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Name heading heading FCode Name Opening
Expense Expense Establishment Cost 05-01-01-041 Dr. Shahid Nisar 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-042 Abid Ur Rehman Director HR MTI LRH 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-043 Syed Taimoor Shah 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-044 Medical Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-046 Atiq Ur Rehman 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-049  A01274  CP Fund Payable 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-050 Dr. Pervez Khan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-051 HASHAM KHAN 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-052 ADVANCE SALARY 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-053 Said Nawaz 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-054 Jahangir Ward attendant 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-055 Additional Charge Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-056 A0127804 Salary arears MTI Staff 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-057 Salary arears ( Civil Officer +Officials) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-061 Asma Khan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-062 Syed Charagh Hussain 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-063 Abdul Basit Network Daily Wages 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-064 irfan Khan Lab Technician 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-065 irfan Khan Lab Incharge 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-066 Arshad Nazir 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-067  A0127802 Over Time (MTI-Officers + Officials) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-068  A0127803 Pay Protection (MTI) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-069 A0127804 Additional Charge MTI STAFF 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-070 G-06054 Net pay payable (MTI Officers + Officials) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-071 Waqar Shahid (Pathology Techician) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-072 Syed Ashgar Ali 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-073 Nazia Gul (RNO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-1 A01101-Basic Pay Officers 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-10 A0124408-Adhoc.R Allowance 2015  0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-100 Muhammad Laiq (Ward Boy) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-101 A 01277-11 FPP Staff Overtime 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-102 Waqar (Computer Operator) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-103 Rozina (RNO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-104 Zulfiqar (Driver GKMC) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-105 Muhammad Irfan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-106 Khial Muhammad 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-107 Muhammad Sulaiman RNO 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-108 A05216 Financial Assistance to Govt. Servants 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-109 Ajmal Hayat 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-11 A0124409-Adhoc.R Allowance 2016 - 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-110 Subhan Ullah (Ward Attendant) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-113 daily 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-114 Asad Data Entry Operator 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-115 A 0124471 Adhoc 2023 ( 30%) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-116 A 0124472 Adhoc 2023 ( 35%) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-117 A012139 House Officers Stipend 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-118 Latif Javed 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-119 A01415 Earned leave encashment(MTI) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-12 A0124410-Adhoc.R Allowance 2017 - 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-120 A0127111 Stipend to Nursing Internee 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-13 A0124411-Adhoc.R Allowance 2018 - 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-14 A0124412-Adhoc.R Allowance 2019 - 5% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-15 A0124413-Adhoc.R Allowance 2021 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-16 A0124417-Adhoc.R Allowance 2022 15% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-17 A0129903-Others - Integrated Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-18 A0129904-Health Professional Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-19 A0129905-Mess Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-2 A01106-MTI Officers Base Salary 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-20 A0129914-Disable Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-21 A0129915-Special Allowance 2021 from BPS 17 and above 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-22 A0129906-Disparity Allowance 15% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-23 A0129916-Special Allowance 2021 from BPS 7 to 14 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-24 A0129917-Incentives of Contract staff 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-25 A0129918-IBP Staff Incentive 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-26 A01216-Qualification/PhD 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-27 A01217-Medical Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-28 A01226-Computer Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-29 A01228-Orderly Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-3 A01151-Basic pay of officials 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-30 A01230-Dusting Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-31 A01231-Drinking Water Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-32 A01236-Deputation Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-33 A01252-Non Practising Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-34 A01254-Anaesthesia Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-35  A01271-Overtime Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-36  A01273 -Honorarium 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-38  A01277 -Contingent Paid Staff / Daily Wages 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-39  A01277-1 -Contingent Paid Staff / Daily Wages-SSC 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-4 A01156-MTI Officials Base Salary 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-40  A0127801-Leave Salary / Pension Contribution - Deputationists 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-5 A01202-House Rent Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-6 A01203-Conveyance Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-7 A01207-Washing Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-74 Aqib Sami Surgical Tech 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-75 Luqman Ali Ward Boy 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-76  A0127804 Entertainment allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-77  A0127806 Rural Compensatory Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-78 Wahid Husain Surgical Tech 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-79 Labour Charges 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-8 A01208-Dress Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-80 Ubaid Ullah HR Department 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-81 Dr. Asif 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-82 Dr. Mashal Nazir 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-83 Latif Ullah 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-84 Asad Ali Finance Assistant 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-85 sadaqat RNO 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-86 A 01277-2 Fair price staff Salary 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-87 Jamila Bibi 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-88 A 01277-3 SSC Facilitator THQ-staff 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-89 Tariq Ullah (RNO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-9 A0124407-Special Addl: Allowance 2013 - 20% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-90 Ufaq Nazeer 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-91 A 01277-9 Rare Specialty Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-92 Dr. Rehman (MO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-93 Bakhtair Ali (Ward Boy) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-94 Roshan Khan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-95 Tariq Maseeh 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-96 Shamal Pari 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-97 Nazia Gul 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-98 Bashir Ahmad 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-99 Fazal Amin 0 Edit Details Delete
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
Expense Expense Cos of Services 05-01-03-006 Pre-Fab OPD Building 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-007 Reimbursment agains claim 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-008 Reimbursement against Doctor Share 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-009 A03986-5 IBP Doctors CT Scan Share 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-10 SSC PATHOLOGY DIAGNOSTIC EXP 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-11 SSS - Diagnostic Exp OHR 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-12 SSC-RADIOLOGY DIAGNOSTIC-EXP 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-3 A03986-2-Material Costs 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-5 A03986-4-Overhead Cost 0 Edit Details Delete
Expense Expense WHT On Bank Profit 05-01-04-1 G-B12715-WHT-Profit on Investment 0 Edit Details Delete
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