BHU MUGHALKAI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6377 - BHU MUGHALKAI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6377 - BHU MUGHALKAI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6377 - BHU MUGHALKAI A03942-COST OF OTHER STORES 200,000 0
NR6377 - BHU MUGHALKAI A13001-TRANSPORT 20,000 0
NR6377 - BHU MUGHALKAI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6377 - BHU MUGHALKAI A13201-FURNITURE AND FIXTURE 10,000 0
NR6378 - BHU PAHARI KATI KHEL A01101-BASIC PAY 510,000 0
NR6378 - BHU PAHARI KATI KHEL A01151-BASIC PAY 2,790,000 0
NR6378 - BHU PAHARI KATI KHEL A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6378 - BHU PAHARI KATI KHEL A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6378 - BHU PAHARI KATI KHEL A01207-WASHING ALLOWANCE 2,000 0
NR6378 - BHU PAHARI KATI KHEL A01208-DRESS ALLOWANCE 2,000 0
NR6378 - BHU PAHARI KATI KHEL A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6378 - BHU PAHARI KATI KHEL A01217-MEDICAL ALLOWANCE 150,000 0
NR6378 - BHU PAHARI KATI KHEL A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6378 - BHU PAHARI KATI KHEL A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6378 - BHU PAHARI KATI KHEL A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6378 - BHU PAHARI KATI KHEL A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6378 - BHU PAHARI KATI KHEL A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6378 - BHU PAHARI KATI KHEL A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6378 - BHU PAHARI KATI KHEL A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6378 - BHU PAHARI KATI KHEL A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6378 - BHU PAHARI KATI KHEL A01257-RC ALLOWANCE 3,000 0
NR6378 - BHU PAHARI KATI KHEL A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6378 - BHU PAHARI KATI KHEL A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6378 - BHU PAHARI KATI KHEL A03303-ELECTRICITY 400,000 0
NR6378 - BHU PAHARI KATI KHEL A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6378 - BHU PAHARI KATI KHEL A03805-TRAVELLING ALLOWANCE 20,000 0
NR6378 - BHU PAHARI KATI KHEL A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6378 - BHU PAHARI KATI KHEL A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6378 - BHU PAHARI KATI KHEL A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6378 - BHU PAHARI KATI KHEL A03901-STATIONERY 10,000 0
NR6378 - BHU PAHARI KATI KHEL A03927-PURCHASE OF DRUG AND MEDICINES 60,000 0
NR6378 - BHU PAHARI KATI KHEL A03942-COST OF OTHER STORES 200,000 0
NR6378 - BHU PAHARI KATI KHEL A13001-TRANSPORT 20,000 0
NR6378 - BHU PAHARI KATI KHEL A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6379 - BHU PIRSABAQ A01101-BASIC PAY 510,000 0
NR6379 - BHU PIRSABAQ A01151-BASIC PAY 2,790,000 0
NR6379 - BHU PIRSABAQ A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6379 - BHU PIRSABAQ A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6379 - BHU PIRSABAQ A01207-WASHING ALLOWANCE 2,000 0
NR6379 - BHU PIRSABAQ A01208-DRESS ALLOWANCE 2,000 0
NR6379 - BHU PIRSABAQ A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6379 - BHU PIRSABAQ A01217-MEDICAL ALLOWANCE 150,000 0
NR6379 - BHU PIRSABAQ A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6379 - BHU PIRSABAQ A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6379 - BHU PIRSABAQ A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6379 - BHU PIRSABAQ A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6379 - BHU PIRSABAQ A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6379 - BHU PIRSABAQ A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6379 - BHU PIRSABAQ A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6379 - BHU PIRSABAQ A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6379 - BHU PIRSABAQ A01257-RC ALLOWANCE 3,000 0
NR6380 - BHU RASHAKAI A01101-BASIC PAY 510,000 0
NR6380 - BHU RASHAKAI A01151-BASIC PAY 2,790,000 0
NR6380 - BHU RASHAKAI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6380 - BHU RASHAKAI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6380 - BHU RASHAKAI A01207-WASHING ALLOWANCE 2,000 0
NR6380 - BHU RASHAKAI A01208-DRESS ALLOWANCE 2,000 0
NR6380 - BHU RASHAKAI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6380 - BHU RASHAKAI A01217-MEDICAL ALLOWANCE 150,000 0
NR6380 - BHU RASHAKAI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6380 - BHU RASHAKAI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6380 - BHU RASHAKAI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6380 - BHU RASHAKAI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6380 - BHU RASHAKAI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6380 - BHU RASHAKAI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6380 - BHU RASHAKAI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6380 - BHU RASHAKAI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6380 - BHU RASHAKAI A01257-RC ALLOWANCE 3,000 0
NR6381 - BHU SALEH KHANA A01101-BASIC PAY 510,000 0
NR6381 - BHU SALEH KHANA A01151-BASIC PAY 2,790,000 0
NR6381 - BHU SALEH KHANA A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6381 - BHU SALEH KHANA A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6381 - BHU SALEH KHANA A01207-WASHING ALLOWANCE 2,000 0
NR6381 - BHU SALEH KHANA A01208-DRESS ALLOWANCE 2,000 0
NR6381 - BHU SALEH KHANA A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6381 - BHU SALEH KHANA A01217-MEDICAL ALLOWANCE 150,000 0
NR6381 - BHU SALEH KHANA A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6381 - BHU SALEH KHANA A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6381 - BHU SALEH KHANA A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6381 - BHU SALEH KHANA A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6381 - BHU SALEH KHANA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6381 - BHU SALEH KHANA A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6381 - BHU SALEH KHANA A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6381 - BHU SALEH KHANA A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6381 - BHU SALEH KHANA A01257-RC ALLOWANCE 3,000 0
NR6382 - BHU SHAIDU A01101-BASIC PAY 510,000 0
NR6382 - BHU SHAIDU A01151-BASIC PAY 2,790,000 0
NR6382 - BHU SHAIDU A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6382 - BHU SHAIDU A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6382 - BHU SHAIDU A01207-WASHING ALLOWANCE 2,000 0
NR6382 - BHU SHAIDU A01208-DRESS ALLOWANCE 2,000 0
NR6382 - BHU SHAIDU A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6382 - BHU SHAIDU A01217-MEDICAL ALLOWANCE 150,000 0
NR6382 - BHU SHAIDU A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6382 - BHU SHAIDU A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6382 - BHU SHAIDU A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6382 - BHU SHAIDU A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6382 - BHU SHAIDU A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6382 - BHU SHAIDU A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6382 - BHU SHAIDU A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6382 - BHU SHAIDU A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6382 - BHU SHAIDU A01257-RC ALLOWANCE 3,000 0
NR6382 - BHU SHAIDU A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6382 - BHU SHAIDU A03303-ELECTRICITY 400,000 0
NR6382 - BHU SHAIDU A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6382 - BHU SHAIDU A03805-TRAVELLING ALLOWANCE 20,000 0
NR6382 - BHU SHAIDU A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6382 - BHU SHAIDU A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6382 - BHU SHAIDU A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6382 - BHU SHAIDU A03901-STATIONERY 10,000 0
NR6382 - BHU SHAIDU A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6382 - BHU SHAIDU A03942-COST OF OTHER STORES 200,000 0
NR6382 - BHU SHAIDU A13001-TRANSPORT 20,000 0
NR6382 - BHU SHAIDU A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6382 - BHU SHAIDU A13201-FURNITURE AND FIXTURE 10,000 0
NR6383 - BHU SHEIKHI A01101-BASIC PAY 510,000 0
NR6383 - BHU SHEIKHI A01151-BASIC PAY 2,790,000 0
NR6383 - BHU SHEIKHI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6383 - BHU SHEIKHI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6383 - BHU SHEIKHI A01207-WASHING ALLOWANCE 2,000 0
NR6383 - BHU SHEIKHI A01208-DRESS ALLOWANCE 2,000 0
NR6383 - BHU SHEIKHI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6383 - BHU SHEIKHI A01217-MEDICAL ALLOWANCE 150,000 0
NR6383 - BHU SHEIKHI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6383 - BHU SHEIKHI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6383 - BHU SHEIKHI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6383 - BHU SHEIKHI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6383 - BHU SHEIKHI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6383 - BHU SHEIKHI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6383 - BHU SHEIKHI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6383 - BHU SHEIKHI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6383 - BHU SHEIKHI A01257-RC ALLOWANCE 3,000 0
NR6383 - BHU SHEIKHI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6383 - BHU SHEIKHI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6383 - BHU SHEIKHI A03303-ELECTRICITY 300,000 0
NR6383 - BHU SHEIKHI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6383 - BHU SHEIKHI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6383 - BHU SHEIKHI A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6383 - BHU SHEIKHI A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6383 - BHU SHEIKHI A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6383 - BHU SHEIKHI A03901-STATIONERY 10,000 0
NR6383 - BHU SHEIKHI A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6383 - BHU SHEIKHI A03942-COST OF OTHER STORES 200,000 0
NR6383 - BHU SHEIKHI A13001-TRANSPORT 20,000 0
NR6383 - BHU SHEIKHI A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6384 - BHU SPIN KHAK A01101-BASIC PAY 510,000 0
NR6384 - BHU SPIN KHAK A01151-BASIC PAY 2,790,000 0
NR6384 - BHU SPIN KHAK A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6384 - BHU SPIN KHAK A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6384 - BHU SPIN KHAK A01207-WASHING ALLOWANCE 2,000 0
NR6384 - BHU SPIN KHAK A01208-DRESS ALLOWANCE 2,000 0
NR6384 - BHU SPIN KHAK A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6384 - BHU SPIN KHAK A01217-MEDICAL ALLOWANCE 150,000 0
NR6384 - BHU SPIN KHAK A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6384 - BHU SPIN KHAK A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6384 - BHU SPIN KHAK A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6384 - BHU SPIN KHAK A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6384 - BHU SPIN KHAK A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6384 - BHU SPIN KHAK A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6384 - BHU SPIN KHAK A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6384 - BHU SPIN KHAK A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6384 - BHU SPIN KHAK A01257-RC ALLOWANCE 3,000 0
NR6384 - BHU SPIN KHAK A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6384 - BHU SPIN KHAK A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6384 - BHU SPIN KHAK A03303-ELECTRICITY 400,000 0
NR6384 - BHU SPIN KHAK A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6384 - BHU SPIN KHAK A03805-TRAVELLING ALLOWANCE 20,000 0
NR6384 - BHU SPIN KHAK A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 20,000 0
NR6384 - BHU SPIN KHAK A03901-STATIONERY 10,000 0
NR6384 - BHU SPIN KHAK A03927-PURCHASE OF DRUG AND MEDICINES 60,000 0
NR6384 - BHU SPIN KHAK A03942-COST OF OTHER STORES 200,000 0
NR6384 - BHU SPIN KHAK A13001-TRANSPORT 20,000 0
NR6384 - BHU SPIN KHAK A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6385 - BHU TARU JABBA A01101-BASIC PAY 510,000 0
NR6385 - BHU TARU JABBA A01151-BASIC PAY 2,790,000 0
NR6385 - BHU TARU JABBA A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6385 - BHU TARU JABBA A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6385 - BHU TARU JABBA A01207-WASHING ALLOWANCE 2,000 0
NR6385 - BHU TARU JABBA A01208-DRESS ALLOWANCE 2,000 0
NR6385 - BHU TARU JABBA A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6385 - BHU TARU JABBA A01217-MEDICAL ALLOWANCE 150,000 0
NR6385 - BHU TARU JABBA A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6385 - BHU TARU JABBA A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6385 - BHU TARU JABBA A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6385 - BHU TARU JABBA A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6385 - BHU TARU JABBA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6385 - BHU TARU JABBA A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6385 - BHU TARU JABBA A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6385 - BHU TARU JABBA A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6385 - BHU TARU JABBA A01257-RC ALLOWANCE 3,000 0
NR6385 - BHU TARU JABBA A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6385 - BHU TARU JABBA A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6385 - BHU TARU JABBA A03303-ELECTRICITY 400,000 0
NR6385 - BHU TARU JABBA A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6385 - BHU TARU JABBA A03805-TRAVELLING ALLOWANCE 20,000 0
NR6385 - BHU TARU JABBA A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6385 - BHU TARU JABBA A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6385 - BHU TARU JABBA A03927-PURCHASE OF DRUG AND MEDICINES 600,000 0
NR6385 - BHU TARU JABBA A03942-COST OF OTHER STORES 200,000 0
NR6385 - BHU TARU JABBA A13001-TRANSPORT 20,000 0
NR6385 - BHU TARU JABBA A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6386 - BHU WAZIR GHARI A01101-BASIC PAY 510,000 0
NR6386 - BHU WAZIR GHARI A01151-BASIC PAY 2,790,000 0
NR6386 - BHU WAZIR GHARI A01202-HOUSE RENT ALLOWANCE 100,000 0
NR6386 - BHU WAZIR GHARI A01203-CONVEYANCE ALLOWANCE 200,000 0
NR6386 - BHU WAZIR GHARI A01207-WASHING ALLOWANCE 2,000 0
NR6386 - BHU WAZIR GHARI A01208-DRESS ALLOWANCE 2,000 0
NR6386 - BHU WAZIR GHARI A0120D-INTEGRATED ALLOWANCE 1,000 0
NR6386 - BHU WAZIR GHARI A01217-MEDICAL ALLOWANCE 150,000 0
NR6386 - BHU WAZIR GHARI A0121B-HEALTH PROFESSIONAL ALLOWANCE 1,300,000 0
NR6386 - BHU WAZIR GHARI A0121T-ADHOC RELIEF ALLOWANCE 2013 70,000 0
NR6386 - BHU WAZIR GHARI A0122C-ADHOC RELIEF ALLOWANCE - 2015 60,000 0
NR6386 - BHU WAZIR GHARI A0122M-ADHOC RELIEF ALLOWANCE 2016 210,000 0
NR6386 - BHU WAZIR GHARI A0122Y-AD-HOC RELIEF ALLOWANCE 2017 300,000 0
NR6386 - BHU WAZIR GHARI A0123G-AD-HOC RELIEF ALLOWANCE-2018 300,000 0
NR6386 - BHU WAZIR GHARI A0123P-AD-HOC RELIEF ALLOWANCE 2019 300,000 0
NR6386 - BHU WAZIR GHARI A01252-NON PRACTISING ALLOWANCE 36,000 0
NR6386 - BHU WAZIR GHARI A01257-RC ALLOWANCE 3,000 0
NR6386 - BHU WAZIR GHARI A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6386 - BHU WAZIR GHARI A03202-TELEPHONE AND TRUNK CALL 40,000 0
NR6386 - BHU WAZIR GHARI A03303-ELECTRICITY 400,000 0
NR6386 - BHU WAZIR GHARI A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6386 - BHU WAZIR GHARI A03805-TRAVELLING ALLOWANCE 20,000 0
NR6386 - BHU WAZIR GHARI A03806-TRANSPORTATION OF GOODS (GOVT.) 200,000 0
NR6386 - BHU WAZIR GHARI A03901-STATIONERY 10,000 0
NR6386 - BHU WAZIR GHARI A03927-PURCHASE OF DRUG AND MEDICINES 60,000 0
NR6386 - BHU WAZIR GHARI A03942-COST OF OTHER STORES 200,000 0
NR6386 - BHU WAZIR GHARI A13001-TRANSPORT 20,000 0
NR6387 - RHC Akbar Pure A01101-BASIC PAY 5,932,200 0
NR6387 - RHC Akbar Pure A01151-BASIC PAY 5,000,000 0
NR6387 - RHC Akbar Pure A01202-HOUSE RENT ALLOWANCE 1,200,000 0
NR6387 - RHC Akbar Pure A01203-CONVEYANCE ALLOWANCE 1,265,000 0
NR6387 - RHC Akbar Pure A01207-WASHING ALLOWANCE 25,000 0
NR6387 - RHC Akbar Pure A01208-DRESS ALLOWANCE 25,000 0
NR6387 - RHC Akbar Pure A0120D-INTEGRATED ALLOWANCE 6,000 0
NR6387 - RHC Akbar Pure A01217-MEDICAL ALLOWANCE 700,000 0
NR6387 - RHC Akbar Pure A0121B-HEALTH PROFESSIONAL ALLOWANCE 10,500,000 0
NR6387 - RHC Akbar Pure A0121T-ADHOC RELIEF ALLOWANCE 2013 2,650,000 0
NR6387 - RHC Akbar Pure A01224-ENTERTAINMENT ALLOWANCE 7,200 0
NR6387 - RHC Akbar Pure A0122C-ADHOC RELIEF ALLOWANCE - 2015 165,000 0
NR6387 - RHC Akbar Pure A0122M-ADHOC RELIEF ALLOWANCE 2016 850,000 0
NR6387 - RHC Akbar Pure A0122Y-AD-HOC RELIEF ALLOWANCE 2017 990,000 0
NR6387 - RHC Akbar Pure A0123G-AD-HOC RELIEF ALLOWANCE-2018 990,000 0
NR6387 - RHC Akbar Pure A0123P-AD-HOC RELIEF ALLOWANCE 2019 990,000 0
NR6387 - RHC Akbar Pure A01252-NON PRACTISING ALLOWANCE 400,000 0
NR6387 - RHC Akbar Pure A01257-RC ALLOWANCE 15,000 0
NR6387 - RHC Akbar Pure A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6387 - RHC Akbar Pure A03202-TELEPHONE AND TRUNK CALL 60,000 0
NR6387 - RHC Akbar Pure A03303-ELECTRICITY 1,600,000 0
NR6387 - RHC Akbar Pure A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6387 - RHC Akbar Pure A03805-TRAVELLING ALLOWANCE 60,000 0
NR6387 - RHC Akbar Pure A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6387 - RHC Akbar Pure A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 80,000 0
NR6387 - RHC Akbar Pure A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6387 - RHC Akbar Pure A03901-STATIONERY 20,000 0
NR6387 - RHC Akbar Pure A03927-PURCHASE OF DRUG AND MEDICINES 120,000 0
NR6387 - RHC Akbar Pure A03942-COST OF OTHER STORES 300,000 0
NR6387 - RHC Akbar Pure A03970-OTHERS 20,000 0
NR6387 - RHC Akbar Pure A13001-TRANSPORT 40,000 0
NR6387 - RHC Akbar Pure A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6388 - RHC Pirpai A01101-BASIC PAY 5,557,200 0
NR6388 - RHC Pirpai A01151-BASIC PAY 5,495,000 0
NR6388 - RHC Pirpai A01202-HOUSE RENT ALLOWANCE 1,200,000 0
NR6388 - RHC Pirpai A01203-CONVEYANCE ALLOWANCE 1,265,000 0
NR6388 - RHC Pirpai A01207-WASHING ALLOWANCE 25,000 0
NR6388 - RHC Pirpai A01208-DRESS ALLOWANCE 25,000 0
NR6388 - RHC Pirpai A0120D-INTEGRATED ALLOWANCE 6,000 0
NR6388 - RHC Pirpai A01217-MEDICAL ALLOWANCE 700,000 0
NR6388 - RHC Pirpai A0121B-HEALTH PROFESSIONAL ALLOWANCE 10,500,000 0
NR6388 - RHC Pirpai A0121T-ADHOC RELIEF ALLOWANCE 2013 2,650,000 0
NR6388 - RHC Pirpai A01224-ENTERTAINMENT ALLOWANCE 7,200 0
NR6388 - RHC Pirpai A0122C-ADHOC RELIEF ALLOWANCE - 2015 165,000 0
NR6388 - RHC Pirpai A0122M-ADHOC RELIEF ALLOWANCE 2016 850,000 0
NR6388 - RHC Pirpai A0122Y-AD-HOC RELIEF ALLOWANCE 2017 990,000 0
NR6388 - RHC Pirpai A0123G-AD-HOC RELIEF ALLOWANCE-2018 990,000 0
NR6388 - RHC Pirpai A0123P-AD-HOC RELIEF ALLOWANCE 2019 990,000 0
NR6388 - RHC Pirpai A01252-NON PRACTISING ALLOWANCE 400,000 0
NR6388 - RHC Pirpai A01257-RC ALLOWANCE 15,000 0
NR6388 - RHC Pirpai A03201-POSTAGE AND TELEGRAPH 20,000 0
NR6388 - RHC Pirpai A03202-TELEPHONE AND TRUNK CALL 60,000 0
NR6388 - RHC Pirpai A03303-ELECTRICITY 3,000,000 0
NR6388 - RHC Pirpai A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6388 - RHC Pirpai A03805-TRAVELLING ALLOWANCE 60,000 0
NR6388 - RHC Pirpai A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6388 - RHC Pirpai A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 80,000 0
NR6388 - RHC Pirpai A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6388 - RHC Pirpai A03901-STATIONERY 20,000 0
NR6388 - RHC Pirpai A03906-UNIFORMS AND PROTECTIVE CLOTHING 20,000 0
NR6388 - RHC Pirpai A03927-PURCHASE OF DRUG AND MEDICINES 1,200,000 0
NR6388 - RHC Pirpai A03942-COST OF OTHER STORES 300,000 0
NR6388 - RHC Pirpai A03970-OTHERS 20,000 0
NR6388 - RHC Pirpai A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6388 - RHC Pirpai A13201-FURNITURE AND FIXTURE 20,000 0
NR6389 - RHC Khaishki A01101-BASIC PAY 6,950,000 0
NR6389 - RHC Khaishki A01151-BASIC PAY 4,400,000 0
NR6389 - RHC Khaishki A01202-HOUSE RENT ALLOWANCE 1,200,000 0
NR6389 - RHC Khaishki A01203-CONVEYANCE ALLOWANCE 1,265,000 0
NR6389 - RHC Khaishki A01207-WASHING ALLOWANCE 25,000 0
NR6389 - RHC Khaishki A01208-DRESS ALLOWANCE 25,000 0
NR6389 - RHC Khaishki A0120D-INTEGRATED ALLOWANCE 6,000 0
NR6389 - RHC Khaishki A01217-MEDICAL ALLOWANCE 700,000 0
NR6389 - RHC Khaishki A0121B-HEALTH PROFESSIONAL ALLOWANCE 10,500,000 0
NR6389 - RHC Khaishki A0121T-ADHOC RELIEF ALLOWANCE 2013 2,650,000 0
NR6389 - RHC Khaishki A01224-ENTERTAINMENT ALLOWANCE 7,200 0
NR6389 - RHC Khaishki A0122C-ADHOC RELIEF ALLOWANCE - 2015 165,000 0
NR6389 - RHC Khaishki A0122M-ADHOC RELIEF ALLOWANCE 2016 850,000 0
NR6389 - RHC Khaishki A0122Y-AD-HOC RELIEF ALLOWANCE 2017 990,000 0
NR6389 - RHC Khaishki A0123G-AD-HOC RELIEF ALLOWANCE-2018 990,000 0
NR6389 - RHC Khaishki A0123P-AD-HOC RELIEF ALLOWANCE 2019 990,000 0
NR6389 - RHC Khaishki A01252-NON PRACTISING ALLOWANCE 400,000 0
NR6389 - RHC Khaishki A01257-RC ALLOWANCE 15,000 0
NR6389 - RHC Khaishki A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6389 - RHC Khaishki A03202-TELEPHONE AND TRUNK CALL 60,000 0
NR6389 - RHC Khaishki A03303-ELECTRICITY 1,200,000 0
NR6389 - RHC Khaishki A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6389 - RHC Khaishki A03805-TRAVELLING ALLOWANCE 60,000 0
NR6389 - RHC Khaishki A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6389 - RHC Khaishki A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 80,000 0
NR6389 - RHC Khaishki A03901-STATIONERY 20,000 0
NR6389 - RHC Khaishki A03906-UNIFORMS AND PROTECTIVE CLOTHING 10,000 0
NR6389 - RHC Khaishki A03927-PURCHASE OF DRUG AND MEDICINES 1,200,000 0
NR6389 - RHC Khaishki A03942-COST OF OTHER STORES 300,000 0
NR6389 - RHC Khaishki A03970-OTHERS 20,000 0
NR6389 - RHC Khaishki A13001-TRANSPORT 40,000 0
NR6389 - RHC Khaishki A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6390 - RHC khair Abad A01101-BASIC PAY 5,850,000 0
NR6390 - RHC khair Abad A01151-BASIC PAY 5,720,000 0
NR6390 - RHC khair Abad A01202-HOUSE RENT ALLOWANCE 1,200,000 0
NR6390 - RHC khair Abad A01203-CONVEYANCE ALLOWANCE 1,265,000 0
NR6390 - RHC khair Abad A01207-WASHING ALLOWANCE 25,000 0
NR6390 - RHC khair Abad A01208-DRESS ALLOWANCE 25,000 0
NR6390 - RHC khair Abad A0120D-INTEGRATED ALLOWANCE 60,000 0
NR6390 - RHC khair Abad A01217-MEDICAL ALLOWANCE 700,000 0
NR6390 - RHC khair Abad A0121B-HEALTH PROFESSIONAL ALLOWANCE 10,500,000 0
NR6390 - RHC khair Abad A0121T-ADHOC RELIEF ALLOWANCE 2013 2,650,000 0
NR6390 - RHC khair Abad A01224-ENTERTAINMENT ALLOWANCE 7,200 0
NR6390 - RHC khair Abad A0122C-ADHOC RELIEF ALLOWANCE - 2015 165,000 0
NR6390 - RHC khair Abad A0122M-ADHOC RELIEF ALLOWANCE 2016 850,000 0
NR6390 - RHC khair Abad A0122Y-AD-HOC RELIEF ALLOWANCE 2017 990,000 0
NR6390 - RHC khair Abad A0123G-AD-HOC RELIEF ALLOWANCE-2018 990,000 0
NR6390 - RHC khair Abad A0123P-AD-HOC RELIEF ALLOWANCE 2019 990,000 0
NR6390 - RHC khair Abad A01252-NON PRACTISING ALLOWANCE 400,000 0
NR6390 - RHC khair Abad A01257-RC ALLOWANCE 15,000 0
NR6390 - RHC khair Abad A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6390 - RHC khair Abad A03202-TELEPHONE AND TRUNK CALL 60,000 0
NR6390 - RHC khair Abad A03303-ELECTRICITY 1,000,000 0
NR6390 - RHC khair Abad A03304-HOT AND COLD WEATHER CHARGES 10,000 0
NR6390 - RHC khair Abad A03805-TRAVELLING ALLOWANCE 60,000 0
NR6390 - RHC khair Abad A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6390 - RHC khair Abad A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 80,000 0
NR6390 - RHC khair Abad A03808-CONVEYANCE CHARGES ( GOVT.) 20,000 0
NR6390 - RHC khair Abad A03901-STATIONERY 20,000 0
NR6390 - RHC khair Abad A03906-UNIFORMS AND PROTECTIVE CLOTHING 10,000 0
NR6390 - RHC khair Abad A03927-PURCHASE OF DRUG AND MEDICINES 1,200,000 0
NR6390 - RHC khair Abad A03942-COST OF OTHER STORES 300,000 0
NR6390 - RHC khair Abad A03970-OTHERS 20,000 0
NR6390 - RHC khair Abad A13001-TRANSPORT 40,000 0
NR6390 - RHC khair Abad A13101-MACHINERY AND EQUIPMENT 20,000 0
NR6391 - RHC Nizampur A01101-BASIC PAY 5,850,000 0
NR6391 - RHC Nizampur A01151-BASIC PAY 5,955,000 0
NR6391 - RHC Nizampur A01202-HOUSE RENT ALLOWANCE 1,200,000 0
NR6391 - RHC Nizampur A01203-CONVEYANCE ALLOWANCE 1,265,000 0
NR6391 - RHC Nizampur A01207-WASHING ALLOWANCE 25,000 0
NR6391 - RHC Nizampur A01208-DRESS ALLOWANCE 25,000 0
NR6391 - RHC Nizampur A0120D-INTEGRATED ALLOWANCE 6,000 0
NR6391 - RHC Nizampur A01217-MEDICAL ALLOWANCE 700,000 0
NR6391 - RHC Nizampur A0121B-HEALTH PROFESSIONAL ALLOWANCE 10,500,000 0
NR6391 - RHC Nizampur A0121T-ADHOC RELIEF ALLOWANCE 2013 2,650,000 0
NR6391 - RHC Nizampur A01224-ENTERTAINMENT ALLOWANCE 7,200 0
NR6391 - RHC Nizampur A0122C-ADHOC RELIEF ALLOWANCE - 2015 165,000 0
NR6391 - RHC Nizampur A0122M-ADHOC RELIEF ALLOWANCE 2016 850,000 0
NR6391 - RHC Nizampur A0122Y-AD-HOC RELIEF ALLOWANCE 2017 990,000 0
NR6391 - RHC Nizampur A0123G-AD-HOC RELIEF ALLOWANCE-2018 990,000 0
NR6391 - RHC Nizampur A0123P-AD-HOC RELIEF ALLOWANCE 2019 990,000 0
NR6391 - RHC Nizampur A01252-NON PRACTISING ALLOWANCE 400,000 0
NR6391 - RHC Nizampur A01257-RC ALLOWANCE 15,000 0
NR6391 - RHC Nizampur A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6391 - RHC Nizampur A03202-TELEPHONE AND TRUNK CALL 60,000 0
NR6391 - RHC Nizampur A03204-ELECTRONIC COMMUNICATION 10,000 0
NR6391 - RHC Nizampur A03303-ELECTRICITY 1,000,000 0
NR6391 - RHC Nizampur A03805-TRAVELLING ALLOWANCE 60,000 0
NR6391 - RHC Nizampur A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6391 - RHC Nizampur A03901-STATIONERY 20,000 0
NR6391 - RHC Nizampur A03927-PURCHASE OF DRUG AND MEDICINES 120,000 0
NR6391 - RHC Nizampur A03942-COST OF OTHER STORES 300,000 0
NR6391 - RHC Nizampur A03970-OTHERS 20,000 0
NR6391 - RHC Nizampur A13001-TRANSPORT 20,000 0
NR6391 - RHC Nizampur A13101-MACHINERY AND EQUIPMENT 40,000 0
NR6391 - RHC Nizampur A13201-FURNITURE AND FIXTURE 20,000 0
NR6140 - A.DIR LG&RD NOWSHERA A01101-BASIC PAY 4,582,480 420,800
NR6140 - A.DIR LG&RD NOWSHERA A01151-BASIC PAY 31,432,350 8,374,250
NR6140 - A.DIR LG&RD NOWSHERA A01202-HOUSE RENT ALLOWANCE 4,250,000 914,716
NR6140 - A.DIR LG&RD NOWSHERA A01203-CONVEYANCE ALLOWANCE 7,465,000 1,128,980
NR6140 - A.DIR LG&RD NOWSHERA A01207-WASHING ALLOWANCE 15,000 600
NR6140 - A.DIR LG&RD NOWSHERA A01208-DRESS ALLOWANCE 15,000 600
NR6140 - A.DIR LG&RD NOWSHERA A0120D-INTEGRATED ALLOWANCE 1,070,000 131,850
NR6140 - A.DIR LG&RD NOWSHERA A01217-MEDICAL ALLOWANCE 3,729,000 846,133
NR6140 - A.DIR LG&RD NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 1,800,000 237,268
NR6140 - A.DIR LG&RD NOWSHERA A01226-COMPUTER ALLOWANCE 18,000 3,000
NR6140 - A.DIR LG&RD NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 865,000 118,996
NR6140 - A.DIR LG&RD NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 4,000,000 613,029
NR6140 - A.DIR LG&RD NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 5,012,460 878,393
NR6140 - A.DIR LG&RD NOWSHERA A01236-DEPUTATION ALLOWANCE 144,000 0
NR6140 - A.DIR LG&RD NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 4,995,460 878,393
NR6140 - A.DIR LG&RD NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 4,995,460 863,717
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01101-BASIC PAY 5,805,120 971,963
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01151-BASIC PAY 13,499,540 2,541,240
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01202-HOUSE RENT ALLOWANCE 2,092,300 319,054
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01203-CONVEYANCE ALLOWANCE 2,401,700 358,244
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01207-WASHING ALLOWANCE 3,600 600
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A0120D-INTEGRATED ALLOWANCE 10,800 1,800
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01217-MEDICAL ALLOWANCE 1,731,700 262,608
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A0121T-ADHOC RELIEF ALLOWANCE 2013 547,700 68,124
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01224-ENTERTAINMENT ALLOWANCE 6,000 1,000
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A0122C-ADHOC RELIEF ALLOWANCE - 2015 378,100 49,471
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A0122M-ADHOC RELIEF ALLOWANCE 2016 1,866,800 270,047
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A0122Y-AD-HOC RELIEF ALLOWANCE 2017 2,134,000 359,762
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A0123G-AD-HOC RELIEF ALLOWANCE-2018 2,314,000 359,762
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01270-OTHER 30,000 55,000
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01274-MEDICAL CHARGES 200,000 0
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01277-CONTINGENT PAID STAFF 400,000 0
NR6131 - EXTRA ASSTT: DIR: AGRI: EXTENTION DISTT:N A01278-LEAVE SALARY 1,000,000 19,070
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A01101-BASIC PAY 1,838,190 170,200
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A01151-BASIC PAY 3,672,070 597,420
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A01202-HOUSE RENT ALLOWANCE 484,750 69,172
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A01203-CONVEYANCE ALLOWANCE 600,840 90,140
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A01207-WASHING ALLOWANCE 5,400 900
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A01208-DRESS ALLOWANCE 3,600 600
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A01217-MEDICAL ALLOWANCE 371,640 57,692
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 103,960 14,160
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 65,540 8,722
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 388,510 57,090
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 525,070 76,762
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 525,070 76,762
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 471,460 72,574
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 50,000 0
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A03901-STATIONERY 8,000 0
NR6134 - SOIL CONSERVATION OFFICER NOWSHERA A13001-TRANSPORT 15,000 0
NR6136 - ASST DIR WATER MANAG A01101-BASIC PAY 1,752,710 876,960
NR6136 - ASST DIR WATER MANAG A01151-BASIC PAY 2,145,610 356,120
NR6136 - ASST DIR WATER MANAG A01202-HOUSE RENT ALLOWANCE 475,310 71,416
NR6136 - ASST DIR WATER MANAG A01203-CONVEYANCE ALLOWANCE 698,780 103,852
NR6136 - ASST DIR WATER MANAG A01207-WASHING ALLOWANCE 2,850 300
NR6136 - ASST DIR WATER MANAG A01208-DRESS ALLOWANCE 2,850 300
NR6136 - ASST DIR WATER MANAG A0120D-INTEGRATED ALLOWANCE 5,400 900
NR6136 - ASST DIR WATER MANAG A01217-MEDICAL ALLOWANCE 414,240 62,426
NR6136 - ASST DIR WATER MANAG A0121T-ADHOC RELIEF ALLOWANCE 2013 574,500 35,285
NR6136 - ASST DIR WATER MANAG A01224-ENTERTAINMENT ALLOWANCE 18,000 0
NR6136 - ASST DIR WATER MANAG A0122C-ADHOC RELIEF ALLOWANCE - 2015 360,930 27,402
NR6136 - ASST DIR WATER MANAG A0122M-ADHOC RELIEF ALLOWANCE 2016 466,820 88,287
NR6136 - ASST DIR WATER MANAG A0122Y-AD-HOC RELIEF ALLOWANCE 2017 802,180 122,112
NR6136 - ASST DIR WATER MANAG A0123G-AD-HOC RELIEF ALLOWANCE-2018 801,470 126,752
NR6136 - ASST DIR WATER MANAG A0123P-AD-HOC RELIEF ALLOWANCE 2019 801,470 103,154
NR6136 - ASST DIR WATER MANAG A01274-MEDICAL CHARGES 85,000 0
NR6136 - ASST DIR WATER MANAG A01278-LEAVE SALARY 820,000 0
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01101-BASIC PAY 9,084,860 1,223,800
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01151-BASIC PAY 31,993,430 4,428,540
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01202-HOUSE RENT ALLOWANCE 4,113,200 512,346
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01203-CONVEYANCE ALLOWANCE 4,477,450 603,900
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01207-WASHING ALLOWANCE 153,000 14,400
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01208-DRESS ALLOWANCE 153,000 14,100
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01217-MEDICAL ALLOWANCE 3,421,000 449,200
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A0121T-ADHOC RELIEF ALLOWANCE 2013 2,024,520 123,670
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A0122C-ADHOC RELIEF ALLOWANCE - 2015 644,810 76,660
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A0122M-ADHOC RELIEF ALLOWANCE 2016 3,083,350 416,989
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A0122Y-AD-HOC RELIEF ALLOWANCE 2017 4,524,000 563,868
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A0123G-AD-HOC RELIEF ALLOWANCE-2018 4,169,480 562,550
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A0123P-AD-HOC RELIEF ALLOWANCE 2019 3,718,400 504,634
NR6137 - ASSTT:DIR:LIVESTOCK & DIRY DEV: NOW A01270-OTHER 30,000 5,000
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01101-BASIC PAY 1,238,160 206,360
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01151-BASIC PAY 2,538,240 374,060
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01202-HOUSE RENT ALLOWANCE 318,100 46,484
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01203-CONVEYANCE ALLOWANCE 458,690 67,166
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01207-WASHING ALLOWANCE 1,800 300
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01208-DRESS ALLOWANCE 1,800 300
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A0120D-INTEGRATED ALLOWANCE 16,200 1,800
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01217-MEDICAL ALLOWANCE 284,660 41,444
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 72,500 11,574
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 49,510 7,900
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 293,060 44,938
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 378,410 58,164
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 378,410 58,164
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 378,410 58,164
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01274-MEDICAL CHARGES 280,000 0
NR6139 - ASSTT:REGISTRAR COOP:SOCITY NSR A01278-LEAVE SALARY 600,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A01101-BASIC PAY 1,333,300 226,880
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A01151-BASIC PAY 3,138,200 514,240
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A01202-HOUSE RENT ALLOWANCE 359,280 60,302
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A01203-CONVEYANCE ALLOWANCE 463,230 79,052
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A01217-MEDICAL ALLOWANCE 303,820 51,476
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A0121T-ADHOC RELIEF ALLOWANCE 2013 82,540 14,082
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A0122C-ADHOC RELIEF ALLOWANCE - 2015 55,400 9,454
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A0122M-ADHOC RELIEF ALLOWANCE 2016 328,300 55,856
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A0122Y-AD-HOC RELIEF ALLOWANCE 2017 447,150 74,112
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A0123G-AD-HOC RELIEF ALLOWANCE-2018 447,150 74,112
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A0123P-AD-HOC RELIEF ALLOWANCE 2019 406,040 67,394
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A01274-MEDICAL CHARGES 1,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A01278-LEAVE SALARY 100,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03201-POSTAGE AND TELEGRAPH 2,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03202-TELEPHONE AND TRUNK CALL 80,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03302-WATER 20,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03303-ELECTRICITY 400,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03805-TRAVELLING ALLOWANCE 200,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03806-TRANSPORTATION OF GOODS (GOVT.) 20,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 120,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03901-STATIONERY 40,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03907-ADVERTISING & PUBLICITY 40,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03942-COST OF OTHER STORES 40,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A03970-OTHERS 40,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A04114-SUPERANNUATION ENCASHMENT OF L.P.R 800,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A13001-TRANSPORT 10,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A13101-MACHINERY AND EQUIPMENT 10,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A13201-FURNITURE AND FIXTURE 10,000 0
NR6129 - E.D.O AGRICULTURE NOWSHRA (FISHERIE A13301-OFFICE BUILDINGS 200 0
NR6203 - Population Welfare Nowshera A01101-BASIC PAY 4,256,960 795,500
NR6203 - Population Welfare Nowshera A01151-BASIC PAY 25,275,870 4,011,190
NR6203 - Population Welfare Nowshera A01202-HOUSE RENT ALLOWANCE 2,988,240 470,275
NR6203 - Population Welfare Nowshera A01203-CONVEYANCE ALLOWANCE 5,346,500 585,180
NR6203 - Population Welfare Nowshera A01207-WASHING ALLOWANCE 60,860 9,600
NR6203 - Population Welfare Nowshera A01208-DRESS ALLOWANCE 52,920 7,200
NR6203 - Population Welfare Nowshera A0120D-INTEGRATED ALLOWANCE 15,880 900
NR6203 - Population Welfare Nowshera A0120Q-FIXED DAILY ALLOWANCE 218,300 24,250
NR6203 - Population Welfare Nowshera A01217-MEDICAL ALLOWANCE 4,747,180 417,608
NR6203 - Population Welfare Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 154,000 30,000
NR6203 - Population Welfare Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 3,393,280 93,432
NR6203 - Population Welfare Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 3,393,280 64,466
NR6203 - Population Welfare Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 5,581,660 358,902
NR6203 - Population Welfare Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 4,820,250 480,669
NR6203 - Population Welfare Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 4,458,450 480,669
NR6203 - Population Welfare Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 4,458,450 448,609
NR6203 - Population Welfare Nowshera A01242-CONSOLIDATION TRAVELLING ALLOWANCE 690 0
NR6203 - Population Welfare Nowshera A01252-NON PRACTISING ALLOWANCE 39,690 0
NR6203 - Population Welfare Nowshera A01274-MEDICAL CHARGES 10,000 0
NR6203 - Population Welfare Nowshera A01278-LEAVE SALARY 165,380 0
NR6203 - Population Welfare Nowshera A03201-POSTAGE AND TELEGRAPH 5,000 0
NR6203 - Population Welfare Nowshera A03202-TELEPHONE AND TRUNK CALL 40,000 8,690
NR6203 - Population Welfare Nowshera A03205-COURIER AND PILOT SERVICE 3,000 0
NR6203 - Population Welfare Nowshera A03301-GAS 60,000 10,930
NR6203 - Population Welfare Nowshera A03302-WATER 10,000 0
NR6203 - Population Welfare Nowshera A03303-ELECTRICITY 270,000 66,328
NR6203 - Population Welfare Nowshera A03304-HOT AND COLD WEATHER CHARGES 200,000 0
NR6203 - Population Welfare Nowshera A03402-RENT FOR OFFICE BUILDING 1,930,000 325,494
NR6203 - Population Welfare Nowshera A03805-TRAVELLING ALLOWANCE 250,000 20,539
NR6203 - Population Welfare Nowshera A03806-TRANSPORTATION OF GOODS (GOVT.) 200,000 24,850
NR6203 - Population Welfare Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 220,000 28,203
NR6203 - Population Welfare Nowshera A03809-CNG CHARGES (GOVT) 100,000 19,242
NR6203 - Population Welfare Nowshera A03901-STATIONERY 130,000 31,000
NR6203 - Population Welfare Nowshera A03902-PRINTING AND PUBLICATION 60,000 0
NR6203 - Population Welfare Nowshera A03903-CONFERENCE/SEMINARS/WORKSHOPS/ SYMPOSI 200,000 50,000
NR6203 - Population Welfare Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 8,000 0
NR6203 - Population Welfare Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 50,000 0
NR6203 - Population Welfare Nowshera A03907-ADVERTISING & PUBLICITY 200,000 50,000
NR6203 - Population Welfare Nowshera A03918-EXHIBITIONS FAIRS AND OTHER NATIONAL C 50,000 0
NR6203 - Population Welfare Nowshera A03927-PURCHASE OF DRUG AND MEDICINES 1,900,000 0
NR6203 - Population Welfare Nowshera A03970-OTHERS 160,000 30,550
NR6203 - Population Welfare Nowshera A13001-TRANSPORT 210,000 21,000
NR6203 - Population Welfare Nowshera A13101-MACHINERY AND EQUIPMENT 50,000 4,660
NR6203 - Population Welfare Nowshera A13201-FURNITURE AND FIXTURE 30,000 0
NR6203 - Population Welfare Nowshera A13701-HARDWARE 20,000 0
NR6204 - RHSC-A Nowshera A01101-BASIC PAY 820,270 106,740
NR6204 - RHSC-A Nowshera A01151-BASIC PAY 2,101,380 238,240
NR6204 - RHSC-A Nowshera A01202-HOUSE RENT ALLOWANCE 308,800 32,208
NR6204 - RHSC-A Nowshera A01203-CONVEYANCE ALLOWANCE 462,880 38,308
NR6204 - RHSC-A Nowshera A01207-WASHING ALLOWANCE 9,450 600
NR6204 - RHSC-A Nowshera A01208-DRESS ALLOWANCE 3,000 300
NR6204 - RHSC-A Nowshera A0120D-INTEGRATED ALLOWANCE 3,000 0
NR6204 - RHSC-A Nowshera A0120Q-FIXED DAILY ALLOWANCE 3,000 0
NR6204 - RHSC-A Nowshera A01217-MEDICAL ALLOWANCE 284,960 24,972
NR6204 - RHSC-A Nowshera A0121B-HEALTH PROFESSIONAL ALLOWANCE 360,000 30,000
NR6204 - RHSC-A Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 284,000 6,698
NR6204 - RHSC-A Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 280,000 4,638
NR6204 - RHSC-A Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 314,760 25,368
NR6204 - RHSC-A Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 331,770 34,498
NR6204 - RHSC-A Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 329,770 34,498
NR6204 - RHSC-A Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 328,770 23,824
NR6204 - RHSC-A Nowshera A01252-NON PRACTISING ALLOWANCE 72,000 6,000
NR6204 - RHSC-A Nowshera A01274-MEDICAL CHARGES 10,000 0
NR6204 - RHSC-A Nowshera A01278-LEAVE SALARY 200,000 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03201-POSTAGE AND TELEGRAPH 3,000 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03202-TELEPHONE AND TRUNK CALL 25,000 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03205-COURIER AND PILOT SERVICE 5,000 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03301-GAS 100,000 9,360
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03302-WATER 100 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03303-ELECTRICITY 200,000 26,662
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03304-HOT AND COLD WEATHER CHARGES 100,000 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03402-RENT FOR OFFICE BUILDING 692,000 132,000
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03805-TRAVELLING ALLOWANCE 30,000 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03806-TRANSPORTATION OF GOODS (GOVT.) 60,000 12,000
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03808-CONVEYANCE CHARGES ( GOVT.) 10,000 0
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03901-STATIONERY 50,000 12,000
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03907-ADVERTISING & PUBLICITY 50,000 12,000
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03927-PURCHASE OF DRUG AND MEDICINES 250,000 60,000
NR6351 - Family Welfare Centre Nowshera (Reg Act) A03970-OTHERS 50,000 12,500
NR6351 - Family Welfare Centre Nowshera (Reg Act) A13001-TRANSPORT 60,000 12,100
NR6351 - Family Welfare Centre Nowshera (Reg Act) A13101-MACHINERY AND EQUIPMENT 30,000 5,102
NR6351 - Family Welfare Centre Nowshera (Reg Act) A13701-HARDWARE 40,000 12,700
NR6148 - District Officer Social A01101-BASIC PAY 600,000 0
NR6148 - District Officer Social A01151-BASIC PAY 1,655,000 246,360
NR6148 - District Officer Social A01202-HOUSE RENT ALLOWANCE 208,000 27,341
NR6148 - District Officer Social A01203-CONVEYANCE ALLOWANCE 308,000 35,280
NR6148 - District Officer Social A01207-WASHING ALLOWANCE 5,500 600
NR6148 - District Officer Social A01208-DRESS ALLOWANCE 5,500 600
NR6148 - District Officer Social A0120D-INTEGRATED ALLOWANCE 5,500 900
NR6148 - District Officer Social A01217-MEDICAL ALLOWANCE 200,000 24,000
NR6148 - District Officer Social A0121T-ADHOC RELIEF ALLOWANCE 2013 50,000 4,116
NR6148 - District Officer Social A0122C-ADHOC RELIEF ALLOWANCE - 2015 30,000 2,922
NR6148 - District Officer Social A0122M-ADHOC RELIEF ALLOWANCE 2016 150,000 18,286
NR6148 - District Officer Social A0122Y-AD-HOC RELIEF ALLOWANCE 2017 210,000 24,636
NR6148 - District Officer Social A0123G-AD-HOC RELIEF ALLOWANCE-2018 210,000 24,636
NR6148 - District Officer Social A0123P-AD-HOC RELIEF ALLOWANCE 2019 210,000 24,636
NR6148 - District Officer Social A01274-MEDICAL CHARGES 1,000 0
NR6148 - District Officer Social A01278-LEAVE SALARY 1,000 0
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01101-BASIC PAY 2,000,000 199,680
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01151-BASIC PAY 7,443,150 1,149,330
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01202-HOUSE RENT ALLOWANCE 700,000 142,235
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01203-CONVEYANCE ALLOWANCE 1,000,000 181,742
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01207-WASHING ALLOWANCE 18,000 4,200
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01208-DRESS ALLOWANCE 18,000 4,500
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A0120D-INTEGRATED ALLOWANCE 60,000 7,200
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01217-MEDICAL ALLOWANCE 700,000 123,164
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A0121T-ADHOC RELIEF ALLOWANCE 2013 200,000 21,927
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A0122C-ADHOC RELIEF ALLOWANCE - 2015 150,000 15,876
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A0122M-ADHOC RELIEF ALLOWANCE 2016 600,000 100,777
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A0122Y-AD-HOC RELIEF ALLOWANCE 2017 800,000 134,962
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01236-DEPUTATION ALLOWANCE 600,000 0
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A0123G-AD-HOC RELIEF ALLOWANCE-2018 154,000 134,962
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A0123P-AD-HOC RELIEF ALLOWANCE 2019 550,000 124,976
NR6164 - SOCIAL WELFARE DEPTT NOWSHERA A01274-MEDICAL CHARGES 70,000 0
NR6214 - School for special children MR & PH NSR A01101-BASIC PAY 700,000 246,500
NR6214 - School for special children MR & PH NSR A01151-BASIC PAY 1,890,000 211,500
NR6214 - School for special children MR & PH NSR A01202-HOUSE RENT ALLOWANCE 220,000 42,506
NR6214 - School for special children MR & PH NSR A01203-CONVEYANCE ALLOWANCE 4,000,000 49,568
NR6214 - School for special children MR & PH NSR A01207-WASHING ALLOWANCE 6,000 900
NR6214 - School for special children MR & PH NSR A01208-DRESS ALLOWANCE 6,000 600
NR6214 - School for special children MR & PH NSR A01209-SPECIAL ADDITIONAL ALLOWANCE 200,000 0
NR6214 - School for special children MR & PH NSR A0120D-INTEGRATED ALLOWANCE 6,000 900
NR6214 - School for special children MR & PH NSR A01217-MEDICAL ALLOWANCE 200,000 31,578
NR6214 - School for special children MR & PH NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 80,000 9,006
NR6214 - School for special children MR & PH NSR A01224-ENTERTAINMENT ALLOWANCE 6,000 0
NR6214 - School for special children MR & PH NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 70,000 6,356
NR6214 - School for special children MR & PH NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 250,000 32,606
NR6214 - School for special children MR & PH NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 250,000 45,800
NR6214 - School for special children MR & PH NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 250,000 45,800
NR6214 - School for special children MR & PH NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 250,000 36,512
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01101-BASIC PAY 1,500,000 65,340
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01151-BASIC PAY 1,530,000 59,960
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01202-HOUSE RENT ALLOWANCE 350,000 16,278
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01203-CONVEYANCE ALLOWANCE 500,000 21,424
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01207-WASHING ALLOWANCE 18,000 0
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01208-DRESS ALLOWANCE 180,000 0
NR6350 - Drug Addicts Rehabilitation Center Nowshera A0120D-INTEGRATED ALLOWANCE 60,000 0
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01217-MEDICAL ALLOWANCE 500,000 9,692
NR6350 - Drug Addicts Rehabilitation Center Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 200,000 0
NR6350 - Drug Addicts Rehabilitation Center Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 200,000 0
NR6350 - Drug Addicts Rehabilitation Center Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 250,000 9,292
NR6350 - Drug Addicts Rehabilitation Center Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 250,000 12,530
NR6350 - Drug Addicts Rehabilitation Center Nowshera A01236-DEPUTATION ALLOWANCE 600,000 0
NR6350 - Drug Addicts Rehabilitation Center Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 250,000 12,530
NR6350 - Drug Addicts Rehabilitation Center Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 250,000 9,262
NR6125 - DISTT OFFICER SPORTS NSR A01101-BASIC PAY 771,980 130,760
NR6125 - DISTT OFFICER SPORTS NSR A01151-BASIC PAY 3,397,890 609,420
NR6125 - DISTT OFFICER SPORTS NSR A01202-HOUSE RENT ALLOWANCE 69,800 94,972
NR6125 - DISTT OFFICER SPORTS NSR A01203-CONVEYANCE ALLOWANCE 158,600 122,690
NR6125 - DISTT OFFICER SPORTS NSR A01207-WASHING ALLOWANCE 2,400 6,000
NR6125 - DISTT OFFICER SPORTS NSR A01208-DRESS ALLOWANCE 2,400 6,000
NR6125 - DISTT OFFICER SPORTS NSR A0120D-INTEGRATED ALLOWANCE 3,600 900
NR6125 - DISTT OFFICER SPORTS NSR A01217-MEDICAL ALLOWANCE 161,500 90,330
NR6125 - DISTT OFFICER SPORTS NSR A0121T-ADHOC RELIEF ALLOWANCE 2013 100,000 10,872
NR6125 - DISTT OFFICER SPORTS NSR A0122C-ADHOC RELIEF ALLOWANCE - 2015 93,000 9,228
NR6125 - DISTT OFFICER SPORTS NSR A0122M-ADHOC RELIEF ALLOWANCE 2016 97,000 56,820
NR6125 - DISTT OFFICER SPORTS NSR A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 96,000 0
NR6125 - DISTT OFFICER SPORTS NSR A0122Y-AD-HOC RELIEF ALLOWANCE 2017 120,100 74,018
NR6125 - DISTT OFFICER SPORTS NSR A0123G-AD-HOC RELIEF ALLOWANCE-2018 154,000 74,018
NR6125 - DISTT OFFICER SPORTS NSR A0123P-AD-HOC RELIEF ALLOWANCE 2019 154,000 69,370
NR6125 - DISTT OFFICER SPORTS NSR A03808-CONVEYANCE CHARGES ( GOVT.) 30,000 0
NR6241 - District Youth Affairs Nowshera A01101-BASIC PAY 656,770 100,325
NR6241 - District Youth Affairs Nowshera A01151-BASIC PAY 562,200 61,560
NR6241 - District Youth Affairs Nowshera A01202-HOUSE RENT ALLOWANCE 195,230 19,841
NR6241 - District Youth Affairs Nowshera A01203-CONVEYANCE ALLOWANCE 261,460 31,543
NR6241 - District Youth Affairs Nowshera A01207-WASHING ALLOWANCE 6,000 600
NR6241 - District Youth Affairs Nowshera A01208-DRESS ALLOWANCE 6,000 600
NR6241 - District Youth Affairs Nowshera A01217-MEDICAL ALLOWANCE 137,900 15,250
NR6241 - District Youth Affairs Nowshera A0121T-ADHOC RELIEF ALLOWANCE 2013 71,470 1,868
NR6241 - District Youth Affairs Nowshera A0122C-ADHOC RELIEF ALLOWANCE - 2015 34,910 1,620
NR6241 - District Youth Affairs Nowshera A0122M-ADHOC RELIEF ALLOWANCE 2016 144,950 11,441
NR6241 - District Youth Affairs Nowshera A0122Y-AD-HOC RELIEF ALLOWANCE 2017 215,820 16,189
NR6241 - District Youth Affairs Nowshera A0123G-AD-HOC RELIEF ALLOWANCE-2018 224,820 16,189
NR6241 - District Youth Affairs Nowshera A0123P-AD-HOC RELIEF ALLOWANCE 2019 224,820 16,189
NR6241 - District Youth Affairs Nowshera A01274-MEDICAL CHARGES 100 0
NR6241 - District Youth Affairs Nowshera A01278-LEAVE SALARY 10,000 0
NR6241 - District Youth Affairs Nowshera A03202-TELEPHONE AND TRUNK CALL 10,000 5,980
NR6245 - District Council Nowshera A03201-POSTAGE AND TELEGRAPH 50,000 0
NR6245 - District Council Nowshera A03202-TELEPHONE AND TRUNK CALL 150,000 0
NR6245 - District Council Nowshera A03301-GAS 10,000 0
NR6245 - District Council Nowshera A03303-ELECTRICITY 300,000 0
NR6245 - District Council Nowshera A03304-HOT AND COLD WEATHER CHARGES 50,000 0
NR6245 - District Council Nowshera A03805-TRAVELLING ALLOWANCE 150,000 0
NR6245 - District Council Nowshera A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 200,000 0
NR6245 - District Council Nowshera A03809-CNG CHARGES (GOVT) 10,000 0
NR6245 - District Council Nowshera A03825-TRAVELLING ALLOWANCE 150,000 0
NR6245 - District Council Nowshera A03901-STATIONERY 50,000 0
NR6245 - District Council Nowshera A03902-PRINTING AND PUBLICATION 50,000 0
NR6245 - District Council Nowshera A03905-NEWSPAPERS PERIODICALS AND BOOKS 30,000 0
NR6245 - District Council Nowshera A03906-UNIFORMS AND PROTECTIVE CLOTHING 1,000 0
NR6245 - District Council Nowshera A03907-ADVERTISING & PUBLICITY 300,000 0
NR6245 - District Council Nowshera A03918-EXHIBITIONS FAIRS AND OTHER NATIONAL C 400,000 0
NR6245 - District Council Nowshera A03970-OTHERS 600,000 0
NR6245 - District Council Nowshera A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000,000 0
NR6245 - District Council Nowshera A06104-BONUS 500,000 0
NR6245 - District Council Nowshera A06301-ENTERTAINMENTS & GIFTS 100,000 0
NR6245 - District Council Nowshera A08101-HOUSE BUILDING 1,000 0
NR6245 - District Council Nowshera A08103-MOTOR CYCLE/SCOOTER 150,000 0
NR6245 - District Council Nowshera A09501-TRANSPORT 10,000 0
       
    8,418,278,140 1,060,526,258
Share On: