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Name heading heading FCode Name Opening
Expense Expense Operating Expenses 05-01-02-059 zeeshan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-060 zeeshan 100000 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-061 Infrastructure Development 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-062 Muhammad Israr 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-063 Khalid Masud 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-064 Waris Khan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-065 Saad Mumtaz 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-066 Abdur Rehman 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-067 Jasper Solution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-068 Director Finance PNRA 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-069 NAVICO SOFT 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-070 Syed Nawaz 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-071 Fisal Adnan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-072 Muhammad Saqib 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-073 Muhammad Haroon 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-074 Salahuddin Qasim 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-075 Tufail Muhammad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-076 Mian Unwan Ud Din 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-077 Ihsan Ul Haq 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-078 Amir Ahmad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-079 Mr. Yousaf Jamal (Member of HR & PR Committee) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-080 Muhammad Haroon 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-081 Advance Against Expenditure 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-082 Entertainment Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-083 Litigation Charges/Miscellionous Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-084 Hospital Cost 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-085 Printile Digital & Link Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-086 Global Composing C/O Muhammad Suliman/Muhammad Haroon 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-088 Zubair Traders 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-089 M. Aziz Siddiqui & Sons 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-090 AN Traders 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-091 Receivable From Waqas-IBPP 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-092 Muhammad Mansoor 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-093 Hassan Filling Station 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-094 A13302-Residential Buildings 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-095 Wastage Disposable Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-096 Ibrar Welding Works 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-097 Dr. Waqas MO 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-098 Syed Wajid Ali Shah IT Manager 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-099 irfan Khan Lab Technician 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-1 A03101-Bank Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-10 A03407-Rates and Taxes 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-100 Zeeshan Ali Finance Assistant 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-101 Abdul Basit Manager Pharmacy 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-102 Dr. Amir Hussain Medical Officier 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-103 Tariq Hussain Carpenter 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-104 Khalid Ahmed Carpenter 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-105 Porter Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-106 Repair of Dental Unit 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-107 Sanitary Itmes 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-109 Muhammad Tayyab 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-11 A03410-Security Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-110 Licence Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-111 Security Items 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-112 Mobile Phone 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-113 Drugs & Medicines (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-114 Surgical Disposable (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-115 Implants and Medical Devices (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-116 others (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-117 Computer Hardware 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-118 Dr.Fazle Roman 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-119 Buraq Traders 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-12 A03603-Registration 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-120 Professional Fee 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-121 Tax Penalty 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-122 TMA Swabi 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-123 Khyber Pakhtunkhwa Health Care Commission 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-124 Amin Shah (Finance Officers) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-125 Festival Allowance 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-126 P Discount FPP 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-127 WHT-ON BOK RENT 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-128 Mr. Saleem Javed 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-129 Mr. Arshad Khan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-13 A03703-Government Department Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-130 Mr. Kamran Saleem 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-131 Dr. Shams Ur Rehman 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-132 Mr. Rafi Ullah 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-133 Mr. Khalid Mehmood 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-134 Mr. Muhammad Tariq 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-135 Muhammad Younas 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-136 Hamid Sehzad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-137 Bilal Bashir 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-138 Dr. Sahibzada Khalid 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-139 Dr. Hamid Ali 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-14 A03801-Training - Domestic 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-140 Raheem Yousafzai 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-141 Dr. Shehzad Zeb 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-142 Dr. Ishfaq Ahmad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-143 Dr. Iqbal Begum 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-144 Dr. Arshad Hussain 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-145 Commandant AFIP 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-146 Quality Assurance Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-147 Dental Disposable 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-148 BOG Member Remuneration 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-149 IBP-DR SHARE 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-15 A03802-Training - International 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-150 Medical & Non Medical Items 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-151  A01274 -Medical Charges  - Hospitalization etc. 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-152 Federal Excise Duty 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-153 Intercity Clearing Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-154 Freight Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-155 ANESTHESIA SHARE 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-156 Baitul-Mall Receipts 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-157 Repair & Maintenance of Plant & Machinery 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-158 IBP-Pathology Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-159 IBP-Cardiology Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-16 A03805-Travelling Allowance  - TA/DA 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-160 IBP-X-Ray Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-161 IBP-CT Scan Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-162 Remuneration Charges of HR & PR Committee Member 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-163 Repair of Maintinance Office Equipments 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-164 Remuneration Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-165 Award to Employee 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-166 Petty Cash MTI-THQ Lahor 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-167 Photocopier Machine on Rental Basis 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-168 IBP-Physiotherapy Share 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-169 Javaria Hameed 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-17 A03806-Transportation of Goods 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-170 Altaf Hussain 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-171 Aamir Ali 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-172 Cheque Book Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-173 Usama Nawaz 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-174 Muhammad Naseer 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-175 Dr. Mukaram Mustajab 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-176 Hayat Laboratory Solution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-177 Fawad Khan Wilder 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-178 Anwar Zeb 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-179 Ikram Badshah 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-18 A03807-P.O.L. Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-180 Yousaf Khan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-181 Muhammad Taimoor Jan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-182 Adnan Gulzar 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-183 Loqus Raza 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-184 Gul Paraiz (AHD) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-185 Zakat-Pathology Expense 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-186 Zakat-Cardiology Expense 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-187 Zakat-Other Hospital Expense 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-188 SSC New Registration Fee MTI THQ Topi 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-189 Shahid Naeem 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-19 A03828-Conveyance Chages 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-190 Anees Ahmad (Trainee Pharmacist FPP) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-191 Tanveer Diagnostic Company 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-192 Sana Ullah 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-2 A03102-Legal Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-20 A03901-Office Supplies and Stationary 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-21 A03902-Printing & Publications 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-22 A03905-Newspapers Periodicals and Book 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-23 A03906-Uniform & protective clothing 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-24 A03907-Advertising & Publicity 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-25 A03917-Law Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-26 A03919-Auditorium Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-27 A03927-Drug & Medicine 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-28 A03927-1-Drug & Medicine-SSC 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-29 A03934-Janitorial Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-3 A03201-Postage & Telegraph 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-30 A03935-Depreciation 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-31 A03940-Other Expenses 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-32 A039271-A039271 · Pathalogy 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-33 A039272-A039272 · Radilogy 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-34 A03942-A03942 · Cost of other store 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-35 A03942-1-Cost of Other Stores-Medio Surgical Disposibles 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-36 A03942-2-Cost of Other Stores-Reagent Materials 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-37 A03942-3-Cost of Other Stores-Chemicals 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-38 A03942-4-Cost of Other Stores-Generic Consumables-Films 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-39 A03942-5-Cost of Other Stores-House Keeping 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-4 A03202-Telephone & Trunck calls 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-40 A03942-6-Cost of Other Stores-Bedding and Clothing 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-41 A03942-7-Cost of Other Stores-Bio Medical Gase 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-42 A03942-8-Cost of Other Stores-Sinages 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-43 A03959-Stipend 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-44 A04101-Pension 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-45 A04110-Provident Fund Contirbution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-46 A04111-EOBI Contibution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-47 A04114-Superannuation Encashment of LPR 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-48 A04170-Others  - Assistance Package for Families of Emps 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-49 A13001-Transport 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-5 A03205-Courier & Pilot Service 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-50 A13101-Machinery & Equipment 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-51 A13102-Bio Medical Equpment 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-52 A13201-Furniture & Fixture 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-53 A13301-Office Buildings (R & M) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-54 A13701-Hardware 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-55 A13702-Software 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-56 A13703-I.T. Equipment 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-57 A13801-Maintenance of Gardens 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-58 A13901-Lines & Wires - Repair 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-6 A03204-Internet Expenses 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-7 A03301-Gas Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-8 A03303-Electricity Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-9 A03404-Rent for office Building 0 Edit Details Delete
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