Detail: Remuneration Claimed at DG K

Sr# Month DG Khan Layyah

1 February 457000 591000
2 March 205000 591000
3 April 205000 591000
4 May 205000 591000
5 June 205000 591000
6 July 205000 591000
7 August 205000 591000
8 September 205000 591000
9 October 796000
10 November 1101000
11 December 1311000
12 January 926000
Total 1892000 8862000
Grand Total Distt. Wise 2342000 9944000
Paid Amount 1591591
Cosultancy Prov 1591591
Bal over+/under - 750409
on Claimed at DG Khan Circle Detail: Reimbursible Charges
M.Garh Rajanpur Sub-Total DG Khan Layyah M.Garh Rajanpur Sub-Total
259000 511000 1818000 150000 8000 158000
391000 631000 1818000 150000 8000 158000
391000 631000 1818000 150000 8000 158000
391000 631000 1818000 150000 8000 158000
391000 631000 1818000 150000 8000 158000
391000 631000 1818000 150000 8000 158000
391000 631000 1818000 150000 8000 158000
621000 401000 1818000 150000 8000 158000
621000 401000 1818000 158000 158000
717000 1818000 158000 158000
1311000 158000 158000
926000 158000 158000
3847000 5816000 20417000 450000 1082000 300000 64000 1896000
4147000 5880000
2430680 5880000

1716320 0
Pay+Reim
Monthly
1976000
1976000
1976000
1976000
1976000
1976000
1976000
1976000
1976000
1976000
1469000
1084000
22313000