MONTHLY EXPENDITURE STATEMENT FOR OFFICE OF THE SPECIAL JU

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)

FOR THE MONTH OF JULY 2015 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP121X
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
17800
5300
2600
1900
12000
1300
1400
700
100500
101300
8000
3300
2700
6200
15000

Jul,15
116680
0
85140
1350
23676
17222
22771
700
24850
0
8000
14000
77640
21931

7325900

463417

15610
15610
15137
600
2500

Previous Exp
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Special Judge Anti

Gujranwala Division,

HE SPECIAL JUDGE
2015-16)
GA-4002)
T.Update
116680
0
85140
1350
23676
17222
22771
700
24850
0
8000
14000
77640
21931
0
0
15610
15610
15137
600
2500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Balance
942920
44000
1021260
14650
311024
287278
192029
27300
363850
65200
392000
767600
912360
173069
194700
410600
187590
195790
45363
10400
18500
5000
17800
5300
2600
1900
12000
1300
1400
700
100500
101300
8000
3300
2700
6200
15000

463417 6862483

pecial Judge Anti-Corruption

ranwala Division, Gujranwala

MONTHLY EXPENDITURE STATEMENT FOR OFFICE OF THE SPECIAL JUD

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)
FOR THE MONTH OF AUGUST 2015 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP121X
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
17800
5300
2600
1900
12000
1300
1400
700
100500
101300
8000
3300
2700
6200
15000

Aug,15
116680
0
85140
1350
23676
17222
22771
700
24850
0
8000
14000
77640
21931

7325900

559417

15610
15610
15137
600
2500

96000

Previous Exp
116680
0
85140
1350
23676
17222
22771
700
24850
0
8000
14000
77640
21931
0
0
15610
15610
15137
600
2500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

463417

Special Judge Anti-Corru

Gujranwala Division, Gujr

THE SPECIAL JUDGE

(2015-16)
DE GA-4002)
T.Update Balance
233360
826240
0
44000
170280
936120
2700
13300
47352
287348
34444
270056
45542
169258
1400
26600
49700
339000
0
65200
16000
384000
28000
753600
155280
834720
43862
151138
0
194700
0
410600
31220
171980
31220
180180
30274
30226
1200
9800
5000
16000
0
5000
0
17800
0
5300
0
2600
0
1900
0
12000
0
1300
0
1400
0
700
96000
4500
0
101300
0
8000
0
3300
0
2700
0
6200
0
15000

1E+006 6303066

ecial Judge Anti-Corruption

nwala Division, Gujranwala

MONTHLY EXPENDITURE STATEMENT FOR OFFICE OF THE SPECIAL JUD

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)
FOR THE MONTH OF SEPTEMBER 2015 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP121X
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
17800
5300
2600
1900
12000
1300
1400
700
100500
101300
8000
3300
2700
6200
15000

Sep,15
116680
0
85140
1611
25930
18801
24115
835
26641
0
9548
31737
77640
21931
1344
3159
17189
15610
15137
600
2500

7325900

550759

1800

12000

40351

460

Previous Exp
233360
0
170280
2700
47352
34444
45542
1400
49700
0
16000
28000
155280
43862
0
0
31220
31220
30274
1200
5000
0
0
0
0
0
0
0
0
0
96000
0
0
0
0
0
0

1022834

Special Judge Anti-Corr

Gujranwala Division, Gujr

THE SPECIAL JUDGE

(2015-16)
ODE GA-4002)
T.Update Balance
350040
709560
0
44000
255420
850980
4311
11689
73282
261418
53245
251255
69657
145143
2235
25765
76341
312359
0
65200
25548
374452
59737
721863
232920
757080
65793
129207
1344
193356
3159
407441
48409
154791
46830
164570
45411
15089
1800
9200
7500
13500
0
5000
1800
16000
0
5300
0
2600
0
1900
12000
0
0
1300
0
1400
0
700
96000
4500
40351
60949
0
8000
0
3300
460
2240
0
6200
0
15000

2E+006 6E+006

ecial Judge Anti-Corruption

nwala Division, Gujranwala

MONTHLY EXPENDITURE STATEMENT FOR OFFICE OF THE SPECIAL JUD

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)
FOR THE MONTH OF OCTOBER 2015 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP121X
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
17800
5300
2600
1900
12000
1300
1400
700
100500
101300
8000
3300
2700
6200
15000

Oct,15
117715
0
85140
1350
23676
17222
22771
700
24850
0
8000
14000
77640
21931

7325900

502919

15690
15690
15215
600
2500
13900
850

22759

720

Previous Exp
350040
0
255420
4311
73282
53245
69657
2235
76341
0
25548
59737
232920
65793
1344
3159
48409
46830
45411
1800
7500
0
1800
0
0
0
12000
0
0
0
96000
40351
0
0
460
0
0

1573593

Special Judge Anti-Corr

Gujranwala Division, Gujr

THE SPECIAL JUDGE

(2015-16)
DE GA-4002)
T.Update Balance
467755
591845
0
44000
340560
765840
5661
10339
96958
237742
70467
234033
92428
122372
2935
25065
101191
287509
0
65200
33548
366452
73737
707863
310560
679440
87724
107276
1344
193356
3159
407441
64099
139101
62520
148880
60626
-126
2400
8600
10000
11000
0
5000
15700
2100
850
4450
0
2600
0
1900
12000
0
0
1300
0
1400
0
700
96000
4500
63110
38190
0
8000
0
3300
1180
1520
0
6200
0
15000

2E+006 5E+006

ecial Judge Anti-Corruption

nwala Division, Gujranwala

MONTHLY EXPENDITURE STATEMENT FOR OFFICE OF THE SPECIAL JUD

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)
FOR THE MONTH OF NOVEMBER 2015 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP121X
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
32000
9500
4700
3400
23000
1300
2500
1200
180900
182300
14400
5900
4900
11300
27300

Nov,15
117715
0
85520
1350
23676
17222
22771
700
24850
0
8000
14000
77640
21931
0
0
15690
15690
15244
600
2500

7550500

556973

71750
19624

500

Previous Exp
467755
0
340560
5661
96958
70467
92428
2935
101191
0
33548
73737
310560
87724
1344
3159
64099
62520
60626
2400
10000
0
15700
850
0
0
12000
0
0
0
96000
63110
0
0
1180
0
0

2076512

Special Judge Anti-Corru

Gujranwala Division, Gujr

THE SPECIAL JUDGE

(2015-16)
ODE GA-4002)
T.Update Balance
585470
474130
0
44000
426080
680320
7011
8989
120634
214066
87689
216811
115199
99601
3635
24365
126041
262659
0
65200
41548
358452
87737
693863
388200
601800
109655
85345
1344
193356
3159
407441
79789
123411
78210
133190
75870
-15370
3000
8000
12500
8500
0
5000
15700
16300
850
8650
0
4700
0
3400
12000
11000
0
1300
0
2500
0
1200
167750
13150
82734
99566
0
14400
0
5900
1680
3220
0
11300
0
27300

3E+006 4917015

ecial Judge Anti-Corruption

nwala Division, Gujranwala

MONTHLY EXPENDITURE STATEMENT FOR OFFICE OF THE SPECIAL JUD

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)
FOR THE MONTH OF DECEMBER 2015 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP121X
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
32000
9500
4700
3400
23000
1300
2500
1200
180900
182300
14400
5900
4900
11300
27300

Dec,15
122125
0
87345
1350
12030
17222
22771
700
24850
0
8000
14000
77640
21931
0
0
15690
15690
15710
600
2500

7550500

518900

4350
8600

10498

12750
22548

Previous Exp
585470
0
426080
7011
120634
87689
115199
3635
126041
0
41548
87737
388200
109655
1344
3159
79789
78210
75870
3000
12500
0
15700
850
0
0
12000
0
0
0
167750
82734
0
0
1680
0
0

2633485

Special Judge Anti-Corru

Gujranwala Division, Gujra

THE SPECIAL JUDGE

(2015-16)
ODE GA-4002)
T.Update Balance
707595
352005
0
44000
513425
592975
8361
7639
132664
202036
104911
199589
137970
76830
4335
23665
150891
237809
0
65200
49548
350452
101737
679863
465840
524160
131586
63414
1344
193356
3159
407441
95479
107721
93900
117500
91580
-31080
3600
7400
15000
6000
0
5000
20050
11950
9450
50
0
4700
0
3400
22498
502
0
1300
0
2500
0
1200
180500
400
105282
77018
0
14400
0
5900
1680
3220
0
11300
0
27300

3E+006 4398115

ecial Judge Anti-Corruption

nwala Division, Gujranwala

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)

FOR THE MONTH OF JANUARY 2016 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP121X
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
32000
9500
4700
3400
23000
1300
2500
1200
180900
182300
14400
5900
4900
11300
27300

Jan,16
122125
0
87760
1350
12030
17222
22771
700
33076
0
31000
46000
77640
21931
0
0
15690
15690
15741
600
2500

7550500

547319

640

21953

900

Previous Exp
707595
0
513425
8361
132664
104911
137970
4335
150891
0
49548
101737
465840
131586
1344
3159
95479
93900
91580
3600
15000
0
20050
9450
0
0
22498
0
0
0
180500
105282
0
0
1680
0
0

3152385

Special Judge Anti-Cor

Gujranwala Division, Guj

(2015-16)
DE GA-4002)
T.Update Balance
829720
229880
0
44000
601185
505215
9711
6289
144694
190006
122133
182367
160741
54059
5035
22965
183967
204733
0
65200
80548
319452
147737
633863
543480
446520
153517
41483
1344
193356
3159
407441
111169
92031
109590
101810
107321
-46821
4200
6800
17500
3500
0
5000
20690
11310
9450
50
0
4700
0
3400
22498
502
0
1300
0
2500
0
1200
180500
400
127235
55065
0
14400
0
5900
2580
2320
0
11300
0
27300

4E+006 3850796

ecial Judge Anti-Corruption

nwala Division, Gujranwala

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)

FOR THE MONTH OF FEBRUARY 2016 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP122C
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget Jan,16

1059600
122125
44000
0
1106400
87760
16000
1350
334700
12030
304500
17222
214800
22771
28000
700
388700
33076
65200
0
400000
31000
781600
46000
990000
77640
195000
21931
194700
0
410600
0
203200
15690
211400
15690
60500
15741
11000
600
21000
2500
5000
46200
640
13700
6800
4900
47000
1300
3600
2200
261300
263300
21953
20800
8500
7100
900
16400
39600

7788600

Feb,16
122660
0
88820
1350
14670
19070
22771
700
24850
0
34000
52000
77640
21931
0
0
15690
15690
15861
600
2500
3051

17934

7045

547319 558833

Previous Exp
829720
0
601185
9711
144694
122133
160741
5035
183967
0
80548
147737
543480
153517
1344
3159
111169
109590
107321
4200
17500
0
20690
9450
0
0
22498
0
0
0
180500
127235
0
0
2580
0
0

3699704

Special Judge Ant

Gujranwala Division

2015-16)
E GA-4002)
T.Update Balance
952380
107220
0
44000
690005
416395
11061
4939
159364
175336
141203
163297
183512
31288
5735
22265
208817
179883
0
65200
114548
285452
199737
581863
621120
368880
175448
19552
1344
193356
3159
407441
126859
76341
125280
86120
123182
-62682
4800
6200
20000
1000
0
5000
23741
22459
9450
4250
0
6800
0
4900
22498
24502
0
1300
0
3600
0
2200
180500
80800
145169
118131
0
20800
0
8500
2580
4520
0
16400
7045
32555

4E+006 3530063

pecial Judge Anti-Corruption

ranwala Division, Gujranwala

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)

FOR THE MONTH OF MARCH 2016 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP122C
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
46200
13700
6800
4900
47000
1300
3600
2200
261300
263300
20800
8500
7100
16400
39600

Mar,16
122660
0
88820
1350
14670
19070
22771
700
24850
0
35000
56000
77640
21931
0
0
15690
15690
15861
600
2500

63810
16695
14214
5850
950
10940
15133

Previous Exp
952380
0
690005
11061
159364
141203
183512
5735
208817
0
114548
199737
621120
175448
1344
3159
126859
125280
123182
4800
20000
0
23741
9450
0
0
22498
0
0
0
180500
145169
0
0
2580
0
7045

7788600

695648

4258537

550
4900
24303
2500

Special Judge Anti-Cor

Gujranwala Division, Gu

2015-16)
E GA-4002)
T.Update Balance
1075040
-15440
0
44000
778825
327575
12411
3589
174034
160666
160273
144227
206283
8517
6435
21565
233667
155033
0
65200
149548
250452
255737
525863
698760
291240
197379
-2379
1344
193356
3159
407441
142549
60651
140970
70430
139043
-78543
5400
5600
22500
-1500
0
5000
23741
22459
10000
3700
0
6800
4900
0
46801
199
0
1300
2500
1100
0
2200
244310
16990
161864
101436
14214
6586
5850
2650
3530
3570
10940
5460
22178
17422

5E+006 2834415

ecial Judge Anti-Corruption

nwala Division, Gujranwala

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)

FOR THE MONTH OF APRIL 2016 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP122C
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970
AO3942

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others
Cost of other stores

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
60300
17800
8900
6400
47000
1300
4700
2200
341700
344200
27200
11000
9200
21500
51800
1200

Apr,16
122660
0
88820
1350
14670
19070
22771
700
24850
0
35000
56000
77640
21931
0
0
15690
15690
15861
600
2500

8002300

582992

13412

14900
18877

Previous Exp
1075040
0
778825
12411
174034
160273
206283
6435
233667
0
149548
255737
698760
197379
1344
3159
142549
140970
139043
5400
22500
0
23741
10000
0
4900
46801
0
2500
0
244310
161864
14214
5850
3530
10940
22178
0

4954185

Special Judge Anti-Corru

Gujranwala Division, Gujra

(2015-16)
E GA-4002)
T.Update Balance
1197700 -138100
0
44000
867645
238755
13761
2239
188704
145996
179343
125157
229054
-14254
7135
20865
258517
130183
0
65200
184548
215452
311737
469863
776400
213600
219310
-24310
1344
193356
3159
407441
158239
44961
156660
54740
154904
-94404
6000
5000
25000
-4000
0
5000
37153
23147
10000
7800
0
8900
4900
1500
46801
199
0
1300
2500
2200
0
2200
259210
82490
180741
163459
14214
12986
5850
5150
3530
5670
10940
10560
22178
29622

6E+006 2463923

ecial Judge Anti-Corruption

nwala Division, Gujranwala

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)

FOR THE MONTH OF MAY 2016 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP122C
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970
AO3942

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others
Cost of other stores

TOTAL

Sanction Budget
Apr,16
May,16
1059600 ###122660
44000
### 0
1106400 ### 88820
16000
### 1350
334700
### 14670
304500
### 19070
214800
### 22771
28000
### 700
388700
### 24850
65200
### 0
400000
### 35000
781600
### 56000
990000
### 77640
195000
### 21931
194700
### 0
410600
### 0
203200
### 15690
211400
### 15690
60500
### 15861
11000
### 600
21000
### 2500
5000
60300
### 13042
17800
1400
8900
6400
47000
1300
4700
2200
341700
### 12250
344200
### 20397
27200
11000
9200
21500
51800
1200

8002300###582892

Previous Exp
1197700
44000
867645
13761
188704
179343
229054
7135
258517
0
184548
311737
776400
219310
1344
3159
158239
156660
154904
6000
25000
0
37153
10000
0
4900
46801
0
2500
0
259210
180741
14214
5850
3530
10940
22178
0

5537177

Special Judge Anti-Corruption

Gujranwala Division, Gujranwala

(2015-16)
GA-4002)
T.Update Balance
1320360 -260760
0
44000
956465
149935
15111
889
203374
131326
198413
106087
251825
-37025
7835
20165
283367
105333
0
65200
219548
180452
367737
413863
854040
135960
241241
-46241
1344
193356
3159
407441
173929
29271
172350
39050
170765
-110265
6600
4400
27500
-6500
0
5000
50195
10105
11400
6400
0
8900
4900
1500
46801
199
0
1300
2500
2200
0
2200
271460
70240
201138
143062
14214
12986
5850
5150
3530
5670
10940
10560
22178
29622

6E+006 1881031

Anti-Corruption
sion, Gujranwala

ANTI-CORRUPTION GUJRANWALA DIVISION (2015-16)

FOR THE MONTH OF JUNE 2016 (DDO CODE GA-4002)
C. No.
AO1101
AO1103
AO1151
AO1201
AO1202
AO1203
AO1217
AO1224
AO1239
AO1240
AO1241
AO1248
AO120K
AO120X
AO121A
AO121M
AO121T
AP121Z
AP122C
AO120D
AO1271
AO1273
A13001
A13101
A13201
AO3201
AO3202
AO3301
AO3304
AO3407
AO3805
AO3807
AO3901
AO3902
AO3905
AO3955
AO3970
AO3942

Head of Accounts
Pay of Officer
Special Pay 20%
Pay of Staf
Senior Post Allownace
House Rent Allowance
Conveyance Allowance
Medical Allowance
Entertainment Allowance
40 % Special Allowance
Utility Allowance
Utility Allowance
Judicial Allowance
3 Times Judicial Allowance
Special Adhoc Relief 2010
Adhoc Relief 2011
Adhoc Relief 2012
Adhoc Relief 2013
Adhoc Relief 2014
Adhoc Relief 2015
Integrated Allowance
Over Time Allowance
Honoraria
Repair of Transport
Repaire of Mech & Equip
Repair of Fur & Fix
Postage & Telegraph
Telephone & T Calls
Gas
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationary
Printing & Publication
News Paper & Books
Computer Stationary
Others
Cost of other stores

TOTAL

Sanction Budget
1059600
44000
1106400
16000
334700
304500
214800
28000
388700
65200
400000
781600
990000
195000
194700
410600
203200
211400
60500
11000
21000
5000
110300
37800
23900
6400
47000
1300
4700
2200
445700
399200
47200
21000
14200
36500
66800
6200

Jun,16
122660
0
88820
1350
14670
19070
22771
700
24850
0
35000
56000
77640
21931
0
0
15690
15690
15861
600
2500

2200
1800
152720
35593
12940
5148
1995
10296
29496
1158

Previous Exp
1320360
0
956465
15111
203374
198413
251825
7835
283367
0
219548
367737
854040
241241
1344
3159
173929
172350
170765
6600
27500
0
50195
11400
0
4900
46801
0
2500
0
271460
201138
14214
5850
3530
10940
22178
0

8316300

892691

6120069

54818
25424
23300

Special Judge Anti-Corruption

Gujranwala Division, Gujranwala

(2015-16)
GA-4002)
T.Update Balance
1443020 -383420
0
44000
1045285
61115
16461
-461
218044
116656
217483
87017
274596
-59796
8535
19465
308217
80483
0
65200
254548
145452
423737
357863
931680
58320
263172
-68172
1344
193356
3159
407441
189619
13581
188040
23360
186626
-126126
7200
3800
30000
-9000
0
5000
105013
5287
36824
976
23300
600
4900
1500
46801
199
0
1300
4700
0
1800
400
424180
21520
236731
162469
27154
20046
10998
10002
5525
8675
21236
15264
51674
15126

7E+006 1298498

e Anti-Corruption
ision, Gujranwala