OUTSTANDING EQUIPMENT REMOVAL ORDER (GOVT) …outstanding equipment removal order (govt) billing...

Hyderabad Electric Supply Company

of 266OUTSTANDING EQUIPMENT REMOVAL ORDER (GOVT) BILLING MONTH 09/2016

CP-FORM 114Sub-Division HYD SADDAR37111

13-10-2016Date

Ref.

No. Trf Name And AddressS.No.

Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount

DeferredOrder No & DateBatchFdr.

CodePRESS INFORMATION B.SHAH HYD030155300 1 174616 5181 - - 09/08/2012002012/06/04000604 062122

D S P POLICE STATION A N FORCE B NO 54 A G O R CLY

HYD

030157400 2 52228 1160 - - 01/10/2008200807/20/00000104 062122

EXECUTIVE ENGINEER TEL CONST:DIVISION GSC (NTDC)

A-19 G.O.R COLONY HYD

030160000 3 17695 1951 - - 12/05/2015201503/04/00000304 062122

S.P./ANTI CORRUPTION G.NO.1 TY PE-E-V GOR*HYD 030170600 4 3927 22392 848 - 12/03/2014002014/01/04000204 062122

DISTRICT COORDINATION OFFICE CAMP OFFICE GOR COLONY

HYD

030173200 5 1531320 2265758 214626 - 09/01/2015201411/04/00001704 006312

A.D.C REST HOUSE HIGHWAY R.HOUSE THANDI SARAK HYD030176600 6 1405148 521860 65070 - 09/07/2015201505/04/00001104 062122

CANT EXECUTIVE OFFICES H.NO.58 SADDAR HYD 010523300 7 5343186 525455 - - 12/09/1997199707/20/00001704 062105

CANTT:BOARD EYE HOSPITAL NEAR G.P.O HYD030552300 8 248133 11626 - - 11/01/2016201511/04/00001104 062103

PAVALION RANI BAGH HYD030285400 9 7381830 100256 - - 01/12/2006200609/20/00001606 062122

DIV.FOREST OFFICER THANDI SARAK HYD010311100 10 98832 98624 - - 13/06/2016201604/06/00000706 062105

D.D ANTI CORRUPTION ESTB G.F SHAHBAZ BUILDING HYD030313600 11 100412 24915 42848 - 12/04/2016201602/06/00001506 062105

DY.DIRECTOR AGRICULTURE THANDI SARAK HYD030315800 12 16860 77671 4512 - 12/04/2016201602/06/00001606 062105

A.D.C(A)BLOCK 1ST FLOUR SHAHBAZ BUILDING HYD030316800 13 314363 5641 - - 12/06/2013002013/04/06003706 062105

M/S PROJECT DIRECTOR PILOT PROJECT FOR WATER

CONSERVATION TECHNOLOGY SHAHBAZ BUILDING HYD

030317800 14 135155 48412 10645 - 12/04/2016201602/06/00001806 062105

M.E.OFFICE CIRCLE HYD BEHINED SANJEES HOTEL THANDI

SARAK HYD

030318900 15 823541 250543 - - 13/12/2010002010/10/06001006 062105

ADDIL-SESION JUDGE 46 CIVIL LINE HYD030414500 16 780162 494418 - - 14/07/2015201505/08/00001108 062105

S-E BAGHAR CIRCLE CIVIL LINE HYDERABAD030436100 17 175898 196935 - - 16/12/2015201510/08/00000708 062126

DATA PROSSESING COMAN INCOM TA X/CIVIL LINE*HYD 030437600 18 52670 50679 - - 16/06/2016201604/08/00000808 062126

M/S ASSISTANT ENGINEAR COPRT: TELECOMMUNICATION

COPRT: HTC H.NO:D/01 MICRO WAVE COLONY CIVIL LINE

HYD

010442500 19 380958 30368 - - 16/01/2010200911/08/00000908 062126

M/S ASSISTAN ENGINEER TELE COMMUNICATION NTC Q/NO

D/2 MICROWACE COLONY CIVIL LINE HYD

010442600 20 66807 24165 - - 18/08/2015201506/08/00003008 062126

M/S ASSISTANT ENGINEER TELECOMMUNICATION NTC

Q:NO:E/2 MICROWAVE COLONY CIVIL LINE HYD

010442800 21 51297 44818 - - 18/07/2016201605/08/00001608 062126

M/S ASSISTANT ENGINEER TELECOMMUNICATION NTC

Q:NO:F/04 MICROWAVE COLONY CIVIL LINE HYD

010443400 22 88990 76052 - - 18/06/2013002013/04/08002008 062126

M/S ASSISTANT ENGINEER TELECOMUNICATION NTC

Q/NO:G/04 MICROWAVE COLONY CIVIL LINE HYD

010443800 23 43153 12243 - - 17/03/2015201501/08/00001108 062126

M/S MUKHTAR KAR OFFICE MUKHTAR KAR BUILDING

LATIFABAD NEAR DCO OFFICE HYD

030474900 24 409249 63469 72804 - 20/05/2013002013/03/09001009 006312

XEN HIGH WAY NEAR RITZ HOTEL HYD010542300 25 1387307 1038341 35545 - 20/04/2015201502/10/00000510 062126

DEPUTY DISTRICT OFFICER TALUKA HYD & MATIARI WORK &

SERVICE DEPARTMENT HYD

010542500 26 4553030 2135 1977 - 19/05/2011002011/03/10000410 062126

S.E ROHRI CANAL RITZ HOTEL HYD010543000 27 1083141 233765 - - 21/01/2015201411/10/00000610 062126

IST CLASS CIVIL JUDGE THANDI SARAK HYD010607300 28 31209 23394 - - 21/01/2016201511/11/00001011 062103

SUB RAGISTRAR OFFICER THANDI SARAK HYD030630500 29 8567 1378 - - 24/10/2014201408/11/00004111 006312

GOVT:HIGH SCHOOL GOL BUILDING HYD030633500 30 180637 31386 - - 20/11/2015201509/11/00001211 006312

POLICE STATION SADDAR HYD010853800 31 5762918 5533553 - - 27/07/2016201605/15/00000615 062126

SUPRENTENDENT ENGINEER G.S.O OFFICE G.S.O

QASIMABAD HYD

011071200 32 1342026 1323925 - - 01/06/2016201603/19/00001019 062126

M/S MANAGER (C.M.O) HESCO B.NO.B/2 132 KV GRID

STATION QASIMABAD HYD

011071300 33 155569 262093 - - 03/05/2016201602/19/00000219 062126

MOSQUE 132 KV GRID STATION Q/ABAD HYD011075100 34 1229102 13516 - - 30/11/2012002012/09/19005019 062126

MANAGER (S & I) 132 KV GRID STATION Q/ABAD HYD011075200 35 62941 36296 - - 01/07/2016201604/19/00007219 062126

DRAINGE PUMP BABAN SHAH COLONY HYD070105900 36 5840638 511832 3193427 - 04/05/2016201602/20/00000120 006312



13-10-2016Date

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Amount

Un-Paid

Amount


CodeGOVT:URDU PRIMARY SCHOOL BANGALI COLONY HYD010152900 37 297273 192747 11186 - 10/02/2014002013/12/04000120 062122

A.E.CITY DRENIAGE(D)H.D.A G.O.R. HYD070159700 38 6444550 190498282 2670432 - 03/12/2012002012/09/20000120 062103

ASSTT:ENGINEER BNO.26 G.O.R.COLONY HYD010165100 39 15755046 10066179 6124 - 04/12/2015201509/20/00000120 062122

XEN POLICE PROJECT PEON COLONY HYD010165500 40 19454296 12320302 7686 - 04/12/2015201509/20/00000220 062122

OFFICER PRINCIPAL G.O.R COLONY HYD010168200 41 8847306 9404631 30184 - 04/12/2015201509/20/00000320 062122

DIRECTOR ELECT:AND MECH CSW DEPTT:B.NO.20 GOR

COLONY HYD

010168300 42 2146345 1291896 - - 04/05/2016201602/20/00000220 062122

XEN ACCOMODATION G.O.R. COLONY HYD010168400 43 14356072 12353871 16829 - 04/12/2015201509/20/00000420 062122

SDO BUILDING F.NO: 5 AT PROVINCIAL BUILDING G.O.R

COLONY HYD

010172814 44 14097 9044 - - 04/12/2015201509/20/00000620 006312


COLONY HYD

010172817 45 16597 30686 - - 06/06/2014002014/04/04001520 006312


COLONY HYD

010172818 46 23648 19591 - - 04/12/2015201509/20/00000720 006312

SDO BUILDING F.NO:12 AT PROVINCIAL BUILDING G.O.R

COLONY HYD

010172821 47 6879 10486 - - 04/12/2015201509/20/00000820 006312


COLONY HYD

010172822 48 19752 18102 - - 04/12/2015201509/20/00000920 006312


COLONY HYD

010172824 49 5940 2080 - - 12/11/2014201409/04/00000720 006312


COLONY HYD

010172825 50 44815 26398 - - 09/07/2014002014/05/04001420 006312


COLONY HYD

010172826 51 50598 2961 - - 09/09/2014002014/07/04002220 006312


COLONY HYD

010172827 52 4978 3954 - - 04/12/2015201509/20/00001020 006312


COLONY HYD

010172828 53 37100 11516 - - 09/10/2014201408/04/00001520 006312

M/S MUKHTIARKAR LAND REVENUE OFFICE BUNG:NO. A-4

G.O.R. COLONY HYDERABAD

010178100 54 2461045 1770211 693 - 09/07/2014002014/05/04001920 006312

WATER PUMP RANI BAGH HYD460195810 55 5838376 1023527 1641953 - 04/05/2016201602/20/00000320 062103

DIRECTOR GENERAL DVALOPMENT DEPARTMENT OLD S.R.T.C

COLONY BEHIND AGRICULTURE COMPLEX HYDERABAD

010247710 56 1630466 2036865 - - 04/12/2015201509/20/00001120 062122

S.E.MECHANICAL CIRCLE THANDI SARAK HYD010285900 57 11469681 1136512 - - 14/04/2015201502/06/00000120 062122

S.E.MECHENICAL CIRCLE THANDI SARAK HYD010287000 58 543757 261469 13250 - 04/07/2016201604/20/00000220 062122

COLONIZATION OFFICER SHAHBAZ BUILDING HYD010289200 59 26483 18522 - - 04/07/2016201604/20/00000420 062122

D.S.P SPECIAL BRANCH SHAHBAZ BUILDING HYD010289700 60 1947520 2140082 2510 - 04/07/2016201604/20/00000520 062122

REVENUE BARRAGE SHAHBAZ BUILDING HYD010289800 61 85785 98017 18419 - 04/07/2016201604/20/00000620 062122

ZOO HOUSE RANI BAGH HYD010290100 62 5729377 493413 44511 - 13/03/2015201501/06/00000420 062122

GOVT:PRIMARY SCHOOL SADDAR HYD010306800 63 11461 1223 957 - 07/07/2015201504/20/00000220 062105

DY REG CO OP SOCIETIES LOWER S B.B.SHZ BUILD HYD010311400 64 11387070 9754320 16048 - 04/12/2015201509/20/00001520 062105

DY.DIRECTOR FOOD THANDI SARAK HYD010314100 65 255264 151220 22519 - 04/07/2016201604/20/00000720 062105

DEUPTY ELECTION COMMISIONER HYD.DIV.BLOCK A

G.FLOOR SHAHBAZ BUILDING

010314300 66 1017638 1070248 - - 04/12/2015201509/20/00001620 062105

O/O LAND ACQUISITION OFFICER (B&R)HYD SINDH II

FLOOR SHAHB- BAZ BLDG. THANDI SARAK HYD

010314800 67 1307302 1150941 - - 04/12/2015201509/20/00001720 062122

DISTRICT COORDINATION OFFICE MAIN OFFICE SHAHBAZ

BUILDING HYD

010315000 68 373359 267579 61695 - 04/07/2016201604/20/00000820 062122

DIRECTOR LOCAL GOVT.HYD DIVISION IST FLOOR SHAHBAZ

BUILDING HYDERABAD

010315600 69 1836883 1970489 3342 - 04/12/2015201509/20/00001920 062122

CHIEF ENG.HIGH WAY THANDI SARAK HYD010316100 70 1691979 910012 671 - 04/07/2016201604/20/00000920 062105

S.E.BUILDING DIVISION THANDI SARAK HYD010316400 71 153971 15220 18881 - 07/07/2015201504/20/00000520 062105



13-10-2016Date

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Amount

Owing

Amount

Un-Paid

Amount


CodeREVENUE OFFICE KOTRI BARRAGE SHAHBAZ BUILDIN HYD010317000 72 2232505 462817 17631 - 04/09/2015201506/20/00000520 062105

S.E HIGHWAY CIRCLE II SHAHBAZ BUILDING HYD010317200 73 655553 55177 4888 - 04/12/2015201509/20/00002020 062105

D.G.C.M.I.T(T.W) BLOCK-C SHAHBAZ BUILDING

HYDERABAD

010317300 74 53887 28076 16053 - 04/12/2015201509/20/00002120 062105

S.H.O MANADORI POLICE STATION THANDI HYD010319200 75 16709526 1065369 - - 04/09/2015201506/20/00000620 062105

OFFICE OF THE S.I.D.A A.NO.A-28 CIVIL LINE CANTT:

AREA HYD

010445100 76 6795424 136304 217239 - 17/08/2010002010/06/08002120 062126

PROJECT DIRECTOR OFFICE PROJECT DIRECTOR OFFICE

LBOD BUNGLOW NO: 28/A CIVIL LINE HYDERABAD

010445110 77 1060758 420585 - - 19/01/2015201411/08/00000820 062126

ASSISTANT REGISTRAR RESEARCH & DEVELOPMENT COP:

SOCIETY NEAR HIGH COURT HYD

010482700 78 343108 186610 223 - 04/07/2016201604/20/00001020 062105

SIND PROVINCAL CO-OPERATIVE BANK SADDAR HYDERABAD010482800 79 7312 3104 7810 - 19/06/2013002013/04/09000920 062103

XEN PROVINCIAL BEHIND HOTAL RITIZ HYD010542400 80 4563544 2106684 20235 - 20/04/2015201502/10/00000620 062126

EXECUTIVE ENGINEER/STORE DIVIS ION SADDAR*HYD 010542700 81 123199 491448 2107 - 20/08/2014002014/06/10001120 062126

S.E ROHRI CANAL RITZ HOTEL HYD010543100 82 2678949 291748 53863 - 21/01/2015201411/10/00000720 062126

DISTT:ZAKATQ USHER COMMITTEE HYD010631400 83 2033884 1910071 6518 - 07/07/2015201504/20/00000620 006312

GOVT:HIGH SCHOOL GOL BUILDING HYD HYD010633600 84 1173623 893643 18474 - 20/12/2013002013/10/11002620 006312

M/S DIRECTOR EXISE & TAXATION OFFICER SHABAZ

BUILDING HYDERABAD

060000111 85 1814480 83039 211 - 19/11/2008200809/24/00000328 062105

AUDITORIUM HEAD QUARTER 55 BIRGADE (APS)

CONTONMENT HYDERABAD

010000188 86 9115 1289 - - 09/05/2013002013/03/24000228 062103

EXECUTIVE OFFICER CANT SWEAPER COLONY HYD190000190 87 35742361 580499 - - 16/09/1997199708/24/00000328 006312

SUPERINTENDENT OF POLICE POLICE LINE HYD260000200 88 53533764 578892 2318631 - 09/04/2012002012/02/24000128 006312

EXECUTIVE ENGINEER PHULELI CANNAL HYD250000220 89 71106265 1352336 3023097 - 07/10/2006200608/24/00000228 062105

S.S.P POLICE LINE HYDERABAD260000235 90 64518981 3589473 3787689 - 07/01/2008200711/24/00000528 006312

M/S DIRECTOR POLICE OFFICER POLICE FLATE POLICE

HEAD QUARTER HYDERABAD

250000236 91 73099963 3687550 880887 - 01/12/2008200809/20/00000128 062103

HYDERABAD MUNICIPALITY MUNCIPAL GARDEN HYD720000290 92 836524 135265 30181 - 07/11/2014201409/24/00000228 062103

HYDERABAD MUNICIPALITY MANA DHORI HYD720000300 93 1610625 242159 428989 - 08/07/2015201505/28/00000228 006312

HYDERABAD MUNICIPALITY NEAR S P OFFICE HYD720000310 94 1385630 129035 341105 - 09/10/2014201408/24/00000228 006312

HYDERABAD MUNICIPALITY BABAN SHAH COLONY HYD720000320 95 1555097 168576 402476 - 08/07/2015201505/28/00000328 006312

HYDERABAD MUNICIPALITY RISALA ROAD HYD720000330 96 6838614 56249 443524 - 06/01/2007200611/24/00000628 006312

OLD WAHDAT COLONY HYD HYD720000340 97 4767130 19641 242179 - 07/04/2007200702/24/00000228 062103

GOVERNMENT OFFICER RESIDENTIAL NR CHIEF OFF HYD720000360 98 1742805 166085 412685 - 09/12/2014201410/24/00000228 062103

CONTONMENT BOARD STREET LIGHT NEAR J-MASJED HYD730000400 99 10135335 956046 - - 16/09/1997199708/24/00000428 062103

CONTONTMENT BOARD STREET LIGHT LIAQUAT ROAD NEAR

M.P CHEEK POST HYDERABAD

730000410 100 6469803 410863 - - 16/09/1997199708/24/00000528 062126

CONTONTMENT BOARD EXECUTIVE OFFICER STREET LIGHT

ZIAUDDIN ROAD NEAR C.G.H HYD

730000420 101 3888705 433977 - - 16/09/1997199708/24/00000628 062103

CONTONTMENT EXECUTIVE OFFICER STREET LIGHT QASIM

ROAD QAID-E-AZAM PLAZA HYD

730000430 102 3647371 297767 - - 16/09/1997199708/24/00000728 062126

CONTOTMENT BOARD STREET LIGHT TARIQ SALAHUDDIN ROAD

HYD

730000440 103 6788079 349307 - - 16/09/1997199708/24/00000828 062126

CONTONMENT BOARD STREET LIGHT NEAR MOHSIN PLAZA HYD730000450 104 2158585 218653 - - 16/09/1997199708/24/00000928 006312

CHIEF EXECUTIVE OFFICER CANTOMENT BOARD HYDERABAD730000460 105 777179 139332 - - 08/06/2015201504/28/00000128 062103

M/S TALUKA MUNCIPAL OFFICER RANI BAGH GARDAN& ZOO

HYDERABAD

060249803 106 2061826 995126 111445 - 08/07/2015201505/28/00002428 062103

DIRECTOR DESIGON IRRIGATION SIND HYD090311600 107 620332 289401 48375 - 08/09/2014002014/07/24000428 006312

DIRECTOR RURAL DEVELOPMENT DEPARTMENT BLOCK-D

SHAHBAZ BUILDING HYDERABAD

060312000 108 453630 404672 - - 09/02/2015201412/24/00000428 006312

M/S DIRECTOR PWCT HE-I PROJECT SINDH IST FLOOR

BLOCK C SHAHBAZ BUILDING HYDERABAD

060317900 109 403823 518055 - - 07/08/2015201506/28/00000528 062126



13-10-2016Date

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Owing

Amount

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Amount


CodeEXECUTIVE OFFICER CANT WATER PUMP HYD090394200 110 7317785 7254498 - - 02/01/2009200810/20/00002028 062105

EXECUTIVE OFFICER CANTT WATER PUMP HYD090421600 111 2594474 2024970 - - 02/01/2009200810/20/00001728 062126

M/S I.S.I SUB SECTOR HEAD QUARTER DEFFENCE

CANTT: HYDERABAD

061067700 112 16209 1802 - - 10/02/2014002013/12/24000528 006312

P.D CONSTRUCTION (OPR) & S.E (OPR) CIRCLE II HESCO

132 KV GRID STATION QASIMABAD HYDERABAD

031071100 113 8237308 697912 - - 10/10/2013002013/08/24000428 062103

Sub-Division Total 569189294 308332907 21066707 -


CP-FORM 114Sub-Division GARI KHATA37112

13-10-2016Date

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Amount

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Amount

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Amount


Code

HEAD MISTRESS GOVT.(N) KHUDEJA GHS NEAR BHAI KHAN

CHOWK BHAI KHAN CHARI HYD

010703210 1 121985 29071 1679 - 18/06/2013002013/04/08003408 062109

DIRECTOR L.B.O.D.PROJECT.W.M.C IST FLOOR AUQAF

BUILDING OPP.SESSION COURT HYD.

010878900 2 40384 29174 - - 19/07/2016201605/10/00010310 062109

DIR.BUILDING CONTROL DEPTT; H.D.A AL-WAHEED SQU.

HYD

010551700 3 35111 34823 52022 - 25/07/2016201605/13/00001413 062109

AHMED HUSSAIN S.1038 GARI KHATA HYD011459710 4 85313 53916 - - 30/06/2016201604/18/00006118 062109

H.M.GOVT RAZA MEMORIAL SCHOOL F-66 T.D.ROAD HYD011671600 5 10752 6734 2958 - 04/05/2016201602/20/00000620 062109

CHAIRMAN OFFICE DIST:COUNCIL HYD031671800 6 56703380 13574346 99447 - 02/01/2014002013/10/20000120 062109

TALUKA MUNICPAL ADMINSTRATION GROUND FLOOR

DISTRICT COUNCIL BUILDING HYD

031672000 7 8438049 9906935 - - 04/12/2015201509/20/00002320 062109

WATER PUMP DIST:COUNCIL HYD461672200 8 11020490 362068 41072 - 04/09/2014002014/06/20000120 062109

DISTRICT COUNCIL DIST:COUNCIL HYD011672300 9 17517669 17981492 1057 - 01/08/2014002014/05/20000220 062109

H.M.C HOSPITAL RISALA ROAD HYDERABAD011672500 10 12105833 53043 21897 - 02/01/2014002013/10/20000220 062110

TRAFFIC SIGNAL NR SAEED ART PRESS HYD011673200 11 309224 29404 604 - 07/03/2014002013/12/20000220 062109

SIND UNIVERSITY COURT ROAD HYD031674500 12 6558401 8246941 - - 04/12/2015201509/20/00002420 062110

MOSQUE ABDUL WHAB SHAH HOME STEAD ROAD HYD011674800 13 141042078 109177363 3334236 - 04/09/2015201506/20/00000820 011906

MOSQUE S.M.GOGO SHAH MAKI ROAD HYD011675000 14 113311331 61095902 2460950 - 01/09/2011002011/06/20000320 011906

DARGHAH SHAH MAKI SHAH MAKI ROAD HYD031675200 15 125971926 110622887 3285242 - 04/06/2013002013/03/20000920 011906

M/S C.D.F HOSPITAL NEAR RESHAM BAZAR STATION ROAD

HYDERABAD

031675600 16 3207626 5030461 59440 - 04/12/2015201509/20/00002520 062109

M/S CDF HOSPITAL NEAR RESHAM BAZAR STATION ROAD

HYD

031675700 17 6911167 9974179 42345 - 04/12/2015201509/20/00002620 011906

GOVT:QAZI M AKBER PRIMARY SCHO N.HOME STADHALL HYD011675800 18 24855 14559 22879 - 04/05/2016201602/20/00000720 062109

GOVT:LIAQAT PRI:SCHOOL CHOTKI GITTI HYD011676100 19 82745 24143 11028 - 08/12/2014201409/20/00000320 062109

SDO(E) HESCO SUB-DIVISION GARI KHATTA HOME SATDE

HALL HYD

011677300 20 6349640 6327149 - - 04/03/2016201512/20/00000420 062109

MEDICAL SUPERINTENDENT CDF HOS STATION ROAD HYD250000060 21 1205461 1038707 59892 - 07/08/2015201506/28/00000928 062110

HYDERABAD MUNICIPALITY BHAI KHAN CHARI HYD720000070 22 13485267 113491 559442 - 06/01/2007200611/24/00000828 011906

HYDERABAD MUNICIPALITY FORT GATE HYD720000080 23 7387128 111151 554931 - 06/01/2007200611/24/00000928 011906

HYDERABAD MUNICIPALITY JUMAN SHAH KA PIR HYD720000090 24 10943653 106189 525161 - 06/01/2007200611/24/00001028 011906

HYDERABAD MUNICIPALITY RASHAM GALI HYD720000100 25 8923912 111404 518915 - 06/01/2007200611/24/00001128 011906

M/S JUDGES LODGES HIGH COURT HYDERABAD010000101 26 643346 283361 - - 09/05/2016201603/28/00000428 011906

HYDERABAD MUNICIPALITY RISALA ROAD HYD720000110 27 20932925 109781 568965 - 06/01/2007200611/24/00001228 011906

HYDERABAD MUNICIPALITY SULTAN HOTEL HYD720000120 28 8638810 108874 596668 - 06/01/2007200611/24/00001328 011906

HYDERABAD MUNICIPALITY NEAR OVER HEAD BRIDGE HYD720000130 29 8619667 327298 597015 - 06/01/2007200611/24/00001428 062110

HYDERABAD MUNICIPALITY SHAH MAKI ROAD AZAM D K HYD730000140 30 11840432 135420 666245 - 06/01/2007200611/24/00001528 062110

HYDERABAD MUNICIPALITY RAILWAY QUARTER GRIDGE

HYD

720000150 31 10423794 210312 387772 - 07/09/2009200907/24/00000428 062110

HYDERABAD MUNICIPALITY CHOTI GITTI IQBAL M STR HYD720000160 32 11714174 116985 522504 - 06/01/2007200611/24/00001728 011906

HYDERABAD MUNICIPALITY BUL BULANIGITTI SHAHI BZR

HD

720000170 33 1873319 262841 493429 - 07/08/2015201506/28/00001028 011906

HYDERABAD MUNICIPALITY BUL BULANI GITTI SHAHI BZR

H

720000180 34 1840241 221597 504109 - 07/08/2015201506/28/00001128 011906

HYDERABAD MUNICIPALITY OLD CAMPUS HYD720000190 35 10808521 110006 511596 - 06/01/2007200611/24/00002028 011906

SSP POLICE DOABAD LINE HYD HYD260086881 36 94098550 381998 608633 - 12/09/2005200507/24/00000428 062110

SSP LINE*HYD POLICE DOABA LINE HYD260086882 37 115283887 568674 854243 - 13/10/2005200508/24/00000128 011906

SSP POLICE DOABA LINE HYD260086883 38 95707588 467136 627596 - 12/09/2005200507/24/00000528 062110

EXECUTIVE ENGINEER CANTONMENT BOARD HYD 730106311 39 4073065 25497 - - 27/05/2000200005/24/00000328 011906

WATER PUMP CIRCULER BUILD: HYD451673300 40 309809 80753 28868 - 03/03/2010200912/20/00000428 062109

SIND UNIVERSITY COURT ROAD HYD061674100 41 10137 1836 - - 09/04/2015201502/24/00000628 011906



CP-FORM 114Sub-Division SARFARAZ COLONY37113

13-10-2016Date

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Closing

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Amount

Un-Paid

Amount


Code

HEAD MASTER HIMAYATUL-ISLAM BOYS HIGH SCHOOL TILAK

INCLINE HYD

010459000 1 20027 18599 87 - 18/08/2015201506/08/00008208 005703

MUHAMMAD ALI JOHER LIBERARY SARFRAZ COLONY HYD010251100 2 1648031 1750967 333731 - 11/06/2013002013/04/05006020 062106

MUHAMMAD HAKIM S/O MUHAMMAD QASIM LIBERTY MARKET

HYD

010251500 3 53543 6518 - - 07/07/2015201504/20/00001120 062106

JAMA MASJID 79-5 SARFRAZ COLONY HYDERABAD010299200 4 1159756 349881 22913 - 07/07/2015201504/20/00001220 062106

SARFRAZ MASJID MAZAR SARFRAZ BABA HYD010308600 5 203893 120453 45384 - 12/01/2015201411/05/00005520 062106

MAZAR SARFRAZ BABA SARFRAZ COLONY HYD010308700 6 157161 23731 74136 - 02/06/2016201603/20/00000520 062106

JAMAY MASJED GHOSIA DADAN SHAH PARA HYD010444500 7 290554 89931 6524 - 16/10/2014201408/08/00004420 005703

HEAD MASTER GOVT (N) HIMAYAT-UL-ISLAM BOYS HIGH

SCHOOL

010461300 8 1175207 1345129 14685 - 04/12/2015201509/20/00003020 005703

HIMAYAT-UL-ISLAM(BOYS) SCHOOL TILAK CHARI HYD010461400 9 590243 628550 13736 - 04/12/2015201509/20/00003120 005703

JAMIA ARABIA HIGH SCHOOL TILAK CHARI HYD010512200 10 101501 95034 16970 - 18/03/2015201501/09/00001820 062106

PRINCIPAL MUSLIM COLLAGE MARKET ROAD HYD010572710 11 84123 172960 20711 - 04/07/2016201604/20/00001520 062106

PRINCIPAL MUSLIM COLLAGE MARKET ROAD HYD010572810 12 17898 12463 23034 - 04/07/2016201604/20/00001720 062106

SUNHARY MASJED CHOTKI GHITTI HYD011019900 13 173709 47274 15949 - 07/07/2015201504/20/00001420 005703

DIRECTOR OF SCHOOL EDUCATION 011169200 14 5233250 4895777 186201 - 04/03/2016201512/20/00000720 005703

TAXATION OFFICER H D A UNEK CENTER JAIL ROAD HYD011169300 15 63327 47739 2949 - 04/06/2013002013/03/20001720 005703

CITY POLICE STATION STATION ROAD HYD011169500 16 132582873 78870822 1620535 - 04/06/2013002013/03/20001920 062106

MUNCIPAL CORPORATION OFFICE STATION ROAD HYD011169900 17 23044426 8243281 473739 - 01/09/2011002011/06/20000820 062106

HYDERABAD MUNICIPALITY PATHAN COLONY HYD720000020 18 8874803 119935 530375 - 12/08/2005200506/24/00002528 062106

HYDERABAD MUNICIPALITY PATHAN COLONY HYD720000030 19 7226537 74493 464303 - 06/01/2007200611/24/00002128 062106

HYDERABAD MUNICIPALITY TILAK CHARI HYD720000040 20 8965453 220229 582343 - 06/01/2007200611/24/00002228 062106

HYDERABAD MUNICIPALITY SARFRAZ CHARI HYD720000050 21 12948126 213878 653802 - 12/08/2005200506/24/00002828 062106

HYDERABAD MUNICIPALITY MARKET ROAD HYD720000060 22 1253527 132115 459119 - 08/07/2015201505/28/00000628 062106

HYDERABAD MUNICIPALITY POLICE HEAD QUARTER HYD720000070 23 8500070 69804 476171 - 06/01/2007200611/24/00002428 062106

HYDERABAD MUNICIPALITY CHOTTI GITTI HYD720000080 24 8179410 196974 526699 - 12/08/2005200506/24/00003128 062106

HYDERABAD MUNICIPALITY WAD WANI LINE HYD720000090 25 6010331 136594 445748 - 06/01/2007200611/24/00002528 062106

HYDERABAD MUNICIPALITY SHAHI BAZAR HYD720000100 26 4561899 48425 391473 - 10/03/2007200701/24/00000428 062106

HYDERABAD MUNICIPALITY CHUNDI REHMANI LINE HYD720000110 27 1208593 62598 390384 - 07/11/2014201409/24/00002028 062106

M/S XEN PHULLELY IRRIGATION DIVISION SARFARAZ

COLONY HYDERABAD

030044801 28 1135667 1601542 - - 10/12/2015201510/28/00000228 062124



CP-FORM 114Sub-Division LIAQAT COLONY37115

13-10-2016Date

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Closing

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Amount

Un-Paid

Amount


Code

SALATAR HOUSE KAMALLA FIRDOS MASJID LIAQUAT CLY

HYD

030421800 1 494411 352322 13709 - 18/06/2013002013/04/08005808 102905

GOVT.PRIMARY SCHOOL N.BHANCE PERI LIAQUAT COLONY

HYD

010655500 2 703010 400054 524 - 20/08/2011002011/06/11010611 102905

PRI K.B.S GIRLS COLLEGE OPP:M.MOHALLA HYDERABAD010688700 3 1512886 1324 - - 22/07/2014002014/05/12006012 005702

MUNCIPAL BALDEA HIGH SCHOOL KALI MORI HYD010090500 4 3796173 1791213 39074 - 04/06/2013002013/03/20002120 005702

MADDINI MOSQUE MUSLIM CLY HYD010139500 5 85663 18978 - - 09/01/2015201411/04/00006920 005702

FRONTIER CONSTABULARY GOVT: COLLEGE KALI MORI

HYDERABAD

010342400 6 125669459 527173 - - 04/06/2013002013/03/20002220 005702

MATHEMATICS DEPARTMENT GOVT COLLEGE LIQAT COLONY

HYD

010342800 7 310487 223376 - - 07/07/2015201504/20/00001920 005702

GOVT.COLLEGE NEAR PRIMRY SCHOOL KALI MORI HYD010350500 8 335126 78295 1754 - 04/12/2015201509/20/00003620 005702

GOVT MOSQUE PRIMARY SCHOOL QUAIDABAD MUSTAFABAD

HYDERABAD

010673540 9 1230094 587698 4136 - 06/02/2010200912/02/00008020 102905

KHAN BAHADUR GIRLS COLLEGE/SAK HI ROAD*HYD 010673700 10 939668 1545290 111355 - 02/08/2012002012/05/20000920 005702

MADERSATUL-BINAT GIRLS HIGH SC OPP:MEMON MUH HYD010689000 11 6811090 908040 85958 - 22/02/2010200912/12/00003520 005702

H.M GOVT PRIMARY SCHOOL LIAQUAT COLONY HYDERABAD010896400 12 370241 276509 76208 - 07/07/2015201504/20/00002020 005702

M.REHAN SYED (HEAD MASTER) S.H.KAZMI GOVT HIGH

SCHOOL AL-RAZI L/COLONY HYD

010896410 13 27662 17883 - - 07/07/2015201504/20/00002120 005702

HEAD MASTER URDU PRIMARY SCHOOL LIAQUAT COLONY

HYD

010996900 14 4662761 4849823 66977 - 04/06/2013002013/03/20002520 005702

UNION COMMATIY NO13 HALQA NO19 LIAQUAT COLONY HYD011000000 15 209609 141493 - - 31/03/2015201501/17/00003720 102905

ELECTRICAL MECHANICAL ENGINEER GOVT COLLEGE HYD730000070 16 3219110 464302 972255 - 08/07/2015201505/28/00000728 005702

HYDERABAD MUNICIPALITY MASAN ROAD HYD730000080 17 19761381 167735 919041 - 12/08/2005200506/24/00005028 005702

ELECTRICAL MECHANICAL ENGINEER BHANSE PIRI HYD730000090 18 20586816 293416 920207 - 13/10/2004200408/24/00001828 005702

ELECTRICAL MECHANICAL ENGINEER GANDA NALA HYD730000100 19 19606914 141580 847098 - 12/08/2005200506/24/00005128 005702

ELECTRICAL MECHANICAL ENGINEER AHLE HADEES MOSQ

HYD

730000110 20 16222037 218526 750997 - 12/08/2005200506/24/00005228 005702

HYDERABAD MUNICIPALITY LIAQUAT COLONY HYD730000120 21 17051708 538027 828072 - 12/08/2005200506/24/00005328 005702

ELECTRICAL MECHANICAL ENGINEER QAIDABAD HYD730000130 22 19862017 584825 720696 - 12/08/2005200506/24/00005428 005702

SAWRAGE PUMP MUNCIPAL COMMATY LALO LASHARI HYD090002000 23 17669862 17361535 713945 - 04/06/2013002013/03/20002028 005702

MUNICIPAL COMMISSIONER AT SATTAR SHAH KALI MORI

HYDERABAD

121129910 24 9147417 777521 - - 07/11/2014201409/24/00002928 005702



CP-FORM 114Sub-Division TANDO ALLAH YAR-I37141

13-10-2016Date

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Closing

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Un-Paid

Amount


CodeCHAIRMAN UNION COUNCIL QUBA STAND TANDOALLAHUYAR010037000 1 8921 2457 4035 - 05/08/2015201506/01/00023501 020908

GOVT BOYS PRIMERY SCHOOL GOTH NAWAB WALI MUHAMMAD

TAJPUR T.A.YAR-I

010069300 2 3419 1656 1952 - 04/02/2016201512/01/00004001 020908

RURAL DRANAGE SCHEME V.TAJPUR T.A.YAR I010087600 3 41169 43458 13699 - 04/01/2016201511/01/00005401 020908

HEAD MASTER GOVT. PRIMARY SCHOOL TAJPUR T.A.YAR-I010088000 4 76879 10656 2698 - 05/06/2013002013/04/01017201 020908

GOVT:PRIMARY SCHOOL SCHOOL TAJPUR TANDO ALLAHYAR010088200 5 1849 1184 2611 - 07/03/2016201601/01/00005001 020908

GOVT HEAD MASTER PRIMARY BOYS SCHOOL KHAN PUR TDR I010119800 6 65594 6933 1880 - 10/03/2015201501/01/00005401 020908

GOVT:PRIMARY MASJID SCHOOL KARNANY SAMMON T.A.YAR

I

010134600 7 8964 4568 2793 - 05/02/2016201512/02/00006202 020908

GOVT BOYS PRIMARY SCHOOL DADLO HAJANO T.A.YAR I010147500 8 6607 1715 1768 - 08/09/2015201507/02/00016202 020908

GOVT BOYS PRIMARY SCHOOL VILLAGE DADLO HAJANO

T.A.YAR I

010147600 9 28342 10101 404 - 06/06/2013002013/04/02008502 020908

INCHARGE GOVT:DISPENSERY VILL: ARIF KHATIAN

T.A.YAR

010150400 10 6411 1890 3176 - 05/10/2015201508/02/00010302 020908

GOVT:PRIMARY SCHOOL ARIF KHATYAN T.A.YAR I010157200 11 64123 55402 3414 - 05/09/2014002014/07/02038602 020908

GOVT PRIMARY SCHOOL VILLAGE PIR HAJAN SHAH T.A.YAR

I

010181600 12 19240 3050 1771 - 08/12/2014201410/02/00019502 020908

GOVT:PRIMARY SCHOOL HAJI SULEMAN KHASKHELI T.A.YAR

I

010235100 13 3293 1143 2362 - 05/04/2016201602/02/00008902 020908

GOVT:PRIMERY SCHOOL SCHOOL BALOCH KHAN KHASKHELI

TANDO ALLAHYAR

010237500 14 10252 2944 1645 - 06/06/2013002013/04/02011502 020908

GOTH PRIMARY SCHOOL GOTH BILAWAL SHAH TDR I010239300 15 19118 15319 104 - 06/06/2013002013/04/02011702 020908

DIST: NAIB NAZAM OFFICE OFFICE TANDO ALLAHYAR TANDO

ALLAHYAR

030264800 16 3820 1307 2556 - 09/09/2015201507/03/00009103 020905

HEAD MASTER-PRY.MASJID SCHOOL V: BOLAH SHAH, NASAR

PUR T.A.YAR

010265400 17 5865 2311 121 - 08/07/2015201505/03/00013203 020905

GOVT PRIMERY BOYS AND GIRLS SCHOOL VILLAGE SHARIF

JARWAR T.A.YAR-I

010271000 18 6617 1287 1517 - 07/04/2016201602/03/00003803 020905

GOVT BOYS PRIMARY SCHOOL MISRI KHAN JARWAR TANDO

ALLAHYAR

010274201 19 11249 6066 - - 06/08/2013002013/06/03014703 020905

GOVT MIDDLE SCHOOL NASARPUR ROAD T.ALLAHYAR010277100 20 25240 2424 2235 - 09/09/2015201507/03/00009603 020905

H.M.GOVT:PR:SCHOOL K.MUHAMMED JARWAR T.ALLAHYAR010279100 21 19950 2152 5129 - 07/08/2015201506/03/00020803 020905

PROJECT ENG DRINKING WATER HUB PROJECT VILL

MUHAMMAD SALEH HALIPOTO N-PUR TANDO ALLAHYAR

460303811 22 466876 16200 - - 08/07/2015201505/03/00013903 020905

GOVT:PRIMARI SCHOOL SCHOOL JHANDO LAGHARI TANDO

ALLAHYAR

010322900 23 34502 11196 5442 - 07/06/2013002013/04/03015903 020905

GOT PRIMERY BOYS AND GIRLS SCHOOL VILLAGE GHULAM

MUHAMMAD LUND T.A.YAR-I

010338900 24 10641 2612 4451 - 11/03/2015201501/03/00006603 020905

HEAD MASTER PRIMARY SCHOOL BOYS V PIR MUHAMMAD

CHACHAR T.A YAR

010366400 25 15537 1540 1089 - 08/07/2015201505/03/00015003 020905

HEAD MASTER GOVT. PRIMARY SCHOOL VILL. GUL MUHAMMAD

KAKI PATA NASERPUR, T.A.YAR-I

010370000 26 70304 29311 2229 - 10/06/2013002013/04/04008704 020913

HEAD MASTER GOVT: PRIMARY SCHOOL (BOYS) V. MEHRO

KHAN LASHARI T.A.YAR

010396400 27 10405 2257 836 - 09/07/2015201505/04/00011404 020913

GOVT PRIMARY MASJID SCHOOL GOTH NASER PUR

TANDOALLAHYAR

010436000 28 11843 4592 1567 - 09/07/2015201505/04/00012304 020913

LEFT GANDA PANI MOTAR *TANDO ALLAH YAR NASER PUR

T.A.YAR I

070436200 29 1052853 283784 81837 - 09/02/2015201412/04/00005404 020913

HEAD MASTER GOVT. PRIMARY SCHOOL BOYS VILL AMIR

MUHAMMAD KAKEPOTA T A YAR I

010446100 30 109389 17327 1870 - 09/10/2014201408/04/00016404 020913

HEAD MASTER GOVT PRIMARYSCHOOL GOTH ALLAH YAR

KERIYO TANDO ALLAHYAR

010449400 31 9196 1780 2113 - 10/09/2015201507/04/00014504 020913



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT PRIMARY SCHOOL GOVT RAHIM MIR JET TDR I010449500 32 19014 27600 2311 - 10/06/2013002013/04/04011904 020913

MEDICAL OFFICER DISPENSARY VILL MEHROO LASHARI

TANDO ALLAHYAR

010450206 33 4482 1855 - - 09/06/2016201604/04/00008904 020913

GOVT-PRIMARY SCHOOL GOVT:SCHOOL MOLEDINO MIRBHAR

TANDO ALLAHYAR

010450300 34 8683 1963 1346 - 10/08/2015201506/04/00017104 020913

CHAIRMAN TOWN COMMITTEE/NASPUR *T-A-YAR 010476800 35 18863 1317 1412 - 12/05/2011002011/03/05006105 020905

SEC:H.SCHOOL N.PUR B.STOP T.ALLAHYAR010477300 36 15994 1632 2311 - 10/07/2015201505/05/00009205 020905

GOVT: HIGH SCHOOL NASAR PUR T.A.YAR I010477400 37 35565 5735 5572 - 10/07/2015201505/05/00009305 020905

CHAIRMAN T.COM, N.PUR B.STOP T.ALLAHYAR010478000 38 3929 4929 3425 - 11/07/2016201605/05/00011805 020905

HEAD MASTERS SCHOOL NASERPUR T.A.YAR010486500 39 9497 2349 2729 - 10/02/2016201512/05/00004105 020905

ANIMAL HEALTH N.PUR T.ALLAHYAR010496100 40 4549 2367 14688 - 11/05/2016201603/05/00005605 020905

DIRECTOR CERAMIC CENTRE NASARPUR TANDO ALLAHYAR010634300 41 32286 19065 31757 - 11/09/2014002014/07/06021506 020906

DIRECTOR CERAMIC CENTRE NASARPUR TANDO ALLAHYAR010634400 42 21880 18954 28464 - 11/09/2014002014/07/06021606 020906

HEAD MASTER GOVT SCHOOL VILLAGE CH BARKAT TANDO

ALLAHYAR

010641800 43 81145 4351 877 - 12/06/2013002013/04/06012406 020906

GOVT:PRIMARY SCHOOL WASI WAQARDAR SHAH T.A.YAR010654700 44 7462 2581 2388 - 12/04/2016201602/06/00006506 020909

GOVT:PRIMARY SCHOOL VILL:MITHO FAKIR T.A.YAR I010667400 45 6644 1130 1968 - 12/08/2015201506/06/00020906 020909

GOVT PRIMARY SCHOOL TAMA BURIGO T.A.YARI010669500 46 170293 129807 1521 - 12/06/2013002013/04/06013006 020909

GOVT PRIMARY MASJID SCHOOL GOTH ALLAH WARAYO TANDO

ALLAHYAR

010671700 47 16779 3123 1148 - 13/07/2015201505/06/00013106 020909

MR-HEAD MASTER GOVT BOYS PRIME SCHOOL TANDO

ALLAHYAR V/O YAR MUHAMMAD KHOSO TANDO ALLAHYAR

010672801 48 80776 2746 - - 13/07/2015201505/06/00013506 020909

GOVT-PRIMARY SCHOOL SCHOOL MUHAMMAD HASSAN KALAR

TANDO ALLAHYAR

010691400 49 8971 1331 334 - 12/11/2015201509/06/00009606 020909

GOVT PRIMARY SCHOOL (MASJID) MOHIB PALEEJO TDR I010691600 50 6107 1650 3095 - 13/06/2016201604/06/00009406 020909

GOVT:PRIMARY SCHOOL (MOSQUE) BACHAN-DO-UMER

T.A.YAR I

010692500 51 85756 7863 2528 - 12/06/2013002013/04/06014106 020909

GOVT:PRIMARY SCHOOL PRIMARY SCHOOL HOT KHAN BHATI

TANDO ALLAHYAR

010693600 52 9004 1628 2857 - 13/01/2016201511/06/00006006 020909

M/S PROJECT DIRECTOR - HYDERABAD ROAD T.D.R MEMON H

S TANDO ALLAHYAR

460710602 53 506787 58328 - - 15/10/2015201508/07/00005707 020906

GOVT PRIMERY BOYS SCHOOL GHULAM RASOOL ARAIN

T.A.YAR-I

010814400 54 13882 2248 3873 - 15/12/2015201510/07/00008407 020909

PROJECT ENG DRINKING WATER HUB PROJECT HYD VILL

CHOUDHARY GHULAM RASOOL A TANDO ALLAHYAR

460816409 55 314448 6779 - - 16/05/2016201603/07/00008107 020909

GOVT PRIMARY SCHOOL VILLAGE ALLAH WARAYO MIRJAT

TDR I

010831808 56 95509 28234 3572 - 17/06/2013002013/04/07011307 020909

GOVT: GIRLS MIDDLE SCHOOL VILL: DETTO KALRO

T.A.YAR I

010834900 57 11229 2271 3379 - 19/06/2015201504/08/00008508 020903

D.H.O BASIC UNIT DITTO KALRO T.A.YAR010835600 58 205155 6458 17047 - 18/06/2013002013/04/08007708 020903

CHAIRMAN VIL:DELOPMENT ASSOCIATON UMAID ALI DAL

V.UMAID ALI DAL T.A.YAR

070856300 59 12888 1726 4868 - 16/09/2014002014/07/08012008 020903

GOVERNMENT GIRLS PR.SCHOOL VIL.BACHAL TANDO

ALLAHYAR

010874200 60 14324 4629 913 - 18/08/2015201506/08/00024308 020903

HEALTH DISPENSARY D.H.O HYD GOTH GHULAM HUSSAIN

LUND T.A.YAR I

010881900 61 72221 39373 1421 - 18/08/2014002014/06/08012908 020903

GOVT:PRIMARY SCHOOL SHAH BAIG LUND T.A.YAR I010921800 62 106627 17655 2642 - 18/06/2013002013/04/08009908 020903

GOVT:PRIMARY SCHOOL GOVT:PRIMARY SCHOOL BACHAL

NAGOR TANDO ALLAHYAR

010941400 63 7075 1158 499 - 20/01/2015201411/09/00004809 020903

MR BHOORO ANYO PIARO LUND TANDO ALLAHYAR010973800 64 168582 106476 60 - 18/03/2015201501/09/00004009 020903

UNION COUNCIL P.LUND T.A.YAR010974400 65 89391 12445 16967 - 20/05/2013002013/03/09006809 020903

GOVT:HIGH SCHOOL - P-LUND TANDO ALLAHYAR010974500 66 13957 2070 6236 - 19/01/2016201511/09/00004909 020903



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT:PRIMARY SCHOOL BOY'S BOY'S SCHOOL RAHMAT ULLAH

HALE POTO TANDO ALLAHYAR

011067000 67 18857 2757 2512 - 22/07/2015201505/10/00007810 020903

RURAL WATER SUPPLY SCHEMES V KAMARO SHARIF TANDO

ALLAH YAR

461072100 68 58327 1712 2653 - 18/09/2014002014/07/10010310 020903

GOVT PRIMARY SCHOOL KAMARO SHARIF T.ALLAHYAR011072800 69 232824 145524 2078 - 21/05/2013002013/03/10006410 020903

GIR SCHOOL K SHARIF T.A.YAR011076100 70 8067 2259 672 - 18/09/2015201507/10/00011810 020903

PRIMARY SCHOOL NASAR PUR ROAD TNADO ALLAH YAR011340600 71 47339 11348 6376 - 23/07/2015201505/13/00007113 020913

GOVT: PRIMARY SCHOOL VILL: BASAL SHAH T.A.YAR011450600 72 51662 27176 3299 - 27/05/2013002013/03/14007114 020906

GOVT: PRIMARY SCHOOL VILL: SHAHPUR T.A.YAR011465500 73 41471 23748 1075 - 25/02/2016201512/14/00002714 020906

GOVT BOYS HIGH SCHOOL VILLAGE TANDO SOOMRO

T.A.YAR-I

011495400 74 19999 3967 4394 - 26/08/2015201506/14/00020314 020906

GOVT PRIMERY GIRLS SCHOOL VILLAGE TANDO SOOMRO

T.A.YAR-I

011516100 75 60913 39375 3017 - 26/11/2015201509/14/00005714 020906

GOVT GIRLS HIGH SCHOOL VILLAGE TANDO SOOMRO

T.A.YAR-I

011521400 76 13791 1437 1592 - 26/10/2015201508/14/00006514 020906

GOVT PRIMARY SCHOOL SCHOOL MAJNO LOHANI TANDO

SOOMRO TANDO ALLAHYAR

012215100 77 22362 5617 1030 - 26/08/2015201506/14/00026114 020906

HEAD MASTER GOVT: SCHOOL GOTH SHAH NAWAZ MIRAJIR

T.A YAR I

011606300 78 25678 3089 1615 - 25/09/2015201507/15/00007415 020904

D.H.O. HYDERABAD BASIC HEALTH UNIT VILL:SHAHNAWAZ011628700 79 327514 123432 7872 - 27/08/2014002014/06/15009315 020904

GOVT PRIMARY SCHOOL SHAH NAWAZ MEHAJER TDR I011635100 80 19178 1223 2372 - 01/12/2014201409/15/00007515 020904

UNION COUNCIL BAHR MIRJAT TANDO ALLAH YAR071674600 81 216768 27996 1509 - 28/05/2013002013/03/15005815 020904

HEAD MASTER GOVT:HIGH SCHOOL BHIR MIR JUT T.A.YAR011676000 82 19030 1741 3582 - 27/08/2015201506/15/00009115 020904

ASSISTANT ENGINEER HEALTH BHIR MIR JUT T.A.YAR071689700 83 47442 14692 7115 - 28/05/2013002013/03/15006415 020904

M.O.DISPANSAR MIR BAHAR JAT T.A.YAR011691900 84 27684 9448 856 - 28/05/2013002013/03/15006515 020904

CHAIRMAN VILL DEVELOPMENT RURAL WATER SUPPLY SCHEME

VILL BAHAR MIR JAT T A YAR I

071695200 85 44739 8442 2794 - 28/05/2013002013/03/15006615 020904

KHALIQ DINO S-O GHULAM V.BABAR MIRJAT T.A.YAR011698700 86 22884 1395 127 - 27/02/2015201412/15/00002115 020904

GOVT PRIMERY SCHOOL FOR BOYS GOTH DEPETY ABDUL

HAQUE T.A.YAR-I

011713200 87 10901 2351 2136 - 29/07/2015201505/15/00013115 020904

GOVT: GIRLS MIDDLE SCHOOL ALLAH WARAYO MIR JAT T.A

YAR I

011713900 88 10700 1975 2202 - 29/07/2015201505/15/00013215 020904

GOVT MIDDLE SCHOOL GOTH USMAN SHAH HURI TANDO

ALLAHYAR

011797300 89 26311 2720 1787 - 28/09/2015201507/16/00011616 020904

GOVT;PRIMARY SCHOOL BOYS SCHOOL R/O MOON WAKHYOO

T.A.YAR

011808000 90 40742 9181 342 - 28/01/2013002012/11/16011316 020904

RURAL WATAR SUPPLY SCHEMS V.UMER SAND TANDO

ALLAHYAR

461835200 91 4380202 1545947 80500 - 29/05/2013002013/03/16007816 020904

U-M-S V.ALLAH RAKHYOO PATHAN T.AYAR071842000 92 142809 93608 5594 - 29/05/2013002013/03/16008316 020904

HEAD MASTER GOVT ELEMANTARY SCHOOL VILL. ALLAH

RAKHIAYO PATHAN T.A.YAR-I

011848100 93 61273 3647 1754 - 28/01/2013002012/11/16013216 020904

HEAD MASTER GOVT PRI:SCHOOL V-KHAN MUHAMMAD THEBO

T.ALLAH YAR

011859300 94 14219 1681 822 - 31/08/2015201506/16/00009616 020904

GOVT: BOYS PRIMERY SCHOOL WANHYAL THEBO T.A.YARI011883500 95 20825 6839 1821 - 28/09/2015201507/16/00015816 020904

ANWAR KHAN NEAR WAPDA HYD ROAD T.A.YAR011960400 96 7906 7214 - - 01/09/2014002014/06/17009817 020906

INDUS GAS T.D.A ROAD TANDO ALLAHYAR012029100 97 2910 1126 - - 31/03/2015201501/18/00005918 020906

GOVT PRIMARY SCHOOL FOR BOYS ZARDARI COLONY

T.A.YAR I

012039200 98 14862 1489 6167 - 30/12/2015201510/18/00005618 020906

MANAGER ZARAI TARQI BANK AGRICULTURE BANK ZARDARI

COLONY TANDO ALLAHYAR

042053800 99 8754 1408 - - 04/03/2015201412/18/00002918 020906

ASSISTANT COMMISSIONER SDM TANDO ALLAHYAR CITY

TANDO ALLAHYAR

012112000 100 96282 34913 52125 - 30/07/2015201505/18/00016418 020906



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

DISTRICT OFFICER (ROADS) - TANDO ALLAHYAR TANDO

ALLAHYAR

012127300 101 206160 556626 5962 - 02/06/2015201503/18/00008918 020906

S.D.O IRRIGATION OFFICE TANDO ALLAHYAR012132700 102 43529 14513 - - 01/08/2016201605/18/00021118 020906

ASSISTANT COMMISSIONER OFFICER TANDO ADAM ROAD T A

YAR

012136400 103 640874 160400 - - 31/03/2015201501/18/00008018 020906

DIST:OFFICER EDUCATION WORK & SERVICE DEPARTMENT

NEAR AC-OFFICE TANDO ALLAHYAR

012140200 104 167968 346898 4026 - 02/06/2015201503/18/00009918 020906

G.PRIMARY SCHOOL PREM NAGER TANDO ALLAHYAR012157600 105 6964 2164 - - 03/07/2015201504/18/00021618 020906

GOVT PRIMRY SCHOOL SCHOOL V/O BAGAR TANDO ALLAHYAR012161500 106 126805 21886 971 - 03/06/2013002013/03/19004219 020906

GOVT PRIMRY SCHOOL SCHOOL V/O DADLO HAJANO TANDO

ALLAHYAR

012161600 107 142402 23893 1233 - 03/06/2013002013/03/19004319 020906

GOVT PRIMRY SCHOOL SCHOOL V/O IMAM BUX TANDO

ALLAHYAR

012161700 108 181403 42758 4573 - 03/06/2013002013/03/19004419 020906

GOVT PRIMRY SCHOOL SCHOOL V/OKHAIR MUHAMMAD TANDO

ALLAHYAR

012161800 109 67265 5626 - - 03/09/2014002014/06/19008819 020906

GOVT PRIMRY SCHOOL SCHOOL V/O DIN MUHAMMAD RAJPUT

TANDO ALLAHYAR

012161900 110 59691 20210 2573 - 31/07/2015201505/19/00009419 020906

GOVT PRIMRY SCHOOL SCHOOL V/O SARANG ABRO TANDO

ALLAHYAR

012162100 111 78835 6866 7346 - 03/09/2014002014/06/19008919 020906

GOVT PRIMRY SCHOOL SCHOOL V/O THARO LAGHARI TANDO

ALLAHYAR

012162200 112 123040 8039 4523 - 03/06/2013002013/03/19004719 020906

GOVT PRIMRY SCHOOL SCHOOL V/O ALLAH BUT ARBAB TANDO

ALLAHYAR

012162300 113 21640 6019 - - 31/07/2015201505/19/00009519 020906

GOVT PRIMRY SCHOOL SCHOOL V/O MOULA BUX ALLAHYAR

TANDO ALLAHYAR

012162400 114 134801 24052 1071 - 03/06/2013002013/03/19004819 020906

GOVT PRIMRY SCHOOL SCHOOL V/O MOON WAHYOO TANDO

ALLAHYAR

012162500 115 112134 10364 3882 - 03/06/2013002013/03/19004919 020906

GOVT PRIMRY SCHOOL SCHOOL V/O UMAR SAND TANDO

ALLAHYAR

012162600 116 98208 18003 2641 - 03/06/2013002013/03/19005019 020906

GOVT: MOSQUE P. SCHOOL STATION ROAD T.A. YAR012208200 117 12035 2692 - - 31/07/2015201505/19/00011019 020906

GOVT PRIMRY SCHOOL SCHOOL V/O PIR BURE JAMALI TANDO

ALLAHYAR

012214500 118 16560 3090 1976 - 31/07/2015201505/19/00011119 020906

GOVT BOYS PRIMARY SCHOOL VILLAGE KINDHO TDR I010250700 119 59292 58963 1731 - 05/09/2014002014/07/02047520 020908

GOVT:PRIMARY SCHOOL MUHAMMAD HUSSAIN KALAR TANDO

ALLAHYAR TANDO ALLAHYAR

010259400 120 157183 20283 1571 - 06/06/2013002013/04/02012620 020908

M/S-EXECUTIVE DISTRICT OFFICER DIST:NAZIM NASAR PUR

ROAD TANDO ALLAHYAR TANDO ALLAHYAR

030264600 121 3983 1322 15264 - 04/09/2015201506/20/00001820 020908

WATER SUPPLY TUBE WELL NASER PUR T.A.YAR I460351100 122 2663242 723456 266587 - 07/07/2015201504/20/00002220 020908

G.GIRLS HIGH SCHOOL N.PUR TANDO ALLAH YAR010441000 123 93717 13570 7236 - 03/02/2016201511/20/00001420 020909

LAFT GANDA PANI MOTAR KHAD NASER PUR T.A.YAR I070572100 124 915924 209431 76367 - 11/02/2015201412/06/00003520 020909

D.H.O HOSPITAL HIGH WAYS TANDO ALLAH YAR010711000 125 1894135 1236235 411787 - 15/01/2013002012/11/07007320 020906

ASSIST. ENG: P-H R-W-S-ALLAH WARAYOO MIRJAT T.AYAR070831600 126 2938576 1141516 58601 - 16/03/2015201501/07/00004120 020909

RURAL WATAR SUPPLY SCHEMS V.ALLAH WARRAYO MIRJAT

TANDO ALLAHYAR

460831700 127 8353742 3047329 54444 - 17/06/2013002013/04/07011220 020909

ASSISTANAT ENGINEER P.H.E. RURAL WATER SUPPLY

SCHEME UMAID ALI DAL T.A.YAR

010856200 128 131572 2367 3331 - 16/12/2014201410/08/00008320 020903

ASST; ENGG;P.H.CEN; SHAH BEG LUND T.A.YAR070916800 129 187329 1726 23395 - 16/09/2014002014/07/08020220 020903

ASST.ENG. PUBLIC HEALTH ENG S-DNO.I PIARO LUND070987000 130 1153208 1726 19203 - 17/09/2014002014/07/09010620 020903

CHAIRMAN VILLAGE DEVELOPMENT ASSOCIATION GOTH KAMAL

KHAN U-C PIARO LUND TALKHA JHANDOMARITANDOALLAHYAR

070987600 131 2296933 388930 18783 - 18/03/2015201501/09/00005320 020903

HOSPITAL P.LUND T.A.YAR.YAR030987700 132 900304 287355 34270 - 20/05/2013002013/03/09007820 020903

WATER PUMP HALI ROAD HYD071050100 133 43500 25173 3414 - 21/05/2013002013/03/10005420 020903



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeASSISTANT ENGINEER PUBLIC HEALTH S-DIN: T.A.YAR071068000 134 12888 1726 8085 - 18/09/2014002014/07/10010020 020903

M/S T-M-A R-D SCHEME R-D SCHEME M-HUSSAIN SHAH GOTH

TANDO ALLAHYAR

461449981 135 842548 43968 - - 07/07/2015201504/20/00002520 020906

WATER SUPPLY UNION COUNCIL TANDO SOOMRO T.ALLAHYAR461486500 136 6178940 106747 41612 - 27/07/2010002010/05/14020520 020906

RURAL DRANGE SCHEME VILLAGE SHAH PUR T.A.YAR011486600 137 1903533 562360 31150 - 25/03/2015201501/14/00005520 020906

ASST.ENG.P.H.E DRAINGE SCHEME TANDO SOOMRO071561100 138 5095278 1804482 79742 - 27/05/2013002013/03/14012820 020906

M/S TMA JANDOMARI PIARO LUND W SS WATER SUPPLY

SCHEEN V/O IBRAHIM AAQLANI TANDO ALLAHYAR

071753110 139 9850 2729 - - 07/07/2015201504/20/00002620 020904

M/S TMA JHANOO MARI PLUNO WSS WATER SUPPLY SCEEN

V/O KARIM DINO AAQLANI TANDO ALLAHYAR

071753120 140 271629 69384 - - 07/07/2015201504/20/00002720 020904

U-M-S V.UMAR SAND T.AYAR071835100 141 1775521 580221 67645 - 27/03/2015201501/16/00006620 020904

CHAIRMAN VIL:DELOPMENT ASSOCATION ALI SHER MAHAJAR071876200 142 8019 1761 17633 - 04/09/2015201506/20/00001920 020904

LAFT GANDA PANI MOTAR KHAD NEAR SATTAR PUMP I

T.A.YAR I

071945500 143 1282287 175700 38348 - 07/07/2015201504/20/00002820 020906

M/S T.M.A DISPOSAL WORK H ZARDARI COLONY TANDO

ALLAHYAR

462034204 144 466092 103115 - - 04/05/2016201602/20/00001520 020906

LAFT GANDA PANI OTAR KHAD PEER COLONY T.A.YAR I

T.A.YAR I

072068500 145 518078 235938 52002 - 01/04/2016201601/20/00001220 020906

WATER SUPPEY TUBE WELL NASEER KANIAL I T.A.YAR I462214120 146 3408595 644795 84932 - 06/12/2011002011/09/19014420 020906

WATER SUPPLY TUBE WELL NASEER KANIAL II T.A.YAR I462214140 147 3350575 1744396 101657 - 02/04/2013002013/01/19005320 020906

XEN SOUTH ROHERI F.G.10 N.8-C1 T.ALLAHYAR462215200 148 2729429 1030179 162787 - 01/08/2011002011/05/20000920 020909

XEN SOUTH ROHERI F.G.W.N.8-B1 T.ALLAHYAR462217700 149 2906479 2395402 197729 - 03/01/2013002012/10/20000420 020906

XEN SOUTH ROHERI F.G.W.TW.N-S1 T.ALLAHYAR462217800 150 2260348 1031470 174412 - 01/08/2011002011/05/20001120 020906

EXECITIVE ENGINEER F.G.W. SOUTH ROHERI T.ALLAHYAR462217900 151 1435856 734612 171737 - 03/12/2012002012/09/20000420 020909

XEN F.G. N.7161 SOUTH ROHERI T.ALLAHYAR462218000 152 86931 39471 - - 02/04/2015201501/20/00000520 020909

XEN F.G.K1 N.7-A1 SOUTH ROHERI T.ALLAHYAR462218100 153 635692 462952 117626 - 04/05/2016201602/20/00001620 020903

XEN N.7-B1 SOUTH ROHERI T.ALLAHYAR462218200 154 5378357 929595 176954 - 31/03/2011002011/01/20000520 020903

XEN F.G.W N.6-G1 T.ALLAHYAR462218300 155 1284258 1183023 204472 - 03/12/2012002012/09/20000520 020903

XEN FGW TW-N-6-A1 T.ALLAHYAR462218400 156 2808354 1019428 205836 - 31/03/2011002011/01/20000720 020903

XEN SOUTH ROHERI FGW T.ALLAHYAR462218500 157 2488080 963757 213799 - 31/03/2011002011/01/20000820 020903

XEN SOUTH ROHERI FGW NO.8.C-2 T.ALLAHYAR462218600 158 6036569 3290136 193527 - 04/06/2013002013/03/20002620 020903

XEN SOUTH ROHERI FGW N.8-C2 T.ALLAHYAR462218700 159 1776365 746787 192766 - 07/07/2015201504/20/00003220 020903

XEN SOUTH ROHERI F.G.W N-8-C2 T.ALLAHYAR462218800 160 641857 553952 88322 - 04/05/2016201602/20/00001720 020903

XEN SOUTH ROHERI F.G.W N-8.C2 T.ALLAHYAR462218900 161 4727135 1018917 191282 - 31/03/2011002011/01/20001020 020903

XEN SOUTH ROHERI F.G.W N-8C2 T.ALLAHYAR462219000 162 4005485 1514327 187715 - 01/08/2011002011/05/20001420 020903

XEN SOUTH ROHERI FGW-N-8C2 T.ALLAHYAR462219100 163 4557058 914603 214812 - 31/03/2011002011/01/20001120 020909

XEN SOUTH ROHERI N8-C2 T.ALLAHYAR462219200 164 3272737 710911 145208 - 31/03/2011002011/01/20001220 020909

XEN SOUTN ROHERI FGW-N8-C2 T.ALLAHYAR462219300 165 1332611 464118 251667 - 07/07/2015201504/20/00003320 020903

XEN SOUTH ROHERI FGW.N-8C2 T.ALLAHYAR462219400 166 3361275 739902 163341 - 31/03/2011002011/01/20001320 020903

XEN SOUTH ROHERI FGW.N8-C2 T.ALLAHYAR462219500 167 710677 345902 99724 - 04/05/2016201602/20/00001820 020903

XEN SOUTH ROHERI FGW.N8-C2 T.ALLAHYAR462219600 168 1217687 1160894 108506 - 04/06/2013002013/03/20002720 020903

XEN SOUTH ROHERI FGW-N8.C2 T.ALLAHYAR462219700 169 1615756 583091 225467 - 02/04/2015201501/20/00000820 020903

XEN SOUTH ROHERI FGW N8-C2 T.ALLAHYAR462219800 170 1402867 536790 236627 - 07/07/2015201504/20/00003420 020903

XEN SCROP N-32.C1 T.ALLAHYAR462219900 171 3621179 668237 141177 - 31/03/2011002011/01/20001620 020903







XEN SOUTH ROHERI FGW N25-B1 T.ALLAHYAR462220700 178 1981660 552584 168092 - 02/08/2012002012/05/20001220 020903

XEN SOUTH ROHERI FGW N27-A1 T.ALLAHYAR462220800 179 3566428 2254666 149632 - 04/06/2013002013/03/20002820 020903



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN SOUTH ROHERI TW NO.N.15-2-B2 T.ALLAHYAR462220900 180 60830 1370 163003 - 07/03/2014002013/12/20000820 020903

XEN SOUTH ROHERI TWNO.N.13-2-A1 T.ALLAHYAR462221100 181 2990306 1181859 180550 - 01/08/2011002011/05/20001720 020903

XEN SOUTH ROHERI 13-1.C1 T.ALLAHYAR462221200 182 60830 1370 3068 - 07/03/2014002013/12/20000920 020903

XEN SOUTH ROHERI 15-1.A1 T.ALLAHYAR462221400 183 3678377 2120585 187285 - 04/06/2013002013/03/20003020 020903

XEN SOUTH ROHERI TWNO.N-13-2.A1 T.ALLAHYAR462221500 184 5453467 1479580 186585 - 01/08/2011002011/05/20001820 020903

TWNO.N13-1.B1 TWNO.13-1.B1 T.ALLAHYAR462221600 185 3397771 770300 145959 - 01/08/2011002011/05/20001920 020909

XEN SOUTH ROHERI TWNO.12.B1 T.ALLAHYAR462221700 186 595492 305655 157431 - 07/07/2015201504/20/00003520 020909

XEN SOUTH ROHERI TWNO.N11.A1 T.ALLAHYAR462221800 187 1504226 1017589 160669 - 01/08/2011002011/05/20002120 020909

XEN SOUTH ROHERI TWNO.N11-C1 T.ALLAHYAR462221900 188 1828032 323599 126372 - 04/06/2013002013/03/20003120 020909

XEN SOUTH ROHERI TWNO.8-3.A1 T.ALLAHYAR462222000 189 609294 349820 158616 - 07/07/2015201504/20/00003620 020909

XEN SOUTH ROHERI TWNO.N8-2.A2 T.ALLAHYAR462222100 190 6234576 1019021 175601 - 01/08/2011002011/05/20002320 020909

XEN SOUTH ROHERI TWNO.N8-2.A1 T.ALLAHYAR462222200 191 1289493 405880 142135 - 07/07/2015201504/20/00003720 020909

XEN SOUTH ROHERI TWNO.9-B1 T.ALLAHYAR462222300 192 850020 97240 193934 - 03/02/2016201511/20/00001520 020909

XEN SOUTH ROHERI TWNO.N9-B1 T.ALLAHYAR462222400 193 1864711 3287458 234982 - 04/06/2013002013/03/20003220 020909


XEN SOUTH ROHERI TWNO.N10-A1 T.ALLAHYAR462222600 195 2537843 708042 225224 - 31/03/2011002011/01/20002320 020906

XEN SOUTH ROHERI TWNO.39-C1 T.ALLAHYAR462222700 196 3382851 1368883 169702 - 04/07/2013002013/04/20000320 020909


XEN SOUTH ROHERI TWNO.40-B1 T.ALLAHYAR462223000 198 1004923 307610 201079 - 07/07/2015201504/20/00003820 020909

XEN SOUTH ROHERI TWNO.N43-A1 T.ALLAHYAR462223100 199 2432752 1891893 267933 - 04/06/2013002013/03/20003320 020909





XEN SOUTH ROHERI XEN SOUTH 42 -B2 T.ALLAHYAR462223600 204 2783981 327599 91618 - 31/03/2011002011/01/20002720 020909

XEN SOUTH ROHERI XEN SOUTH 42-B1 T.ALLAHYAR462223700 205 1857225 458233 54086 - 31/03/2011002011/01/20002820 020909



XEN SOUTH ROHERI SO-B2 T.ALLAHYAR462224000 208 281886 193356 152840 - 04/09/2015201506/20/00002420 020909

XEN SOUTH ROHERI TWNO.46-A1 T.ALLAHYAR462224100 209 1736650 1441848 201668 - 04/06/2013002013/03/20003820 020909

XEN SOUTH ROHERI 45-C2 T.ALLAHYAR462224200 210 1233643 125396 191284 - 04/09/2015201506/20/00002520 020909

XEN SOUTH ROHERI N50-B1 T.ALLAHYAR462224300 211 2304787 1465663 179622 - 04/06/2013002013/03/20003920 020909



XEN SOUTH ROHERI NS1-B1 T.ALLAHYAR462224600 214 2253766 1587247 192888 - 04/06/2013002013/03/20004120 020909

XEN SOUTH ROHERI TWNO.2N.S2-A1 T.ALLAHYAR462224700 215 512140 238024 212431 - 04/05/2016201602/20/00001920 020909


XEN SOUTH ROHERI S3-A1 T.ALLAHYAR462224900 217 2040356 1416837 203873 - 04/06/2013002013/03/20004320 020906

XEN SOUTH ROHERI FGW.NS3-B1 T.ALLAHYAR462225000 218 2728493 2001787 199546 - 04/06/2013002013/03/20004420 020909

XEN SOUTH ROHERI TWNO.N16-A1 T.ALLAHYAR462225100 219 922965 19218 - - 06/11/2014201408/20/00001120 020909

EXECUTIVE ENGINEER SCRAP HYDERABAD TANDO ALLAHYAR462225300 220 474073 251984 85728 - 04/05/2016201602/20/00002120 020906

XEN SOUTH ROHERI 89-B1 T.ALLAHYAR462225400 221 1028563 485184 186704 - 07/07/2015201504/20/00004120 020906


XEN SOUTH ROHERI N-190.A1 T.ALLAHYAR462225700 223 1993960 250974 183804 - 02/05/2014002014/02/20000320 020909

XEN SOUTH ROHERI N188-A1 T.ALLAHYAR462225800 224 731671 349578 222332 - 04/12/2015201509/20/00004320 020909

XEN SOUTH ROHERI N-189-A1 T.ALLAHYAR462225900 225 804985 573895 127121 - 04/05/2016201602/20/00002220 020909

XEN SOUTH ROHERI N-185-B1 T.ALLAHYAR462226000 226 2052949 1085678 145013 - 04/06/2013002013/03/20004620 020909


XEN SOUTH ROHERI N-183 -B1 T.ALLAHYAR462226200 228 60830 1370 104680 - 07/03/2014002013/12/20001120 020909

XEN ROHARI SOUTH N-179-131 T.ALLAHYAR462226400 229 1635510 114925 176908 - 04/07/2013002013/04/20000520 020909

XEN ROHARI SOUTH N.172-B1 T.ALLAHYAR462226600 230 4560640 3105981 262943 - 04/06/2013002013/03/20004820 020909

XEN ROHARI SOUTH N.176-B1 T.ALLAHYAR462226700 231 1126207 560721 232755 - 04/05/2016201602/20/00002320 020909



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN ROHARI SOUTH N-175-B1 T.ALLAHYAR462226800 232 1445778 477918 210074 - 31/03/2011002011/01/20004020 020909

XEN ROHARI SOUTH N176-B2 T.ALLAHYAR462226900 233 1240643 436411 184913 - 07/07/2015201504/20/00004220 020909

XEN ROHARI SOUTH N.174-C1 T.ALLAHYAR462227100 234 2258243 508150 143665 - 31/03/2011002011/01/20004220 020909

XEN ROHARI SOUTH N-173-A1 T.ALLAHYAR462227200 235 3817543 522481 167962 - 31/03/2011002011/01/20004320 020909

XEN ROHARI SOUTH N171-A1 T.ALLAHYAR462227500 236 60830 1370 143446 - 07/03/2014002013/12/20001220 020909

XEN ROHARI SOUTH N.170-A1 T.ALLAHYAR462227600 237 2634892 534174 200560 - 04/06/2013002013/03/20005120 020909

XEN ROHARI SOUTH N-169-C1 T.ALLAHYAR462227700 238 1230323 281798 90084 - 07/07/2015201504/20/00004320 020909

XEN ROHARI SOUTH N.168-C1 T.ALLAHYAR462227800 239 1032677 418432 250212 - 04/12/2015201509/20/00004420 020909




XEN ROHARI SOUTH N123-B1-A1 T.ALLAHYAR462228500 243 1206238 794867 103978 - 04/05/2016201602/20/00002520 020909


XEN ROHARI SOUTH N123-C2 T.ALLAHYAR462228800 245 823441 292112 93126 - 04/12/2015201509/20/00004620 020909


XEN ROHARI SOUTH N127-B1 T.ALLAHYAR462229000 247 359420 182676 21315 - 02/02/2012002011/11/20000420 020909


XEN ROHARI SOUTH T131-B2 T.ALLAHYAR462229200 249 2343136 422901 225935 - 31/03/2011002011/01/20005120 020909

XEN SSR DIVISION-1 T131-B1 WAPDA HALA T.ALLAHYAR462229300 250 2383691 1426069 257474 - 04/06/2013002013/03/20006020 020909

CEN SSR DIVISION HALA T132-A2 T.ALLAHYAR462229400 251 60830 1370 87567 - 07/03/2014002013/12/20001420 020909

XEN SSR HALA T132-A1 T.ALLAHYAR462229500 252 400772 526260 209871 - 01/09/2011002011/06/20001320 020909

XEN SSR T135-B1 T.ALLAHYAR462229700 253 227801 1815 237203 - 02/05/2014002014/02/20000520 020909

XEN SSR T135-A1 T.ALLAHYAR462229800 254 1432963 489246 3068 - 02/04/2015201501/20/00001920 020909

XEN SSR T-134-A1 T.ALLAHYAR462229900 255 60385 1815 223649 - 02/05/2014002014/02/20000620 020909

XEN SSR T-137-A1 T.ALLAHYAR462230000 256 1562510 585822 242055 - 07/07/2015201504/20/00004420 020908

XEN SOUTH SSR T-136-A1 T.ALLAHYAR462230100 257 60830 1370 102532 - 07/03/2014002013/12/20001820 020908

XEN SOUTH SSR HALA T-39-A1 T.ALLAHYAR462230200 258 800648 271781 221497 - 04/12/2015201509/20/00004720 020903

XEN SSR WAPDA HALA T-141-A1 T.ALLAHYAR462230300 259 1439282 261278 175653 - 07/07/2015201504/20/00004520 020903

XEN SSR DIVISION HALA 144-A1 T.ALLAHYAR462230400 260 344353 182121 84976 - 04/06/2013002013/03/20006420 020903

XEN SSR DIVISION HALA T-143-B1 T.ALLAHYAR462230500 261 257038 216998 132232 - 07/07/2015201504/20/00004620 020903

XEN SSR DIVISION HALA T-44-A2 T.ALLAHYAR462230600 262 1853194 620516 161373 - 02/08/2012002012/05/20001520 020903

XEN SSR DIVISION HALA T143-131 T.ALLAHYAR462230700 263 842595 233503 211633 - 04/12/2015201509/20/00004820 020903

XEN SSR WAPDA HALA T-145-A1 T.ALLAHYAR462230800 264 952235 612742 219342 - 04/05/2016201602/20/00002620 020903

XEN SSR WAPDA HALA T148-03 T.ALLAHYAR462230900 265 916599 538873 226879 - 04/05/2016201602/20/00002720 020903

XEN SSR WAPDA HALA T-150-B4 T.ALLAHYAR462231000 266 570582 241493 259209 - 04/05/2016201602/20/00002820 020903

XEN SSR-1 DIVISION WAPDA HALA T-150-B5 T.ALLAHYAR462231100 267 2255753 591517 122666 - 31/03/2011002011/01/20005420 020903

XEN SSR1 WAPDA HALA T146-A1 T.ALLAHYAR462231300 268 659161 65374 72743 - 07/12/2011002011/09/20000520 020903

XEN SSR WAPDA HALA T.ALLAHYAR462231400 269 936859 569451 87223 - 04/05/2016201602/20/00002920 020903

EXECATIVE ENGENEER SSR HALA 182-E1 T.ALLAHYAR462231500 270 1179195 124633 - - 01/08/2014002014/05/20001320 020903

EXECATIVE ENGENEER SSR HALA-183-B T.ALLAHYAR462231600 271 2496514 553420 106071 - 31/03/2011002011/01/20005620 020903

EXEATIVE ENGENEER SSR HALA-182-B1 T.ALLAHYAR462231700 272 393877 438947 123747 - 04/05/2016201602/20/00003020 020903

EXN SSR HALA-177-B1 T.ALLAHYAR462231900 273 2342208 481982 85950 - 31/03/2011002011/01/20005720 020903

EXN SSR HALA-128-B1 T.ALLAHYAR462232100 274 1689460 1236978 225447 - 04/05/2016201602/20/00003120 020903

EXN SSR HALA T.ALLAHYAR462232300 275 577511 205823 142158 - 04/05/2016201602/20/00003220 020903











13-10-2016Date

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CodeEXN SSR HALA T.ALLAHYAR462233400 284 119923 54007 85058 - 01/09/2011002011/06/20001520 020903
















EXECATIVE ENGINEER SSR HALA T.ALLAHYAR462235100 300 2677575 1439500 97906 - 04/06/2013002013/03/20008120 020903


EXACTIVE ENGINEER SSR HALA T.ALLAHYAR462235400 302 60647 2077 56652 - 02/05/2014002014/02/20001120 020903


EXECATIVE ENGINNER SSR HALA T.ALLAHYAR462235700 304 1594399 1210340 76875 - 04/05/2016201602/20/00004020 020903



EXECATIVE ENGINEERS SSR HALA T.ALLAHYAR462236000 307 1411564 991369 132664 - 04/05/2016201602/20/00004220 020903































13-10-2016Date

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CodeEXECATIVE ENTINEER SSR HALA T.ALLAHYAR462240100 336 3228963 2055331 68656 - 04/06/2013002013/03/20011820 020909















EXECATICE ENGINEER SSR HALA T.ALLAHYAR462242300 351 1234534 841113 176639 - 04/05/2016201602/20/00005120 020903



EXECATIVE ENGINEER SSR HALA T.ALLAHYAR462242800 354 159608 128994 - - 02/10/2014201407/20/00000420 020903














XEN S.S.R TANDO ALLAH YAR 462244400 368 3917810 1130629 170384 - 01/08/2011002011/05/20003620 020903

XEN .S.S.R T.A.YAR 1 462244500 369 3704934 1084373 139665 - 01/08/2011002011/05/20003720 020903

XEN S.S.R TANDO ALLAH YAR I TANDO ALLAH YAR I462244600 370 1114923 1526663 157009 - 03/12/2012002012/09/20006120 020903

XEN SSR DIVISION T.A YAR I T.A YAR I462245000 371 721114 463364 60950 - 02/08/2012002012/05/20001920 020903

XEN SSR DIVISION T.A YAR I T.A.YAR I462245100 372 781293 146243 59051 - 04/06/2013002013/03/20013920 020903

XEN SSR DIVISION T.A.YAR I T.A.YAR I462245200 373 1952299 1210529 146308 - 04/06/2013002013/03/20014020 020903

XEN SSR DIVISION T.A.YAR I T.A .YAR I462245300 374 725462 868468 51510 - 04/07/2013002013/04/20001520 020903

XEN SSR DIVISION T.A.YAR I T.A.YAR I462245400 375 227154 144842 64370 - 04/06/2013002013/03/20014120 020903

ASST.ENG PUBLIC HEALTH ENG-S-D-NO.I HYD090001683 376 1524922 3474 3184 - 30/06/2006200604/20/00014428 020908

M/S TALUKA ADMISTATOR JANOO MARI V/O PIRO LUND

TANDO ALLAHYAR

030030909 377 272256 1236 - - 11/01/2016201511/28/00000428 020903

M/S TALUKA MUNICIPAL OFFICER TANDO ALLAHYAR AT OPP

ABDUL SATTAR PETROL PUMP TANDO ALLAHYAR-I

120066060 378 4300759 99498 - - 09/05/2011002011/03/24000428 020906

M/S TALUKA MUNICIPAL OFFICER TMA AT UC II NEAR

NASEER CANAL BRIDGE M.P.KHAS ROAD T.A.YAR-1

500080241 379 121148 42123 - - 08/06/2016201604/28/00000528 020906

MUKHTIAR KAR OFFICE JHANDO MARI AT PIARO LUND

TANDO A.YAR

031014302 380 34155 22971 - - 09/02/2016201512/28/00000628 020904



CP-FORM 114Sub-Division TANDO ALLAH YAR-II37142

13-10-2016Date

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CodeGOVT: HIGH SCHOOL DARAULOM T.A.YAR010019000 1 29195 8867 7809 - 07/12/2015201510/01/00007601 020907

GOVT:BOYS PRIMARY SCHOOL` GHAREEB NAWAZ COLONY

TANDO ALLAHYAR II

010149600 2 4383 2790 7273 - 05/01/2016201511/02/00010102 020907

GOVT:MASJID PRIMARY SCHOOL AMANULLAH SHAH COLONY

TANDO ALLAHYAR TANDO ALLAHYAR

010391200 3 50412 3994 400 - 07/06/2013002013/04/03026003 020907

R.C.P.H SOCIAL WELFAIR OFFICE KHATRI PARA TANDO

A.YAR

010396401 4 10549 1714 - - 10/04/2015201502/04/00006804 020902

GOVT LATIFIA URDU PRIMARY SCHOOL KHATRI PARA

T.A.YAR II

010406200 5 9166 4513 4471 - 11/01/2016201511/04/00005804 020907

010457400 6 46286 4630 2872 - 09/09/2014002014/07/04039404 020907

GOVT.PRIMARY SCHOOL SINDHI MARKET ROAD T.A.YAR010654300 7 224313 207940 8623 - 13/03/2015201501/06/00008906 020902

GOVT. MAIN SINDHI MIDDLE SCHOOL, HEAD MASTER MARKET

ROAD, TANDO ALLAHYAR T.A.YAR-II

010654400 8 51469 3359 11109 - 12/08/2015201506/06/00025906 020902

GOVT.PRIMARY SCHOOL MARKET ROAD TANDO ALLAHYAR010654600 9 143160 94687 6464 - 13/07/2015201505/06/00016606 020902

ASSASTANT ENGEAR PUBLIC HEALTH SUB DIVISION TANDO

ALLAHYAR

010654900 10 8226 4204 110 - 12/06/2013002013/04/06016406 020902

M/S PROJECT ENG DINKING WATER HUB PROJECT HYD V/O

DHINGANO BOZDAR TANDO ALLAHYAR

460657701 11 41812 7785 - - 11/02/2016201512/06/00007206 020901

PROJECT ENG DRINKING WATER HUB PROJECT HYD RAMA PIR

DURGAH TANDO A.YAR

460657705 12 60975 16008 - - 13/07/2015201505/06/00017106 020902

M/S PROJECT ENG DRINKING WATER HUB PROJECT HYD V/O

PEER AHMED SHAH TANDO ALLAHYAR

460657706 13 39244 3484 - - 12/08/2015201506/06/00026006 020901

GOVT:BOYS MIDDLE SCHOOL MARKET ROAD T A YAR010665600 14 30422 3556 6191 - 14/07/2015201505/07/00009307 020902

GOVT.GIRLS SCHOOL COLLEGE MARKET ROAD TANDO

ALLAHYAR

010666100 15 167634 118387 26873 - 16/03/2015201501/07/00004507 020902

NATIONAL BANK OF PAKISTAN MARKET ROAD T.ALLAHYAR040676200 16 27495 1330 - - 04/04/2005200501/20/00006807 020902

RIGISTRATION OFFICE MARKET T.A.YAR010717300 17 59496 30705 - - 15/11/2010002010/09/07018107 020902

M-S-GOVT.PRIMARY SCHOOL/VIL.MI R SHAH*TANDO ALLAH

YAR

010767700 18 4622 1502 2570 - 18/01/2016201511/08/00004908 020902

GOVERNMENT PRIMARY SCHOOL MIR KA GOTH T.A.YAR010793500 19 3886 1903 2300 - 16/03/2016201601/08/00004908 020902

PRIMARY GIRLS SCHOOL NEAR POLICE STATION T.A.YAR010828700 20 274042 219406 10203 - 17/03/2015201501/08/00008908 020902

GOVT:GIRLS HIGH SCHOOL QILLA ROAD T.A.YAR010829200 21 20971 14134 9254 - 16/09/2015201507/08/00018908 020902

ASSTT. MUKHTIARKAR HOUSE TANDO ALLAHYAR T.A.YAR-II010830100 22 677867 113847 152933 - 19/07/2010002010/05/08020508 020902

GOVT.GIRL PRIM:SCHOOL/NEAR SDO OFF*TANDO ALLAHYAR 010971500 23 18216 10162 5882 - 19/11/2015201509/10/00008010 020902

MUNICPL NAKA HYD ROAD T.ALLAHYAR010972800 24 10599 7193 3419 - 20/06/2016201604/10/00008410 020902

LAYQAT PERMARY SCHOOL ZAMAN SHAH T.A.YAR011050500 25 19600 6925 4125 - 19/03/2015201501/10/00010510 020902

DISTRICT PUBLIC PROCECUTOR SESSION COURT TANDO

A.YAR

011076901 26 40252 14544 - - 21/06/2016201604/11/00013311 020902

TALUKA MUNICIPAL LADY HOSPITAL NEAR PRESS CLUB

T.A.YAR II

011077700 27 101310 197799 602 - 20/03/2015201501/11/00005111 020902

ASSASTANT ENGINEAR PUBLIC HEALTH SUB DIVISION TANDO

ALLAHYAR

011080600 28 5359 2805 154 - 19/04/2013002013/02/11007511 020902

GOVT:HIGH SCHOOL T.A.YAR TANDO ALLAH YAR011121000 29 37049 14207 3020 - 20/03/2015201501/11/00007011 020902

GARILS S.D.O. OFFICE UNAR PARA TANDO ALLAHYAR011121900 30 23997 13107 5817 - 21/10/2015201508/11/00007511 020902

ASST:ENGINEER EDUCATION T.A YAR TANDO ALLAHYAR011173200 31 12184 1980 2434 - 22/12/2015201510/12/00005012 020910

GOVT GIRLS PRIMARY SCHOOL RAHIMABAD COLONY T.A.YAR

II

011198100 32 93574 56424 7190 - 22/07/2015201505/12/00012112 020910

HEAD MASTER GOVT PRIM SCHOOL MASJID SCHOOL

GHARIABAD T A YAR

011230300 33 36807 7748 1220 - 22/08/2014002014/06/12017812 020910

MIDAL SCHOOL PAK SANGHAR TANDO ALLAH YAR011332000 34 104196 92296 3830 - 24/03/2015201501/12/00010712 020910

GOVT MASJID PRIMARY SCHOOL MASJID PRIMARY SCHOOL

KHAJA AJMEER COLONY TANDO ALLAHYAR

011375400 35 18367 10679 2621 - 24/03/2015201501/12/00011612 020910



13-10-2016Date

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Code

HEAD MASTER GOVT PRIMARY SCHOOL GOTH PIRO LASHARI

TANDO ALLAHYAR

011385900 36 18295 32218 3630 - 01/07/2008200804/20/00009212 020910

GOVT:PRIMARY SCHOOL/KHAN MUHAM MAD BOZDAR*T.A.YAR 012196200 37 51444 6192 149 - 31/07/2015201505/19/00011313 055308

HEAD MASTER GOVT GIRLS SCHOOL DHINGANO BOZDAR TANDO

ALLAHYAR

012209501 38 64340 8822 194 - 31/07/2014002014/05/19009813 055308

GOVT:SCHOOL DHANGHO BOZDER T.A.YAR II012225900 39 4862 2013 3521 - 05/11/2014201408/19/00022413 055308

HEAD MASTER GOVT PRIMARY MASJED SCHOOL V GHULAM

MUHAMMAD SANJHRANI T.A YAR II

012100600 40 32470 3575 480 - 04/11/2014201408/18/00022114 020902

GOVT PRIMARY SCHOOL VILL. ALLAH BUX KERIYO TA YAR012112400 41 22222 3383 795 - 04/11/2014201408/18/00029514 020902

HEAD MASTER GOVT BOYS SCHOOL - GOVT LAL FAQEER

BAHRANI T-A-YAR

012133100 42 54553 6929 433 - 31/03/2015201501/18/00010814 020902

MEDICAL OFFICER MADICAL OFFICER LAL FAQUIR BAHRANI

TANDO ALLAHYAR

012137500 43 112340 62032 - - 01/07/2014002014/04/18016014 020902

ASSISTANT ENGINEAR PUBLIC HEALTH SUB:DIV TANDO


012139200 44 135120 17484 308 - 30/01/2013002012/11/18023414 020902

M.S.D.H.O BASIC HEALTH UNIT/DA IDANO PAK*T.A.YAR 012142300 45 6335 3161 14147 - 26/07/2016201605/14/00030614 020902

GOVT BOYS PRIMARY SCHOOL SCHOOL V/O KORU DAIDANO

TANDO ALLAHYAR

012150800 46 7535 6455 3310 - 25/05/2016201603/14/00011914 020902

HEAD MASTER GOVT: BOYS SCHOOL MOK SHARIF T.A.YAR II012161300 47 26160 4191 2403 - 30/09/2014201407/18/00022614 020902

HEAD MASTER BOYS SCHOOL GOVT PRIMARY V/O HAJI

GHULAM HUSSAIN DARS TANDO ALLAHYAR

012175300 48 7369 1874 593 - 24/12/2015201510/14/00009914 020902

M/S HEAD MASTER G P SCHOOL GOTH BEACHAL KOLACHI

T.A.YAR II

012179400 49 44550 35862 746 - 31/05/2013002013/03/18011814 020902

INCHARGE POLICE POST BUKERA SHARIF T.A.YARII012349100 50 8809 5227 30074 - 27/07/2016201605/15/00011915 020901

GOVT.MIDAL SCHOOL BUKERA T.A.YAR012354600 51 14987 1097 7783 - 25/09/2015201507/15/00015815 020901

GOVT PRY SCHOOL BUKERA SHARIF TANDO ALLAHYAR012354700 52 13696 2219 5295 - 06/07/2015201504/19/00028415 020901

M/S TULAKA OFFICER (IES) MUNICIPAL ADMN:DRANAGE

SCHEME BUKERA SHARIF TANDO ALLAHYAR

072359100 53 73850 51812 14874 - 27/06/2016201604/15/00030315 020901

DOCTAR CANSTT DISPENSARY MEDICAL DISPENSARY V/O

NABI BUX LAGHARI TADNO ALLAHYAR

012369000 54 73881 2673 100 - 03/02/2014002013/11/19029416 020907

MUHAMMAD HUSSAIN MUHAMMAD HASSAN NABI BUX LAGHARI

TANDO ALLAHYAR

012395400 55 64005 9688 138 - 03/09/2015201506/19/00018216 020907

HEAD MASTER PRIMARY SCHOOL (BOYS) VILLAGE ALLAH

BUX JARWAR TDR

012405300 56 75956 8000 1221 - 03/09/2014002014/06/19025317 020902

GOVT. BOYS PRIMARY SCHOOL VILL ALLAH BUX JARWAR T

A YAR

012405900 57 73444 8099 2281 - 03/09/2014002014/06/19025417 020902

HEAD MASTER PRIMARY SCHOOL SCHOOL V/O ALI BUX

JARWAR TANDO ALLAHYAR

012411900 58 67712 7710 1821 - 01/10/2014201407/19/00023017 020902

HEAD MASTER GOVT BOYS PRIMARY SCHOOL MUHAMMAD ALAM

KHOKAR TANDO ALLAHYAR

012431900 59 19420 6943 2206 - 29/09/2015201507/17/00010617 020902

DHO HYDERABAD DISP OF SHAHMSOUDDIN MEMAN T.YAR012436000 60 66516 1126 410 - 31/12/2014201410/19/00011917 020902

HEAD MASTER BOYS GOVT SCHOOL PRIMARY SCHOOL DARYA

KHAN MASHRIK TANDO ALLAHYAR

012439400 61 86130 8794 518 - 03/09/2014002014/06/19027217 020902

GOVERNMENT PRIMERY SCHOOL SHAH LATIF COLONY TANDO

ALLAHYAR

012479000 62 70211 7548 983 - 03/06/2013002013/03/19012718 020901

GOVT BOYS PRIMARY SCHOOL SCHOOL UMAID ALI BOZDAR

TANDO ALLAHYAR

012487700 63 74907 14851 2158 - 03/06/2013002013/03/19012818 020901

BASIC HEALTH UNIT DENENO BOZDAR T.A.YAR072190000 64 245532 93598 13699 - 03/06/2013002013/03/19006519 020902

LEFT GANDA PANI MOTAR CHAMBER NAKA ROAD T.A.YAR II070291600 65 192458 209139 24657 - 04/09/2015201506/20/00004320 020907

LEFT GANDA PANI MOTAR MAN KHAD FAIYAZ COLONY

T.A.YAR II

070807000 66 2430027 1624671 190357 - 17/09/2013002013/07/08030920 020902



13-10-2016Date

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Code

M/S TALUKA MUNCIPAL OFFICER DISPOSAL WORK DRANAGE

SYSTEM NEAR AL-KHIDMAT HOSPITAL T.A.Y

070807300 67 497468 177003 168891 - 04/09/2015201506/20/00004420 020902

WATER SUPPLY TUBE WELL TALUKA GARDEN T.A.YAR II461078700 68 227823 127106 49101 - 04/09/2015201506/20/00004520 020902

WATER SUPPLY TUBE WELL TALUKA GARDEN T.A.YAR II461079000 69 626349 165484 17413 - 24/11/2011002011/09/11013720 020902

AGRICULTURE OFFICE HYD ROAD T.A.YAR071169300 70 4912 1853 4108 - 01/04/2016201601/20/00001420 020902

M S STATISTICES OFFICE CHAMBER ROAD011293900 71 111240 73675 1971 - 04/09/2015201506/20/00004620 020907

SDO PHE R.DRANAGE SCHEME D BOZDAR T.A.YAR072189800 72 41861 1653 5326 - 03/09/2014002014/06/19011620 020902

DENCTOY BASIC HEALTH UNIT/BUKH EIA SHARIF*T.A.YAR 012289200 73 455566 252826 5419 - 05/11/2014201408/19/00037420 020902

M.S. ASST : ENG: P.H.E S.DIV:FOR RURAL WATER

SUPPLY SCH:DAD KHAN JARWAR T.A.YAR

462417500 74 116029 148689 146829 - 04/12/2015201509/20/00005020 020901

SCARP HYDERABAD ROAD TANDO ALLAHYAR462544400 75 1149767 1871923 292258 - 03/12/2012002012/09/20006220 055308





SCARP BUKERA ROAD TANDO ALLAHYAR462544900 80 2735379 1947923 310907 - 06/03/2013002012/12/20002820 055308


SCARP HAJI GOLA NEAR TANDO ALLAHYAR462545100 82 3197435 833723 315742 - 31/03/2011002011/01/20010020 055308



SCARP DHANGANO MORI TANDO ALLAHYAR462545400 85 684860 160992 - - 04/09/2015201506/20/00004720 055308

SCARP DHANGANO TANDO ALLAHYAR462545500 86 3187805 862325 302053 - 31/03/2011002011/01/20010420 055308

SCARP DHANGANO TANDO ALLAHYAR462545600 87 1618409 1494302 268831 - 03/12/2012002012/09/20006420 055308

SCARP CHAMBAR ROAD TANDO ALLAHYAR462545700 88 916974 235452 242099 - 07/03/2014002013/12/20003320 020910



SCARP CHAMBAR ROD TNADO ALLAHYAR462546100 91 4918966 990893 246950 - 01/08/2011002011/05/20004220 020910



SCARP NANDO MORI CHAMBAR TANDO ALLAHYAR462546400 94 911962 520911 82547 - 04/05/2016201602/20/00005720 020910

XEN F.G.W PROJECT GOTH ALI MURAD JAMLI T.A.YAR462546500 95 3191570 233630 214277 - 30/06/2011002011/04/20000320 055308

F.G.W. PROJECT GOTH ALI MURAD TANDO ALLAHYAR462546600 96 2930089 1997365 220290 - 04/06/2013002013/03/20014420 055308

F.G.W. PROJECT DARYA KHAN GOTH TANDO ALLAHYAR462546800 97 4178748 3158883 243463 - 04/06/2013002013/03/20014620 055308

SOUTH RAHIM F.G.W JAMOTH FARM TANDO ALLAHYAR462546900 98 5789337 3189991 277562 - 31/03/2011002011/01/20010620 055308

SOUTH RAHIM F.G.W JAMOTH FARM TANDO ALLAHYAR462547000 99 3675631 2637055 392901 - 04/06/2013002013/03/20014720 055308

EXN SCORP MIR AZAZ FARM TANDO ALLAHYAR462547100 100 2057970 1092903 385258 - 07/07/2015201504/20/00006620 055308

F.G.W PROJECT JAMOT FARM TANDO ALLAHYAR462547200 101 3360024 2340038 333609 - 04/06/2013002013/03/20014820 055308

SOUTH RAHIN F.G PROJECT JAMOT FARM TANDO ALLAHYAR462547300 102 807841 589253 334567 - 04/06/2013002013/03/20014920 055308

F.G.W. PROJECT ZAHOOR FARM TANDO ALLAHYAR462547400 103 1400194 1465025 243425 - 04/06/2013002013/03/20015020 055308

F.G.W PROJECT BALOCH FARM TANDO ALLAHYAR462547500 104 1117428 96941 129022 - 04/07/2013002013/04/20001620 055308

F.G.W PROJECT BALOCH FARM TANDO ALLAHYAR462547600 105 1257822 645308 226439 - 07/07/2015201504/20/00006720 055308

SOUTH RAHN F.G.W PROJECT MAKRANI FARM T.A.YAR462547700 106 2179374 2143730 228653 - 04/06/2013002013/03/20015320 055308

F.G.W PROJECT WAKYO LAHSARI TANDO ALLAHYAR462547800 107 822332 381028 231357 - 04/09/2015201506/20/00005020 055308

F.G.W PROJECT WARYO LAHSARI TANDO ALLAHYAR462547900 108 636212 215671 227139 - 07/07/2015201504/20/00006820 055308

F.G.W PROJECT HAFIZ SHAH TANDO ALLAHYAR462548000 109 1077646 451946 223772 - 02/04/2015201501/20/00004620 055308

F.G.W PROJECT HAFIZ SHAH TANDO ALLAHYAR462548100 110 2328054 1623537 224451 - 04/06/2013002013/03/20015720 055308

F.G.W PROJECT NEAR HAJI BACAL BUKERA TANDO

ALLAHYAR

462548200 111 479774 278678 140237 - 04/05/2016201602/20/00005820 020901

F.G.W PROJECT HAJI BACHAL BUKERA T.A.YAR462548300 112 581147 541107 200891 - 07/07/2015201504/20/00006920 020901

F.G.W PROJECT HAJI BACHAL BUKERA TANDO ALLAHYAR462548400 113 756375 531905 24356 - 31/03/2011002011/01/20011020 055308

F.G.W PROJECT JUMA FAQER BUKERA TANDO ALLAHYAR462548500 114 2584832 3522906 156273 - 03/12/2012002012/09/20006820 055308




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeF.G.W PROJECT JUMA FAQER BUKERA TANDO ALLAHYAR462548700 116 4900993 2451892 176455 - 04/06/2013002013/03/20016020 055308


F.G.W PROJECT JUMA FAQER BOKERA TANDO ALLAHYAR462548900 118 4353554 2612174 222642 - 04/06/2013002013/03/20016220 055308

F.G.W PROJECT JUMA FAQER BOKERA TANDO ALLAHYAR462549000 119 1847209 1081413 154675 - 06/03/2013002012/12/20003420 020902

F.G.W PROJECT BOKERA TANDO ALLAHYAR462550000 120 4742233 2641319 187863 - 04/06/2013002013/03/20016320 055308

F.G.W PROJECT KOURO DAYDANO TANDO ALLAHYAR462550200 121 1738611 1557092 190650 - 04/06/2013002013/03/20016520 055308

F.FG.W PROJECT KOURO DAYDANO TANDO ALLAHYAR462550300 122 2876411 1769571 160038 - 04/06/2013002013/03/20016620 055308

F.G.W PROJECT KOURO DAYDANO TANDO ALLAHYAR462550400 123 1467636 1273551 160304 - 03/12/2012002012/09/20006920 055308

F.G.W PROJECT GOTH ALI NAWAZ TANDO ALLAHYAR462550600 124 170582 2229 120914 - 02/05/2014002014/02/20001420 020902

F.G.W PROJECT GOTH ALI NAWAZ TANDO ALLAHYAR462550700 125 2325265 968282 168077 - 04/06/2013002013/03/20016920 055308

F.G.W PROJECT NAHYO BRANCH TANDOF ALLAHYAR462550800 126 769625 288513 - - 02/04/2015201501/20/00004820 055308

F.G.W PROJECT ALLANAWAZ COURT TANDO ALLAHYAR462550900 127 2413054 1404564 153534 - 03/12/2012002012/09/20007220 055308

F.G.W PROJECT ALLA NAWAZ TANDO ALLAHYAR462551000 128 2172574 1299713 160849 - 03/12/2012002012/09/20007320 055308

F.G.W PROJECT ALLAH NAWAZ TANDO ALLAHYAR462551100 129 2207805 1019634 173998 - 04/06/2013002013/03/20017020 055308

F.G.W PROJECT NAHYO BRACH TANDO ALLAHYAR462551200 130 1943398 1316369 167621 - 03/12/2012002012/09/20007420 055308

F.G.W PROJECT SHBIR NAHYO TANDO ALLAHYAR462551300 131 2113506 1204359 163423 - 03/12/2012002012/09/20007520 055308

F.G.W PROJECT ALLA NAWAZ TANDO ALLAHYAR462551400 132 1683843 1002096 159671 - 04/06/2013002013/03/20017120 055308



F.G.W PROJECT SARFARAZ SHAH TANDO ALLAHYAR462551700 135 1489299 318322 208890 - 02/05/2014002014/02/20001520 055308

F.G.W PROJECT SAFI PATAFI TANDO ALLAHYAR462551800 136 2161066 1077323 147937 - 04/06/2013002013/03/20017520 055308

FG.W PROJECT KHOKAR ROAD TANDO ALLAHYAR462551900 137 2829365 1838798 150117 - 04/06/2013002013/03/20017620 055308

F.G.W PROJECT MAHMOOD KHAN TANDO ALLAHYAR462552000 138 2447001 1762879 170631 - 04/06/2013002013/03/20017720 020910

F.G.W PROJECT KHOKAR ROAD TANDO ALLAHYAR462552100 139 85694 30093 85206 - 03/03/2010200912/20/00018920 020910

F.G.W PROJECT KHOKAR ROAD TANDO ALLAHYAR462552200 140 2248586 1510602 167370 - 04/06/2013002013/03/20017820 020910

F.G.W PROJECT DEH KHOKAR TANDO ALLAHYAR462552300 141 3142534 1985003 161049 - 04/06/2013002013/03/20017920 020901

F.G.W PROJECT PATAFI NEHAR TANDO ALLAHYAR462552400 142 1721403 613589 270305 - 06/11/2013002013/08/20000820 020901



F.G.W PROJECT KHAN PATAFI TANDO ALLAHYAR462552700 145 3941726 2626632 252486 - 04/06/2013002013/03/20018320 020901

F.G.W PROJECT KHAN PATAFI TANDO ALLAHYAR462552800 146 60385 1815 168499 - 02/05/2014002014/02/20001620 020910

EXN DIVISION NO.II F.G.W PROJE T.A.YAR T.A.YAR462552900 147 2148713 1399936 168243 - 04/06/2013002013/03/20018520 020910

F.G.W PROJECT NEAR ZARWAR TANDO ALLAHYAR462553000 148 2394722 542048 150240 - 03/12/2012002012/09/20007820 020910

F.G.W PROJECT ALAM KHOKAR TANDO ALLAHYAR462553100 149 1310013 795025 213947 - 07/07/2015201504/20/00007020 020910


F.G.W PROJECT SAMSUDDIN MAMAN TANDO ALLAHYAR462553300 151 1371367 1478772 177792 - 04/06/2013002013/03/20018820 020910



EXN SCORP HYD LAL BUX JASKANI TANDO ALLAHYAR462553700 154 745984 379677 205592 - 04/05/2016201602/20/00006020 020910

EXN SCORP HYD KOUNAR GOTH TANDO ALLAHYAR462553800 155 1545751 1220573 175300 - 06/03/2013002012/12/20003720 020910

EXN SCORP HYD KOUNAR GOTH TANDO ALLAHYAR462554100 156 1370384 278943 - - 04/09/2015201506/20/00005320 020910

EXN SCARP HYD CH. ABDUL RAHMAN TANDO ALLAHYAR462554500 157 1933880 1691912 252187 - 04/06/2013002013/03/20019420 020910

EXN SCARP HYD CH.ABDUL RAHMAN TANDO ALLAHYAR462554600 158 387722 215875 295407 - 04/12/2015201509/20/00005220 020910

XEN SCARP HYD HAJI YAQOOB TANDO ALLAHYAR462554800 159 1244004 709668 - - 04/05/2016201602/20/00006120 020910

XEN SCARP HYD KHMISO NANDO TANDO ALLAHYAR462555000 160 760852 421793 199705 - 04/05/2016201602/20/00006220 020910

XEN SCARP HYD PAKSHNGAR TANDO ALLAHYAR462555100 161 413062 419359 318818 - 06/11/2013002013/08/20001120 020910

XEN SCARP HYD NAZ FARM TANDO ALLAHYAR462555200 162 875003 514747 - - 04/05/2016201602/20/00006320 020910

XEN SCARP HYD CHAMBAR ROAD TANDO ALLAHYAR462555300 163 41333 1293 3103 - 07/07/2015201504/20/00007520 020910

XEN SCARP HYD CHAMBAR ROAD TANDO ALLAHYAR462555400 164 28444 6184 - - 03/02/2016201511/20/00002420 020910

XEN SCARP HYD CHAMBAR ROAD TANDO ALLAHYAR462555500 165 1124219 138871 - - 07/07/2015201504/20/00007620 020910

XEN SCARP HYD PAKSANGHAR TANDO ALLAHYAR462555700 166 1083319 541558 108350 - 04/05/2016201602/20/00006420 020910

XEN SCARP HYD GOLO HALAPOTO TANDO ALLAHYAR462556200 167 1520677 615661 131545 - 07/07/2015201504/20/00007820 020910



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN SCARP HYD TARANI FARM TANDO ALLAHYAR462556300 168 3172562 1051047 185947 - 01/08/2011002011/05/20005020 020910

XEN SCARP HYD TARANI FARM TANDO ALLAHYAR462556400 169 2924176 2260128 203782 - 04/06/2013002013/03/20019920 020910

XEN SCARP HYD TARNI FARM TANDO ALLAHYAR462556500 170 1745965 101985 27623 - 02/05/2014002014/02/20001820 020910

XEN SCARP HYD TARNI FARM TANDO ALLAHYAR462556600 171 2497747 1167573 200195 - 04/06/2013002013/03/20020020 020910

XEN SCARP HYD TARANI FARM TANDO ALLAHYAR462556700 172 2744041 2349572 323123 - 04/06/2013002013/03/20020120 020910

XEN SCARP HYD NAZ FARM TANDO ALLAHYAR462556800 173 1866893 1256444 216676 - 06/03/2013002012/12/20004920 020910

XEN SCARP HYD PAKSHEGAR TANDO ALLAHYAR462556900 174 453770 341966 123386 - 04/12/2015201509/20/00005320 020910

XEN SCARP HYD KHESANA MORI TANDO ALLAHYAR462557100 175 2674442 993447 135764 - 04/07/2013002013/04/20002120 020910

XEN SCARP HYD KHESANA MORI TANDO ALLAHYAR462557200 176 252645 83144 - - 04/09/2014002014/06/20004420 020910

XEN SCARP HYD DEH APRI TANDO ALLAHYAR462558000 177 440763 1370 277923 - 07/03/2014002013/12/20004820 020910

XEN SCARP HYD DEH APRI TANDO ALLAHYAR462558100 178 1353600 1213204 323538 - 04/06/2013002013/03/20020920 020910

XEN SCARP ALLAH BUX TANDO ALLAHYAR462558400 179 60830 1370 182989 - 07/03/2014002013/12/20004920 020910


XEN SCARP PIR JANI TANDO ALLAHYAR462558700 181 2396057 2429361 232773 - 31/03/2011002011/01/20011620 020910

XEN SCARP PIR JANI TANDO ALLAHYAR462558800 182 893373 1161874 156447 - 03/12/2012002012/09/20008620 020910

XEN SCARP HYD PIR JANI T.A.YAR462558900 183 1359295 346824 137433 - 01/08/2014002014/05/20002420 020910

XEN SCAFRP HYD PIR KATHI TANDO ALLAHYAR462559000 184 1605935 1369637 344737 - 04/06/2013002013/03/20021620 020910

XEN SCARP HYD PIR KATHI TANDO ALLAHYAR462559200 185 4293561 2359858 331623 - 04/06/2013002013/03/20021820 020910

XEN SCARP HYD GOTH ALI MUHAMMAD TANDO ALLAHYAR462559300 186 693973 151118 - - 02/04/2015201501/20/00005620 020910

XEN SCARP HYD JUMA BOZDAR T.A.YAR462559400 187 971430 304699 58341 - 04/09/2015201506/20/00005720 020910

XEN SCARP HYD JUMA BOZADAR TANDO ALLAHYAR462559500 188 3524913 2321664 324904 - 04/06/2013002013/03/20022020 020910

XEN SCARP HYD JUMA BOZDAR TANDO ALLAHYAR462559600 189 3969270 2320601 341517 - 04/06/2013002013/03/20022120 020910



XEN SCARP HYD BEHRAM KHAN TANDO ALLAHYAR462559900 192 3557246 2243892 338197 - 04/06/2013002013/03/20022420 020910



XEN SCARP HYD BEHRANI ROAD TANDO ALLAHYAR462560200 195 1484930 798730 212771 - 07/07/2015201504/20/00008120 020910

XEN SCARP HYD LAL FAQER TANDO ALLAHYAR462560300 196 2314730 1611136 214642 - 04/06/2013002013/03/20022820 020910


XEN SCARP HYD HAJ METHOO TANDO ALLAHYAR462560500 198 2690387 2260744 292452 - 04/06/2013002013/03/20022920 020910



XEN SCARP HYD DEH HOTHKI TANDO ALLAHYAR462560900 201 2686087 1688004 203268 - 04/06/2013002013/03/20023220 020910

XEN SCARP HYD DHAGANA BOZDAR TANDO ALLAHYAR462561000 202 2688445 1480182 164118 - 04/06/2013002013/03/20023320 020910

ZILA-NAZIM SECRETRAIT TANDO ALLAH YAR T.A.YAR720011071 203 2109209 11425 - - 07/11/2014201409/24/00003528 020902

M/S CHIEF MUNCIPAL OFFICER T.M.A TANDO ALLAH YAR

DISPOSAL DRAINAGE PUMP MAIN KHAD TANDO ALLAH YAR

090034612 204 618570 180998 - - 09/05/2016201603/28/00000628 020902

ASSISTANT ENGINEER P.H.ENG. DISPOSAL WORK DRAINAGE

SCHEME VILL. MANZOOR ALI KHAN PITAFI TANDO A.YAR

090089703 205 382672 115737 - - 07/09/2015201507/28/00001128 020901



CP-FORM 114Sub-Division TANDO JAM37143

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeUNION COUNCIL TANDO QASIR T.JAM010030000 1 101442 45638 870 - 05/06/2013002013/04/01023601 055301

UNION CONCIL T.QAISER T.JAM010052000 2 56110 13086 - - 05/11/2010002010/09/02031501 055301

HEAD MASTER G-P-SCHOOL - SHAH MIR JAT TANDO JAM010072210 3 54602 68732 - - 03/06/2014002014/04/01022401 055301

GOVT PRIMRAY SCHOOL T.QAISER T.JAM010087900 4 245751 109397 5300 - 05/06/2013002013/04/01024901 055301

GOVT HOSPITAL T.QAISER T.JAM010124800 5 424110 25655 401605 - 08/09/2015201507/02/00032202 055301

GOVT PRIMARY SCHOOL GOTH SONO KEHARI T.JAM010129200 6 89335 86125 - - 10/03/2015201501/02/00013502 055301

GOVT. PRIMARY SCHOOL V- FATEH DAMACH T.JAM010135400 7 26774 2096 2951 - 06/08/2015201506/02/00035402 055301

HEAO MASTER GOVT PRIMRY SCHOOL MUHRAM SOLONGI TANDO

QASIR TANDO JAM

010138900 8 2995 1431 553 - 05/04/2016201602/02/00011202 055301

FILD ASSISTANT OFFICE T.QAISER T.JAM010171600 9 55031 1736 2222 - 04/06/2014002014/04/02033002 055301

HEALTH UNITE T.QAISWER T.JAM010171700 10 47414 43465 60092 - 05/01/2016201511/02/00013302 055301

GOVT:PRIMARY SCHOOL SCHOOL V/O IBRAHIM MAGWANO AR

TANDO JAM

010176000 11 17280 1806 686 - 08/09/2015201507/02/00032702 055301

GOVT SCHOOL TANDO QAISER VILLAGE TANDO QAISER

TANDO JAM

010587360 12 27395 4267 7866 - 07/07/2015201505/02/00022702 055301

PUBLIC HEALTH ENGNING VILL.SHEIKH REHAN T.JAM010185300 13 169909 13240 - - 08/11/2010002010/09/03022103 055302

GOVT PRIMARY SCHOOL SCHOOL V/O GHOTANA TANDO JAM010286200 14 65561 36184 2271 - 07/04/2016201602/03/00011403 055301

CHAIRMAN VILLAGE DEVELOPMENT ASSOCIATION GHOTHANA

TANDO JAM

070287000 15 30654 13017 22751 - 08/06/2016201604/03/00017703 055301

ASSTT ENG XEN IRIGATION ALMANI REGULATER NEAR JHAN

MOREE TANDO JAM

010014227 16 23823 6655 - - 11/03/2015201501/04/00008904 055301

DISPENSARY MEHVAS TALPUR - VILL MEHRAB TALPUR

DASHURI TANDO ALLAHYAR

010304810 17 45684 2084 - - 12/11/2014201409/04/00015604 055301

GOVT PRIMARY SCHOOL VILLAGE TAHIR SOHARO T.JAM010315100 18 215454 161452 3240 - 10/03/2011002011/01/04009704 055301

GOVT PRIMARY SCHOOL VILLAGE A.REHMAN ARIAM T.JAM010329000 19 6582 6297 2805 - 11/07/2016201605/04/00012804 055307

GOVT PRIMARY SCHOOL (MASJID) VILLAGE TUKIO JEVAN

SHAH T.JAM

010329700 20 17895 3380 3369 - 08/04/2016201602/04/00007504 055307

GOVT: HIGH SHCOOL T.JAM T.JAM010350201 21 39432 14244 39458 - 11/11/2015201509/05/00013604 055301

GOVT: PRIMARY SCHOOL MIR RASOOL BUX TALPUR CHUKI

TANDO JAM

010355700 22 17306 3953 4956 - 10/05/2016201603/04/00011404 055301

PUBLIC BILUNATURE(GOVT) T.JAM T.JAM010357600 23 250509 118123 46889 - 10/06/2013002013/04/04016704 055301

GOVT: PRIMARY SCHOOL VILL: ABU QASIM THEO TANDO

JAM

010377100 24 6003 5433 7164 - 08/04/2016201602/04/00007704 055301

GOVT DISPENSARY HEALTH OFFICE ALMANI MORI T.JAM010378905 25 603466 180874 29779 - 11/06/2013002013/04/05017404 055307

ASSISTANT ENGINEER - PUBLIC HEALTH MUHAMMAD THEBO

TANDO JAM

010383400 26 5983 4491 892 - 11/03/2015201501/04/00010104 055301

MOHIB ALI S/O RAMZAN MOSQUE SCHOOL T.JAM010422001 27 16262 2030 3023 - 10/05/2016201603/04/00012004 055301

GOVT:PRIMARY SCHOOL V/O TANDO FAZAL TANDO JAM010434800 28 22927 1967 36386 - 08/04/2016201602/04/00008104 055301

GOVT PRIMARY SCHOOL GOTH MUHAMMAD USMAN LAKHO

T.JAM

010442400 29 19588 20641 2550 - 11/06/2013002013/04/05016505 055301

HABIBULLAH MEMON POLICE CHOKI QUARTER GOTH

HABIBULLAH TANDO JAM

010504500 30 93302 53203 8005 - 12/06/2013002013/04/06017806 055302

GOVT PRIMARY SCHOOL VILLAGE GUL HUSSAIN CHANDIO

TANDO JAM

010512220 31 121039 45322 5975 - 12/06/2013002013/04/06018406 055302

HEAD MISTRESS GOVT GIRLS PRIMARY SCHOOL ABDUL

HALEEM NOORANI

010512230 32 137355 44127 11915 - 12/06/2013002013/04/06018506 055302

GOVT: PRIMARY SCHOOL R/O GUL MUHAMMAD MAGSI TANDO

JAM

010512240 33 156328 2975 2600 - 13/04/2012002012/02/06008806 055302

GOVT. PRIMARY SCHOOL V- MOLIDINO MIR BEHAR T.JAM010512290 34 49406 27734 5085 - 12/06/2013002013/04/06018606 055302

NARI JANI SCHOOL GOTH NARI JANI T.JAM010512291 35 55626 26532 7273 - 12/08/2013002013/06/06019906 055302

HEAD MISTRESS GOVT GIRLS GOTH SHAH NAWAZ JUNED

TANDO JAM

010513600 36 16304 20804 5169 - 12/01/2015201411/06/00018306 055302



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeMEDICAL OFFICER B.H.U BHUNDO SHARIF TANDO JAM010515200 37 83910 24577 26639 - 12/06/2013002013/04/06018806 055302

GOVT PRIMARY SCHOOL (BOYS) V.MORI NAGAR T.JAM010530200 38 9775 2279 5665 - 13/06/2016201604/06/00013206 055302

M/S ASST:ENG:P.H.E SUB-DIV-I H PUBLIC HEALTH ENG

HYD - TANDO JAM

070549710 39 331485 1581 - - 14/03/2013002013/01/06008406 055302

GOVT.MEDAL SCHOOL HALEPOTO T.JAM010554610 40 272140 20757 37761 - 17/06/2013002013/04/07014007 055302

RURAL WATER SUPPLY SCHEME VILLAGE SHAIKH REHMAN

TANDO JAM

070554620 41 33133 15361 2050 - 17/06/2013002013/04/07014107 055302

USMAN SHAH SCHOOL VILLAGE USMAN SHAH T.JAM010568400 42 39712 39163 14653 - 15/04/2016201602/07/00008207 055302

GOVT PIMARY SCHOOL VILLAGE MEHARO PARIO T.JAM010609800 43 24720 3179 4470 - 16/09/2015201507/08/00019608 055302

IMAM BUX PICO SCHOOL GOTH IMAM BUX T.JAM010613310 44 63992 43435 9745 - 18/06/2013002013/04/08014508 055302

TAJ MUHAMMAD JONEJO SCHOOL GOTH TAJ MUHAMMAD T.JAM010613320 45 23507 3253 21141 - 16/10/2015201508/08/00011508 055302

GOVT PRIMARY SCHOOL VILLAGE BACAL SCHOOL VILLAGE

BACHAL SHAH T.JAM

010615410 46 86805 39698 5595 - 18/06/2013002013/04/08014708 055302

GOVT. PRIMARY SCHOOL V/O MUHAMMAD ALI LAGHARI

TANDO JAM

010616201 47 8874 1658 - - 16/12/2015201510/08/00009508 055302

HEAD MASTER GOVT PRIMARY SCHOOL GOTH MUHAMMAD ALI

LAGHARI TANDO JAM

010618800 48 23365 2608 12689 - 19/01/2015201411/08/00010908 055302

SCHOOL CITY T.JAM011345000 49 305838 381241 32881 - 01/03/2010200912/18/00009708 055307

GOVT PRIMARY SCHOOL TAJ MUHAMM AD

JUNEJO/T.JAM*T.JAM

010669400 50 6345 2310 6406 - 19/11/2015201509/10/00009410 055304

GOVERNMENT PRIMARY SCHOOL GOVERNMENT PRIMARY SCHOOL

GUL MUHAMMA GOPANG TANDO JAM

010690320 51 27679 15282 8173 - 20/04/2016201602/10/00007910 055304

GOVERNMENT PRIMARY SCHOOL GOVERNMENT PRIMARY SCHOOL

NOOR KHAN LASHAIR TANDO JAM

010690400 52 37264 11720 4586 - 20/04/2016201602/10/00008010 055304

GOVT SCHOOL MOSA KHATIYAN GOTH MOSSA KHATIYAN

T.JAM

010690700 53 71801 22373 5476 - 21/05/2013002013/03/10014010 055304

ASSISTANT ENGINEER PUBLIC HEALTH MOOSA KHATYAN

TANDO JAM

010728400 54 14716 10858 668 - 22/05/2013002013/03/11012611 055303

D-H-O HYDERABAD MOOSA KHATAN T.JAM010734600 55 3588 1341 87394 - 21/10/2015201508/11/00008711 055303

GOVT PRIMARY SCHOOL GOTH JAHAN KHAN KHATYO T.JAM010765001 56 92334 67482 9107 - 24/05/2013002013/03/13012211 055307

GOVT MASJID PRIMARY SCHOOL VILL SULEH MUKARANI T

JAM

010785300 57 7388 3650 15120 - 20/07/2016201605/12/00040112 055303

DIRECTOR C.V.D LAB Q.NO D-8 C.V.D LAB TANDO JAM010795700 58 50394 7395 - - 22/12/2014201410/12/00017612 055304

AGRICULTURE OFFICE WORKSHOP COLONY T.JAM010800700 59 3098 2073 - - 22/12/2015201510/12/00011612 055304

M-S DIRECTOR OIL SEEDS LABORAT T.JAM T.JAM010812800 60 91582 89177 178268 - 22/12/2015201510/12/00011712 055307

WAPDA STORE WAPDA OFFICE T.JAM010854500 61 2022 1141 - - 24/11/2015201509/12/00011212 055303

NACCA RASHID COLONY T.JAM010859500 62 80884 1955 3251 - 22/02/2011002010/12/12009612 055307

GOVT-GIRLS SCHOOL GIRLS SCHOOL V/O SOBHO MAGSI

TANDO JAM

010881010 63 10836 1775 - - 22/12/2015201510/12/00012712 055304

HEAD MASTER GOVT PRIMARYSCHOOL NASEEMABAD FARM

TANDO JAM

010897900 64 7202 24520 6189 - 23/05/2013002013/03/12017212 055307

BASIC HEALTH UNIT KHESANA MORI TANDO JAM010902500 65 25598 12658 325965 - 23/05/2016201603/12/00016312 055307

HEAD MASTER GOVT: MIDDLE SCHOOL HYDER TANDO JAM010917300 66 25652 17150 7720 - 25/07/2016201605/13/00024213 055303

PRAIMEY SCHOOL GOPANG GOTH TANDO JAM010922000 67 120534 4560 6677 - 23/10/2015201508/13/00008613 055303

GOVT PRIMARY SCHOOL GOTH ROZUDDIN MARI T.JAM010931100 68 48593 35139 13840 - 24/05/2013002013/03/13012813 055304

GOTH PRIMARY SCHOOL MUHAMMAD BUX KALARI TANDO JAM010942000 69 22499 3977 134 - 23/03/2016201601/13/00011413 055304

M/S SECRATARY ADMINISTRATOR U/C MOSA KHATYAN

TANDO JAM

071016900 70 3845336 611 - - 12/07/2001200106/20/00031814 055303

GOVT PARIMARY SCHOOL T.JAM TANDO JAM011036800 71 28036 8384 51865 - 26/11/2015201509/14/00012214 055303

UNION CONCIAL MOOSA KHATOON TANDO JAM011055300 72 87518 84359 23557 - 25/03/2015201501/14/00010414 055303

TOWN COMMETTE TUBE WELL MIR PARA T.JAM071082400 73 327155 1936 1172 - 26/08/2015201506/14/00033414 055303

TOWN COMMETTE TUBE WEEL HYD ROAD T.JAM071083600 74 40783 23082 14759 - 27/05/2013002013/03/14021314 055303



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

V.D.S SCHEME ASSISTANT ENGINEE R PUBLIC HEALTH SUB

DIVISION I JAM HOUSE TANDO JAM

031084100 75 91317 18024 85667 - 24/12/2015201510/14/00013414 055303

RURAL HEALTH CENTER TANDO JAM011083702 76 6411691 4904480 374668 - 24/07/2014002014/05/14017115 055303

LAMAN CHAN CITY TANDO JAM011251600 77 7421 3559 726 - 30/05/2013002013/03/17010517 055303

URDU PRIMARY SCHOOL CITY TANDO JAM011288600 78 32483 7279 25891 - 29/12/2015201510/17/00008717 055303

TOWN HALL CITY TANDO JAM011298500 79 281500 11083 818 - 31/05/2013002013/03/18012218 055303

GIRLS HIGH SCHOOL CITY T.JAM011300100 80 38226 9869 27418 - 01/08/2016201605/18/00022818 055303

TOWN COMMITTEE OFFICE CITY T.JAM011338700 81 76626 75120 11875 - 31/03/2015201501/18/00013218 055303

M/S ASSTT ENG-P-H-ENG S-DIV-I QAISMABAD WATER

SUPPLY S V/O GUL MUHAMMAD THORO TANDO ALLAHYAR

460250710 82 19720 7620 - - 02/06/2016201603/20/00001320 055301

VILLAGE DEVELPMENT ASSOCIATION GHOTHANA P.HEALTH070283200 83 403309 96258 5073 - 04/03/2016201512/20/00001020 055301

DEPUTY PROJECT DIRECT(GOVT) T.JAM T.JAM010357500 84 65562 47488 5137 - 04/07/2016201604/20/00001920 055301

M-S CHAIRMAN UNION CONCIL MULAN TANDO JAM070372300 85 2706431 305313 88637 - 10/06/2013002013/04/04017220 055301

DISTRICT HEALTH OFFICER V-HABIBULLAH MEMON TANDO

JAM

010506000 86 394991 2441 29008 - 12/06/2013002013/04/06018020 055302

ASSISTANT PUBLIC HEALTH ENG: RURAL DRAINAGE SCHEME

OXIDAT TANDO JAM

070554500 87 3925581 507286 207910 - 12/06/2013002013/04/06020620 055302

WATER SUPPLY TANDO JAM TANDO JAM070554630 88 4099626 427539 56889 - 17/06/2013002013/04/07014220 055302

M/S XEN TUBEWELL DIV-I HALA SCARP DEH SIPKI TANDO

JAM

460574230 89 19720 7620 - - 02/06/2016201603/20/00001520 055302

M/S XEN TUBE-WELL DIV-I HALA SCARP DEH SIPKI NEAR

V/O MOOSA KHATY TANDO JAM

460579710 90 22260 10160 - - 02/06/2016201603/20/00001620 055302

M/S XEN DIV-I HALA SCARP DEH AABRI NEAR KISANA MORI

TANDO JAM

460591810 91 46173 34073 - - 02/06/2016201603/20/00001720 055304

M/S XEN TUBEWELL DI-I HALA SCARP DEH AABRI NEAR

KISANA MORI TANDO JAM

460592410 92 82472 34073 - - 02/06/2016201603/20/00001820 055304

GOVT PRINCIPAL CIRCLE-I TRAINING CENTRE HESCO

(WAPDA) T.JAM

030796000 93 211465 1803 - - 22/03/2012002012/01/12012920 055304

DIRECTOR FINANCE AGRICULTURE UNIVERSITY TANDO JAM

T.JAM

010879600 94 2081912 780010 - - 22/06/2012002012/04/12020120 055303

AGRICULTURE DEVELAPMENT BANK TANDO JAM041025500 95 19062 19609 - - 04/07/2016201604/20/00002120 055303

DIRECTOR AGRICULTURE RESEARCH TANDO JAM TANDO JAM031491300 96 1768193 521414 100065 - 03/06/2013002013/03/19016220 055310

PROVINCIAL BULDX SUB DIVISION S.A.U COLY T.JAM011491400 97 1492993 361098 42482 - 03/06/2013002013/03/19016320 055310

DIRECTOR FINANCE WATER SUPPLY SINDH AGRICULTURE

UNIVERSITY T.JAM

471492100 98 1759300 1165393 - - 02/11/2010002010/08/19026120 055310

SINDH SIVIL SARVISES GOVT ACADMI HOUSE NO C-06

SINDH SIVIL SARV TANDO JAM

011495320 99 2822 2477 - - 02/06/2016201603/20/00002120 055304

GOVT.GIRLS HIGH SCHOOL UNIVERSITY COLONY TANDO JAM011516100 100 110254 34364 9900 - 04/12/2015201509/20/00006920 055310

SINDH AGRICULTURE UNIVERSITY S.A.U COLONY T.JAM011536300 101 212986 89179 - - 04/05/2015201502/20/00002220 055302

SINDH AGRICUTLURE UNIVERSITY S.A.U COLONY T.JAM011536400 102 690116 651059 - - 02/06/2016201603/20/00002720 055302

SINDH AGRICULTURE UNIVERSITY S.A.U COLONY T.JAM011536500 103 411944 645158 - - 06/12/2011002011/09/19031320 055302

GOVT STREET LIGHT S.A.U COLONY TANDO JAM011536600 104 694582 644313 - - 02/06/2016201603/20/00002820 055302

GOVT STREET LIGHT S.A.U COLONY TANDO JAM011536700 105 254970 178498 - - 04/03/2016201512/20/00001420 055302

GOVT STRET LIGHT S.A.U COLONY TANDO JAM011536800 106 368769 290475 - - 04/03/2016201512/20/00001520 055302

M S PROJECT DIVISION COTTON GE UNVERSITY T JAM011544900 107 2167546 12635 1430 - 04/06/2013002013/03/20024020 055302

MS PROJECT DIRECTOR COTTON GEN UNVERSITY T JAM011545000 108 1480754 508817 1431 - 01/09/2011002011/06/19038120 055302

COORDINATOR FOUNDATION SEED CELL AGRICULTURE

RESEARCH SINDH TANDO JAM

471545200 109 493103 128063 127400 - 04/05/2016201602/20/00007720 055302

DIRECTOR AGRICULTAR INSTITUTE TANDO JAM TANDO JAM011545300 110 1588667 254330 13703 - 01/09/2011002011/06/19038220 055302

M\S DIRECTOR AGRICULTURE INSTITUTE TANDO JAM TANDO

JAM

411545400 111 2114735 1521881 - - 02/09/2010002010/06/19044820 055302



13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

CO-ORDINATOR FOUNDATION SEED-CALL-RESERCH SINDH

TANDO JAM TANDO ALLAHYAR

471545500 112 1275368 132758 125360 - 07/07/2015201504/20/00010320 055302

M-S PROJECT DIRECTOR SEED SEMINAR HALL ARI TANDO

JAM

011546400 113 985459 2125 795 - 04/06/2013002013/03/20024420 055302

M S PROJECT DIRECTOR NATIONAL SEMINAR T JAM011546600 114 225398 1155 2997 - 29/04/2011002011/02/19016920 055302

MS PROJECT DIRECTOR ARI COTTON GENING ROOM TANDO

JAM

011548500 115 188289 6466 1433 - 04/06/2013002013/03/20024620 055302

XEN SOUTH ROHERI 86-B1 T.ALLAHYAR462225200 116 1450914 99959 166344 - 02/05/2014002014/02/20000220 055302

XEN SCARP HYD ALLAHDINO TANDO ALLAHYAR462557300 117 640428 452736 - - 04/05/2016201602/20/00006520 055304

XEN SCARP HYD ALLAHDINO TANDO ALLAHYAR462557400 118 394794 186667 341833 - 04/05/2016201602/20/00006620 055304

XEN SCARP HYD MURAD JAMLI TANDO ALLAHYAR462557500 119 997722 302559 - - 02/04/2015201501/20/00005520 055304

XEN SCARP HYD MURAD JAMALI TANDO ALLAHYAR462557600 120 3552598 316721 147207 - 03/03/2010200912/20/00023120 055302

XEN SCARP HYD MACHI HOTAL TANDO ALLAHYAR462557700 121 1173984 523106 3068 - 07/07/2015201504/20/00007920 055304

XEN SCARP HYD OPANG TANDO ALLAHYAR462557800 122 1000837 679508 58679 - 04/06/2013002013/03/20020620 055302

XEN SCARP HYD DEH AMRI TANDO ALLAHYAR462557900 123 257455 46340 46381 - 04/06/2013002013/03/20020720 055304



ASSISTANT ENGINEER P.H.E.S.D.O /02*T.JAM*HYD 090006135 126 710537 110333 183877 - 08/07/2015201505/28/00001028 055301

ASSTT:ENGINEER R.D SCHEME PUBLIC HEALTH VILL:

HUSSAIN KHAN THORO TANDO JAM

090008776 127 843152 2436856 171245 - 09/08/2010002010/06/03029428 055301

M/S ASSISTANT ENG PUBLIC HEALT H ENCO WATER SUPPLY

CHEME V/O BHINDO SHARIP TANDO JAM

090018241 128 9852 3078 - - 08/07/2015201505/28/00001128 055302

M/S ASSISTANT ENG P-H-ENG DEPI WATER SUPPLY SCHEME

V/O BHANDO SHARIF TANDO JAM

090018242 129 9917 3143 - - 08/07/2015201505/28/00001228 055302

PUBLIC WATER SUPPLY MANGER TANDO JAM090020920 130 270816 73577 379051 - 09/05/2016201603/28/00000928 055301

W-S SCH MORI MANGAR TANDO JAM090021160 131 221834 40780 100004 - 08/04/2016201602/28/00001128 055301

MS ASSIST:E P H SDO I HYD R W S MOOSA KHATTAN T

JAM

090033461 132 37312 1764 3106 - 20/10/2009200908/11/00021828 055302

MS ASSIST:E P H SDO I HYD LATIF KHATTAN T JAM090033462 133 38944 1900 3167 - 31/07/2007200705/20/00014128 055302

M/S MEDICAL SUPERINTENDENT RURAL HEALTH CENTRE

TALUKA HEAD QUARTER HOSPITAL TANDO JAM

030040088 134 1538328 323167 - - 09/03/2016201601/28/00000628 055303

M/S CHIEF MUNICPAL OFFICER MUNCIPAL COMMITTEE

(DRAINAGE) SCHEME TANDO JAM

500057811 135 455479 298161 - - 10/12/2015201510/28/00000328 055303

TOWN COMMITTEE CITY T.JAM090058710 136 898180 658798 402401 - 10/03/2015201501/24/00002928 055303

V.D.S SCHEME ASSISTANT ENGINEE R PUBLIC HEALTH SUB

DIVISION I MIR PARA TANDO JAM

090068961 137 99202 850964 111150 - 24/08/2011002011/06/14021528 055303

DIRECTOR VITMERY REACH CENTRE HYD ROAD TANDO JAM.250068990 138 652546 31309 - - 18/08/1996199607/24/00007828 055310

M.S.ASST:ENGINEERP.H.E/WATER S UPPLY *RAHOKI 091017881 139 319283 54492 186896 - 07/09/2015201507/28/00001228 055301



CP-FORM 114Sub-Division CHAMBER37144

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeAGRICARTRAL OFFICE AHMAD HASHMANI T.A.YAR011695500 1 2274 1642 935 - 04/04/2016201602/01/00012101 107803

HEAD MASTER GOVT.PRIMARY SCHOOL VILL.AHMED HASHIM

T.A.YAR

011701900 2 20438 3971 2241 - 10/03/2015201501/01/00011501 107803

GOVT.HIGH SCHOOL CHAMBAR T.A.YAR011704100 3 318100 18614 3640 - 25/01/2011002010/11/15012601 107803

GOVT.GIRLS SCHOOL CHAMBAR T.A.YAR011705010 4 100120 5325 25547 - 05/08/2015201506/01/00038701 107803

GOVT BOYS PRIMARY SHCOOL CHAMBER CHAMBAR T.A.YAR011714200 5 62560 4990 9468 - 05/08/2015201506/01/00039001 107803

GOVT. GIRLS PRIMARY SCHOOL VILL. CHAMBER

T.A.YAR-II

011714300 6 47324 83531 63 - 26/07/2011002011/05/15013301 107803

GOVT:GIRLS HIGH SCHOOL SCHOOL CHAMBER TANDO

ALLAHYAR

011716400 7 31765 10011 - - 27/02/2015201412/15/00004501 107803

ARIGATION BANGLOO CHAMBAR TANDO ALLAH YAR011775200 8 320853 985906 35246 - 25/04/2011002011/02/15007702 107803

DISPANSERY CHAMBER TANDO ALLAH YAR011794100 9 13709 123946 7482 - 28/05/2013002013/03/15010103 107801

GOVT PRIMARY SCHOOL GOTH BUKSHO HAJAN TANDO

ALLLAHYAR

011824500 10 19568 2099 4689 - 11/03/2015201501/03/00016103 107801

HEAD MASTER GOVT:PRIMARYSCHOOL PRIMARY SCHOOL V/O

HADER BAIO RAND TANDO ALLAHYAR

011864700 11 15874 3276 1536 - 11/03/2015201501/04/00012004 107802

HELTH CENTRE CHAMBER T.A.YAR011889200 12 9319 1781 - - 10/05/2016201603/04/00013404 107802

HEAD MASTER GOVT.BOYS PRIMARY SCHOOL GOTH HAJI JAN

MUHAMMAD TANDO ALLAH YAR

011930500 13 15431 3263 568 - 12/03/2015201501/05/00012105 107802

HEAD MASTAR GOVT MIDDL SCHOOL HAJI JAN MUHAMMAD

TANDO ALLAHYAR

011933410 14 16187 3445 - - 12/03/2015201501/05/00012305 107802

HEAD MASTER GOVT:PRIMARY SCHOOL SEVO GUPCHANI TANDO

ALLAHYAR

011953800 15 12273 1355 2396 - 29/01/2015201411/16/00027505 107802

GOVT HOSPITAL CHAMBER TANDO ALLAH YAR011977200 16 67680 3214 18298 - 30/06/2014002014/04/17010206 107802

ASSTT: ENGINEER P-H- ENGINEERING S/DIVN: RURAL

WATER SUPPLY SCH ; GULBLAGERI MATLI T.A.YAR

461999500 17 345963 206894 28531 - 14/07/2015201505/07/00011307 107802

ASST: ENGINEER P-H- ENG:SUB DIVN MATLI RURAL WATER

SUPPLY SCH: GULAB LAGERI T.A.YAR

461999610 18 253263 234743 17900 - 18/06/2015201504/07/00014607 107802

ASSISTANT ENGINEAR PUBLIC HEALTH SUB:DIV TANDO


011999700 19 255890 226801 363 - 14/07/2015201505/07/00011407 107802

OFFICE OF THE UNION COUNCIL MANK LAGHARI T.A.YAR

II

012003700 20 81191 4303 1129 - 03/12/2014201409/17/00010107 107802

HEAD MASTER GOVT:PRIMARY SCHOOL V/O PIR-MUHAMMAD

CHADIO TANDO ALLAHYAR

012053100 21 27543 9937 1240 - 30/05/2013002013/03/17009408 107802

HEAD MASTER GOVT:PRIMARY SCHOOL DALIL LANJWANI

TANDO ALLAHYAR

011571900 22 44356 1116 398 - 25/04/2012002012/02/14008509 107801

MEDICAL OFFICER HEALTH CENTER MUHAMMAD HASSAN DALL

TANDO ALLAHYAR

011593800 23 5029 2223 71 - 17/06/2016201604/09/00015309 107801

GOVT PRIMARY SCHOOL SCHOOL GOTH MAINDAD RIND TANDO

ALLAHYAR

011607900 24 29001 3342 2145 - 28/11/2014201409/14/00013109 107801

T.M.O T.M.A CHAMBER T.M.A CHAMBER TANDO ALLAHYAR461608310 25 58390 7092 - - 27/05/2014002014/03/14010709 107801

GOVT.PRIMARY V/O DODO RIND T.A.YAR011610900 26 42242 61869 2955 - 27/05/2013002013/03/14016309 107801

GOVT:BOYS PRIMARY SCHOOL SCHOOL RASHID RIND TANDO

ALLAHYAR

011648700 27 18724 2003 2385 - 20/08/2015201506/10/00020010 107801

MASJID SCHOOL GOVT PRIMARY SCHOOL GOTH MALOOK OTHO

TANDO ALLAHYAR

011671400 28 8357 2173 342 - 19/11/2015201509/10/00010410 107801

INCHARGE DOCTOR HEALTH CAREFACILITY CENTER CHAMBER

TANDO ALLAHYAR

011676500 29 53071 8188 138 - 27/05/2013002013/03/14018010 107801

INCHARGE POLICE P. PAK SANGHAR TAHRAINI FORM T.A.

YAR-II

011423100 30 54635 1805 32381 - 26/01/2015201411/13/00011311 107801

DOCTOR CANTT OF MEDICAL DESPENCERRAY V/O MITHO KHAS

KHALI TANDO ALLAHYAR

011443500 31 5518 2246 68 - 21/06/2016201604/11/00018611 107801



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT: PRIMARY SCHOOL MITHOO KHASKHELI T.A.YAR II011447500 32 12185 3011 416 - 22/07/2015201505/12/00024012 107801

GOVT PRIMARY SCHOOL VILLAGE TAHIRABAD TANDO

ALLAHYAR

011468100 33 9211 1892 3360 - 22/09/2015201507/12/00022112 107801

VILLG-COMMITY CENTER ASCRAY - CHETTEN ASSESER TANDO

ALLAHYAR

011469600 34 65104 15524 93 - 24/03/2015201501/12/00016812 107801

HEAD MASTER GOVT PRI SCHOOL V BALOCH LAGHARI T A

YAR

011484100 35 11132 2626 955 - 22/07/2015201505/12/00025312 107801

HEAD MASTER GOVT:MIDAL SCHOOL MOOSA BOZDAR TANDO

ALLAHYAR

011491700 36 70282 8957 438 - 23/09/2014002014/07/13020912 107801

AGRICULTURE OFFICE GOVT.PIR M.KHAN TAR.011492800 37 15596 3742 403 - 24/03/2015201501/12/00017512 107801

HEID MASTER G BOYS P SCHOOL GUL MUHAMMAD KHASKHELE

TANDO ALLAHYAR

011492900 38 12662 1747 - - 25/02/2015201412/13/00009412 107801

HEAD MASTER GOVT. GIRLS PRIMARY SCHOOL VILL GHULAM

HASSAIN LAGHARI CHAMBAR TANDO ALLAHYAR

011499810 39 5752 2472 - - 23/06/2016201604/13/00012313 107801

ASSASTANT ENGINEAR PUBLIC HEALTH SUB DIVISION TANDO

ALLAHYAR

011506400 40 19480 1102 131 - 23/09/2014002014/07/13022113 107801

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE SHAH MUHAMMAD

LUND T.A.YAR II

011509100 41 72047 6570 875 - 23/09/2014002014/07/13022213 107801

MASJID PRIMARY SCHOOL MASJID SCHOOL V/O OBARYO DARS

TANDO ALLAHYAR

011524200 42 74660 9932 1134 - 23/01/2013002012/11/13013813 107801

HEAD MASTER PRIMARY SCHOOL (BOYS) V-AHMED KHAN

MOOSA BEGDOO T.A YAR

011531200 43 27130 12276 757 - 23/09/2015201507/13/00037113 107801

HEAD MASTER GOVT BOYS SCHOOL VILLAGE BASHIR

YOUSUFANI T.A.YAR II

011282600 44 15683 9057 3330 - 25/03/2015201501/14/00010914 107801

GOVT PRIMARY SCHOOL HEAD MASTER FATHU CHUHAN TANDO

ALLAHYAR

011322100 45 15782 4208 1503 - 26/08/2015201506/14/00036014 107801

GOVT HIGH SCHOOL VILLAGE MUBARAK JARWAR T.A.YAR I011089700 46 53003 5784 3981 - 23/10/2014201408/10/00014615 085802

GOVT. PRIMARY MASJID SCHOOL VILL. HAJI ISMAIL

JARWAR T.A.YAR-I

011091500 47 24177 2216 718 - 21/01/2015201411/10/00006515 085802

UNION COUNCIL BEGAN JERWAR TANDO ALLAH YAR011107700 48 18288 9517 1640 - 27/04/2016201602/15/00008715 085802

GH.SCHOOL M.WADI TANDO ALLAHYAR011187800 49 46585 11371 4784 - 29/07/2015201505/17/00015417 085802

GOVT: GIRLS HIGH SCHOOL GOTH MISSAN WADI T.A YAR I011187900 50 30737 8578 1996 - 29/07/2015201505/17/00015517 085802

M/S PROJECT ENG DRINKING WATER HUB PROJECT HYD AT

VILLAGE JAFFAR HAKRO TANDO ALLAHYAR

461207903 51 125336 11503 - - 01/06/2015201503/17/00009317 085802

M/S PROJECT ENG DRINKING WATER HUB PROJECT HYD VILL

QAZI NOOR MUHAMMAD TANDO ALLAHYAR

461212812 52 37676 3441 - - 30/09/2015201507/18/00025518 085802

M/S ASSTT ENGINEER P.H.E TMA WATER SUPPLY JANDO

MARI V/O QAZI NOOR MOHD TANDO ALLAHYAR

071220800 53 23858 26894 184 - 23/06/2014002014/04/12011218 085802

M/S ASSTT ENG PHE/TMA/TMO DRANGE SCHEM JHOROO MARI

TANDO ALLAHYAR

071220900 54 76836 1726 321 - 27/10/2014201408/12/00008318 085802

PRIMARY SCHOOL Q.N.M. T.A.YAR011224500 55 38164 10090 1529 - 30/07/2015201505/18/00025618 085802

HEAD MISTRESS GOVT. GIRLS PRIMARY SCHOOL VILL. NOOR

MUHAMMAD LEGHARI T.A.YAR-I

011226000 56 23936 2313 831 - 30/07/2015201505/18/00025818 085802

HEAD MASTER GOVT: G: PR:SCHOOL VILL: GHULAM ALI

LAGHAR T.D.R.

011237600 57 31029 3989 876 - 30/07/2015201505/18/00026018 085802

GOVT:PRIMARY SCHOOL PRIMARY SCHOOL GUL MUHAMMAD

BARHEMANI TANDO ALLAHYAR

011246600 58 31903 3402 356 - 30/07/2015201505/18/00026418 085802

GOVT:PRIMARY SCHOOL SCHOOL FAQEER SAKEH MIR JAT

TANDO ALLAHYAR

011247500 59 37040 3365 637 - 30/07/2015201505/18/00026518 085802

GOVT GIRLS PRIMARY SCHOOL G:MITHO JARWAR AB NAREJO

TANDOALLHYAR

011249200 60 35379 2747 627 - 22/09/2014002014/07/12013118 085802



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT:PRIMARY SCHOOL SCHOOL MITHO JARWAR TANDO

ALLAHYAR

011250600 61 43652 1924 359 - 22/09/2014002014/07/12013218 085802

GOVT:PRIMARY SCHOOL SCHOOL KAMAL KHAN JARWAR TANDO

ALLAHYAR

011250700 62 39796 1844 1010 - 27/10/2014201408/12/00009518 085802

P.H.CENTRE GOTH WALARI T.A.YAR011255500 63 597311 258794 39173 - 23/05/2013002013/03/12007418 085802

HEAD MASTER GOVT HIGH SCHOOL TANDO ALLAHYAR011256900 64 29134 3442 966 - 30/07/2015201505/18/00027218 085802

SCHOOL M.WALARI T.A.YAR011257900 65 21597 1937 1856 - 30/07/2015201505/18/00027318 085802

GOVT:PRIMARY SCHOOL SCHOOL SAIN DAD DISHAK TANDO

ALLAHYAR

011285600 66 42785 17208 790 - 30/07/2015201505/18/00029018 085802

G.P.SCHOOL SACHI DINO T.A.YAR011289900 67 35876 4606 2939 - 31/03/2015201501/18/00015818 085802


MASOO BOZDAR TANDO ALLAHYAR

460657702 68 72680 16087 - - 13/07/2015201505/06/00016920 107801


GHULAM HUSSAIN LAGHARI TANDO ALLAHYAR

460657703 69 110324 46983 - - 13/07/2015201505/06/00017020 107801

ASSTT:ENG:P.H.E. M.JARWAR T.A.YAR071085800 70 2071267 904193 23834 - 26/03/2015201501/15/00005320 107802

SDO P.H.E. RURAL DRAINGE SCHEME MUBARIT T.A.YAR071085900 71 6640621 608165 5155 - 19/08/2011002011/06/10012320 107802

FA.HOUSE B.JARWAR T.A.YAR011108300 72 25267 7693 - - 20/02/2012002011/12/10005120 107802

M/S CHAIRMAN RURAL WATER SUPPL VILL.MISSAN WADHI

T.A.YAR 1

071119900 73 6855457 568269 78562 - 18/08/2006200606/10/00009720 107801

GOVT GIRLS MIDDLE SCHOOL MISSAN NINDHI T A YAR011128800 74 59102 23995 1305 - 22/05/2013002013/03/11006720 107801

CHAIRMAN VILL:DEVLOPMENT ASSISTION MISSION NADTHW

WORK

071139400 75 1149617 11150 34568 - 22/05/2013002013/03/11007320 107801

CHAIRMAN VILLAGE DEVELOPMENT ASSOCIATION IN MISSAN

NANDHI UNTAKE WORKS

071139500 76 1114322 1109455 23445 - 04/12/2015201509/20/00009220 107801

ASST.ENG.P.H.E. WATER SUPPLY SCHEME MISSION071186600 77 2715911 710162 81795 - 24/10/2014201408/11/00014120 107803

M/S PROJECT ENG DRINKING WATER HUB PROJECT HYD

VILLAGE GHULAM ALI LAGHARI TANDO ALLAHYAR

461232211 78 256111 191197 - - 27/10/2014201408/12/00008820 085802


VILLAGE SHADIYAN WDHARI TANDO ALLAHYAR

461258104 79 1449119 241162 - - 27/10/2014201408/12/00010120 085802

WATER SUPPLY PHE SHADIYO WALHAR T.A.YAR461258300 80 1080779 111082 111163 - 26/11/2014201409/12/00008120 085802

WATER SUPPLY PHE SHASDIYO WALHAR T.A.YAR461258400 81 4661657 1325478 74105 - 23/05/2013002013/03/12007920 085802

M/S PROJECT ENG DRINKING WATER HUB PROJECT HYD VILL

SACHI DINO PANHWAR TANDO ALLAHYAR

461287809 82 71883 4145 - - 02/06/2015201503/18/00019220 085802


VILLAGE TAYYAB CHANGHRO TANDO ALLAHYAR

461299803 83 81644 3672 - - 02/06/2015201503/18/00019920 085802

TOWN COMMEETTI CHAMBER WATER SUPPLY MOTAR CHAMBER

T.A.YAR II

461795600 84 1139767 1007237 31267 - 04/12/2015201509/20/00009520 107803











EXN SCORP HYD MIR AZAZ FARM TANDO ALLAHYAR462553600 95 1015659 395566 219420 - 07/07/2015201504/20/00007220 107803

XEN SCORP HYD MIR AZIZ FARM TANDO ALLAHYAR462553900 96 1077519 498785 208703 - 07/07/2015201504/20/00007320 107803

M/S XEN S.S.R T.A YAR T.A. YARII462554000 97 2817072 603522 171244 - 31/03/2011002011/01/20011320 107803

EXN SCORP HYD KUONAR GOTH TANDO ALLAHYAR462554200 98 1135600 890650 201354 - 06/03/2013002012/12/20003920 107803

M/S XEN S.S.R T.A. YAR T.A.YARII462554300 99 964665 209502 205492 - 06/11/2013002013/08/20000920 107803



13-10-2016Date

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Owing

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Un-Paid

Amount


CodeEXN SCORP HYD KUONAR GOTH TANDO ALLAHYAR462554400 100 2299881 1445319 182725 - 04/06/2013002013/03/20019320 107803

EXN SCARP HYD FAZAL MANDLI TANDO ALLAHYAR462554700 101 682174 1815 167428 - 02/05/2014002014/02/20001720 107803

XEN SSR T.A.YARII 462555800 102 662132 215848 - - 02/04/2015201501/20/00005420 107803




XEN SCARP HYD NAZ FARM TANDO ALLAHYAR462557000 106 2270543 1456840 145728 - 04/06/2013002013/03/20020220 107803

ASST.ENG P.H.E. RURAL DRAINAGE MISSION T.A.YAR091185900 107 4879368 2816233 86157 - 22/05/2013002013/03/11008828 085802



CP-FORM 114Sub-Division HALI ROAD37151

13-10-2016Date

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Closing

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Owing

Amount

Un-Paid

Amount


CodeELEMENTRY PRIMARY SCHOOL T.YOUSUF HYD010060100 1 690836 131896 17324 - 30/11/2012002012/09/19023220 086305

HEAD MASTER GOVT:PRIMARY SCHOOL MURSHEDABAD

HYDERABAD

010197610 2 586327 117200 - - 03/06/2014002014/03/19018720 006306

HEAD MASTER GOVT. PRIMARY SCHOOL HADI MILLS, HALI

ROAD HYD.

010842900 3 589796 753143 1248 - 04/05/2016201602/20/00008520 011905

GOVT: HIGH SCHOOL IQRA BEAR SABZI MANDI HALI ROAD

HYDERABAD

010870700 4 907937 469654 13362 - 06/03/2014002013/12/19018620 011905

GOVERNMENT PRIMARY SCHOOL S-O MUHAMMAD ISLAM URDU

(OLD) HALI ROAD HYDERABAD

010884200 5 558714 617504 142 - 04/05/2016201602/20/00008620 011905

GOVT:PRIMARY SCHOOL HALI ROAD HYD010994900 6 11031570 11058506 4915 - 03/06/2013002013/03/19016820 006306

HEAD MASTER GOVT MASJID PRIMARY SCHOOL HALI ROAD

HYD

011016500 7 676238 4345 - - 04/03/2016201512/20/00002020 006306

DRAWAGE PUMP AMRICAN QUARTER HYD071032920 8 133169781 65939776 3251333 - 03/06/2013002013/03/19016920 006306

STREET LIGHT TANDO YOUSUF HALI ROAD HYD730000750 9 26954979 55079 746924 - 12/08/2005200506/24/00006228 086305

STREET LIGHT MAKRANI PARA HALI ROAD HYD730000760 10 26816867 55080 732371 - 12/08/2005200506/24/00006328 006302

STREET LIGHT NEW FRUIT MARKET SITE AREA HYD730000780 11 25680835 58185 739183 - 12/08/2005200506/24/00006428 006302

THAR RANGERS HALI ROAD HYDERABAD HYD190104480 12 16169125 2935688 - - 19/11/2008200809/24/00004228 102901

SINDH WELAFE BOARD BOSTER PUMPING STATION FATEH

CHOWK HYD

090113810 13 634627 117256 44583 - 13/10/2015201508/28/00000528 006302

MUNICIPAL CORPORATION HALI ROAD HYD090884400 14 260499 29556 - - 09/02/2015201412/24/00004728 006302



CP-FORM 114Sub-Division RIZVI HOSPITAL37152

13-10-2016Date

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Closing

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Owing

Amount

Un-Paid

Amount


CodeMOINIA MADARSA PNO-2301 UNO-12 LATIFABAD HYDERABAD010395800 1 58339 25941 174 - 03/02/2016201511/20/00005320 011907

PRINCIPAL TECH: T. CENTRE AISHA PARK UNIT NO.08

LATIFABAD HYDERABAD

010866300 2 157980 40162 19154 - 01/04/2015201501/19/00011320 011907

M/S HEAD MASTER GOVT PRIMARY SCHOOL JAMIA MASJID

UNIT NO 8 HYDERABAD

010884400 3 94105 16039 187 - 07/07/2015201504/20/00016320 011907

GOVT. KHUDADAD PRIMARY SCHOOL UNIT NO 8 L.ABAD HYD010925200 4 17005 4549 - - 01/04/2016201601/20/00003520 011907

HEAD MISTRESS GOVT(N) NATIONAL E.T.G SCHOOL

LATIFABAD NO.8 HYD

011055500 5 88971 23451 334 - 04/09/2015201506/20/00009720 011907

HEAD MASTER GOVT:SIR SYED AHMED PRIMARY SC L.ABAD

U.NO.8 HYD.

011055600 6 160459 97289 1158 - 04/09/2015201506/20/00009820 011907

XEN REGIONAL STORE HALI ROAD HYD041417800 7 278545 101502 - - 03/02/2016201511/20/00005520 011907

GOVT;ARIF MIDDLE SCHOOL UNO.12 LATIFABAD HYD011442300 8 15809 13848 2455 - 04/07/2016201604/20/00004520 011907

GOVT: GIRLS PRIMARY SCHOOL ZAREENA U.NO.08

LATIFABAD

011442600 9 233314 143657 - - 03/06/2015201503/19/00016020 011907

GOVT HIGH SCHOOL UNO.7 LATIFABAD HYD011443200 10 51225 16006 1288 - 03/06/2013002013/03/19017920 011907

MEHRAN ARTS COUNCIL UNO.7 LATIFABAD HYD031443900 11 824000 774788 42484 - 04/12/2015201509/20/00012820 011907

FIRE BRIGADE COLONY UNO.8 LATIFABAD HYD011446500 12 537172 38001 35935 - 03/06/2013002013/03/19019220 011907

BAB-E-MUSTUFA UNO.8 LATIFABAD HYD011446800 13 2020749 274742 435367 - 31/07/2015201505/19/00032320 011907

FIRE BRIDGADE STATION UNO.8 LATIFABAD HYD071447100 14 8380854 3680507 358375 - 03/06/2013002013/03/19019620 011907

FIRE BRIDGADE STATION UNO.8 LATIFABAD HYD071447200 15 7133549 3432180 334858 - 03/06/2013002013/03/19019720 011907

STREET LIGHT NEAR RAJAKIKHOTI LATIFABAD UN HYD730000030 16 11051174 41130 354089 - 12/08/2005200506/24/00007028 011912

STREET LIGHT NEAR PAKORA STOP LATIFABAD UNO HYD730000040 17 11260356 41130 351891 - 12/08/2005200506/24/00007128 011912

STREET LIGHT NEAR BABO COUNCELOR HOUSE UNO. L.ABAD730000050 18 11203831 41130 324809 - 12/08/2005200506/24/00007228 011912

STREET LIGHT NEAR POLICE STATION UNO.8 LATIFABAD730000060 19 3449035 242303 345016 - 09/06/2014002014/04/24002428 011901

STREET LIGHT NEAR ICE FACTORY UNO.8 LATIFABAD730000070 20 8448312 41130 330591 - 12/08/2005200506/24/00007428 011901

STREET LIGHT NEAR EID GAAHA MAIDAN UNO.8 LATIFABAD730000080 21 20244365 41130 628812 - 12/08/2005200506/24/00007528 011912

STREET LIGHT NEAR SIDDIQUE PLAZA UNO.8 LATIFABAD730000090 22 11259720 41130 341776 - 12/08/2005200506/24/00007628 011901

STREET LIGHT NEAR SIDDIQE PLAZA UNIT 8 LATIFABAD730000100 23 3763320 244238 343258 - 09/06/2014002014/04/24002528 011901

STREET LIGHT F BLOCK LATIFABAB UNIT NO 8730000110 24 11549738 41130 353352 - 12/08/2005200506/24/00007828 011901

STREET LIGHT LATIFABAD HYDERABAD730000120 25 2764702 284331 329728 - 07/11/2014201409/24/00005728 011901

STREET LIGHT NEAR APWA GIRLS HIGH SCHOOL UN L.BAD730000130 26 2505417 222481 362873 - 09/06/2014002014/04/24002628 011901

STREET LIGHT NEAR FIRE BRIGADE UNO.8 LATIFABAD730000140 27 8173064 41130 334436 - 12/08/2005200506/24/00008128 086306

STREET LIGHT NEAR FIRE BRIGADE UNO.8 LATIFABAD730000150 28 10758842 41448 337149 - 12/08/2005200506/24/00008228 086306

STREET LIGHT NEAR SUBHANI MASJID UNO.7 LATIFABAD730000160 29 11067127 41130 347358 - 12/08/2005200506/24/00008328 086306

STREET LIGHT NEAR GOVT.HIGH SCHOOL UNO.7 LATIFABAD730000170 30 10727720 41130 327757 - 12/08/2005200506/24/00008428 086306

STREET LIGHT NEAR GOVT.HIGH SCHOOL UNO.7 LATIFABAD730000180 31 10758349 41130 319564 - 12/08/2005200506/24/00008528 086306

STREET LIGHT NEAR D BLOCK LATIFABAD UNO.7730000190 32 10585485 41130 314533 - 12/08/2005200506/24/00008628 086306

STREET LIGHT NEAR D BLOCK LATIFABAD UNO.7730000200 33 10899346 41448 326742 - 12/08/2005200506/24/00008728 011907

FIRE BRIGADE COLONY UNO.8 LATIFABAD HYD011446600 34 53978927 19555439 1462592 - 03/06/2013002013/03/19019328 086306



CP-FORM 114Sub-Division ALLAMA IQBAL37153

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MISTRESS GOVT. MASJID PRIMARY SCHOOL AMANI

SHAH COLONY UNIT NO 11 LATIFABAD

011491880 1 411002 409146 131 - 04/12/2015201509/20/00013720 081109

S.D.O.SUB STATION TRANSMISSION G.STATION LATIFABAD041529300 2 428421 8758 - - 31/03/2009200901/19/00059520 081109

PRINCIPAL GOVT MONO TECHNIC INSTITUTE KOHSAR UNIT

NO.11 LATIFABAD

011591711 3 13281164 6941719 3858 - 04/12/2015201509/20/00013820 081103

S.P. HEAD QUARTER PUMP ROOM HYD011591712 4 25980146 14421594 144688 - 01/09/2010002010/06/18036220 081103

PRINCIPAL GOVT: BOYS DIGREE COLLEGE KOHSAR

HYDERABAD

011591730 5 7525042 7378375 39595 - 04/12/2015201509/20/00013920 081103

GOVT. MODEREN HIGH SCHOOL H.NO.271 E L.ABAD HYD011591830 6 699329 281608 - - 04/12/2015201509/20/00014020 011908

PRINCIPAL GOVT VOCATIONAL SCHO L.ABAD HYDERABAD011591870 7 19495 9629 7615 - 02/06/2016201603/20/00003820 006316

GOVT COMMERCIAL TRAINING INSTI L.ABAD NO.9 HYD011591880 8 1061223 271141 16829 - 04/12/2015201509/20/00014320 081103

B.I.S.E. HYDERABAD LATIFABAD NO.9 HYD031591890 9 1038597 516274 - - 03/02/2016201511/20/00006120 081103

B.I.S.E. HYDERABAD LATIFABAD NO.9 HYDERABAD031591920 10 2234425 1024618 193806 - 03/02/2016201511/20/00006220 081103

BOYS SCOUT OFFICE LATIFABAD NO.9 HYDERABAD011591930 11 1564818 430571 - - 02/04/2015201501/20/00008920 081103

WAPDA HOSPITAL LATIFABAD NO 9 HYDERABAD011591990 12 2617 1124 - - 04/06/2015201503/20/00004220 081103

S.E. EDUCATION WORKS LATIFABAD NO.10 HYD011592030 13 34400 4030 - - 07/07/2015201504/20/00017320 011908

GOVT. GIRLS HIGH SCHOOL LATIFABAD NO.10 HYDERABAD011592070 14 34995 15124 - - 03/02/2016201511/20/00006520 011908

GOVT.GIRLS HIGH SCHOOL LATIFABAD NO.10 HYD011592080 15 314390 1969 2173 - 07/07/2015201504/20/00017420 011908

P.GOVT.COMPREHENSIVE HIGH SCHO L.ABAD 10 HYD071592090 16 125779 13848 - - 04/07/2016201604/20/00005020 011908

GOVT: COMPREHENSIVE HIGH SCHOO L.ABAD NO.10 HYD031592130 17 112953 47189 47510 - 04/07/2016201604/20/00005120 011908

GOVT.NOOR-E-ISLAM HIGH SCHOOL L.ABAD NO.10 HYD011592140 18 358585 359073 10320 - 04/12/2015201509/20/00014520 011908

P.GOVT.COLLEGE LATIFABAD NO.11 HYD071592190 19 374479 234529 - - 04/05/2016201602/20/00009820 011908

GOVT.PRIMARY URDU SCHOOL L.ABAD NO.11 HYD011592250 20 439724 24980 3391 - 02/04/2015201501/20/00009220 011908

GOVT:(N) YASRAB PRIMARY SCHOOL U.NO 11 LATIFABAD

HYD

011592330 21 33079 6054 3246 - 07/07/2015201504/20/00017520 081109

STREET LIGHT OF MUHAMMEDI GRID STATION COLONY

LATIFABAD

011592640 22 7530582 2611 - - 01/12/2007200709/20/00016920 081109

WATER PUMP SIND REGMENT CENTRE S-R-C MAIN GATE

GANJOTAKAR

071592670 23 898651 631156 - - 07/07/2015201504/20/00017620 006316

H.D.A PUMPING STATION SEWARAGE LATIFABAD HYDERABAD100000080 24 62556 8982 108150 - 19/11/2008200809/24/00004328 011908

STREET LIGHT AIK MINARA MASJID UNO.9 LATIFABAD730000120 25 25344600 67680 527765 - 12/08/2005200506/24/00009128 006316

STREET LIGHT SADAT COLONY UNO.9 LATIFABAD730000130 26 24985960 70959 530210 - 12/08/2005200506/24/00009228 006316

STREET LIGHT UNO.9 LATIFABAD730000140 27 19373345 70959 529990 - 12/08/2005200506/24/00009328 081103

STREET LIGHT MIR FAZAL TOWN UNO.9 LATIFABAD730000150 28 24965042 74928 540321 - 12/08/2005200506/24/00009428 081103

STREET LIGHT NEAR DR.SHAHABUDDIN UNO.10 LATIFABAD730000160 29 24966848 67334 537731 - 12/08/2005200506/24/00009528 011908

STREET LIGHT UN0.10 LATIFABAD730000170 30 24965532 70958 541632 - 12/08/2005200506/24/00009628 011908

STREET LIGHT NEAR MUHAMMADI MASJID UNO.10

LATIFABAD

730000180 31 24968991 74928 538706 - 12/08/2005200506/24/00009728 011908





STREET LIGHT BARALEY COLONY UNO.11 LATIFABAD730000230 36 25302353 67680 526391 - 12/08/2005200506/24/00010228 081102


STREET LIGHT AYOUB COLONY LATIFABAD730000250 38 24965697 75619 529577 - 12/08/2005200506/24/00010428 081108

STREET LIGHT AMANI SHAH COLONY UNO.11 LATIFABAD730000260 39 24965451 71649 526124 - 12/08/2005200506/24/00010528 081108

H.D.A PUMP SEVERAGE LATIFABAD NO.9 HYDERABAD100107680 40 51946 28672 - - 11/01/2016201511/28/00000928 081103

M/S PRINICIPAL VOCATIONAL TRAINING CENTER UNO 09

LATIFABAD SCOUT GROUND NEAR BISE HYD

030214610 41 345267 389617 - - 08/04/2016201602/28/00001428 081103

SUPERINTENDENT OF POLICE H.Q GANJO TAKKAR HABIB

FORM HALI ROAD HYDERABAD. HYDERABAD

101591713 42 13718197 11179051 110108 - 01/09/2010002010/06/18036328 081101



CP-FORM 114Sub-Division SH:UMAID ALI KHAN37154

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeHEAD MASTRESS G.G.H HUSSAINABAD 010078200 1 48308 10372 2860 - 04/05/2016201602/20/00010920 011904

GOVT SCHOOL UNIT NO.6 LATIFABAD010099410 2 25076 33161 104 - 01/04/2015201501/19/00013620 011904

GOVT:URDU-PRIMARY SCHOOL HNO. UNO.6 LATIFABAD

HYD

010100100 3 104779 123749 1714 - 04/12/2015201509/20/00015220 011904

DIRECTOR GENERAL REGISTRATION U.NO.6 L,ABAD010267800 4 107825 24280 - - 01/08/2012002012/05/19025020 011904

POSTAL LIFE INSURENCE BNO 30-C U.NO 5 LATIFABAD

HYD

010326500 5 72253 10091 - - 10/06/2011002011/04/04020920 011904

AEN CIOTY DRANG:PROJCT SEVERAG HDA NEAR PUBLIC

SCHOOL U.NO.3 LATIFABAD HYDERABAD

070689300 6 4898727 1977403 2103 - 04/05/2016201602/20/00011020 081105

HOSPITAL PAGAL KHANA GIDOO HYDERABAD010719106 7 172485 2499 3673 - 19/08/2014002014/06/09032720 011914

XEN HOUSING PROJECT SEVERAGE SQUIR HUSSAINABAD*HYD

HDA SHARIF SQUARE HYD

070735100 8 4490536 205961 6246 - 30/11/2012002012/09/19028320 011910

XEN CIVIL DIVISION SHOP NO. 02 POWER WING COLONY

KOTRI ROAD, HYD.

040842520 9 182052 67738 - - 19/01/2009200811/10/00085520 011910

RESIDENCE D.I.G (OPERATION) E REST HOUSE*GIDDU

HUSSAINABAD HYDERABAD

010859500 10 4463082 765571 141128 - 01/09/2011002011/06/19048320 011910

SUB DIVISIONAL FOREST OFFICER/ AUTOBHAN ROAD*HYD 010908500 11 111823 4070 - - 31/01/2013002012/11/19024220 081104

SUB DIVISIONAL FOREST OFFICER/ A.B.ROAD*HYD 010945900 12 107065 68275 6786 - 01/05/2015201502/19/00016520 081104

SUB DIVISIONAL FOREST OFFICER/ A.B. ROAD*HYD 010946300 13 30832 3532 - - 07/07/2015201504/20/00018020 081104

REGIONAL DIRECTOR FEEDERAL SEED CERTIFICATION &

REGISTRATION DEPARTMENT H.NO.23/24-D U.NO.02

LATIFABAD

011040400 14 5522 4458 - - 03/02/2016201511/20/00007620 011909

GOVT: GIRLS PRIMARY SCHOOL RUBEENA U.NO.02

LATIFABAD HYDERABAD

011170500 15 296889 223079 36436 - 03/06/2013002013/03/19023920 011909

SCHOOL HNO. U.NO.4 LATIFABAD HYD011294000 16 99675 113330 174 - 04/03/2016201512/20/00002920 081104

WAPDA COLONY OFFICES HUSSAINABAD HYDERABAD011463800 17 19930725 19208177 972726 - 04/05/2016201602/20/00011220 011914

GENERAL MANAGER SOUTH WAPDA OFFICE H.BAD HYD011464200 18 15865485 21491555 1014434 - 04/05/2016201602/20/00011320 011914

DIRECTOR EDUCATION UNIT NO 6 LATIFABAD HYD011464800 19 14723 6643 891 - 03/06/2013002013/03/19024120 011914

STREET LIGHT POWER WING COLONY LATIFABAD HYD071466000 20 6805292 2415824 - - 30/11/2012002012/09/19028620 011914

SHAH LATIF COLLEGE UNIT NO 6 LATIFABAD HYD011466200 21 390164 188681 - - 02/06/2016201603/20/00004020 011914

GOVT. SHAH LATIF GIRLS COLLEGE U.NO.6 LATIFABAD011466300 22 220096 811827 3440 - 03/09/2014002014/06/19039120 011914

DIRECTOR EDUCATION UNIT NO 6 LATIFABAD HYD011466700 23 6598 1194 442 - 02/05/2012002012/02/19024120 011914

COMP. GIRLS HIGH SCHOOL B.NO.14-A UNO.5 LATIFABAD011466800 24 267378 46054 26950 - 05/11/2014201408/19/00082320 011914

COMP:GIRLS HIGH SCHOOL UNIT NO 5 LATIFABAD HYD011466900 25 455631 16100 2490 - 07/07/2015201504/20/00018520 011914

BOARD STADIUM UNIT NO 6 LATIFABAD HYD011467000 26 727483 69709 12845 - 31/07/2015201505/19/00044720 011914

BOARD STADIUM UNIT NO 6 LATIFABAD HYD011467100 27 151873 1193 874 - 04/09/2012002012/06/19033620 011914

JAMNAZIAM BOARD STADUIM/UNIT NO.6*LATIFABAD UNIT

NO 6 LATIFABAD HYD

011467300 28 29153 25606 - - 29/03/2011002011/01/19025420 011914

RAZA MEMORIAL BOY'S HIGH SCHOO U.NO.4 LATIFABAD

HYD

011467600 29 128738 286212 2436 - 04/07/2016201604/20/00005520 011914

QUTUB SHAH PRIMARY SCHOOL LATIFABAD HYD011467700 30 351241 8767 4308 - 07/07/2015201504/20/00018620 011914

HEAD QUARTER THAR RANGERS LATIFABAD HYD071469000 31 203056 201353 - - 04/07/2016201604/20/00005620 011914

THAR RANGERS HEAD QRT LATIFABAD HYD011469100 32 528838 2901 - - 09/06/1997199704/19/00075520 011914

A.S.P (RES HOUSE) RESIDENT LATIFABAD MAIN ROAD

HUSSAINABAD

011469400 33 1100890 336470 97158 - 01/04/2015201501/19/00015020 011914

POLICE POST NEAR NAKA LATIFABAD HYD011469500 34 13316394 1832996 4466 - 01/04/2016201601/20/00004420 011914

PRINCIPAL PUBLIC HEALTH SCHOOL UNIT NO 4 LATIFABAD

UNO. 4 LATIFABAD HYD

011473300 35 237541 80567 4986 - 03/02/2015201411/19/00016820 011914

POLATRY DEVELOPMENT/GIDDU*HUSS AINABAD HYD

HUSSAINABAD GIDDU

011473600 36 10568 7071 17353 - 03/06/2013002013/03/19025620 011914

LIVE STOCK PRODUCTION OFFICER HUSSAINABAD

HYDERABNAD

011473800 37 23798 8041 1684 - 04/12/2015201509/20/00016320 011914



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeREST HOUSE RESIDENCE MUNCIPAL COMMISS. HYD011475500 38 37636 15913 5167 - 03/06/2013002013/03/19026320 011914

MUNCIPAL DISPANSARY UNO 4 LATIFABAD HYD011475800 39 668040 18742 15403 - 31/07/2014002014/05/19033320 011914

ELECT MECH.ENGINEER H-M-C HUSSAINABAD GIDDU071476000 40 288994178 37135079 425376 - 06/12/2011002011/09/19049920 011914

WATER PUMP SEVERAGE UNO 5 LATIFABAD HYD071477100 41 19712616 16285585 900159 - 04/05/2016201602/20/00011720 081104

SAVERAGE PUMP UNO 5 LATIFABAD HYD071477300 42 15044367 10487878 444910 - 04/05/2016201602/20/00011820 011909

H.D.A WATER SUPPLY UNO 6 LATIFABAD HYD461477400 43 22503996 114974210 513175 - 01/04/2015201501/19/00015520 011910

HDA PUMPING STATION SEVERAGE HUSSAINABAD GIDDU071478500 44 13970036 173339376 495981 - 03/02/2016201511/20/00008320 011904

XEN C.S.D MASQUE WAPDA WATER WING COLONY

HUSSAINABAD

031496100 45 573066 16789 - - 30/09/2004200407/20/00044820 011914

XEN C.S.D FLAT NO D 66 BLOCK VI WAPDA WATER WING

COLONY HUSSAINABAD

011509900 46 123133 4361 - - 29/04/2008200802/19/00020020 011914

ASSISTANT ENGINEER P:HEALTH SUB:DIVN:F:PLANT

GOVT:BOYS PRIMARY SCHOOL U.NO.02 L.ABAD

011514200 47 16273 2815 629 - 03/02/2015201411/19/00016920 011914

XEN CSD W.W COLONY WAPDA REST HOUSE HUSSAINABAD031514500 48 4082935 2423589 26875021 - 05/03/2013002012/12/19014820 011914

XEN CSD W.W COLONY COMUNITY CENTRE HUSSAINABAD031514600 49 463346 13149 - - 03/03/2007200612/20/00045520 011914

XEN CSD WATER WING COLONY WAPDA PRIMERY SCHOOL011514700 50 147323 20230 - - 02/01/2013002012/10/19019120 011914

H.D.A PUMPING STATION WATER SUPPLY HUSSAINABAD,

DARYA PUMP HYDERABAD

460000140 51 1181642 944167 668858 - 11/01/2016201511/28/00001028 011910

WAPDA COLONY KOTRI ROAD HUSSAINABAD HYDERABAD260000180 52 16223485 133388 737609 - 26/08/2003200307/24/00004528 011914

EXECTIVE ENGINEER COMMON SERVICE WATER WING COLONY

HYDERABAD

730000192 53 4155939 197860 174181 - 14/03/2006200601/24/00003928 011914

STREET LIGHT NEAR MAN HOTEL UNO.5 LATIFABAD730000220 54 8650340 245210 253707 - 12/08/2005200506/24/00011228 081105

STREET LIGHT NEAR ALLAMA IQBAL SCHOOL LATIFABAD730000230 55 8740043 249740 268915 - 12/08/2005200506/24/00011328 011904

STREET LIGHT NEAR MOSQUE UNO.5 LATIFABAD730000240 56 8803630 42670 262699 - 12/08/2005200506/24/00011428 081105

STREET LIGHT NEAR GOVT.GIRLS HIGH SCHOOL UN L.BAD730000250 57 10521721 44550 267394 - 12/08/2005200506/24/00011528 081105

STREET LIGHT NEAR BOARD STADIUM UNIT 6 LATIFABAD730000260 58 8752488 44145 265392 - 12/08/2005200506/24/00011628 011904

STREET LIGHT NEAR PHOTO KING UNO.6 LATIFABAD730000270 59 8747192 42955 264120 - 12/08/2005200506/24/00011728 011904

STREET LIGHT NEAR SAYYAL STATE AGENCY UNO.6 L.ABAD730000280 60 10550520 49125 271769 - 12/08/2005200506/24/00011828 011904

STREET LIGHT NEAR HUSSAINABAD CHOWK HYD730000290 61 10380044 42091 276895 - 12/08/2005200506/24/00011928 011910

STREET LIGHT NEAR DR.AZHAR CLINIC LATIFABAD730000300 62 10431223 39848 245372 - 12/08/2005200506/24/00012028 011904

STREET LIGHT NEAR INCOM TEX OFFICE U NO 2

LATIFABAD

730000310 63 10448252 40073 247397 - 12/08/2005200506/24/00012128 011914

STREET LIGHT NEAR AMBER PUBLIC SCHOOLNO.2

LATIFABAD

730000320 64 8764239 43161 256084 - 12/08/2005200506/24/00012228 011909

STREET LIGHT NEAR AMBER PUBLIC SCHOOL UNO.2 L.ABAD730000330 65 8730144 38241 247902 - 12/08/2005200506/24/00012328 011909

STREET LIGHT NEAR AMBER PUBLIC SCHOOL U.2

LATIFABAD

730000340 66 10431188 40358 244775 - 12/08/2005200506/24/00012428 011909

STREET LIGHT NEAR AMBER SCHOOL U.NO.2 LATIFABAD730000350 67 10499378 44499 257838 - 12/08/2005200506/24/00012528 011909

STREET LIGHT NEAR MENTAL HOSPITAL HYDERABAD730000360 68 10397143 40702 259101 - 12/08/2005200506/24/00012628 011910

STREET LIGHT NEAR BHURGARI PARA HUSSAINABAD HYD730000370 69 10533472 46259 267608 - 12/08/2005200506/24/00012728 011910

STREET LIGHT NEAR CHOOHAN MANZIL HUSSAINABA HYD730000380 70 10431187 42453 257536 - 12/08/2005200506/24/00012828 011910

STREET LIGHT NEAR H.D.A.PUMP HYD730000390 71 10414139 43161 255436 - 12/08/2005200506/24/00012928 011910

STREET LIGHT NEAR GOVT.GIRLS SCHOOL HYD730000400 72 10550518 41047 248913 - 12/08/2005200506/24/00013028 081104

STREET LIGHT NEAR HYD730000410 73 10465282 248395 254924 - 12/08/2005200506/24/00013128 011909





THE DIRECTOR LIVE STOCK PLANNING AND MOINORTING

HYD SINDH AUTO BHAN ROAD HYD

060049029 78 3315859 2971146 - - 07/08/2015201506/28/00002128 011910

H.M.C HUSSAINABAD GIDDU HYD120085540 79 1355177 202845 196052 - 08/07/2015201505/28/00001428 011910

M/S XEN COMMON DIV SERVICE WAPDA HUSSAINABAD 091514300 80 3740648 25614 194075 - 30/06/2006200604/20/00044328 011914



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN CSD W.W COLONY WATER SUPPLY PUMP HUSSAINABAD 091514400 81 6214958 1853600 2655624 - 31/03/2007200701/20/00025528 011914



CP-FORM 114Sub-Division MIRAN M.SHAH37155

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSITE OFFICE HALI ROAD HYD030005530 1 243867 558545 210945 - 03/09/2015201506/19/00039320 006311

HEAD MASTER WAPDA MIDDLE SCHOOL N.T.P.S COLONY

T.M.KHAN ROAD HYDERABAD

010034720 2 302567 5713593 - - 31/07/2014002014/05/19033520 006307

CHIE ENGNIEER (S) GSO NTDC T.M KHAN ROAD HYD010058300 3 1093783 7274383 - - 31/07/2014002014/05/19033620 006311

EXECUTIVE ENGINEER CIVIL GSO.S.NTDC NTPS COLONY

TMK ROAD HYD

010058500 4 3864090 132852526 - - 03/06/2015201503/19/00017920 006311

EXECUTIVE ENGINEER CIVIL CONST DIVISION B-NO-C-2

N.T.P.S COLONY T.M KHAN ROAD HYDERABAD

040060000 5 151756 7311794 109360 - 03/06/2015201503/19/00018120 006311

M-S SINDH EMPL:SICAL SECURITY HOSP:/SITE AREA*HYD 010107700 6 49163 25140 16506 - 04/07/2016201604/20/00005820 006311

NEW GRAVEYARD (H.M.C) T.M. KHAN ROAD KHATHAR HALI

ROAD

030212710 7 1194607 6735 4793 - 31/07/2015201505/19/00046020 006311

CUSTOM OFFICE HALI ROAD HYD010284190 8 8356698 585735 - - 02/03/2012002011/12/19021120 006311

POST OFFICE SITE HYD HALI RAOD HYD010297230 9 8853 11465 - - 04/07/2016201604/20/00005920 006311

SOUAL SECURITY DISPENSORY HALI ROAD HYD010297240 10 41757 75172 8159 - 05/11/2014201408/19/00083820 006311

HEAD MASTER GOVT PRIMARY SCHOOL NOONARI010320300 11 24185 22690 697 - 04/03/2016201512/20/00003320 006307

HEAD MASTER GOVT: MASJID PRIMARY SCHOOL (BOYS)

SACHAL SARMAST COLONY HOOSRI HYD

010334400 12 22987 3685 6035 - 04/03/2016201512/20/00003420 006307

ANWAR ALI HEAD MASTER GOVT: BOYES PRIMRY SCHOOL

GOTH JAN MUHALLAH RIND HYD

010364021 13 21618 6170 - - 04/03/2016201512/20/00003520 006311

DIRECTOR ANIMAL HUSBANDRY GOVT OF SINDH TANDO

MUHAMMAD KHAN ROAD HALI ROAD HYD

010369800 14 2026858 1996034 2131 - 01/09/2011002011/06/19052320 006307

DIRECTOR ANIMAL HUSBANDRY GOVT OF SINDH SLAUGTER

HOUSE TANDO MUHAMMAD KHAN ROAD

030369900 15 26237 12992 6622 - 04/12/2015201509/20/00016620 006307

PROJECT DDIRECTOR O/O PROJECT DIRECTOR CATTLE LOLY

KAZI AHMED ROAD

010380000 16 11845 10821 969 - 04/12/2015201509/20/00016820 006307

SALLATER HOUSE CATTLE COLONY T.M.KHAN ROAD KAZI

ROAD

010380100 17 9431 8407 3553 - 04/12/2015201509/20/00016920 006307

DIRECTOR ANIMAL HUSBANDRY TANDO MUHAMMAD KHAN ROAD

HALI ROAD

010390000 18 6767 8714 1027 - 04/07/2016201604/20/00006020 006307

ONION REASARCH CENTRE MALANG HOTEL T.M. KHAN ROAD

HYDERABAD

010398200 19 10606 5098 15692 - 04/03/2016201512/20/00003620 006307

GOVT.MIDDLE SCHOOL RAHIMABAD TANDO JAM010444100 20 47057 11354 90 - 04/12/2015201509/20/00017020 006309

ASSISTANT ENGINEER PUBLIC HEALTH LIFT PUMP HALI

ROAD

030452900 21 25382595 14722483 1403 - 01/04/2015201501/19/00015920 006307

MST RUKHSANA S-O NABI BUX GPS MOHRAM SEEMI SERI010485900 22 20176 1787 - - 04/09/2015201506/20/00011520 006309

TOWN COMMETEE OFFICE SERI HYD010488200 23 158466 12521 8988 - 07/07/2015201504/20/00019420 006309

TOWN COMMITTE HOSPITAL SERI HYD010488300 24 24712 2342 4008 - 04/12/2015201509/20/00017220 006307

GOVT: BOYS PRIMARY SCHOOL GOTH HAJI PALIO KHOSO

HYDERABAD

010503400 25 35664 7350 4192 - 04/12/2015201509/20/00017320 006307

HEAD MISTRESS GOVT GIRLS PRIMARY SCHOOL GOTH TOOR

SHORO GHARIBABAD HYD

010629600 26 70509 10709 685 - 04/12/2015201509/20/00017420 006309

CHAIRMAN UNION COUNICIL HOSRI HALI ROAD HYD010640000 27 42805 28028 21317 - 02/06/2016201603/20/00004520 006309

ASSISTANT ENGINEER 103 SINDH SMALL INDUSTRIES

CORPORATION SITE HYDERABAD

010653240 28 103766 252512 4192 - 05/11/2014201408/19/00083920 006309

CHAIRMAN DIVSION ORG MALLAH MORI WATER SUPPLP

SCHEME AND MLLA MORI HALA ROAD

070686100 29 1957741 2311478 20404 - 01/05/2015201502/19/00016920 006319

HEAD MASTER S-O GOVT HIGH SCHOOL NEAR ICE FACTORY

HOOSRI HYD

010687810 30 22594 32685 1073 - 04/07/2016201604/20/00006120 006319

RESEARCH CENTRE CHOKI DAR QUARTER HOOSRI HYD010733500 31 56073 2053296 26440 - 22/10/2010002010/08/12058620 006319

GOVT HIGHER SECONDARY SCHOOL V.HALE POTA T.JAM010793500 32 64631 9501 12481 - 04/03/2016201512/20/00003820 086303

DISTRICT HEATH OFFICER BASIC HEALTH UNIT JINDO

HALEPOTA HYD

040797403 33 169223 14331 - - 04/09/2015201506/20/00011620 006309



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeMEDICAL OFFICER RURAL HEALTH C HOSRI HALI ROAD010857900 34 107220 9791 4292 - 04/09/2015201506/20/00011720 086303

MEDICAL OFFICER RURAL HEALTH C HOSRI HALI ROAD010858000 35 86773 44906 2306 - 01/04/2015201501/19/00016320 086303

MEDICAL OFFICER RURAL HEALTH C HOSRI HALI ROAD010858200 36 108279 51131 1066 - 03/02/2016201511/20/00008720 086303

G.P.S. ALLAH BUX GHANGRO HYDERABAD010902900 37 52004 11977 13 - 04/09/2015201506/20/00011820 006309

RADI0 PAKISTAN DETHA HALI ROAD HYD010915500 38 43286 19735 - - 04/03/2016201512/20/00003920 006309

HEAD MASTER GOVT. COMMUNITY MODEL SCHOOL DETHA,

HYD.

010936100 39 50905 5042 6470 - 04/03/2016201512/20/00004020 006309

HEAD MASTER GOVT: PRIMARY SCHOOL DETHA HYD010945500 40 49541 8528 3317 - 04/12/2015201509/20/00017720 006309

GOVT: BOYS HIGH SCHOOL T.HYDER HYD010950000 41 56565 1389 1788 - 04/12/2015201509/20/00017820 006309

CHAIRMAN TOWN COMMETTE TANDO H HALI ROAD HYD010965500 42 11772 10748 926 - 04/12/2015201509/20/00017920 006309

HEAD MASTER GOVT: PRIMARY SCHOOL GIRLS JHANDO

KHOSO

010976100 43 63873 8352 116 - 04/12/2015201509/20/00018020 006309

GOVT:PRIMARY SCHOOL JAMAL SHAH HALI ROAD 010991500 44 12031 11007 1039 - 04/12/2015201509/20/00018120 006309

HEAD MASTER PRIMARY SCHOOL BOYS VILLAGE NEW GOTH

HOSRI

011098000 45 31069 3861 2465 - 04/03/2016201512/20/00004320 102904

HEAD MASTER PRIMARY SCHOOL BOYS VILLAGE KUNDO

MACHI

011098100 46 43141 2841 2475 - 04/03/2016201512/20/00004420 102904

HEAD MASTER GOVT P SCHOOL UC SERI GOTH OBHAIO MIR

BEHAR HYD

011099100 47 32223 40719 15501 - 04/07/2016201604/20/00006720 102904

HEAD MASTER GOVT P SCHOOL GOTH PIRAN PANHW AR UC

SERI HYD

011099400 48 32195 40719 15503 - 04/07/2016201604/20/00006820 102904

HEAD MASTER GOVT P SCHOOL GOTH BAGO KHAN LASHARI

UC T FAZAL HYD

011100200 49 21565 30492 15496 - 04/07/2016201604/20/00006920 102904

HEAD MASTER GOVT P SCHOOL GOTH HAJI AMEER BUX

JAMALI UC T FAZAL HYD

011100400 50 23265 32248 15496 - 04/07/2016201604/20/00007020 102904

HEAD MASTER GOVT P SCHOOL GOTH IMAM ALI UNER UC T

FAZAL HYD

011100500 51 23039 31962 15503 - 04/07/2016201604/20/00007120 102904

HEAD MASTER GOVT P SCHOOL GOTH HUSSAIN KHASKHELI

UC T FAZAL HYD

011100600 52 21366 29980 15500 - 04/07/2016201604/20/00007220 102904

UNOIN CONCIL RAHIMABAD TANDO JAM011100690 53 1461514 2558896 338361 - 03/06/2013002013/03/19030220 102904

PRIMARY SCHOOL RAHIMABAD TANDO JAM011100720 54 722515 1483343 158575 - 03/06/2013002013/03/19030320 102904

HEAD MASTER GOVT: PRI SCHOOL GOTH MORIYO TANDO JAM011100730 55 25332 33923 16409 - 04/07/2016201604/20/00007420 102904

HEAD MASTER GOVT P SCHOOL GOTH JUMOO KHOSO UC T

FAZAL HYD

011100800 56 29179 36702 15504 - 04/07/2016201604/20/00007520 102904

HEAD MASTER GOVT P SCHOOL GOTH KHAN MUHAMMAD LIKHI

UC T HYDER HYD

011101400 57 19192 26542 15502 - 04/07/2016201604/20/00007720 102904

HEAD MASTER GOVT P SCHOOL GOTH MAJEED UNER HYD011101500 58 18099 25183 15489 - 04/07/2016201604/20/00007820 102904

HEAD MASTER GOVT P SCHOOL GOTH RABOO PARAHYAR UC T

HYDER HYD

011101600 59 19567 27034 15503 - 04/07/2016201604/20/00007920 102904

HEAD MASTER GOVT P SCHOOL GOTH SIJAWAL JHAN JUNEJO

HYD

011101800 60 19927 27450 15490 - 04/07/2016201604/20/00008020 102904

HEAD MASTER GOVT P SCHOOL GOTH TANDO BAHAWAL UC T

HYDER HYD

011101900 61 41154 51577 15503 - 02/06/2016201603/20/00004620 102904

HEAD MASTER GOVT P SCHOOL UC T HYDER GOTH DOST

MUHAMMAD KIRIO HYD

011102400 62 24227 31989 15499 - 04/07/2016201604/20/00008120 102904

HEAD MASTER GOVT P SCHOOL GOTH JARO BABAR UC T

HYDER HYD

011102700 63 28188 36779 15503 - 04/07/2016201604/20/00008220 102904

HEAD MASTER GOVT P SCHOOL GOTH TANDO GH. MUHAMMAD

UC T HYDER HYD

011103100 64 38408 48332 15499 - 02/06/2016201603/20/00004720 102904

HEAD MASTER GOVT P SCHOOL GOTH ABDULLAH PANHWAR UC

SERI HYD

011103400 65 22986 31909 15497 - 04/07/2016201604/20/00008320 102904



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT P SCHOOL GOTH AHSAN MALHI UC SERI

HYD

011103500 66 30685 39229 15503 - 04/07/2016201604/20/00008420 102904

HEAD MASTER GOVT P SCHOOL GOTH BHALE DINO SHORO UC

SERI HYD

011103700 67 33968 42507 15494 - 04/07/2016201604/20/00008520 102904

HEAD MASTER GOVT P SCHOOL KHARI MIR SAHIB UC SERI

HYD

011104100 68 28850 36500 15497 - 04/07/2016201604/20/00008620 102904

HEAD MASTER P SCHOOL MUHAMMAD ALI NIZAMANI UC

HOSRI HYD

011104200 69 41848 52649 15496 - 02/06/2016201603/20/00004820 102904

HEAD MASTER GOVT PRIMARY SCHOOL VILL NOURAI SHARIF

UC SERI HYD

011104800 70 30923 39518 15506 - 04/07/2016201604/20/00008720 102904

HEAD MASTER GOVT PRIMARY SCHOOL VILL MIR MUHAMMAD

LAGHARI T FAZAL HYD

011105300 71 27586 36274 15498 - 04/07/2016201604/20/00008820 102904

HEAD MASTER GOVT P SCHOOL VILL MUHAMMAD SIDDIQ

JAMALI UC T. FAZAL HYD

011105400 72 30918 39494 15501 - 04/07/2016201604/20/00008920 102904

HEAD MASTER GOVT P SCHOOL VILL.SANO KHAN ALMANI UC

TANDO FAZAL HYD

011105500 73 37174 46678 15505 - 02/06/2016201603/20/00004920 102904

HEAD MASTER GOVT P SCHOOL VILL. SONO KHAN LASHARI

UC TANDO FAZAL HYD

011105600 74 19671 27775 15497 - 04/07/2016201604/20/00009020 102904

HEAD MASTER GOVT P SCHOOL VILL TANDO FAZAL UC

TANDO FAZAL HYD

011105700 75 43914 55198 15503 - 02/06/2016201603/20/00005020 102904

HEAD MASTER GOVT P SCHOOL VILL ARIF KHAN KAKA UC

TANDO FAZAL HYD

011105800 76 30785 39361 15502 - 04/07/2016201604/20/00009120 102904

HEAD MASTER GOVT P SCHOOL GOTH HAYAT BHATTI HYD011108400 77 45376 57057 15497 - 02/06/2016201603/20/00005220 102904

HEAD MASTER GOVT P SCHOOL GOTH MUHAMMAD HASHIM

SAMO HYD

011108500 78 27171 35762 15504 - 04/07/2016201604/20/00009220 102904

HEAD MASTER GOVT P SCHOOL UC T FAZAL GOTH BABAR

KHOSO HYD

011108900 79 45326 56979 15497 - 02/06/2016201603/20/00005320 102904

HEAD MASTER GOVT PRIMARY SCHOOL BOYS VILLAGE NAD011109600 80 57832 67296 2611 - 02/06/2016201603/20/00005420 102904

HEAD MASTER GOVT P SCHOOL QADIR BUX SOLANGI011109700 81 44394 53618 2453 - 02/06/2016201603/20/00005520 102904

HEAD MASTER GOVT PRIMARY SCHOOL BOYS VILL. JUMO

BABAR

011109800 82 32214 38658 2444 - 02/06/2016201603/20/00005620 102904

HEAD MASTER GOVT P SCHOOL GOTH PHOLAN KHAN BALADI011110300 83 41002 49356 2460 - 02/06/2016201603/20/00005720 102904

HEAD MASTER GOVT PRIMARY SCHOOL VILL WALI MUHAMMAD

RIND

011111100 84 36658 45576 2648 - 04/07/2016201604/20/00009320 102904

HEAD MASTER GOVT P SCHOOL VILL SERI MAIN ROAD011111600 85 38806 48253 2641 - 04/07/2016201604/20/00009420 102904

HEAD MASTER GOVT PRIMARY SCHOOL BOYS VILL. ALI

AGHEM

011111700 86 27086 33612 2648 - 04/07/2016201604/20/00009520 102904

HEAD MASTER GOVT PRIMARY SCHOOL BOYS VILL MUHAMMAD

YOUSUF AGHEEM

011111800 87 28310 35187 2633 - 04/07/2016201604/20/00009620 102904

HEAD MASTER GOVT P. SCHOOL VILL TAWAKAL MIR JAT011112200 88 35303 45905 2568 - 04/07/2016201604/20/00009720 102904

HEAD MASTER GOVT P SCHOOL VILL KHATTHAR.011112400 89 33584 41753 2649 - 04/07/2016201604/20/00009820 102904

HEAD MASTER GOVT P SCHOOL GOTH AYOUB SHORO011113600 90 29247 36359 2615 - 04/07/2016201604/20/00009920 102904

HEAD MASTER GOVT P SCHOOL LASHARI GOTH011113900 91 37668 46834 2626 - 04/07/2016201604/20/00010020 102904

HEAD MASTER GOVT P. SCHOOL BOYS VILL JEANDO HALI

POTO

011114100 92 35568 44228 2643 - 04/07/2016201604/20/00010120 102904

HEAD MASTER GOVT P SCHOOL BOYS VILL PULLIO KHOSO011114200 93 28255 35132 2637 - 04/07/2016201604/20/00010220 102904

HEAD MASTER GOVT P. SCHOOL BOYS VILL. SHER

MUHAMMAD

011114900 94 35357 43948 2641 - 04/07/2016201604/20/00010320 102904

HEAD MASTER GOVT P. SCHOOL BOYS VILLAGE QADIR

HALIPOTO

011115000 95 38811 48263 2632 - 04/07/2016201604/20/00010420 102904

HEAD MATER GOVT P. SCHOOL BOYS VILL DAI NOONARI011115100 96 70646 18749 2640 - 04/05/2016201602/20/00012220 102904

HEAD MASTER GOVT P SCHOOL GIRLS VILL DAL NOONARI011115200 97 30178 37523 2634 - 04/07/2016201604/20/00010520 102904



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeHEAD MASTER GOVT P SCHOOL BOYS VILL HOSRI011115300 98 27590 34295 2641 - 04/07/2016201604/20/00010620 102904

HEAD MASTER GOVT P.SCHOOL GOTH ACHAR SHORO HYD011115500 99 29253 36374 2642 - 04/07/2016201604/20/00010720 102904

HEAD MASTER GOVT P SCHOOL GOTH RAHEEMABAD KHATTAR

HYD

011115700 100 29335 36456 2612 - 04/07/2016201604/20/00010820 102904

HEAD MASTER GOVT P SCHOOL GIRLS KHATTAR HYD011115800 101 30214 37559 2637 - 04/07/2016201604/20/00010920 102904

HEAD MASTER GOVT P. SCHOOL GIRLS GOTH SERI HYD011115900 102 31232 38839 2654 - 04/07/2016201604/20/00011020 102904

HEAD MASTER GOVT P SCHOOL GOTH NASRULLAH KHAN

NOONARI

011116100 103 34159 42483 2655 - 04/07/2016201604/20/00011120 102904

HEAD MASTER GOVT P SCHOOL GOTH PANHWARABAD HYD011116300 104 36800 45723 2635 - 04/07/2016201604/20/00011220 102904

HEAD MASTER GOVT P SCHOOL GOTH JUMAN KHESKHELI011116400 105 82291 38813 2641 - 04/08/2010002010/05/20018420 102904

HEAD MASTER GOVT P SCHOOL GOTH QASIM BURDI HYD011116500 106 110171 38853 2644 - 04/08/2010002010/05/20018520 102904

HEAD MASTER GOVT P SCHOOL VILL JATOI HYD011116600 107 27828 34589 2654 - 04/07/2016201604/20/00011320 102904

HEAD MASTER GOVT PRIMARY SCHOOL BOYS GOTH BEGUM

GHANGRO HYD

011116700 108 29147 36235 2649 - 04/07/2016201604/20/00011420 102904

HEAD MASTER GOVT P SCHOOL GIRLS BOYS GOTH IBRAHM

NAREJO HYD

011116800 109 29291 36416 2645 - 04/07/2016201604/20/00011520 102904

HEAD MASTER GOVT HIGH SCHOOL BOYS GOTH UNER MIRANI

HYD

011117000 110 33425 41557 2653 - 04/07/2016201604/20/00011620 102904

HEAD MASTER GOVT PRIMARY SCHOOL GIRLS GOTH SAHIB

KHAN MIRANI HYD

011117100 111 26344 32749 2637 - 04/07/2016201604/20/00011720 102904

HEAD MASTER GOVT P. SCHOOL GOTH RAB DINO DETHA HYD011117200 112 31451 39045 2635 - 04/07/2016201604/20/00011820 102904

HEADMASTER GOVT P SCHOOL DATHA HYD011117300 113 38738 48166 2630 - 04/07/2016201604/20/00011920 102904

HEAD MASTER GOVT P SCHOOL DARGAH USMAN SHAH

BUKHARI

011117500 114 36916 45904 2649 - 04/07/2016201604/20/00012020 102904

HEAD MASTER GOVT P SCHOOL BOYS GOTH JHADNO KHOSO011117600 115 29093 36186 2647 - 04/07/2016201604/20/00012120 102904

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE JAMAL

KACHI

011119900 116 29608 36817 2653 - 04/07/2016201604/20/00012320 102904

HEAD MASTER GOVT P SCHOOL GOTH UMAID ALI RIND011120000 117 33115 41176 2640 - 04/07/2016201604/20/00012420 102904

HEAD MASTER GOVT PRIMARY SCHOOL BOYS VILL SUKHPUR011120100 118 36855 45820 2632 - 04/07/2016201604/20/00012520 102904

HEAD MASTER GOVT P SCHOOL VILL VIKIO MIR BAHAR011120300 119 37048 46074 2646 - 04/07/2016201604/20/00012620 102904

HEAD MASTER GOVT P SCHOOL VILL .KHAMISO SHORO011121400 120 38629 47837 2577 - 04/07/2016201604/20/00012720 102904

RURAL WATER SUPPLY SCHEME VILLAGE JANDO KHOSO

TANDO JAM

071123301 121 12037162 3080179 392532 - 01/05/2015201502/19/00017220 102904

HEAD MASTER GOVT: PRIMARY SCHOOL VILLAGE KHUDA DINO

PANHWAR HYDERABAD

011123333 122 38086 1252 - - 04/12/2015201509/20/00018220 102904

XEN-PHUPELI CANNALS SHAIR FAZA S.AREA HYD500000690 123 14379952 16764581 462033 - 08/08/2012002012/06/24003228 006301

M/S SUPERENTENDENT NARA JAIL SITE AREA HYDERABAD

HYD

260000722 124 33808394 43436156 - - 07/08/2015201506/28/00002328 006301

STREET LIGHT KALHORA GOATH HALI ROAD HYD730000790 125 29902499 56632 811699 - 12/08/2005200506/24/00006528 102904

STREET LIGHT NEAR MUHAMMAD HOTEL SITE AREA HYD730000800 126 71214519 53526 1000790 - 12/08/2005200506/24/00006628 102904

STREET LIGHT NEAR JAMA MASJID HALI ROAD HYD730000810 127 10401823 2051340 750064 - 10/03/2015201501/24/00005028 102904

ASSISTAN DIRECTOR SALAUGTER HO ANIMAL HUSBANDRY T

M K ROAD HYDERABAD

010000851 128 185820 4758 15821 - 07/07/2006200605/24/00000828 006307

EXECUTIVE ENGINEER ESTATE SITE AREA SITE OFFICE

HYDERABAD

450010772 129 99507 104714 - - 08/07/2015201505/28/00001728 006301

RELIEF CAMP C/O DEPUTY COMMISSIONAR SITE AREA

HYDERABAD

030011258 130 22907953 25341186 - - 07/08/2015201506/28/00002428 006311

PUMPING STATION SIND WORKER WELFARE BOARD HYD120017433 131 1016404 297009 182558 - 08/04/2016201602/28/00001628 086304

N.T.P.S WATER SUPPLY LIFT PUMP GHANGRA MORI HYD120035045 132 5308017 1482774 - - 05/12/2005200509/20/00019028 102904

M/S SECRETARY SINDH WORKER WELFARE BOARD SITE

(WATER SUPPLY) HYD

090113210 133 281114 77244 37835 - 08/04/2016201602/28/00001728 006309

DEPTY DIRECTOR LAB:SITE AREA HYD090277180 134 268359 58451 31192 - 09/06/2014002014/04/24003428 006320



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Code

EXECUTIVE ENGINEER DOUBLE WATE DOUBLE WATER SITE

AREA GHANGHRA MORI MPK ROAD HYDERABAD

450371814 135 3215638 948380 114262 - 08/01/2010200911/24/00001028 102902

DRAINGE PUMP CATTLE COLONY H.M.C T-M-K ROAD HYD090379800 136 5900044 10172515 1947731 - 02/03/2007200612/19/00025428 006307

DEPUTY MANAGER DRANAGE PUMP NTPS COLONY T.M KHAN

ROAD HYD

090573112 137 2524095 137129 14848845 - 08/07/2013002013/05/24002928 102904

ASSTT:ENGINEER PHE DIV:-II PUMP HOUSE LINE HYD090828509 138 1520325 342289 337499 - 08/07/2015201505/28/00002028 102904

PUMPING STATION M.P.S ROAD HYD500828536 139 65979121 1812038 1743710 - 29/04/2011002011/02/19023328 102904

XEN PUBLIC HEALTH ENGG:W.S HALI ROAD HYD090828556 140 47996468 142062968 4137309 - 30/03/2010201001/20/00005328 102904

PUMPING STATION HDA HALI ROAD HYD090828557 141 567344 16956316 2460781 - 04/04/2007200702/03/00013428 102904

SDO PUBLIC HEALTH ENGG/SUB-DIV .*HYDERABAD 090828558 142 333688 302218 28727 - 08/07/2015201505/28/00002128 102904

RURAL WATER SUPPLY SCHEME TANDO HYDER HALI ROAD500828580 143 732002 84517 132429 - 09/04/2015201502/24/00004428 102904

WATER SUPPLY HMC CATTLE COLONY T.M.K ROAD

HYDERABAD

500830404 144 800538 193437 1545719 - 08/04/2016201602/28/00001828 086303

WATER SUPPLY HMC CATTLE COLONY T.M.KHAN ROAD

HYDERABAD

500830405 145 2027545 411892 314946 - 07/09/2015201507/28/00001528 086303

EXTROO ASSTT: DIRECTOR AGRICULTURE HYD500830406 146 5711638 1108257 33631 - 01/09/2011002011/06/19052428 006301

DIVISIONAL FOREST OFFICER SINDH FOREST PROJECT

DIVISION, HYD.

500830441 147 520827 253093 31469 - 29/10/2009200908/19/00051628 006307

ASSISTANT ENGINEER PUBLIC HEALTH SUB:DIV:II AT

DRAINAGE SCHEME JHANDO KHOSO HYD

501119110 148 2691923 779918 - - 03/03/2011002010/12/20001328 102904



CP-FORM 114Sub-Division QASIMABAD37181

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CodeHEAD MASTER GOVT.BOYS HIGH SCHOOL Q.ABAD HYD030964900 1 91683 95739 - - 06/01/2016201511/03/00031203 062121

DIRECTOR HEALTH SERVICES DIRECTOR GENERAL BUILDING

WAHDAT COLONY HYD

030589800 2 1004121 88749 149358 - 07/07/2015201504/20/00019505 062102

ASSTT: XEN ZONAL PLAN SEWERAGE SEWERAGE PUMP

S.M.HOUSING SOCIETY HYDERABAD

070857901 3 1863604 26870734 1411952 - 10/07/2015201505/05/00044805 062102

POST MASTAR GENRAL NORTHAN SINDH DIRD P.NO:AMI-115

PHE-1 QASIMABAD HYDERABAD

011058010 4 17239 7250 - - 15/06/2016201604/07/00019407 062120

M/S PAKISTAN OIL SEED PAKISTAN OIL SEED DEV:BOARD

AUTHORITY NEAR NASEEM DELUXE H

010063500 5 674846 429764 - 75074 31/05/2008200803/20/00003709 062113

M/S PAKISTAN OIL SEED PAK: OIL SEED DEV: BOARD

AUTHORITY NEAR NASEEM DELUXE

010063600 6 259531 24438 - 15576 07/03/2011002011/01/01026309 062113

PROJECT DIRECTOR AGRIEXT SIND/ QASIMABAD*HYD 010064000 7 64756 4409 36997 - 18/05/2016201603/09/00019009 062113

THE DIRECTOR ON FARM WATER MANAGEMENTM GOVT OF

SINDH AGRICULTURE EXT. BUILDING HYD

030064100 8 60742 12846 - - 17/03/2016201601/09/00015709 062113

PRINCIPAL GOVT COLLEGE QASIMABAD HYDERABAD011178300 9 186026 1752 403 - 07/07/2015201504/20/00019909 062113

SUB DIVISIONAL OFFICER OPERATION SUB-DIVISION

HESCO QASIM ABAD HYD

010499800 10 25728 2280 - - 25/01/2016201511/13/00010313 062118

MIDDLE SCHOOL WAHDAT COLONY HYD010527300 11 221569 100982 30373 - 17/03/2015201501/08/00016813 062118

HEAD MISTRESS GOVT GIRLS HIGH SCHOOL OLD WEHDAT

COLONY HYD

010583700 12 35628 9767 - - 23/10/2015201508/13/00020213 062118

PRINCIPAL COOPERATIVE COLLEGE NEW WAHDAT COLONEY

HYDERABAD

010741800 13 121391 5063 - - 20/02/2013002012/12/10063413 062118

PRINCIPAL COOPERATIVE COLLEGE NEW WAHDAT COLONY

HYD

010741900 14 119944 5344 - - 20/02/2013002012/12/10063513 062118

PRINCIPAL COOPERATIVE COLLEGE NEW WAHDAT COLONEY

HYDERABAD

010742000 15 129748 5330 - - 20/02/2013002012/12/10063613 062118

PRINCIPAL COOPERATIVE COLLEGE NEW WAHDAT COLONY

HYD

010742600 16 95600 5671 - - 20/02/2013002012/12/10063713 062118

PRINCIPAL COOPERATIVE COOLEGE NEW WAHDAT COLONY

HYD

010742800 17 72949 5344 - - 20/02/2013002012/12/10063913 062118

HEAD MASTER GOVT: PRIMARY SCHOOL NEW WEHDAT COLONY

HYD

010771300 18 87383 23915 9119 - 24/10/2014201408/11/00062713 062118

DEPUTY DIRECTOR PILOT SCHOOL PILOT SCHOOL NEAR

POLY TECH: COLLEGE QASIMABAD

010810200 19 439317 149697 1344 - 23/07/2015201505/13/00039913 062118

SIND SMALL INDUSTRIES NATIONAL HIGH WAY HYD010815700 20 15491 5037 - - 22/02/2013002012/12/12056313 062118

M/S EXCUTTVE ENGINER OP:DIVISION HESCO QASIMABAD

NEAR QASIMABAD GRID STATION QASIMABAD

030000001 21 140209 7580 - - 09/02/2016201512/28/00000828 062102

EXECUTIVE ENGINEER HOUSING PROJECT QASIMABAD HYD720004000 22 93004447 3389 1386633 - 12/09/2005200507/24/00001528 062102

EXECUTIVE ENGINEER HOUSING PROJECT QASIMABAD HYD720005000 23 99912787 3389 1438373 - 12/09/2005200507/24/00001628 062121

DEPTY DISTRICT OFFICER SEHRISH NAGAR QASIMABAD

HYDERABAD

060608089 24 1956699 68728 2009 - 11/08/2011002011/06/24001828 062120

ASSISTANT DIRECTOR M&T GOVT: OF SINDH QASIMABAD HYD030612301 25 1233288 805833 117990 - 11/07/2016201605/28/00000228 062101

XEN HOUSING PROJECT SITE OFFICE HYD120874000 26 1398585 362871 71366 - 09/03/2016201601/28/00002028 062121

M/S M.D WASA PS-I TO PUMPING STATION AT WESTERN

SEWERAGE TRETMENT PLNT QASIMABAD

501126805 27 4636827 788105 - - 09/02/2015201412/24/00006128 062113

Sub-Division Total 207870138 29894006 4655917 90650


CP-FORM 114Sub-Division CITIZEN COLONY37182

13-10-2016Date

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HEAD MASTER S/O GOVT BOYS HIGH SCHOOL GOTH MUHAMMAD

BUX SOOMRO DEH JAMSHORO HYDERABAD

010025400 1 99904 50384 5116 - 10/03/2015201501/01/00020701 105702

HEAD MASTER GOVT BOYS PRIMARY QAZI GOTH HYD010000830 2 85113 41658 38722 - 05/06/2013002013/04/01086120 005707

CHAIRMAN VILLAGE DEVLOPMENT ASSOCIATION KIRAR

SOLANGI GOTH WATER SUPPLY SCHEME LINED CHANNEL

P.H.E.DEPTT:HYD

460000900 3 3906882 383799 88059 - 04/07/2014002014/05/01084420 005707

HEAE MASTER GOVT PRIMARY MASJID SCHOOL SHAFI COLONY

KHUMBHAR PARA HYD

010105600 4 68015 9983 1435 - 08/09/2014002014/07/03160420 105702

WATER PUMP HIGH COURT LABOUR COLONY QASIMABAD HYD010168800 5 95222 30366 - - 07/07/2015201504/20/00020120 062115

HEAD MASTER GOVERNMENT BOYS PRIMARY SCHOOL GOTH

HAJI ISMAIL SOOMRO U-C-03 QASIMABAD HYDERABAD

010243900 6 38798 16836 - - 13/11/2014201409/06/00070220 062125

EXECUTIVE ENGINEER SEVERAGE MAINTINANCE KALSA

DIVISON HDA BANGLOWS P-2 QASIMABAD HYD

010320800 7 33528329 17355724 176771 - 04/05/2016201602/20/00012320 062115

CHAIRMAN UNION COUNCIAL HATRI HYD010517110 8 141013 44004 3139 - 23/05/2013002013/03/12049920 062117

GOVERNMENT PRIMARY SCHOOL CITIZEN COLONY QASIMABAD

HYDERABAD

010716900 9 18632 11404 1094 - 04/12/2015201509/20/00018320 005707

M/S EXECUTIVE ENGINEER 220KV SYSTEM NTDC HALA ROAD

GRID STATION HYD

500000010 10 1830054 11664 - - 30/06/2007200704/20/00002628 105702

ASSISTANT ENGINEER PUBLIC HEALTH SUB-DIVISION

DISPOSAL WORK FOR DRAINAGE AT GOTH BUDHO KHAN U-C

04 Q'AB

500284109 11 229797 26726 - - 09/05/2014002014/03/24008428 062115

MUHAMMAD AHSAN S/O ABDULLAH P.NO.141 ABDULLAH

CORNER WADHU WAH ROAD HYD

060321600 12 1029164 30086 - - 10/10/2013002013/08/24008528 062117

XEN GHULAM MOHAMMAD BARRAGE JAMSHORO ROAD HYD500521000 13 57064570 17907438 515159 - 22/08/2011002011/06/12091328 062112

HDA PUMP MARVI TOWN QASIMABAD HYD090521001 14 11623 4464 1583724 - 09/05/2016201603/28/00002228 062107

ASSISTANT DIRECTOR SPORTS COMPLEX QASIM ABAD030812701 15 3847493 2403105 160942 - 08/12/2009200910/24/00000828 062123

ASSTT:ENG:IRRIGATION MASSO S.DIV: HIRABAD

HYDERABAD

450913101 16 18861465 64822793 2245738 - 01/08/2011002011/05/20040928 062117

M/S:T.M.O. QASIMABAD. JAMSHORO ROAD QASIMABAD

HYDERABAD .

720976707 17 36268234 6472217 193194 - 09/05/2013002013/03/24010228 005707

M/S:T.M.O. QASIMABAD JAMHORO ROAD QASIMABAD

HYDERABAD .

720977203 18 31403950 6471608 198165 - 09/05/2013002013/03/24010328 062123

M/S: T.M.O. QASIMABAD JAMSHORO ROAD QASIMABAD

HYDERABAD.

730984502 19 56978700 6466858 192737 - 09/05/2013002013/03/24010428 062123



CP-FORM 114Sub-Division HIRABAD37183

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CodeDIVISIONAL FOREST OFFICER / AF FORE STATION * HYD 410662200 1 4186333 427460 3192 - 22/12/2011002011/10/09059909 005704

RANG FOREST OFFICER DFO RESURC MIANI FOREST HYD410666700 2 222966 103564 80400 - 19/08/2015201506/09/00063609 005704

SDO PUHLALI HEALTH ENGINEERING S-DIV/LINE

CHANAL*HYD

460800300 3 277615 32935 254988 - 21/12/2015201510/11/00024311 105701

S-H-O POLICE/POST HALA NAKA*HY D 010022300 4 929223 1058873 17027 - 04/12/2015201509/20/00018620 005705

GERNERAL SECRETRY WOMEN ORGANIZATION GOVT GIRLS

ZUBAIDA COLLEGE WORKING WOMEN HOSTEL CITY HYD

030273600 5 670403 637114 33090 - 04/03/2016201512/20/00004720 105701

PUBLIC HEALTH WATER PUMP JAMSHORO ROAD HYD010280800 6 896159 4579 6 - 16/09/2010002010/07/08010320 105701

AEN: P.H.E DEPATT:NEAR ZUBEDA HIRABAD HYD010286300 7 251215 345503 - - 04/12/2015201509/20/00018920 105701

DISTRICT OFFICER BUILDING WATER SUPPLY DEPARTMENT

2ND FLOOR-P-H-BUILDING NEAR ZUBAIDA GIRLS COLLEGE

HYD

010286400 8 348552 406331 - - 04/12/2015201509/20/00019020 105701

RESURCH OFFICE RESURCH DETD:PU HYD HYD010286700 9 112439 114451 16728 - 04/07/2016201604/20/00012820 105701

XEN EDUCATION WORKS DIVN: BNO 24-A HYD010288800 10 37902 9301 - - 04/05/2016201602/20/00012520 105701

CIVIL SURGEN EYE HOSPITAL LMCH NEAR JAIL HYD010297000 11 2798704 2776082 150502 - 01/04/2016201601/20/00005020 105701

FAIZ MUHAMMAD S-O NOOR MOHAMMAD B.NO.EYE HOSPITAL

HYDERABAD SINDH

030297300 12 1161589 573579 46923 - 10/06/2013002013/04/04079720 105701

SYED INAYAT SHAH KALHORA COLONY HYDERABAD

GOVT:COLL:SPECIAL EDU: KALHORO HYD

010343200 13 69329 61611 - - 04/12/2015201509/20/00019220 105704

HEAD MASTER GOVT:PRIMARY SHCOO BALDIA COLONNY HYD010349600 14 323671 362535 8742 - 04/12/2015201509/20/00019320 105704

PRIMARY SCHOOL BALDIA COLONY HIRABAD HYD010350100 15 380403 423499 5236 - 04/12/2015201509/20/00019420 105704

ASST:ENGINEERING PUBLIC HEALTH DEPARTMENT S/DIV:

PURIFICATION WATER PLANT ISLAMIA COLONY UC-01 HYD

010522900 16 468053 34703 527 - 17/06/2013002013/04/07059020 005705

CHAIRMAN VILLAGE DEVLOPMENT ASSOCIATION KIRAR

SOLANGI GOTH TREATMANT WORKS WATER SUPPLY SCHEME AT

KIRAR LIND HYD

460632400 17 553064 2677 - - 07/07/2015201504/20/00020420 005704

HEAD MASTER GOVT PRIMARY MAN SCHOOL GOTH GUL

MUHAMMAD SHORO DEH HATRI HYD

010644500 18 159399 51379 3751 - 19/08/2013002013/06/09086920 005704

D.H.O DARYA BAG MUGHAL HYD010646600 19 540902 630469 5994 - 04/12/2015201509/20/00019520 005704

MIANI RENG FOREST OFFICER DFO MIANI FOREST HYD010666060 20 987714 19465 4484 - 20/05/2013002013/03/09064120 105701

MIANI REST HOUSE MIANI FOREST HYD010666200 21 929897 1022317 19080 - 04/12/2015201509/20/00019620 105701

DIVISONAL FOREST OFFICER SILVICULTUR RESURCH

DIVISION HYD.

010666500 22 636171 929476 - - 04/12/2015201509/20/00019720 105701

PRINCIPAL DIV-FOREST OFFICER WAIL LIFE TRAINING

HYD

010666800 23 960117 1124856 6970 - 04/12/2015201509/20/00019820 105701

DFO MIANI FOREST SERI CULTURE MIANI FOREST HYD010666900 24 799982 924586 39807 - 04/12/2015201509/20/00019920 105701

GOVERNMENT MIDDLE SCHOOL GOTH HATRI HYD010675700 25 113591 7252 3121 - 17/12/2014201410/09/00049320 105701

DISTRICT HEALTH OFFICER BASIC HATRI HYD010675800 26 565839 5440 10180 - 21/11/2014201409/09/00058720 105701

EXECUTIVE ENGINEER CANTONMENT QASIM PARK PUBLIC

PARK NEAR QASIM CHOWK CANTT BOARD HYDERABAD

010728800 27 19510259 18742249 14279933 - 03/05/2012002012/02/20026420 005704

EXECUTIVE ENGINEER CANTOMENT BOARD NEAR QASIM CHOWK

Q'ABAD

040728900 28 9376656 6495026 - - 26/10/2011002011/08/16018420 005704

CHAIRMAN VILLAGE DEVELOPMENT ASSOCIAION PUBLIC

HEALTH ENG PUNMPING STATION WANKI WASI HY

460769200 29 587428 5280 28598 - 07/07/2015201504/20/00020520 105701

ASSISTANT DISTRICT OFFICER ELEMENTRY EDUCATION GOTH

BACHAL SOLANGI CHANAL MORI HYDERABAD

010791100 30 296183 11148 - - 07/07/2015201504/20/00020620 105701

GOVT. PRIMARY MOSQUE SCHOOL GOTH BACHAL SOLANGI

CHANNEL MORI, HYDERABAD.

010791200 31 72077 32328 4945 - 20/03/2015201501/11/00022720 105701

SDO PHULALI HEALTH ENGINEERING S-DIV/LINE

CHANAL*HYD

460800400 32 1241977 295498 194176 - 22/05/2013002013/03/11059120 105701

PROJECT ENGINEER DRINKING WATER HUB PROJECT GOTH

NOOR MUHAMMAD KHAN CHANG HYDERABAD

010803901 33 1014342 2608 - - 25/11/2014201409/11/00050520 105701


CP-FORM 114Sub-Division HIRABAD37183

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Code

S D E O FEMALE TALUKA HYD NEAR MIRAN GIRLS HIGH

SCHOOL HIRABAD HYD

010830100 34 1361667 950761 67522 - 23/05/2013002013/03/12050920 005701

ASSISTANT ENGINEERING OUBLIC HEALTH DEPARTMENT

S/DIV PURIFICATION WATER PLANT MERAN SCHOOL UC-03

HYDERABAD

010830300 35 1101200 68243 1061 - 23/05/2013002013/03/12051120 005701

GOVT: MIRAN GIRLS HIGH SCHOOL HIRABAD HYD010830400 36 313650 555828 62372 - 04/12/2015201509/20/00020020 005701

MIRAN GIRLS HIGH SCHOOL HIRABAD HYD010830500 37 21140 19712 25547 - 04/09/2015201506/20/00012220 005701

MASJID AZAD MADAN AMIL COLONY HIRABAD HYD010853400 38 300419 2792 49581 - 07/07/2015201504/20/00020720 005701

EXECUTIVE ENGINEER WATER SUPPLY WATER DESPENCER

TIKONA PARK HIRABAD HYDERABAD

010942300 39 399623 385103 - - 04/05/2016201602/20/00012620 005701

A KHALIQUE S/O HUSSAIN BUX PLOT NO 494 NOTH AMIL

COLONY HIRABAD HYD

011036500 40 48441 43808 - - 04/09/2015201506/20/00012320 005705

H.M.C DISPENSARY T.W.M MASAN ROAD HYDERABAD011093300 41 287203 325921 40934 - 04/12/2015201509/20/00020120 005705

MASJID IBRAHIM KHALELULLAH HIRABAD HIRABAD HYD.011110300 42 364628 82332 16427 - 07/07/2015201504/20/00020820 005705

ISLAMIA HIGH SCHOOL HIRABAD PRINCE ALI ROAD HYD011318100 43 263455 442122 9244 - 04/12/2015201509/20/00020420 005704

HIRABAD DISPANSARY PRINCE ALI ROAD HYD011318200 44 163299 75117 1579 - 30/05/2013002013/03/17047920 005704

DAR-UL-ULOOM SCHOOL HIRABAD HYD011382000 45 16882 1412 1236 - 03/03/2015201412/17/00017120 005701

DISTRICT EDUCATION OFFICER SCH HIRABAD HYD011516600 46 402731 169462 39236 - 01/05/2015201502/19/00021920 005704

DISTRICT EDUCATION OFFICER(M) PRIMARY, HIRABAD,

HYD.

011516700 47 34288 2864 9694 - 05/03/2015201412/19/00011320 005704

WATER PUMP MUNCIPAL SHOPPING CENTRE MARKET TOWER

HYDERABAD

011586800 48 587601 207119 8285 - 30/11/2012002012/09/19049520 005701

MUNCIPAL OFFICE GUR MARKET PRINCE ALI ROAD HYD011596900 49 12718471 7879601 109950 - 05/09/2013002013/06/19057020 005701

FIRE BRIGADE MARKET TOWER HYD011600000 50 759211 355830 44583 - 03/06/2013002013/03/19067520 005701

SUPERINTENDENT JAIL JUDICIAL COMPLEX CENTREAL JAIL

HYD

011638600 51 233868842 54330663 1308523 - 03/12/2012002012/09/20046120 005701

O/O THE I.G. PRISONS SINDH HYD SITUATED IN C. JAIL

HYD HIRABAD HYD

011638700 52 1952687 37686 130566 - 07/07/2015201504/20/00021020 062114

NIAZ AHMED FOREST OFFICE HAITRI GOTH HYD011639200 53 156062190 58148871 403470 - 01/09/2011002011/06/20041320 005701

GARESON ENGINEER MES ARMY BUCHARY SHOP NEAR

SEVERAGE PUMP JAMSHORO ROAD

071644810 54 185586 35330 - - 04/09/2015201506/20/00012420 062114

EXECUTIVE ENGINEER IRRIGATION PHULELI CANNAL HYD260000200 55 16794014 5111441 2799061 - 07/08/2015201506/28/00002728 062114

SIDA SECRETARIAT BARRAGE COLONY HYDERABAD010000201 56 10186625 1837398 - - 07/09/2015201507/28/00001828 062114

SENIOR SUPERIENTENDENT CENTRAL PRISON HYDERABAD FOR

SECURITY WATCH TOWER OF CENTRAL PRISON HIRABAD

HYDERABAD

030000205 57 9564102 8772883 - - 08/06/2016201604/28/00001228 062114

REASURH COLONY IRRIGATION HIGH WAY ROAD HALA RD

HYD

260000230 58 18692507 166558 1072360 - 19/11/2008200809/24/00001528 005704

HYDERABAD MUNICIPAL CORPORATIO NEW TRUCK STND HYD720000286 59 4518061 124110 736540 - 06/01/2007200611/24/00003428 005704

HYDERABAD MUNICIPALITY KALORA COLONY HYD720000290 60 12754905 126723 644677 - 06/01/2007200611/24/00003528 105704

HYDERABAD MUNICIPALITY BHURGARI ROAD HYD720000300 61 14407177 128812 719139 - 06/01/2007200611/24/00003628 005704

HYDERABAD MUNICIPALITY TIKONA PARK HYDERABAD720000310 62 14213734 129837 829415 - 06/01/2007200611/24/00003728 005704

HYDERABAD MUNICIPALITY POST OFFICE HIRABAD HYD720000320 63 17887836 35025 450640 - 06/01/2007200611/24/00003828 005704

TALUKA MUNCIPAL ADMINISTRATION KALI MORI HYDERABAD

HYD

730000390 64 967008 132366 125202 - 09/01/2015201411/24/00006128 005704

SECRETARY TALUKA CO OPERATION TALUKA MUNICIPAL

ADMINISTRATION KALI MORI

730000400 65 60851 9126 124221 - 07/08/2015201506/28/00002828 005704

DISPOSAL WORK IN THE NAME OF ASSISTANT ENGINNER

PUBLIC HEALTH ENGINEERING SUB-DIV:I AT MUHAMMAD BUX

BAGRANI GOTH

500389801 66 18727 11107 - - 11/07/2016201605/28/00000328 105701



CP-FORM 114Sub-Division KOTRI37221

13-10-2016Date

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CodeRESIDENCE OF D.S.P KOTRI KOTRI010026592 1 552791 81089 - - 21/03/2014002014/01/11037611 063901

CHAIRMAN VDA W/SUPPLY SCHEME MANIK BEHRANI-II KOTRI070042113 2 73223516 56838970 30278 - 02/06/2014002014/03/18051618 063906

EXECUTIVE ENGINEER R.B.O.D HYDERABAD NEAR BARAN

BOTHA VILL: SITE KOTRI

030049039 3 820607 748436 12134 - 04/03/2015201412/18/00016218 063903

W-S SCHEME ASAD ABAD I K.B FEEDER KOTRI460000033 4 206483383 38383193 849246 - 24/08/2011002011/06/14083120 063903

CHAIRMAN MUNICIPAL COMMITTI WA KOTRI KOTRI070000122 5 92908694 64289819 229641 - 05/06/2013002013/04/01089320 063911

ADMN UNION COUNCIL BOLHARI W-S SCHEME VILL:MANGHI

BURFAT KOTRI

470000128 6 12774371 4320444 497501 - 03/01/2014002013/11/01086620 063911

ASSTT:ENG:LOCAL GOVT: URBAN W.S K.B FEEDER KOTRI410001063 7 176049293 19951245 733977 - 24/08/2011002011/06/14083220 063911

YASEEN JOYO S/O ABDUL GHAFOOR MALIK TOWN KOTRI010003211 8 26766 28140 711 - 04/12/2015201509/20/00021020 063901

GOVT: DIGREE GIRLS COLLEGE KOTRI KOTRI010009434 9 148418 86797 19006 - 04/07/2016201604/20/00012920 063909

S.D.GANGING OFFICER KHAN SHARI BAG KOTRI070009781 10 4569657 10318 15787 - 07/07/2015201504/20/00021420 063909

CHAIRMAN MUNICIPAL COMMITEE KOTRI CITY KOTRI010014261 11 5854824 378199 38315 - 12/06/2013002013/04/06079120 063909

GOVERNMENT BOYS SCHOOL LIAQAT ROAD KOTRI010026071 12 90520 6920 6642 - 04/03/2016201512/20/00004920 063909

UNION CONCIL-II NAGO LINE KOTRI010029465 13 2897705 1581397 10166 - 05/06/2013002013/04/01090820 063901

ASSISTANT ENGINEER P.HEALTH WATER SUPPLY KOTRI070037861 14 14522001 1885556 636037 - 07/07/2015201504/20/00021920 063901

ASSISTANT ENGINEER P.HEALTH WATER SUPPLY KARO KHOO070038002 15 157840743 38070484 269937 - 28/05/2013002013/03/15046820 063911

MUHAMMAD BILAL GOTH KARO KHOO KARO KHOO010038060 16 40012 27983 - - 27/08/2014002014/06/15072720 063905

GHULAM MUSTAFA MUGHAL KARO KOHE ROAD KOTRI010038161 17 30712 19739 - - 27/08/2014002014/06/15073120 063905

DIST.FOOD CONTROLLER GODOWN BHOLARI BHOLARI010039052 18 256387 63926 85110 - 02/06/2016201603/20/00006320 063905

MS SIND WORKERS WALFARE BOARD SITE AREA KOTRI010039057 19 386014 51358 47094 - 03/02/2016201511/20/00009220 063905

SUB DIVISIONAL OFFICER E-WAPDA KOTRI010039092 20 1911760 1896074 - - 02/03/2015201412/16/00014620 063905

EXECUTIVE ENGINEER OPERATION DIVISION KOTRI010039093 21 1998687 1914075 - - 27/03/2015201501/16/00022520 063905

REVENUE OFFICER E-WAPDA KOTRI010039094 22 2029484 1913373 - - 02/03/2015201412/16/00014720 063905

ASSISTANT DIRECTOR CUSTOMER SERVICE DIVISION HESCO

KOTRI

010039095 23 150379 21447 - - 29/05/2015201503/16/00019420 063905

VETERNERY DISPENCERY VILL: HAJI SIDDIQUE SHORO

KOTRI

010039917 24 255753 75157 886 - 03/09/2013002013/06/17076520 063903

CHAIRMAN VDA W.S.S MANIK BEHRANI-I KOTRI070042112 25 96644045 8157188 12147 - 31/05/2013002013/03/18053720 063906

CHAIRMAN UNION COUNCIL BHOLARI BHOLARI010047200 26 169626 28397 11333 - 26/02/2015201412/14/00018420 063909

CHAIRMAN MUNICIPAL COMMITEE DRAINAGE SCHEME KOTRI070047250 27 28799032 19839626 825007 - 18/06/2013002013/04/08063120 063905

ASSISTANT ENGINEER P.HEALTH WATER SUPPLY KARO KHOO070049690 28 86333459 9355412 115999 - 26/12/2013002013/10/15050620 063904

CIVIL JUGDE/KOTRI*KOTRI 030049831 29 1537276 15127 124608 - 21/04/2015201502/11/00023320 063901

HEAD MISTRESS GOVT GIRLS HIGH SCHOOL KOTRI010049850 30 19436 17235 7465 - 03/02/2016201511/20/00009320 063901

PRINCIPAL GOVT:GIRLS HIGH SCHO KOTRI KOTRI010049861 31 144968 220732 18813 - 23/10/2014201408/10/00084420 063911

K P I DIVISIONAL STORE D.H.O TALUKA HOSPITAL KOTRI010050091 32 622356 289312 94967 - 24/05/2013002013/03/13049220 063909

S.DIVISIONAL OFFICER HIGHWAY KOTRI KOTRI010050180 33 94836 196233 8320 - 04/12/2015201509/20/00022120 063901

S.D.OFFICER GAN GING KOTRI010050190 34 3612860 3507421 85918 - 11/06/2013002013/04/05076320 063909

R.E. GTPS KOTRI SITE AREA KOTRI030053082 35 56388153 28493003 - - 02/08/2012002012/05/20033620 063911

COMUNITY CENTRE SINDH BOARD SITE KOTRI KOTRI010056691 36 2308117 1372089 - - 07/07/2015201504/20/00022120 063911

SECRETARY SIND WORKERS WELFARE BOARD LABOUR SQURE

SITE KOTRI

070057601 37 565005 206503 25661 - 07/07/2015201504/20/00022220 063901

SECRATARY UNION COUNCIL ALLAH BACHAYO SHORO SITE

AREA KOTRI

010060031 38 40242 30625 - - 07/07/2015201504/20/00022320 063905

SIND WORKERS WELFARE BOARD NEW CAOAR COLONEY KOTRI010060081 39 9229 2724 3531 - 02/03/2015201412/16/00017420 063905

W-S SCHEME ASAD ABAD II WATER WORKS KOTRI500000034 40 44500712 7623204 616066 - 03/03/2010200912/20/00050328 063909

ASSITT:ENGINEER PAK RAILWAY COLONY KOTRI250000473 41 8675831 6256851 - - 08/09/2014002014/07/24019528 063909

PUBLIC HEALTH ENGG.WATER SUPPL KOTRI KOTRI120000670 42 2683003 244871 1169479 - 08/09/2014002014/07/24019628 063909

PUBLIC HEALTH ENGINEER SUPP KOTRI KOTRI100000680 43 9296122 642214 1575477 - 09/06/2014002014/04/24009828 063909

PAK RAILWAY LOCOSHED KOTRI KOTRI250000960 44 7155093 8699379 - - 08/09/2014002014/07/24019828 063909

MUNCIPAL COMMITTEE RAILWAY STATION KOTRI720000970 45 1047847 740437 413969 - 13/10/2015201508/28/00001728 063909

MUNCIPAL CIMMITTEE SHEEDI PARA KOTRI720000980 46 355689 96696 387246 - 13/10/2015201508/28/00001828 063909


CP-FORM 114Sub-Division KOTRI37221

13-10-2016Date

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CodeMUNCIPAL CIMMITTEE LIAQUAT ROAD KOTRI720000990 47 1727949 1462000 452516 - 13/10/2015201508/28/00001928 063909

ASSISTANT ENGINEER PUBLIC HEALTH ENGINEERING

S.DIVN.NO.1 KOTRI

140001061 48 10169920 118826 523056 - 11/06/2005200504/24/00008928 063909

M-S T.M.O STREET LIGHT BABA SALAHUDDIN TO RAILWAY

KOTRI

730001063 49 357668 312746 - - 08/04/2016201602/28/00002228 063909

M-S T.M.O STREET LIGHT ALLAHWALA CHOWK TO BABA

SALAHUDDIN KOTRI

730001064 50 33780 41267 - - 09/03/2016201601/28/00003428 063909

CHAIRMAN MUNICIPAL COMMITEE DRAINGE PUMP KOTRI120002762 51 59367772 49934747 1009093 - 05/06/2013002013/04/01090628 063901

5 CORPS BRIDGE CAMP NEAR K.B CANAL KOTRI260037862 52 8349444 2744803 - - 13/05/2004200403/24/00003428 063909

WATER FILTER PLANT (HUB) VILLAGE MOHAMMAD ALI

KHASKHALI KOTRI

500039331 53 51669 5317 - - 07/08/2015201506/28/00003228 063909

WATER FILTER PLANT (HUB) VILLAGE KHADO BOCHARI

KOTRI

500039332 54 42407 14251 - - 10/12/2015201510/28/00001128 063909

WATER SUPPLY SCHEME DABU GOTH N.H.WAY KOTRI500039333 55 26136 5326 - - 09/03/2016201601/28/00003528 063909

ASSISTANT ENGINEER P.H.ENG WATER SUPPLY SCHEME

ONGER KOTRI

090040621 56 8313552 6985893 257253 - 12/12/2013002013/10/24011628 063903

CHAIRMAN VDA W/S ABU TALIB SHORO DAQZ FARM

KOTRI KOTRI

530048267 57 137325 1494786 55576 - 03/03/2010200912/20/00050928 063903



CP-FORM 114Sub-Division JAMSHORO37222

13-10-2016Date

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CodeSINDHI ADABI BOARD QRT:NO.1 JAMSHORO010005480 1 1974 1140 380 - 03/02/2016201511/20/00009420 007205

HEAD MASTER GOVT BOYS SCHOOL BHIRYA VILL: JAMSHORO010007637 2 44723 3713 6031 - 07/07/2015201504/20/00022420 007205

VETNARY CENTRE JAMSHORO JAMSHORO010027291 3 19679 7091 6175 - 02/06/2016201603/20/00006820 007204

DISTT HEALTH OFFICER GOTH: JUMO KHAN SHORO

JAMSHORO

010027403 4 14153 1617 - - 22/12/2015201510/12/00029320 007204

ADMINSTRATOR DISTT: COUNCIL DADU WATER SUPPLY

SCHEME VILLAGE CHAKKAR KHAN RAJAR JAMSHORO

070030021 5 162407728 8492958 353244 - 01/09/2011002011/06/20041620 007204

SR INSTRUCTION R.T.C NO.3 JAMSHORO010030283 6 137593 39805 - - 28/08/2013002013/06/13091120 007204

INDUS RIVER SYSTEM AUTHORITY IRSA TELEMENTRY

PROJECT SITE JAMSHORO

030030771 7 150448 45584 80417 - 04/05/2016201602/20/00012920 007204

WATER SUPPLY SOURCE K.B. FEEDER JAMSHORO410030772 8 891312 240909 50388 - 07/07/2015201504/20/00022620 007204

EXECUTIVE ENGINEER R.B.O.D-II AKRO JAMSHORO010034705 9 31751 18080 - - 07/07/2015201504/20/00022720 007203

CHAIRMAN VDA W/S SCHEME VILL.ZAIMI KHANOTE

JAMSHORO

070034853 10 2455936 2098055 49465 - 25/08/2011002011/06/15093420 010501

CHAIRMAN UDA (W/S) SCHEME VILLAGE ZAIMI KHANOTE J.

SHORO

070034854 11 2481333 1953400 46477 - 25/08/2011002011/06/15093520 010501

GOVT.BOYS SCHOOL AKRO JAMSHORO010035121 12 29950 8631 5924 - 07/07/2015201504/20/00022820 010501

GOVT.GIRLS SCHOOL AKRO JAMSHORO010035122 13 75004 5612 16364 - 30/08/2013002013/06/15086420 010501

GOVT: DISPENSARY GOTH AKRO J. SHORO010035132 14 27871 4902 2054 - 28/01/2015201411/15/00036620 010501

GOVT: DISPENSARY GOTH AKRO J. SHORO010035133 15 779178 703794 252205 - 28/05/2013002013/03/15048620 010501

GOVERNMENT DISPENSARY GOATH AKRO J. SHORO010035134 16 282605 46206 2561 - 25/01/2013002012/11/15057220 010501

MICRO WAVE STATION ARMY GOPPING CENTRE JAMSHORO010035321 17 78823 41381 - - 04/12/2015201509/20/00022620 010501

RESRCH CENTRE COOL MINE LAKHRA JAMSHORO010037717 18 110498471 5460384 - - 01/11/2005200508/20/00049520 010501

SR INSTRUCTION STREET LIGHT JAMSHORO010039226 19 13972 3932 - - 26/05/2015201503/13/00027320 007203

WATER SUPPLY UNER PUR JAMSHORO070040423 20 174705578 66593055 1128585 - 29/05/2013002013/03/16051220 007201

DRAINAGE SCHEME CHAIRMAN VILLAGE DEVELOPMENT

ASSOCIATE VILLAGE U P JAMSHORO

070040425 21 4950099 603259 314461 - 01/04/2016201601/20/00005420 010501

WATER SUPPLY ALI ABAD II CHAIR MAN LOCAL GOVT

JAMSHORO

410040426 22 86036517 25847057 441904 - 07/06/2013002013/04/03134020 010501

WATER SUPPLY ALI ABAD NO-I CHAIRMAN VDA LOCAL GOVT

JAMSHORO

410040427 23 12942785 618232 68851 - 03/09/2010002010/06/20045520 007205

RURAL WATER SUPPLY SCHEME, SONEHRI N.O SAYED JO

HOTEL SEHWAN

070048419 24 1611580 1598944 300834 - 30/05/2013002013/03/17051120 000302

RURAL WATER SUPPLY SHCEME GARWARI N-O SEHWAN070050591 25 100496855 6995235 503379 - 04/08/2010002010/05/20043620 000302

CHAIRMAN T-COMMETTE SANN TOWN SANN010050760 26 9089 2012 - - 07/07/2015201504/20/00022920 000302

TELEPHONE EXCHANGE SANN TOWN SANN010050770 27 2291464 141723 - - 09/10/1996199608/18/00126220 000302

EXECUTIVE ENGEER 500 K.V.STORE PETARO JAMSHORO010050772 28 165913 1320 - - 18/11/2002200209/20/00045520 007203

WATER SUPPLY BEHGO MIRJAT CHAIRMAN V.D.A JAMSHORO

JAMSHORO

410050844 29 71618209 26663770 353978 - 07/06/2013002013/04/03134220 007203

CHAIRMAN T-C REST HOUSE SANN TOWN SANN030050900 30 4518778 4193678 227852 - 30/05/2013002013/03/17051220 000302

DISPANSAR BUDHAPUR BUDHA PUR JAMSHORO010050981 31 3420500 3298604 87905 - 30/05/2013002013/03/17051320 007205

P.D. L.M.U.H.S. SHOP NO.8 JAMSHORO PHATAK J.SHORO040051761 32 500406 9456 - - 30/07/2009200905/19/00073520 007205

DIRECTOR LDC WAPDA JAMSHORO JAMSHORO030052150 33 1844008 1320 - - 18/11/2002200209/20/00046520 007205

HOSTEL MPO WAPDA JAMSHORO JAMSHORO010052180 34 184647 1155 - - 14/02/2003200212/20/00040520 007204

PRINCIPAL R.T.C HESCO JAMSHORO DRINKING W/S SCHEME

AT KARACHI WAH JAMSHORO

410052191 35 1323249 303029 - - 08/07/2013002013/05/03069320 007204

PRINCIPAL R.T.C HESCO DRINKING SCHEME JAMSHORO

JAMSHORO

070052194 36 2353891 97145 - - 22/01/2013002012/11/12076820 007204

PROJECT DIRECTOR OCF WAPDA JAMSHORO JAMSHORO030052249 37 181428 1320 - - 03/03/2009200812/20/00021020 007204

SOUTHERN GAS COMPANY LIMITED JAMSHORO JAMSHORO010052290 38 626867 352298 - - 13/03/1998199801/20/00048220 007205

SUIGAS COMPANY NEAR SANDOOZ NAGAR JAMSHORO010052320 39 10216 1119 - - 03/11/2008200808/20/00022520 065602

SUIGAS COMPANY OPER:ENGINEER TRANSMISSION J.SHORO010052340 40 597575 580957 - - 02/03/2005200412/20/00050620 007201



13-10-2016Date

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Amount

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Amount


Code

PRINCIPAL EARTH MOVING TRAININ G

SCHOOL/J.SHORO*J.SH

010052350 41 19148 1155 - - 14/02/2003200212/20/00040620 007204

PRINCIPAL EARTH MOVING TRANING M C P JAMSHORO010052360 42 19148 1155 - - 14/02/2003200212/20/00040720 007204

PRINCIPAL EARTH MOVING SCHOOL MCP MOSQUE J.SHORO010052370 43 12204 1078 - - 30/04/2004200402/20/00022420 007204

PRINCIPAL EARTH MOVING TRAININ MCP JAMSHORO010052380 44 19148 1155 - - 14/02/2003200212/20/00040820 007204

LEFT BANK OUTFALL DRANAGE WORK SHOP JAMSHORO010052390 45 53330 1155 - - 14/02/2003200212/20/00040920 007204

LEFT BANK OUT FALL DRANAGE OFFICE JAMSHORO010052400 46 94373 1320 - - 18/11/2002200209/20/00046920 007204

WARE HOUSE OFFICER MCP WARE HOUSE JAMSHORO010052410 47 19148 1155 - - 14/02/2003200212/20/00041020 007204



WORK SHOP MCP JAMSHORO JAMSHORO010052440 50 26350 1155 - - 14/02/2003200212/20/00041320 007204

LEFT BANK OUT FALL DRAINAGE CANTEEN JAMSHORO010052450 51 19334 1155 - - 14/02/2003200212/20/00041420 007204

WATER PUMP LBOD JAMSHORO JAMSHORO010052460 52 42506 1155 - - 14/02/2003200212/20/00041520 007201

REST HOUSE/MCP*JAMSHORO 010052470 53 19148 1155 - - 14/02/2003200212/20/00041620 007204

GOVERNMENT MIDDLE SCHOOL CADET COLLEGE PETARO010052550 54 516498 408551 21031 - 27/05/2013002013/03/14056320 007203

REST HOUSE SINDHIADABI BOARD JAMSHORO JAMSHORO030052570 55 27574 1755 - - 07/07/2015201504/20/00023220 007205

WATER SUPPLY SCHEME LAKHA MANJHAND JAMSHORO460052576 56 4490936 4450896 - - 07/07/2015201504/20/00023320 000302

SINDHI ADABI BOARD JAMSHORO JAMSHORO030052580 57 145188 29721 24290 - 04/12/2015201509/20/00022720 007205

DIRECTOR BUREAU CURRUCULIUM TRANNING UNIT JAMSHORO030052592 58 3966 1322 10544 - 04/09/2015201506/20/00012720 007205

SECRETARY SINDHI ADABI BOARD JAMSHORO JAMSHORO070052600 59 497783 68294 52638 - 07/07/2015201504/20/00023420 007205

ASSISTANT ENGINEER FOREST JAMSHORO JAMSHORO410052710 60 1068891 405778 141901 - 07/07/2015201504/20/00023520 007204

FOREST OFFICER FOREST KHANOT KHANOT010052720 61 203560 157028 62338 - 29/05/2013002013/03/16052020 010501

REST HOUSE KHANOT KHANOT KHANOT010052730 62 772475 646681 89749 - 04/06/2013002013/03/20094020 010501

WATER SUPPLY IRRIGATION MCP COLONY JAMSHORO070052750 63 674177 1628963 220008 - 07/07/2015201504/20/00023620 007204

AL NAFEES HOSTEL LIAQAT MEDICAL COLLEGE JAMSHORO030052800 64 14218787 1140528 1141028 - 30/10/2009200908/20/00035020 007204

JINAH MASJID LIAQAT MEDICAL COLLEGE JAMSHORO010052820 65 14482469 10684468 - - 06/06/2011002011/06/02103920 007201

X-RAY DEPARTMENT LIAQAT MEDICAL COLLEGE JAMSHORO010052830 66 15697592 15698128 1828365 - 03/09/2014002014/06/19091420 007201

BLACK SMITH LIAQAT MEDICAL COLLEGE JAMSHORO010052900 67 24044702 24040924 1238923 - 06/06/2013002013/04/02087020 007201

AUTONOMY DEPT: LIAQAT MEDICAL COLLEGE JAMSHORO010053020 68 775512 35397 113009 - 31/10/2007200708/20/00103420 007201

LANDRY-BUS WORK SHOP LIAQAT MEDICAL COLLEGE

JAMSHORO

010053080 69 415004 223771 676939 - 04/05/2016201602/20/00013020 007201

PRINCIPAL SCHOOL BANGLOW NO 22 LMC JAMSHORO010053140 70 28520 7374 2182 - 27/03/2015201501/16/00026120 000302

WHITE HOUSE LIAQAT MEDICAL HOSPITAL JAMSHORO010053430 71 7039 25010 11708 - 02/10/2007200707/20/00033120 007201

POLICE STATION JAMSHORO JAMSHORO030053470 72 20942528 46407719 1774051 - 05/06/2013002013/04/01092020 007205

POLICE STATION KHANOT KHANOT030053490 73 4218041 38513094 839049 - 04/06/2013002013/03/20094120 010501

PURAL HEALTH CENTRE SANN TOWN SANN030053900 74 302214 20596 95752 - 07/07/2015201504/20/00024020 000302

URBAN DRAINAGE SCHEME VILL SUNN P.H.E SUB DIVI

SUNN NO * SEHAWAN

070053901 75 108053 89801 67057 - 30/05/2013002013/03/17051620 000302

WATER SUPPLY SCHEME OF MANZOOR ABAD NEAR BUDGAPUR

GOTH JAMSHORO

410054119 76 21441604 7802219 - - 06/11/2014201408/20/00050520 010501

CHAIRMAN UNION CONCIL JAMSHORO JAMSHORO010054320 77 120175 116317 65349 - 23/05/2013002013/03/12055320 007204

ASSTT ENGINEER WATER SUPPLY/KH AN PUR*JAMSHORO 070054340 78 11825186 1791498 141794 - 04/06/2015201503/20/00009420 007204

CHAIRMAN UNION COUNCIL MCP JAMSHORO JAMSHORO010054350 79 574599 501547 101188 - 23/05/2013002013/03/12055420 007204

CHAIRMAN UNION COUNCIL WATER SUPPLY JAMSHORO070054360 80 58129636 8646853 327905 - 23/12/2013002013/10/12144020 007205

CHAIRMAN UNION COUNCIL WATER SUPPLY JAMSHORO070054370 81 61971122 8895171 744773 - 23/05/2013002013/03/12055620 007205

CHAIRMAN DISTRIC COUNCIL KHANOT KHANOT030054380 82 11102540 9374971 428619 - 29/05/2013002013/03/16052320 010501

ASSISTANT ENG: UNION COUNCIL WATER SUPPLY LAKHARA070054400 83 120817968 11652883 191983 - 25/08/2011002011/06/15094520 010501

ASSISTANT ENG:UNION COUNCIL WATER SUPPLY

MANZOORABAD

070054410 84 121565058 39490944 867539 - 28/05/2013002013/03/15049020 010501

CHAIRMAN TOWN COMMITEE WATER SUPPLY AKRO AKRO070054480 85 164887443 58234562 726990 - 28/05/2013002013/03/15049120 010503

ASSTT:MUKHTARKAR/RESIDENT KOTR I*JAMSHORO BOARD OF

REVENUE JAMSHORO

010054497 86 682063 572695 74322 - 21/05/2013002013/03/10058020 065604



13-10-2016Date

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Amount

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Amount


Code

RURAL WATER SUPPLY SCHEME ALLAH KHAN CHANDIO

SEHWAN

070055261 87 29609597 11226962 478515 - 27/08/2011002011/06/17096320 000302

RURAL WATER SUPPLY SCHEME NOOR PUR SIRAI SOLANGI NO

SEHWAN

070055273 88 175205014 21361204 626578 - 27/08/2011002011/06/17096420 007204

RURAL WATER SUPPLY SERAT SOLANGI VILL: NO SEHWAN070055274 89 105807863 7107498 542294 - 04/08/2010002010/05/20044020 000302

RURAL WATER SUPPLY SCHEME VILL: BHUTHO SEHWAN070055402 90 132751698 17756675 805383 - 04/08/2010002010/05/20044120 007204

NURSING COLLEGE L.M.C JAMSHORO JAMSHORO030056101 91 57402 1253 - - 01/12/2007200709/20/00039520 007201

COMPUTER CENTRE/SIND TEXT BOAR D JAM*JAMSHORO 010056141 92 245145 28681 85548 - 07/07/2015201504/20/00024120 007205

RURAL DRAINAGE SCHEME LAKHA ZONE B N-O SEHWAN070056331 93 2371070 1750947 475791 - 29/05/2013002013/03/16052420 000302

RURAL DRAINAGE SCHEME VILLAGE LAKHA ZONE A SEHWAN070056332 94 5198599 1620083 157788 - 29/05/2013002013/03/16052520 000302

WATER SUPPLY LAKHA LAKHA VILL:N.O MANJHAND030056960 95 185197549 19272620 1034370 - 04/08/2010002010/05/20044420 007205

RURAL WATER SUPPLY SCHEME (CHAIRMAN V.D.A) STORAGE

TANK VILLAGE MIR MUHAMMED KHOSO

070056961 96 174688773 11836011 778601 - 04/08/2010002010/05/20044520 000302

CHAIRMAN VDA RURAL WATER SUPPLY SCHEME VILL: MEER

MOHAMMED KHOSO N.O * SEHWAN

070056962 97 174498859 49815048 300811 - 29/05/2013002013/03/16052620 000302

CHAIRMAN U.COUNCIL OFFICE LAKHA VILL:N.O MANJHAND010057040 98 127340 66174 25507 - 30/05/2013002013/03/17052520 000302

HEAD MASTER GOVT HIGH SCHOOL LAKHA VILL.LAKHA

SEHWAN

030057041 99 686897 250798 11026 - 04/06/2013002013/03/20094420 000302

RURAL WATER SUPPLY SCHEME INDUS RIVER NEAR NOORPUR

NO SEHWAN

070057818 100 46162792 31883872 833749 - 27/08/2011002011/06/17096920 000302

RURAL WATER SUPPLY SCEHEME LAKHA ZONE A SEHWAN070058071 101 173837955 88508518 411011 - 30/05/2013002013/03/17053320 000302

WATER SUPPDLY LAKHA MANAJHAND TOWN MANJHAND070058072 102 101238232 15689601 910047 - 27/08/2011002011/06/17097020 000302

RURAL DRINGE SCHEME/MANGHAN*MA NJHAND 070058081 103 1059485 14996 36984 - 30/05/2013002013/03/17053520 000302

DRINAGE SCHEME/ZONEB* MANJHAND 070058082 104 61415363 6536499 321692 - 27/08/2011002011/06/17097120 000302

WATER SUPPLY MANJHAND TOWN MANJHAND070058340 105 153218363 16140273 941094 - 04/08/2010002010/05/20044620 000302

WATER SUPPLY MANJHAND TOWN MANJHAND070058350 106 170166329 82747646 625747 - 30/05/2013002013/03/17053620 000302

WATER SUPPLY T-C SANN TOWN SANN071052800 107 127797796 13813940 602443 - 03/06/2013002013/03/19070320 000302

WATER SUPPLY T.C. SANN TOWN SANN071052870 108 165945862 34967752 573724 - 29/05/2013002013/03/16052720 000302

CHAIRMAN T-C SANN TOWN SANN011053810 109 294117 16393 - - 31/10/2014201408/16/00082020 000302

STREET LIGHT NO TOWN COMMETTEE OFFICE SANN TOWN730000100 110 1561878 1111895 127183 - 07/08/2015201506/28/00003428 000302

RURAL WATER SUPPLY SCHEME SHAH BEHRAYO N/O GUL

MUHAMMAD LASHARI VIL.TMA SANN J/SHORO

500000141 111 62307289 13954187 352481 - 26/08/2011002011/06/16103828 000302

M/S CHAIRMAN VDA(WATER SYPPLY) MANJHAND

DEVLOP:ASSOCIATION JAMSHORO

500000142 112 78729174 4234476 636975 - 02/07/2010201004/20/00030128 000302

VDA CHAIRMAN R/WATER SUPPLY SHAH AWAIS KARNI

JAMSHORO

500000143 113 112244448 4725224 432107 - 02/07/2010201004/20/00030228 000302

WATER SUPPLY SCHEME TMA MANJHAND JAMSHORO500000145 114 2843136 1544 - - 11/03/2013002013/01/24011328 000302

STREET LIGHT NO INDUS HIGH WAY MANJHAND730000150 115 480184 1956715 93989 - 07/02/2008200712/24/00003428 000302

M/S WATER SUPPLY SCHEME HIGHWA Y VOLLAGE SODHANI

KHANOTE JAMSHORO

500000214 116 1409911 770213 - - 08/07/2015201505/28/00004228 010501

M/S WATER SUPPLY SCHE:HIGHWAY VILLAGE KHASI KHANOTE

JAMSHORO

500000215 117 716929 95575 - - 08/07/2015201505/28/00004328 010501

WATER SUPPLY SCHEME PHE GOTH BILAWAL NEAR MANJAD

JAMSHORO

090000220 118 18167 11793 - - 09/05/2016201603/28/00002328 000302

WATER SUPPLY SCHEME PHE GOTH MAHAK KHAN NEAR

MANJAD JAMSHORO

090000222 119 13595 10135 - - 09/05/2016201603/28/00002428 000302

M/S RESIDENT ENGINEER 500KV GRID STSTION NTDC

JAMSHORO JAMSHORO

280000300 120 16875929 47005 - - 26/06/2003200305/24/00002828 007208

INSITUE OF DENSITY LIAQUAT UNIVERSITY LMCH

JAMSHORO

030000594 121 3521524 5278180 13484472 - 09/05/2011002011/03/24006128 007201

M/S DIRECTOR ELECTRO MEDICAL WORK SHOP LUMHS

JAMSHORO JAMSHORO

250000601 122 2923071 2539352 - - 09/05/2016201603/28/00002528 007201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeS.D.A GULSHANE SHAHBAZ WATER PUM JAMSHORO JAMSHORO100000650 123 35934787 122316 1225810 - 12/08/2005200506/24/00018228 065604

EXECUTIVE ENGINEER IRRIGATION MCH WORKSHOP

JAMSHORO

100000670 124 1937274 19490 206659 - 09/05/2013002013/03/24012228 007204

XEN IRRIGATION KOTRI BARRAGE COLONY JAMSHORO250000700 125 275560564 2919944 7600187 - 07/09/2007200707/24/00005328 007204

XEN IRRIGATION KOTRI BARRAGE COLONY JAMSHORO260000710 126 195217475 12567442 4998199 - 12/09/2005200507/24/00003628 007204

M/S: EXECUTIVE ENGINEER R.B.O.D. DIV -II JAMSHORO

JAMSHORO .

010000711 127 2565243 873231 110489 - 09/10/2014201408/24/00012528 007204

ASSTT:XEN IRRIGATION SHAHAWAIS KHANOT JAMSHORO460000970 128 5975755 548778 74816 - 08/02/2013002012/12/24011928 010501

UNION COUNCIL JAMSHORO ROAD JAMSHORO720000980 129 266633 12227 171939 - 12/09/2005200507/24/00004128 007205

ASSISTANT ENGINEER PUBLIC HELT WATER SUPPLY SCHEME

SEHARABAD JAMSHORO JAMSHORO

120008621 130 36754295 446208 1008623 - 31/08/2006200606/20/00071428 010501

ASSISTANT ENGINEER PUBLIC HEL WATER SUPPLY SCHEME

SEHARABAD JAMSHORO JAMSHORO

120008622 131 44235254 7583174 470412 - 04/08/2010002010/05/20043428 010501

M/S WATER SUPPLY SCHEME (TMO) VILLAGE JUMO SHORO

NEAR IRRIGATION COLONY JAMSHORO

410027305 132 266230 113308 - - 08/07/2015201505/28/00004628 007204

M/S WATER SUPPLY SCHEME (TMO) VILLAGE JUMO SHORO

NEAR IRRIGATION COLONY JAMSHORO

410027306 133 248952 108385 - - 08/07/2015201505/28/00004728 007204

WATER SUPPLY SAEED ABAD JAMSHORO JAMSHORO500028534 134 1198039 62167 16684 - 09/10/2014201408/24/00012628 007201

WATER SUPPLY ABDULLAH CHAWRA CHAIARMAN V.D.A. LOCAL

GOVERNMENT JAMSHSORO

530028535 135 741698 143290 92839 - 10/12/2015201510/28/00001428 007201

ADMINSTRATOR DISSTT: COUNCIL DADU WATER SUPPLY

SCHEME VILLAGE CHAKKAR KHAN RAJAR JAMSHORO

090030022 136 38670873 400482 339657 - 31/07/2007200705/20/00044828 007204

WATER SUPPLY OF RBB COLONY A1 K.B FEEDER NEAR AL

MANZAR JAMSHORO

530030773 137 2136618 151173 3707 - 09/12/2014201410/24/00015928 007204

WATER SUPPLY R.BB COLY(W.WORKS NEAR IRRIGATION

WORK SHOP JAMSHORO

530030774 138 1919253 79164 3997 - 09/10/2014201408/24/00012728 007204

ASSISTANT ENGINEER WATER SUPPLY SCHEME PETARO-1

JAMSHORO

090033368 139 37980365 4971905 395819 - 04/08/2010002010/05/20043528 007203

ASSISTANT ENGINEER WATER SUPPLY SCHEME PETARO-2

J.SHORO

090033369 140 9081468 4408060 123776 - 03/03/2010200912/20/00051528 007203

WATER SUPPLY SCHEME MANJO LANGAR UNER PURR.STATION

JAMSHORO

500035113 141 113614 76610 - - 10/10/2013002013/08/24010128 010501

WATER SUPPLY SCHEME GOTH MANJO LANGAR JAMSHORO500035114 142 112015 81917 - - 10/10/2013002013/08/24010228 010501

M/S LIEUTENANT COLONEL COMMAND OFFICE 71 SIGNAL

COMBAT SUPORT UNIT KOTRI RANGES JAMSHORO

260035417 143 431947 88208 - - 10/02/2014002013/12/24009228 007203

WATER SUPPLY KHANOTE VILLAGE JAMSHORO090035721 144 56478044 2662522 1372552 - 31/07/2007200705/20/00045328 010501

WATER SUPPLY SCHEME PHE VILLAGE QASIM KHOSO

MANJHAND JAMSHORO

500037734 145 47803 7163 - - 08/06/2015201504/28/00002328 000302

WATER FILTER PLANT HUB MANZOOR ABAD KHANOTE

JAMSHORO

500037775 146 18436 7452 - - 08/06/2016201604/28/00001428 010501

WATER FILTER PLANT (HUB) AT VILLAGE ALI ABAD

JAMSHORO

500040222 147 24653 8908 - - 08/04/2016201602/28/00002628 010501

WATER SUPPLY UNER PUR JAMSHORO090040422 148 69830688 798804 953748 - 31/07/2007200705/20/00045528 010501

NAZIM U.C MOHRO JABAL WATER SUPPLY SCHEME JAMSHSORO500040428 149 29029558 6078421 454485 - 09/08/2010002010/06/03092528 010501

NAZIM U.C MORHO JABAL(AKRO) WATER SUPPLY AKRO

SHARIF JAMSHORO

500040431 150 53277049 22072066 761108 - 25/08/2011002011/06/15094328 010501

WATER SUPPLY SCHEME VILLAGE SONA KHAN BUDAPUR

JAMSHORO

090040501 151 17665 7345 - - 09/05/2016201603/28/00002828 010501

WATER SUPPLY BEGO MIR JAT-II CHAIRMAN VDA LOCAL

GOVT. JAMSHORO

500050845 152 24822320 4413663 331056 - 09/08/2010002010/06/03092828 007203

WATER SUPPLY (INTAKE) PHE VILLAGE BASORO NEAR

PETARO JAMSHORO

090050846 153 3616 1808 - - 08/06/2016201604/28/00001528 007203



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeWATER SUPPLY SCHEME/IST STAGE PUMP KHANOTE*JAMSHORO 090050961 154 55758585 1541530 616855 - 01/12/2006200609/20/00101028 010501

PLRINCIPAL R.T.C HESCO JAMSHORO DRINKING W/S SCHEME

AT KARACHI WAH JAMSHORO

500051190 155 2508935 114130 - - 31/08/2006200606/20/00072028 007204

SIND RAJEMENT WATER SUPPLY NEAR CADET COLLEGE

PETARO

120051720 156 1411301 1787520 - - 04/01/2005200410/20/00052928 007203

WATER SUPPLY AT VILL: KHUMAN AT VILL: KHUMAN

MANJHAND SANN JAMSHORO

500051741 157 1358070 162856 11117 - 09/12/2014201410/24/00016228 000302

WORKSHOP MECHANIZED CONSTRUCTION PAKISTAN

JAMSHORO

120052480 158 342927 23738 - - 11/08/2003200306/20/00107628 007204

WORKSHOP/M.C.P*JAMSHORO 120052490 159 3246188 2418 - - 13/08/2002200206/20/00050228 007204

STATION HOUSE OFFICER POLICE STATION JAMSHORO120053480 160 8360041 7194557 445672 - 05/06/2013002013/04/01092128 007205

ASISTANT ENGINEER PUBLIC HEALTH DEPART J.SHORO090054260 161 41128604 5110081 488100 - 03/03/2010200912/20/00052328 007204

CHAIRMAN V.D.A WATER SUPPLY SCHEME BHIRYA VILLAGE

JAMSHORO

500054262 162 28474261 671323 342636 - 31/10/2007200708/20/00103628 007205

WATER PUMP MUNICIPAL COMMITEE JAMSHORO100054310 163 186982 15317 51653 - 12/08/2005200506/24/00018828 007201

M/S CHAIRMAN V.D.A WATER SUPPLY BHIRYA VILLAGE,

JAMSHORO JAMSHORO

500054318 164 2545467 899834 145480 - 08/07/2015201505/28/00005028 007205

EXECUT:DISTT: OFFICER HEALTH D/HEALTH JAMSHORO

JAMSHORO

010054498 165 1086105 251256 151378 - 08/04/2016201602/28/00002728 007201

M/S R.E THERMAL WAPDA HOSPITAL JAMSHORO T.P.S

COLONY JAMSHORO

010068193 166 3978216 243443 - - 12/10/2011002011/08/24006328 007209



CP-FORM 114Sub-Division SHAHBAZ37223

13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

DISTT. OFFICER FOREST NARSURY NEAR SDM OFFICE

JAMSHORO

010024421 1 181303 47468 2645 - 04/06/2013002013/03/20093720 065603

BEARUI OF STATISTIC OFFICE SIKANDARABAD JAMSHORO030024431 2 221846 94048 6013 - 03/02/2016201511/20/00009720 065603

GOVT PRIMARY SCHOOL SIKANDARABAD JAMSHORO010024912 3 57372 4608 247 - 22/05/2013002013/03/11060920 065604

HEAD MASTER GOVT.PRIMARY SCHOOL SIKANDARABAD

JAMSHORO

010026185 4 163429 10922 22386 - 01/08/2014002014/05/20050720 065604

PRIMARY SCHOOL /KHUDA KI BASTI * JAMSHORO 010040251 5 43661 21047 - - 29/07/2015201505/16/00056320 065603

PUBLIC HEALTH ENGINEEING/WATER SUPPLY

SCHEEM*JAMSHOR

070040321 6 306583 249425 77992 - 31/05/2013002013/03/18054720 065603

SITE OFFICE S.D.A KHUDA KI BASTI JAMSHORO010040491 7 304679 11692 11535 - 28/11/2012002012/09/17055420 065603

GULSHAN-E- SHAHBAZ ICE /SECTOR * JAMSHORO SITE

OFFICE JAMSHORO

010040492 8 178218 40584 27697 - 27/08/2011002011/06/17095520 065603

ASSISTANT ENGINEER BASIC HEALTH CENTRE K.K BASTI

JAMSHORO

010040493 9 1880468 781371 204482 - 30/05/2013002013/03/17050920 065603

ASSISTANT ENGINEER P.H.E DIVISION SUB DIVISION

KOTRI DISTRICT DADU JAMSHORO

070040621 10 2538906 2343804 122323 - 30/05/2013002013/03/17051020 065603

HEAD MASTER GOVT. PRIMARY SCHOOL MUSLIM TOWN

JAMSHORO

010041419 11 67893 10398 12303 - 31/05/2013002013/03/18055120 065603

SOLAR ENERGY CENTRE /LONI KOT SUPER HIGH WAY *

JAMSH

010043103 12 190342 485115 - - 04/03/2016201512/20/00005420 065604

DISST ACCOUNT DCO OFFICE JAMSHORO PHATAK JAMSHORO030043106 13 20714542 30309162 174297 - 11/06/2013002013/04/05076820 065604

DIS: OFFICER EDUCATION TELEGRAPH COLONY JAMHORO010043108 14 105310 57935 137 - 26/08/2015201506/14/00094520 065604

M-S VETERINARY CENTRE/KALO KOH AR NOORIABAD*J.SHORO 010052188 15 1511044 1023681 4600 - 20/08/2011002011/06/11095620 065604

M-S VETERINARY CENTRE/KALO KOH AR NOORIABAD*J.SHORO 010052189 16 1912894 1895461 40884 - 20/08/2011002011/06/11095720 065604

GOVERNMENT PRIMARY SCHOOL CADET COLLEGE PETARO010052540 17 81954 6542 6266 - 27/05/2013002013/03/14056220 065603

ASSISTANT ENGINEER S.D.A AN SHAHBAZ*JAMSHORO

GULSHAN-E-SHABAZ JAMSHORO

030054182 18 16274401 13143343 3784592 - 22/05/2013002013/03/11061920 065604

ASSISTANT ENGINEER PUBLIC HEALTH DIVISION JAMSHORO070054270 19 152192006 52530908 989093 - 04/06/2013002013/03/20094220 065604

ASSISTANT ENGINEER WATER SUPPLY BEHAR COLY

JAMSHORO

070054330 20 101079767 42791894 815150 - 12/06/2013002013/04/06079720 065603

GOVT. PRIMARY SCHOOL GHOSIA COLONY JAMSHORO010054382 21 46623 63279 8370 - 12/07/2012002012/05/06082920 065603

DISTRICT HEALTH OFFICE DADU BASIC UNIT JAMSHORO010054391 22 9707710 4935842 294917 - 21/05/2013002013/03/10057520 065602

ASSISTANT ENGINEER S.D.A JAMSHORO JAMSHORO010054490 23 3519890 2702045 112412 - 21/05/2013002013/03/10057620 065603

DISTRICT OFFICER D.C.O OFFICE JAMSHORO030054492 24 11843437 8632898 100384 - 20/08/2012002012/06/10092620 065604

MUKHTIAR KAR OFFICE BOARD OF REVENUE JAMSHORO010054493 25 26224997 3171837 108398 - 19/08/2011002011/06/10084420 065604

BANGLOW ASSTT. COMISSIONER BOARD OF REVENUE

JAMSHORO

030054496 26 27328783 16929351 206942 - 21/05/2013002013/03/10057920 065604

M/S NAZIM U.C WATER SUPPLY SONO VALHAR K.K BASTI

JAMSHORO

500000651 27 26391746 139762 103212 - 08/07/2008200805/24/00002028 065604

M-S NAZIM UNION COUCIL WATER SUPPLY KUDA KI BASTI

JAMSHORO

500000652 28 8750973 70288 74535 - 07/02/2009200812/24/00002128 065604

M-S NAZIM UC K.KI BASTI WATER SUPPLY GULSHANE

SHEHBAZ JAMSHORO

490000653 29 1681822 23925 14761 - 07/08/2009200906/24/00002328 065604

M-S NAZIM UC KHUDA KI BASTI WATER SUPPLY GULSHANE

SHEHBAZ JAMSHORO

490000654 30 9942580 23925 14761 - 07/08/2009200906/24/00002428 065604

EXECUTIVE ENGINEER PHE WATER SUPPLY SCHEME BHITAI

COLONY K.B.CANAL SHAHBAZ

120000658 31 7091943 1786554 - - 07/08/2015201506/28/00003928 065604

ASSTT:ENGINEER PHE SEWERAGE WATER PUMP NEAR

KHANZADA COLONY SHAHBAZ

120000661 32 44804 8504 - - 07/08/2015201506/28/00004028 065603

M/S WATER SUPPLY TMO VILLAGE SAWAN KHASKALI

JAMSHORO

500000671 33 3809572 834653 - - 08/07/2015201505/28/00005128 065604

WATER SUPPLY SDHEME KHURSHEED COLONY JAMSHORO.120001080 34 9240233 162322 1664030 - 10/03/2015201501/24/00009828 065604


CP-FORM 114Sub-Division SHAHBAZ37223

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeS.D.A WATER SUPPLY KHURSHEED COLONY JAMSHORO100019211 35 21212475 1015964 509139 - 12/08/2005200506/24/00018628 065603

WATER SUPPLY OF VILLAGE ISHAQUE KHOSO I(CLEAR

W.TANK) NEAR ASSEMBLY HALL DISTT:NAZIM JAMSHORO

500043166 36 502346 468386 8566 - 07/08/2015201506/28/00004228 065602

WATER SUPPLY OF VILLAGE ISHAQUE KHOSO II(W WATER)

S.H WAY JAMSHORO

500043168 37 38855 5435 1634 - 07/09/2015201507/28/00002728 065602

CHAIRMAN UNION COUNCIL BHOLARI J.SHORO120054290 38 26567946 21085761 413457 - 03/06/2013002013/03/19068328 065603

DIRECTOR BUREAU OF CURRICULUM EXTENSION WING SIND

RESIDENTIAL COLONY JAMSHORO SHAHBAZ

760056145 39 13085 13057 - - 07/09/2015201507/28/00002928 065605



CP-FORM 114Sub-Division NOORIABAD37225

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeWATER SUPPLY HATHAL MAKAN NEAR /T.N.KHAN*JAMSHORO 460000105 1 68010918 46733897 1266904 - 04/06/2013002013/03/20094520 009204

AEN PUBLIC HELATH/WATER SUPPLY SARI SING*JAMSHORO 460000106 2 5807216 1102865 491068 - 06/07/2015201505/01/00072120 068802

WATER SUPPLY ESSARANI MUHALLAH SARI NOORIABAD490000140 3 40291735 3144791 4542 - 01/09/2011002011/06/20042220 009210

COLLECTOR CUSTOM /CENTRAL EXCI SE LAND CUSTOM*J

SHORO

010000491 4 100377 1307 - - 06/03/2015201412/20/00005720 009204

CHAIRMAN VDA MOLE DRINKING WATER SUPPLY MOLE

NOORIABAD

460000522 5 5908328 2965923 56105 - 07/07/2015201504/20/00029020 009210

SINDH WORKERS WELFARE LABOUR COLONY Q.NO.2

NOORIABAD JAMSHORO

010000824 6 131603466 104109107 1087672 - 04/06/2013002013/03/20094620 009204

SINDH WORKERS WELFARE LABOUR COLONY Q.NO.4

NOORIABAD JAMSHORO

490000826 7 26079677 503198 1056404 - 04/02/2014002013/11/20027920 009204

SINDH WORKERS HIGH SCHOOL LABOUR COLONY NOORIABAD010000828 8 567519 116622 331 - 07/03/2014002013/12/20069020 009210

OPERATION DIVISION HESCO SITE NOORIABAD NOORIABAD010002562 9 197206 54679 - - 07/07/2015201504/20/00029120 073101

T.M.O STRET LIGHT P-1 THANA BULA KHAN NOORIABAD030042197 10 997452 95566 - - 12/05/2015201503/04/00035920 068801

C-O SUB DIVISION OFFICE THANA BULA KHAN T.B.KHAN010045580 11 136013 125399 - - 24/07/2014002014/05/14079520 068801

BASIC HEALTH HOSTEL PAK STEEL MILLS COLONY JHAMPIR

KOTRI

010046792 12 360395 81591 26737 - 03/02/2016201511/20/00010220 008101

CHAIRMAN UNION COUNCIL JHAMPIR JHAMPIR460047210 13 25927521 4136127 422989 - 19/12/2013002013/10/10049320 008103

W/S SCHEME BARO AT DAMACH T.B.K NOORIABAD460047911 14 34176568 6748516 151433 - 31/12/2013002013/10/18055320 068801

WATER SUPPLY SCHEME NAWAZ ALI BAPLANI NOORIABAD 460048421 15 8878537 8806072 144000 - 31/05/2013002013/03/18055320 068801

WATER SUPPLY SAZDA/THANA BOLA KHAN*JAMSHORO 460048431 16 59686885 8212955 474239 - 30/05/2013002013/03/17053820 068801

WATER SUPPLY SAZDA/THANA BOLA KHAN*JAMSHORO 460048432 17 52192721 3614684 177274 - 30/08/2012002012/06/17077320 068801

ASSTT:ENGINEER W/S SCHEMEM ALI VILLAGE MEHNDO

PALARI TB.KHAN J/SHORO

070050403 18 8687963 2201675 81091 - 23/08/2010002010/06/12084920 068802

WATER SUPPLY THANA AHMED KHAN SINDLANI VILLAGE T

AHMED KHAN NOORIABAD

410050472 19 63190949 6045480 - - 01/09/2011002011/06/20042520 068801

M/S DY CONSERVATOR WILD FOR KARESHT CANTER

NOORIABAD NOORIABAD

030050476 20 35980 47308 - - 04/05/2016201602/20/00013420 068801

DIV:ENG:TEL EXCHANGE TELEPHONE EXCHANGE THANA

AHMED

010051640 21 262646 258806 - - 03/09/2014002014/06/19112120 068802

STREET LIGHT UNDER UNION CONCIL VILLAGE SARI

NOORIABAD

030052205 22 1900330 384609 - - 12/05/2015201503/04/00036020 068801

MANAGER NATIONAL BANK THANA BOLA KHAN T.BOLA KHAN040052280 23 1098273 356078 - - 13/08/1998199807/20/00061220 068801

GOVERNMENT PRIMARY SCHOOL VILLAGE MK PETARO010052560 24 10203184 7398824 200360 - 04/06/2013002013/03/20094720 068801

HEALTH OFFICER MEDICAL CENTER KAROKHOO030052670 25 31299038 24097716 381371 - 04/06/2013002013/03/20094820 068801

M/S CHIEF PETROL OFFICER BEAT-34 SHW NOORIABAD

NOORIABAD

010053462 26 226418 213798 - - 01/04/2016201601/20/00005720 009210

SIND INDUSTRIAL TRAINING STATE NOORIABAD J.SHORO010053910 27 512047 487393 109459 - 09/05/2011002011/03/02124220 009201

SOUTHERN GAS VILLAGE SORI JAMSHORO030054241 28 238126 393809 - - 03/02/2016201511/20/00010420 068801

BASIC HEALTH CENTRE NILLAGE SARE JAM SHORO 030054242 29 98283 29729 37225 - 03/02/2016201511/20/00010520 009201

WATER SUPPLY SCHEME AT GOTH JUMA BIKIK SARI

NOORIABAD

430054251 30 29954881 17280894 - - 07/07/2015201504/20/00029420 009210

WATER SUPPLY VILL: ABDULLAH KHASKHELY JAMSHORO460054421 31 75644134 17415414 292597 - 03/06/2013002013/03/19071420 068801

WATER SUPPLY SHEME TOWN OFFICE TOWN COMMITEE

T.B.KHAN JAMSHORO

460054422 32 16913947 4345720 503804 - 22/05/2013002013/03/11063220 068801

WATER SUPPLY SCHEME TOWN OFFICE TOWN COMMITEE

T.B.KHAN JAMSHORO

460054424 33 15100245 3681061 288615 - 22/05/2013002013/03/11063320 068801

NAZIM UNION COUNCIL THANA BOLA KHAN NOORIABAD010054441 34 657861 590233 - - 04/06/2014002014/03/20034120 068801

CHAIRMAN UNION COUNCIL WATER SUPPLY THANA AHMED

KHAN

460054460 35 71231413 21086874 276642 - 03/06/2013002013/03/19071520 068801

ASSISTANT ENGINEER PHE V/DIV KOTRI NO.1 T.A.KHAN

NOORIABAD

460054461 36 44239142 9844143 353386 - 03/06/2013002013/03/19071620 068801



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

ASSISTANT EINGINEER PHE S/DIVN KOTRI NO.2 TA KHAN

NOORIABAD

460054462 37 59747478 16217265 172423 - 03/06/2013002013/03/19071720 068802

ASSISTNT ENGINEER P.H.E. S/DIVN KOTRI T.A KHAN

NOORIABAD

460054464 38 65471544 16064389 211360 - 03/06/2013002013/03/19071820 068801

MUKHTIAR KAR OFFICE BOARD OF REVENUE NOORIABAD010054492 39 52131 56986 16485 - 04/07/2016201604/20/00013420 068801

WATER SUPPLY OF KHAMISO DETHO GOTH T.B KHAN

NOORIABAD

430057012 40 9363378 1513499 - - 06/11/2014201408/20/00050720 068801

WATER SUPPLY SCHEME GOTH GANI BUX SHWAY NOORIABAD500000181 41 1810943 604215 - - 10/03/2015201501/24/00010428 009208

WATER SUPPLY SCHEME VILL:KHURRO SERI ROAD.

NOORIABAD.

500000183 42 3747162 1764 - - 08/11/2012002012/09/24018928 009210

WATER SUPPLY SCHEME GOTH HAMEED PALARI OLD T.B

KHAN ROAD NOORIABAD.

500000237 43 3812093 97464 - - 09/07/2012002012/05/24014428 009210

WATER SUPPLY VILL.NAWAB BAKSOO KHAN PALARI

NOORIABAD

120000269 44 22997214 3239350 3965 - 01/09/2011002011/06/20042328 009208

M/S WATER SUPPLY P.H.E SUB DIVISION JAMSHORO SARI

MIRO PARAIL NOORIABAD

500000275 45 2380445 116899 - - 08/09/2014002014/07/24023028 009210

M/S WATER SUPPLY SCHEME VILLAGE GULAB KHAN NEAR

DADABHAI NOORIABAD

500000315 46 4197960 99736 - - 08/09/2014002014/07/24023228 009210

M/S ASSISTANT ENGINER W/S PUBLIC HEALTH ENG JHAMPIR

NOORIABAD

120000467 47 74990 3587 - - 11/07/2016201605/28/00000428 008101

WATER SUPPLY AT SARI P.H.E FROM VILL:MIRO KHAN

PUMP HOUSE NOORIABAD

500000529 48 2353648 100661 - - 09/02/2015201412/24/00008528 009210

SITE AREA NOORIABAD NOORIABAD NOORIABAD720000990 49 546394 51256 237479 - 09/12/2014201410/24/00016528 009201

WATER SUPPLY SCHEME VILL:PEER BUX KHASKHAILI.

T.B.K CITY NOORIABAD.

500044150 50 3669859 729284 - - 10/03/2015201501/24/00010928 068801

M/S MUKHTIAR KAR OFFICE THANA BOLA KHAN NOORIABAD010046142 51 523003 14467 9268 - 07/11/2009200909/24/00002628 068801

M/S WATER SUPPLY SCHEME DAMACH BARO T.B.KHAN NOORI

ABAD

500047912 52 3988120 74082 - - 10/05/2012002012/03/24013328 068801

TOWN OFFICER WATER SUPPLY TOWN COMMEETTEE THANA

BOLA KHAN NOORIABAD

120047915 53 2491754 213211 - - 08/07/2015201505/28/00005228 068801

PROJECT DIRECTOR KPC PARK KHAIR THAR PROJECT AREA

THANA BOLA KHAN NOORIABAD

030047916 54 115197 60649 - - 07/09/2015201507/28/00003028 068802

WATEER SUPPLY T.M.A VILL: DARGAH M.ALI FAQIR

T.A.KHAN NOORIABAD

500050472 55 3908468 138372 - - 10/12/2012002012/10/24010028 068802

WATER SUPPLY T.M.A THANA ARAB KHAN NOORIABAD500050474 56 3199039 63616 - - 07/11/2014201409/24/00018328 068802

WATER SUPPLY T.M.A THANIA BOLA KHAN NOORIABAD500050475 57 3611632 125435 - - 10/12/2012002012/10/24010228 068802

DRANAGE SCHEME TMO THANA AHMED KHAN NOORIABAD500050481 58 1178715 44250 - - 08/07/2015201505/28/00005328 068801

WATER SUPPLY SCHEME AL MOONDAR PALARI SARI

NOORIABAD

500053924 59 1119090 273205 - - 10/03/2015201501/24/00011028 009204

SIND INDUSTRIAL TRADING -II WATER SUPPLY

SCHEME ESTATE SITE AREA NOORIABAD

090053925 60 1662118 543052 282754 - 11/01/2012002011/11/24019628 009204

SIND INDUSTRIAL TRAINING WATERPUMP-5 N.ABAD

J.SHORO

090053940 61 1691012 458412 174539 - 11/01/2012002011/11/24019828 009204

SIND INDUSTRIAL TRAINING WARERPUMP-6 J.SHORO120053950 62 59898 54398 144779 - 09/10/2014201408/24/00014928 009204

WATER PUMP NO.8 SITE NOORIABAD JAMSHORO090053991 63 1659163 309601 345703 - 10/03/2015201501/24/00011128 009204

WATER PUMP NO.9 SITE NOORIABAD JAMSHORO090053992 64 879252 193288 216220 - 01/09/2011002011/06/20042728 009204

SIND INDUSTRIAL TRAINING WATER PUMP JAMSHORO120054000 65 589369 153108 160928 - 03/10/2011002011/07/20048128 009204

WATER SUPPLY SERI SARING PUBLIC HEALTH JAMSHORO090054250 66 3745502 1297675 286204 - 08/07/2015201505/28/00005428 068801

WATER SUPPLY SCHEME THANA AHMED KHAN-II NOORIABAD120054425 67 38407555 9183487 469633 - 03/09/2010002010/06/20047228 068801

M/S WATER FILTER PLANT VILLAGE KHAN MOHAMMAD

T.B.KHAN NOORIABAD

500057090 68 375841 9070 - - 09/02/2015201412/24/00008928 068802



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

WATER FILTER PLANT HUB MOHALLA MALIK DOST ALI

T.B.KHA NOORIABAD

500057091 69 139131 9450 - - 09/02/2015201412/24/00009028 068802

WATER FILTER PLANT HUB VILLAGE BACHO HAMLANI

T.B.KHAN NOORIABAD

500057092 70 151027 9307 - - 09/02/2015201412/24/00009128 068802

WATER FILTER PLANT (HUB) THANA AHMED KHAN

NOORIABAD

500057094 71 142062 8902 - - 09/02/2015201412/24/00009328 068802



CP-FORM 114Sub-Division SEHWAN SHARIF37226

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT: BOYS P. SCHOOL VILLAGE KARAM PUR SEHWAN010019333 1 907167 104325 28798 - 17/09/2013002013/07/08131808 019006

XEN SHABAZ IRRIGATION DIVN: VILL BAND MANCHAR R.D

62 SEHWAN

030026944 2 2317913 1272036 - - 21/07/2014002014/05/11074811 090502

SUB ZOONAL MANAGER S.S.GCOMPANY SEHWANSHARIF SEHWAN010000011 3 36622 3695 - - 10/03/2015201501/01/00025120 019002

WATER PUMP AUQAF WEHWAQN070000030 4 8648376 960132 20507 - 05/08/2011002011/06/01122520 019002

WATER PUMP AUQAF SEHWAN070000040 5 16375875 10614331 404691 - 05/06/2013002013/04/01092620 019002

XEN HIGHWAY OFFICE SEHWAN SEHWAN030000051 6 5109978 2500518 179095 - 05/06/2013002013/04/01092720 019002

MANAGER AUQAF SEHWAN010000170 7 3197 1698 - - 07/07/2015201504/20/00029620 019002

GOVT:P BOYS SCHOOL R/O BODLA BAHAR SEHWAN010001681 8 604270 13525 - - 04/09/2014002014/07/01220820 019009

S.D.M OFFICE AND REST HOUSE SEHWAN010001780 9 3393459 1841758 52465 - 06/05/2013002013/03/01075220 019009

GOVT:P BOYS SCHOOL MUSLIM I.II R-O SHAIKH MAHLA

SEHWAN

010005051 10 4100996 2244609 65049 - 07/06/2013002013/04/03136120 019009

GOVT PRIMARY SCHOOL NEAR MARKEET SEHWAN010007760 11 5794298 2813492 116197 - 10/06/2013002013/04/04087320 019009

GOVT HIGH SCHOOL HOSTLE NEAR MARKEET SEHWAN010007770 12 2642 1015 - - 07/07/2015201504/20/00029920 019009

SDO E WAPDA COMPLAINT N.G GIRLS HIGH SCH SEHWAN010007950 13 2382 1150 - - 04/09/2015201506/20/00013120 019009

GOVT PRIMARY SCHOOL N.L GIRLS HIGH SCHOOL SEHWAN010007960 14 4287205 2118690 43720 - 10/06/2013002013/04/04087420 019009

GOVT GIRLS SCHOOL HEAD MISTRESS GIRLS SCHOOL SADDAR

MOHALLAH SEHWAN SEHWAN

010007961 15 4756716 913092 17754 - 09/08/2011002011/06/04107720 019009

SUNI MOSQUE DARGAH ROAD SEHWAN010008580 16 2945485 1752323 81247 - 10/06/2013002013/04/04087920 019009

MANAGER AUQAF FILAWER SHOP DARGAH HAZRAT LAL SHAH

BAZ QALANDER SEHWAN

010008581 17 384424 195672 5134 - 10/06/2013002013/04/04088020 019009

MANAGER AUQAF SHOW CONTRECTOR SHOP DARGAFH HAZRAT

LAL SHAHBAZ QALANDER SEHWAN

010008582 18 217577 96963 8713 - 10/06/2013002013/04/04088120 019009

MANAGER AOQAF OFFICE DARGAH ROAD SEHWAN010008620 19 2449 1133 - - 04/09/2015201506/20/00013220 019009

SUB REGISTRAR OFFICE SEHWAN SEHWAN010009790 20 1207681 68600 78217 - 09/09/2014002014/07/04233420 019009

GOVT:P BOYS MUSLIM III SCHOOL R/O SUBZWARI MAHLA

SEHWAN

010010261 21 548346 1570 - - 09/10/2014201408/05/00086120 019002

SHIA MASJID DARGAH QALANDER LAL SHAHBAZ SEHWAN010010710 22 46239 1543 - - 09/10/2014201408/05/00086220 019002

DARGAH HAZRAT LAL SHAHBAZ DADU RO SEHWAN010010720 23 41410033 42276426 1428595 - 11/06/2013002013/04/05078120 019010

MANAGER AUQAF NEAR DARGAH SEHWAN010010730 24 799286 1318 - - 04/12/2015201509/20/00027820 019002

SIND SMALL IND GOLDEN GET DARGAH SEHWAN010010740 25 3829 1570 - - 09/10/2014201408/05/00086320 019002

MANAGER AUQAF VISITER SHEDS MALE FEMALE LWCTONY

BLOCK ABULATION DARGHAH HAZRAT LAL SHAHBAZ QALANDER

030010741 26 7148050 3991034 136157 - 11/06/2013002013/04/05078220 019010

GOVT: GIRLS P SCHOOL R/O KHOSA MAHLA SEHWAN010011916 27 2625300 328604 26032 - 11/08/2010002010/06/05110820 019002

GOVT: P. BOYS SCHOOL TAJAR R/O KHOSA MAHLA SEHWAN010013311 28 4321829 2417622 76115 - 11/06/2013002013/04/05079920 019002

REST HOUSE DISTT:COUNCIL SOLANGI PARA SEHWAN030015020 29 53713 9018 140873 - 01/04/2016201601/20/00006120 019008

SUB- ENGINEER HEAD QURATER NEAR INDUS HOTLE SEHWAN010015021 30 40339 6609 - - 07/07/2015201504/20/00030020 019008

S.D.O E WAPDA OFFICE BUS STAND SEHWAN010015070 31 2885878 2791083 - - 13/03/2015201501/06/00024020 019008

SDM OFFICE BUS STAND SEHWAN010015090 32 5791142 885224 38478 - 11/08/2011002011/06/06091520 019008

S D O EDU:OFFICE BUS STAND SEHWAN010015100 33 2868354 1406949 51956 - 12/06/2013002013/04/06081320 019008

CHAIRMAN TOWN COMM. BUS STAND SEHWAN010015140 34 27598087 14362631 205675 - 12/06/2013002013/04/06081420 019008

TOWN COMMITTEE DEVELOPMENT OFFICER SEHWAN SEHWAN010015150 35 9393628 1367972 88734 - 11/08/2011002011/06/06091820 019008

LIBRARY COMPLEX NEAR BUS STAND SEHWAN010015310 36 45953385 22699075 433883 - 12/06/2013002013/04/06081620 019008

MANAGER AUSAF NEAR BUS STAND SEHWAND010016040 37 4747444 2980557 112093 - 17/06/2013002013/04/07061120 019008

REST HOUSE MANAGER AUQAF STATION ROAD SEHWAN

SEHWAN

030016041 38 265636 135557 24233 - 03/02/2016201511/20/00011220 019008

CHAIRMAN TOWN COMM: NEAR BUS STAND SEWHWAN010016070 39 2530 1031 413 - 07/07/2015201504/20/00030320 019008

MUKHITAR OFFICE NEAR BUS STAND SEHWAN010016320 40 3454215 1368610 88186 - 17/06/2013002013/04/07061320 019008

GOVT: P. BOYS SCHOOL R/O BANBER MAHLA SEHWAN

SEHWAN

010016513 41 2253495 529564 23761 - 16/08/2011002011/06/07089120 019008

WATER SUPPLY T.C NEAR BUS STAND SEHWAN010016720 42 56922458 26818276 4211410 - 17/06/2013002013/04/07061620 019013



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

RURAL WATER SUPPLY RIVER INDUS SEHWAN PUBLIC HEALTH

S/DIVISION SEHWAN

070016722 43 97668851 14116241 2771167 - 17/06/2013002013/04/07061720 019008

SEHWAN DEVELOPMENT AUTHORITY KAHER COLONEY SEHWAN010017740 44 6638 2994169 11560 - 16/12/2013002013/10/07048120 019008

GOVT: P BOYS SCHOOL R/O SHAHBAZ COLONY SEHWAN

SEHWAN

010017782 45 2843168 1263463 28297 - 17/06/2013002013/04/07062020 019008

GOVT HIGH SCHOOL KAHER COLONEY SEHWAN010017790 46 1351173 523333 18451 - 07/07/2015201504/20/00030420 019008

GOVT HIGH SCHOOL KAHER COLONEY SEHWAN010017800 47 1139397 293981 22686 - 07/07/2015201504/20/00030520 019008

LIBRARIAN LAL SHAHBAZ SINDH GOVERNMENT PUBLIC

LIBRARY SEHWAN SEHWAN

010017810 48 3046164 602648 65405 - 15/06/2011002011/04/07046020 019008

ASSISTANT ENGINEER COMPLEX KAHER COLONEY SEHWAN010017820 49 70642750 28185087 623161 - 17/06/2013002013/04/07062320 019008

TULUKA HOSPITAL KAHER COLONEY SEHWAN010018570 50 186223 175321 11055 - 17/06/2013002013/04/07063420 019008

TALUKA HOSPITAL KAHER COILONEY SEHWAN010018590 51 198924 194998 14200 - 17/06/2013002013/04/07063520 019008

TALUKA HOSPITAL KAHER COLONEYU SEHWAN010018600 52 338239 244254 40575 - 17/06/2013002013/04/07063620 019008

TALUKA HOSPITAL KAHER COLONEY SEHWAN010018610 53 556285 229686 14488 - 17/06/2013002013/04/07063720 019008



TALUKA HOSPTIAL KAHER COLONEY SEHWAN010018650 56 562956 251494 20202 - 17/06/2013002013/04/07063920 019008

ADMINISTRATOR TOWN COMMITTEE STATION ROAD SEHWAN010018675 57 3122410 1744945 749 - 17/06/2013002013/04/07064120 019008

DISTRICT HEALTH OFFICER MATERNITY HOME SEHWAN

SEHWAN

030018681 58 479386 413119 48390 - 03/02/2016201511/20/00011320 019008

TOWN COMMITTEE DISTRICT AIR CRAFT SEHWAN SEHWAN010018686 59 59117328 29651863 713126 - 17/06/2013002013/04/07064320 019008

WATER SUPPLY KAHER COLONEY SEHWAN070018690 60 86299764 33808002 1012197 - 17/06/2013002013/04/07064420 019008

CHAIRMAN TOWN COMML KAHER COLONEY SWHWAN010018700 61 1144500 3238 - - 16/01/2015201411/07/00034820 019008

FOOD GODOWN STATION ROAD SEHWAN010018740 62 143375 26683 11673 - 07/07/2015201504/20/00030720 019008

S.D.O. PRIMARY SCHOOL KEHAR COLONY SEHWAN030018741 63 3241041 1474331 54771 - 17/06/2013002013/04/07064520 019008

XEN BUILDING REST HOUSE STATION ROAD SEHWAN010018750 64 1566179 503476 42967 - 17/06/2013002013/04/07064720 019013

BERU OF STATISTICAL OFFICE STATION ROAD SEHWAN030018751 65 2697961 1331962 6846 - 04/12/2015201509/20/00028020 019013

SUB DIVISIONAL OFFOCER 500 K.V.STORE SEHWAN010018755 66 8513659 134348 - - 02/02/2006200511/20/00069520 019013

ASSTT. DIRECTOR ADMN SINDH ARID ZONE DEVLOPMENT

AUTHORITY OFFICE SEHWAN SEHWAN

010018756 67 13217 5737 1012 - 17/06/2013002013/04/07064820 019013

YETINARY DISPENSARY SEHWAN SEHWAN030019004 68 96167 14886 4044 - 04/09/2015201506/20/00013820 019013

VITENARY CENTURE HYDERABAD ROAD SEHWAN SEHWAN010019072 69 124567 2059 - - 19/11/2014201409/07/00059920 019013

FIELD ASSISTANT AGRICULTURE OFFICE SEHWAN SEHWAN010019092 70 36221 34651 3940 - 04/07/2016201604/20/00013520 019013

GOVT: B.P SCHOOL DAWANI N.O WAHER SEHWAN010019126 71 2476216 535273 26763 - 16/08/2011002011/06/07091820 019013

GOVT: GIRLS P. SCHOOL R/O JAN MUHAMMAD BHATTI

SEHWAN

010019241 72 2598805 316106 24431 - 17/08/2010002010/06/08117120 019002

GOVT: BOYS P SCHOOL R/O JAN MUHAMMAD BHATTI SEWHAN010019312 73 1951006 737575 22682 - 17/09/2013002013/07/08131620 019002

GOVT: GIRLS P. SCHOOL VILLAGE KARAM PUR SEHWAN010019333 74 2808346 1303758 26847 - 18/06/2013002013/04/08065120 019006

WATER SUPPLY SCHMEM VILL:KARAMPUR N.O SEHWAN070019351 75 126752799 13384385 905145 - 17/08/2011002011/06/08092020 019009

G.P.S MUSLIM VIL:KARAM PUR SEHWAN010019354 76 2805137 1308934 24843 - 18/06/2013002013/04/08065420 019006

H.M.G HIGH SCHOOL KARAM PUR SEHWAN010019481 77 2830610 419469 31449 - 17/08/2010002010/06/08117720 019006

GOVT: GIRLS P. SCHOOL VILLAGE BACHAL CHANNA SEHWAN010020531 78 2977222 383853 31178 - 17/08/2010002010/06/08119220 019006

GOVT: BOYS P. SCHOOL VILLAGE BACHAL CHANNA SEHWAN010020532 79 2719836 544829 27645 - 17/08/2011002011/06/08093820 019006

GOVT: GIRLS P. SCHOOL VILLAGE PAKA CHANNA SEHWAN010020831 80 2775069 346627 28415 - 17/08/2010002010/06/08120020 019006

GOVT: BOYS P. SCHOOL VILLAGE PAKA CHANNA SEHWAN010020832 81 2677125 534316 31364 - 17/08/2011002011/06/08094020 019006

GOVT BOYS P.SCHOOL VILLAGE TANDO SHAHBAZ SEHWAN010021695 82 625866 578734 27128 - 20/05/2013002013/03/09071220 019006

GOVT:HIGH SCHOOL VILL ARAZI N SEHWAN010023320 83 3310117 1421445 49897 - 20/05/2013002013/03/09071620 019006

GOVT:GIRLS HIGH SCHOOL VILL ARAZI N SEHWAN010023340 84 3617894 1588272 48653 - 20/05/2013002013/03/09071720 019006

FOOD GODOWN VILL ARAZI N SEHWAN010023360 85 822891 25744 29562 - 22/12/2011002011/10/09072820 019006

FIELD ASSISTANT AGRICULTURE OFFICE ARAZI SEHWAN010023371 86 15116 3651 - - 24/11/2014201409/10/00057020 019006

WATER SUPPLY VILL ARAZI N SEHWAN070023376 87 3272356 2133841 761 - 24/11/2014201409/10/00056920 019006

WATER SUPPLY VILL ARAZI N SEHWAN070023380 88 127045085 14742840 1083036 - 19/08/2011002011/06/10084720 019006



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT:PRIMARY SCHOOL VILL ARAZI N SEHWAN010023390 89 2530784 1093890 24990 - 21/05/2013002013/03/10059720 019006

GOVT: BOYS P SCHOOL VILLAGE BAKHTIAR PUR SEHWAN010023411 90 3007005 309646 24694 - 19/04/2011002011/02/10056420 019006

GOVT: BOYS P. SCHOOL VILLAGE MIAN MOTON SEHWAN010023791 91 3065509 480583 24301 - 19/08/2011002011/06/10084820 019006

GOVT: BOYS P. SCHOOL R/O VILLAGE SHATA SANCH

SEHWAN

010023922 92 2180571 822648 20205 - 21/05/2013002013/03/10059820 019006

SUI GAS TR:COMPANY VILLAGE SAICH NEAR SEHWAN010024310 93 257231 130405 - - 20/08/2014002014/06/10084520 019006

GOVT.HIGH SCHOOL VILLAGE BUBAK NEAR SEH010024340 94 1019177 162161 38989 - 21/02/2014002013/12/10078620 019006

SOUTHER GAS COMPANY VILLAGE BUBAK NEAR SEH010024350 95 148835 47476 - - 20/08/2014002014/06/10085120 019006

GOVT.PRIMARY SCHOOL VILLAGE BUBAK NEAR SEH010024380 96 2512313 1022465 95652 - 21/05/2013002013/03/10060020 019006

BASIC HEALTH UNIT VILLAGE BUBAK NEAR SEH010024390 97 1788562 742361 83355 - 21/05/2013002013/03/10060120 019006

CHAIRMAN UNION COUNCIL OH-KE VILLAGE BUBAK N. SEH010024460 98 5392959 2718334 96873 - 21/05/2013002013/03/10060220 019006

RURAL WATER SUPPLY SCHEEME VILL.BAND MANCHHAR

CHIAMAN VDA SEHWAN

070024461 99 63459698 14923172 1007450 - 19/08/2011002011/06/10085020 019006

TELEPHONE EXCHANGE BUBAK VIL.BUBAK N-O SEHWAN030024462 100 303662 1584 - - 18/04/2009200902/10/00132920 019006

GOVT: GIRLS P. SCHOOL R/O MAKHDOOM MAHLA BUBAK

SEHWAN

010025663 101 1698559 875067 38212 - 21/05/2013002013/03/10060620 019006

GOVT: BOYS P. SCHOOL R/O MAKHDOOM MAHALA BUBAK

SEHWAN

010025681 102 2152141 806780 10812 - 21/05/2013002013/03/10060720 019006

CARPENT CENTRE VILLAGE BUBAK NEAR SEH010026280 103 7633 1610 - - 23/10/2014201408/10/00089620 019006

FIELD ASSISTANT AGRICULTURE OFFICE ARAZI SEHWAN010026521 104 7537 1632 - - 23/10/2014201408/10/00089720 019006

M/S COMMUNITY CENTER MODEL VILLAGE BYBAK BUBAK

SEHWAN

010026932 105 76403 3982 - - 07/07/2015201504/20/00030820 090502

HEAD MASTER GOVT.PRIMARY SCHOOL BAND MANCHUR SEHWAN010026944 106 2712298 413167 26875 - 19/08/2011002011/06/10085520 019006

GOVT: BOYS P. SCHOOL VILLAGE BALOO KHAN LASHARI

SEHWAN

010026971 107 2704226 1197785 39497 - 22/05/2013002013/03/11063520 090502

CHAIRMAN V.D.A DAD MUHAMMAD BOZDAR RURAL WATER

SUPPLY S.DAD MUHAMMAD BOZDAR, SEHWAN

070026972 108 101785132 30364868 652169 - 22/05/2013002013/03/11063620 019009

GOVT: BOYS P. SCHOOL VILLAGE ALI KHANAN SEHWAN010027362 109 3068809 1381628 52690 - 22/05/2013002013/03/11063720 019002

GOVT: BOYS P. SCHOOL VILLAGE WARIS KHAN MARRI

SEHWAN

010027363 110 3096684 1365228 51732 - 22/05/2013002013/03/11063820 019002

GOVT: BOYS P. SCHOOL VILLAGE GHAMBBIR SEHWAN010027364 111 3177355 1403309 44649 - 22/05/2013002013/03/11063920 019002

GOVT: BOYS P. SCHOOL VILLAGE MAROO KHAN TALPUR

SEHWAN

010027365 112 3086354 1311071 43955 - 22/05/2013002013/03/11064020 019002

WATER SUPPLY VILL GHAMBHIR N.O BUBAK070027690 113 60571155 17494027 1321689 - 20/08/2011002011/06/11096820 019006

GOVT: BOYS P. SCHOOL VILLAGE DIN MUHAMMAD BHALLAI

SEHWAN

010027761 114 245757 3996 36526 - 25/11/2014201409/11/00056820 019006

FIELD ASSISTANT AGRICULTURE OFFICE AKTAR SEHWAN010027822 115 198021 44340 - - 24/10/2014201408/11/00074420 090502

GOVT: BOYS P. SCHOOL VILLAGE AMRA SEHWAN010028039 116 2480095 1501454 43415 - 22/05/2013002013/03/11064520 090502

GOVT.PRIMARY SCHOOL AKTAR VILL QADIR B.B. BUBAK010028110 117 373646 37316 - - 24/10/2014201408/11/00074620 090502

FIELD ASSISTANT AGRICULTURE OFFICE DAL SEHWAN010028241 118 257347 36178 - - 24/10/2014201408/11/00074720 090502

GOVT: BOYS P. SCHOOL VILLAGE IMAM ALI DALL SEHWAN010028501 119 2620601 1356068 46648 - 22/05/2013002013/03/11064720 019002

GOVT: BOYS P. SCHOOL VILLAGE QASIM ALI BIRAMHMANI

SEHWAN

010028651 120 2216568 1179620 42727 - 22/05/2013002013/03/11064820 090502

RURAL WATER SUPPLY SCH WAHAR VILL:M.A.SHAH SEHWAN070028851 121 87123108 16677069 767940 - 20/08/2011002011/06/11097320 090502

RURAL WATER SUPPLY SCHEME MURAD ALI SHAH WAHAR

ZONE-A SEHWAN

070028852 122 77450036 16734892 1236545 - 20/08/2011002011/06/11097420 019009


ZONE-B SEHWAN

070028853 123 79142514 16357343 1230107 - 20/08/2010002010/06/11108220 019009


BUKHARI ROAD, SEHWAN

070028854 124 6924084 2872 497 - 24/10/2014201408/11/00074920 090502

RURAL WATER SUPPLY VILL. GAHEER ASSTT. ENG. PHE,

SUB. DIVI SEHWAN

070028855 125 2494558 1639747 - - 24/10/2014201408/11/00075020 090502



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

RURAL WATER SUPPLY SCHEME MURAD ALI SHAH VILL.

NAGAR KHAN BROHI, SEHWAN

070028856 126 9359272 1638631 - - 24/10/2014201408/11/00075120 090502

RURAL WATER SUPPLY SCHEME MURAD ALI SHAH, VILL.

AKTAR SEHWAN

070028857 127 74263927 39769125 908037 - 22/05/2013002013/03/11064920 019002

RURAL WATER SUPPLY SCHEME MURAD ALI SHAH VILL.

PANHVAR SEHWAN

070028858 128 80179300 17721523 1205945 - 20/08/2011002011/06/11097520 019002

GOVT: BOYS P. SCHOOL VILLAGE ABDULLAH SHAH WAHUR

SEHWAN

010028902 129 2775664 1293245 43922 - 22/05/2013002013/03/11065020 090502

BASIC HEALTH UNIT VILLAGE WAHAR SEHWAN030028911 130 1965376 583241 19219 - 22/05/2013002013/03/11065120 090502

GOVT: BOYS P. SCHOOL VILLAGE KOT WARA BROHI SEWHAN010029198 131 2269694 951105 44349 - 22/05/2013002013/03/11065320 019002

XEN SHABAZ IRRIGATION DIVN: TREATMENT PLANT RBOD

VILL: KHAN M.R.D 100 SEHWAN

010029222 132 233134 31058 - - 04/05/2016201602/20/00013620 090502

XEN SHABAZ IRRIGATION DIVISION TREATMENT PLANT RBOD

VILL:MIR M.SEHRO MNV R.D 15 SEHWAN

010029223 133 229481 67980 - - 02/06/2016201603/20/00007920 090502

XEN SHABAZ IRRIGATION DIVN: TREATMENT PLANT RBOD

RD-95 VILL: SHAFI M.THALO R.D 94 SEHWAN

010029224 134 218774 68758 - - 02/06/2016201603/20/00008020 090502

XEN SHABAZ IRRIGATION DIVN: TREATMENT PLANT

RBOD(RD-85) VILL: GARRINO R.D.82 SEHWAN

010029225 135 280621 28189 - - 04/03/2016201512/20/00006120 090502

GOVT: BOYS P. SCHOOL VILLAGE URIS PANHYAR SEHWAN010029381 136 2530257 1125817 46410 - 22/08/2012002012/06/12100120 090502

GOVT: BOYS P. SCHOOL VILLAGE NANGAR KHAN SEHWAN010029401 137 779357 76778 42312 - 23/01/2014002013/11/12063120 090502

GOVT: BOYS P. SCHOOL VILLAGE RAMZAN PANHYAR SEHWAN010029921 138 463327 47361 26271 - 22/04/2014002014/02/12049820 090502

FIELD ASSISTANT OFFICE AGRICULTURE ABAD SEHWAN010030081 139 375869 20491 2202 - 01/12/2006200609/20/00160620 090502

GOVT: B.P SCHOOL VILLAGE MAZAR PANHWAR SEHWAN010030216 140 2308977 1266708 42410 - 23/05/2013002013/03/12056920 090502

GOVT: BOYS P. SCHOOL VILLAGE ABAD SEHWAN010030481 141 3001773 1397039 40327 - 23/05/2013002013/03/12057020 019006

GOVT: HIGH SCHOOL BOYS VILLAGE ABAD SEHWAN010030494 142 1379478 724207 37866 - 23/05/2013002013/03/12057120 090502

FIELD ASSIS:AGRICULTURE OFFICE VILL DETHA SEHWAN010030616 143 300648 23203 3059 - 25/02/2014002013/12/12056920 090502

GOVT: P. SCHOOL KHANDO BUZDAR SEHWAN010030651 144 2537331 1244986 70190 - 23/05/2013002013/03/12057220 090502

GOVT. PRIMARY BOYS SCHOOL KANDO BOZDAR SEHWAN010030744 145 902176 112418 45764 - 23/01/2014002013/11/12063320 090502

GOVT: BOYS P. SCHOOL VILLAGE THEBA SEHWAN010030809 146 2577179 1140269 44798 - 23/05/2013002013/03/12057520 090502

GOVT;MIDDLE SCHOOL BOYS VILL: THEBA SEHWAN010030865 147 3059062 1355473 45712 - 23/05/2013002013/03/12057620 090502

GOVT: BOYS P SCHOOL VILL;KHAIR MUHAMMAD JAMALI

SEWHAN

010030866 148 3082092 1397812 41870 - 23/05/2013002013/03/12057720 090502

GOVT: BOYS P. SCHOOL VILLAGE MIR MUHAMMAD SAHRO

SEHWAN

010030867 149 3115948 1362620 40430 - 23/05/2013002013/03/12057820 090502

GOVT: BOYS P. SCHOOL VILLAGE TAJOOJI SEHWAN010030868 150 3143634 1410026 42247 - 23/05/2013002013/03/12057920 090502

GOVT: GIRLS P. SCHOOL VILLAGE TAJOOJI SEHWAN010030869 151 3267536 1426421 39745 - 23/05/2013002013/03/12058020 090502

GOVT: BOYS P. SCHOOL VILLAGE ALI DOST JAMALI

SEHWAN

010030871 152 2961306 1381769 39849 - 23/05/2013002013/03/12058120 090502

RURAL WATER SUPPLY SCHEME VILL: KANDO BOZDAR NO *

SEHWA SHARIF

070030872 153 137053472 16264293 922146 - 22/08/2011002011/06/12102020 090502

GOVT: BOYS SCHOOL VILLAGE ABSANI SEHWAN010031448 154 1647123 813006 25973 - 23/05/2013002013/03/12058220 090502

FIELD ASSIST:AGRICULTURE OFFIC VILL KACHI SEHWAN010043971 155 58322 13103 36903 - 24/05/2013002013/03/13050820 019004

GOVT GIRLS PRIMARY SCHOOL SCHOOL VILL: KACHI SEHWAN010044032 156 287645 122047 36924 - 24/05/2013002013/03/13051320 019004

GOVT MIDDLE SCHOOL BAJARA BAJARA VILLAGE BAJARA010044090 157 2763184 1539480 60045 - 24/05/2013002013/03/13051920 019004

GOVT PIRAMARY SCHOOL BAJARA BAJARA VILLAGE BAJARA010044100 158 3546101 1469172 49576 - 24/05/2013002013/03/13052120 019004

REST HOUSE IRRIGATION BAJARA BAJARA VILLAGE BAJARA010044110 159 4777579 2329345 212836 - 24/05/2013002013/03/13052220 019004

FIELD ASSISTANT AGRICULTURE OFFICE BAJARA SEHWAN010044111 160 2983796 1535861 78413 - 24/05/2013002013/03/13052320 019004

WATER SUPLY BAJARA BAJARA VILLAGE BAJARA070044560 161 146001231 18763558 1285549 - 23/08/2011002011/06/13092920 019002

WATER SUPLY BAJARA VILL BAJARA BAJARA070044570 162 93458871 18816012 872273 - 23/08/2011002011/06/13093020 019002

FIELD ASSISTANT AGRICULTURE OFFICE JHANGARA SEHWAN010045351 163 924468 650350 83074 - 24/05/2013002013/03/13054320 019004

GOVT PRIMARY SCHOOL JHANGARA VILLAGE JHANGARA010045630 164 2179835 855603 51582 - 24/05/2013002013/03/13054620 019004

GOVT MIDDLE SCHOOL JHANGARA VILLAGE JHANGARA010045640 165 2423345 1049596 48642 - 24/05/2013002013/03/13054720 019004



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

CHAIRMAN MANAGMENT COMITTEE UNION COUNCIL COMPUTER

CENTRE HIGH SCHOOL JHANGHARA N-O * SEHWAN

030045641 166 10867375 4658010 305992 - 24/05/2013002013/03/13054820 019004

TELEPHONE EXCHANGE JHAN GARA VILL. JHAN GARA N.O

SEHWAN

030045938 167 1110350 59872 - - 03/02/2016201511/20/00011520 019004

BASIC HEALTH CENTRE JHANGARA JHANGRA010045971 168 463948 116268 66626 - 04/12/2015201509/20/00028520 019004

MOTHER AND CHILD HEALTH CENTRE JHAN GHARA SEHWAN010045976 169 936234 682331 90276 - 24/05/2013002013/03/13057520 019004

VITERNARY CENTRE VETEEINARY CENTER VILL: JHANGARA

NO SEHWAN

010045977 170 289908 92713 7341 - 24/05/2013002013/03/13057620 019004

WATER SUPPLY SCHEME JHANGAR NO.1 SEHWAN070046211 171 136855514 18665950 1371957 - 23/08/2011002011/06/13093720 019004

WATER SUPPLY SCHEME JHANGARA NO 2 SEHWAN 070046212 172 139036252 18673588 1371408 - 23/08/2011002011/06/13093820 019008

WATER SUPPLY SCHEME JHANGARA NO 3 SEHWAN 070046213 173 96815889 18672200 852537 - 23/08/2011002011/06/13093920 019013

HEAD MASTER P.S.B JHANGAR SEHWAN010046219 174 1571338 740934 35213 - 24/05/2013002013/03/13059420 019004

RURAL WATER SUPPLY SCHEME KOT BHAROCHO NO SEHWAN070046337 175 142188012 18590733 1293118 - 23/08/2011002011/06/13094420 019004

RURAL WATER SUPPLY SCHEME VILL.NAINAGE SHARIF

SEHWAN

070046507 176 94069929 18438821 839160 - 24/08/2011002011/06/14087120 019002

INCHARGE TOURISIUM REST HOUSE KAIE JHANGARA SEHWAN030046569 177 250563 1043 22666 - 07/07/2015201504/20/00031020 019004

CHAIRMAN V.D.A BAG YOUSIF R.W.S BAG YOUSIF N-O

SEHWAN

070046601 178 147363 32972 - - 29/10/2014201408/14/00077920 019006

GOVT P SCHOOL BOYS KACHOW NEAR SEHWAN010046602 179 2231920 984341 20871 - 27/05/2013002013/03/14056820 019006

GOVT P.BOYS SCHOOL LAKI SHAH SADDAR NO SEHWAN010047761 180 2904819 276131 24245 - 28/07/2010002010/05/15083820 019002

MEDICAL OFFICER B.H.U VILL: LAKI SHAH SADDAR N.O *

SEHWAN

010047763 181 2878118 55408 23902 - 28/07/2010002010/05/15083920 000301

RURAL WATER SUPPLY SCHEME LAKI SHAH SARDAR SEHWAN030047765 182 76816063 18725124 810932 - 25/08/2011002011/06/15094820 019008

RURAL WATER SUPPLY SCHEME VILL. LAKI SHAH SADDAR

SEHWAN

070047766 183 42815271 1392884 82117 - 25/08/2011002011/06/15094920 019008

INCHARGE TOURISUIM RESTHOUSE LAKI SHAH SADDAR

SEHWAN

030047767 184 912851 220724 9254 - 30/10/2014201408/15/00094520 000301

RURAL WATER SUPPLY SCHEME VILL.HYDER RIND P.H.E

SUB.DIV SANN, SEHWAN

070048045 185 124648189 18740252 782220 - 25/08/2011002011/06/15095120 019008

GOVT.PRIMARY SCHOOL V.SONAHRI N.O RLY STATION AMRI010048160 186 2188669 307111 23527 - 28/07/2010002010/05/15084020 000301

FIELD ASSTT:AGRICULTURE OFFICE VILLEGE AMIR N_O

SEHWAN

010048351 187 246331 20619 1510 - 28/05/2013002013/03/15050220 000301

POLICE STATION R/O AMRI SEHWAN010048352 188 56447997 8460992 115887 - 25/08/2011002011/06/15095520 000301

SDPO S/DIVISION OFFICE VILL; AMRI SEHWAN010048353 189 48429790 8300928 78037 - 25/08/2011002011/06/15095620 019002

CHAIRMAN UNION COUNCIL INDUS HIGHWAY N.O AMRI010048370 190 318848 29751 18301 - 28/05/2013002013/03/15050320 000301

CHAIRMAN UNION COUNCIL INDUS HIGHWAY AMRI010048380 191 1023767 169687 5376 - 25/08/2011002011/06/15095820 000301

GOVERNMENT PRIMARY BOYS SCHOOL VILL.GAINCHA SEHWAN010048413 192 414049 55817 6085 - 28/05/2013002013/03/15050420 000301

RURAL WATER SUPPLY SCHEME AMRI CUM SONEHRI N.O

SEHWAN

070048414 193 159952569 20112761 821874 - 26/08/2011002011/06/16107120 019002

BASIC HEALTH UNIT AMRI SEHWAN030048521 194 21797027 1673298 48610 - 29/01/2014002013/11/16050620 000301

GOVT.HIGH SCHOOL VILLAGE AMRI N.O INDUS HIGHWAY030048820 195 12450022 566083 43968 - 26/04/2011002011/02/16053820 000301

MICROWAVE STATION KALRI VILL KALRI N-O SANN010050210 196 4943148 281897 - - 02/01/2009200810/20/00035020 000301

WATER SUPPLY KALRI VILL KALRI N-O SANN070050220 197 138166699 20352455 808898 - 26/08/2011002011/06/16107620 019008

GOVT HIGH SCHOOL WADA CHACHAR WADA CHACHAR SEHWAN010050221 198 1801226 1258744 20648 - 29/05/2013002013/03/16053520 000301

URBAN WATER SUPPLY SCHEME/CHAC HAR NO*SANN 070050438 199 153378516 20271652 752011 - 26/08/2011002011/06/16107920 019008

RURAL WATER SUPPLY SCHEME/KALR I NO*SANN 070050439 200 143223667 38515643 751224 - 29/05/2013002013/03/16053620 019002

URBAN WATER SUPPLY SCEHME KHOSA MUHALLA SEHWAN100000022 201 13961871 865811 708714 - 08/07/2014002014/05/24015028 019002

URBAN WATER SUPPLY SCHEME CARE COLONY SEHWAN100000024 202 13216081 769517 641124 - 08/07/2014002014/05/24015128 019002

MICRO WAVE STATION STATION ROAD SEHWAN190000040 203 227476 15796 - - 27/08/2002200207/24/00007328 019002

STREET LIGHT LAL BAGH SEHWAN730000060 204 15094029 69873 534335 - 11/06/2005200504/24/00011728 019004

STREET LIGHT SOLANGI MUHALLA SEHWAN730000070 205 35728822 6378404 909901 - 07/02/2008200712/24/00002928 019002

STREET LIGHT SOLANGI MUHALLA SEHWAN730000080 206 36274983 6282990 901934 - 07/02/2008200712/24/00003028 019002



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSTREET LIGHT SHAHI BAZAR JHANGARA TOWN730000130 207 7456359 3111674 219666 - 07/02/2008200712/24/00003228 019004

SDO IRRIGATION DANISTER CANOL P:STATION SEHWAN490000170 208 1645313 53293 325401 - 08/09/2008200807/24/00007428 019009

SDO IRRAGATION DANISTER CANOL P:STATION SEHWAN490000180 209 2901277 124885 233598 - 08/09/2008200807/24/00007528 019009

ADMINISTRATOR TOWN COMMITTEE BUS STAND TERMINAL

SEHWAN

010000212 210 20820394 104943 348941 - 12/11/2004200409/24/00008228 019013

S.D.O INCHARGE MILTRY ENG: SERIVCE CONTONIT SEHWAN

SEHWAN

190000614 211 386556 107289 466685 - 07/08/2013002013/06/24015328 019013

CHAIRMAN TOWN COMMITTE N-O GIRLS H. SCHOOL SEHWAN090008021 212 21513060 10038520 1346537 - 08/02/2010200912/04/00064728 019009

TALKA MUNCIPLE OFFICE SEHWAN SEHWAN SHARIF090009791 213 19175389 7086901 656445 - 08/02/2010200912/04/00065528 019009

UEBAN DRAINAG SCHEME SAKHI PAN SULTAN MUHLLA SEHWAN

SEHWAN

090012178 214 16578330 640521 532943 - 01/07/2008200804/20/00050128 019002

TALKA MUNCIPLE OFFICE SEHWAN SEHWAN SEHWAN090012179 215 16844937 8027929 416366 - 10/08/2011002011/06/05100128 019004

WATER SUPPLY ADMIN TOWN COMMETY AT MAIN SUPPLY

SEHWAN SHARIF

120016723 216 1192496 6812 - - 09/05/2016201603/28/00003128 019013


T.M.O DRANAGE SCHEME DISPOSAL WORK BHUTTA MOHALLAH

SEHWAN SHARIF

090019147 218 3615 1807 - - 08/06/2016201604/28/00001928 019013

TMO WATER SUPPLY SCHEME INDUS RIVER RBOD SEHWAN

SHARIF

500019148 219 3723220 776661 - - 08/07/2015201505/28/00005928 019013


ASSISTANT ENGINEER P.H.E.E/WAT ER SUPPLY

SCHEME*K.PUR

090019352 221 32174760 9531870 470907 - 17/08/2011002011/06/08092128 019006

CHAIRMAN UNION COUNCIL BUBAK SEHWAN090022951 222 16740897 8951678 499656 - 18/08/2011002011/06/09094728 019006

RURAL DRAINAGE SCHEME ARAZI SEHWAN SEHWAN090023361 223 23037931 8518737 414706 - 18/08/2011002011/06/09095028 019006

WATER SUPPLY SCHEME TMO VILLAGE KHABROT SEHWAN500023825 224 1333548 64824 - - 07/08/2013002013/06/24015728 019006

WATER FILTER PLANT (HUB) BUKHTIAR PUR BOOBAK

SEHWAN

500023964 225 147836 88786 - - 07/09/2015201507/28/00003228 019006

M/S XEN SHAHBAZ IRRIGATION DIVISION SEHWAN VILLAGE

YOUSUF JAMALI R.D 92 SEHWAN

500026951 226 18820 4600 - - 08/04/2016201602/28/00003428 019006

M/S XEN SHAHBAZ IRRIGATION DIVISION SEHWAN VILLAGE

KORMIANI R.D. 77 SEHWAN

500026952 227 18820 4600 - - 08/04/2016201602/28/00003528 019006

WATER SUPPLY SCHEME T.M.O VILL: BOOBAK SEHWAN

SHARIF

500026953 228 1987339 1781 - - 09/01/2013002012/11/24010128 019006

RURAL WATER SUPPLY SCHEME PHE S.MURAD ALI SHAH

WAHUR SEHWAN

500026974 229 1065073 3647 - - 10/02/2014002013/12/24011228 090502

WATER SUPPLY SCHEME VILLAGE BALU LASHARI BHAN

SEHWAN SHARIF

500026975 230 1194126 49388 - - 08/09/2014002014/07/24028328 090502

WATER SUPPLY SCHEME VILL: SYED MURAD ALI SHAH

SEHWAN SWHARIF

500028333 231 2316831 3877 - - 09/01/2013002012/11/24010228 090502

RURAL WATER SUPPLY S.MURAD ALI SHAH STORAGE TANK

SEHWAN SHARIF

500028859 232 2704034 648972 - - 08/07/2015201505/28/00006028 090502

RURAL DRAINAGE SCHEEM VILLAGE MURAD ALI SHAH WAHUR

SEHWAN

090028945 233 27959816 10092704 497664 - 20/08/2011002011/06/11097628 090502

WATER SUPPLY SCHEME T.M.O VILL: URIS PARIHYAR

SEHWAN

500030632 234 1965519 1679 - - 09/01/2013002012/11/24010328 090502

WATER PLANT (R.O.UNIT) SHAHBAZ IRRIGATION VILLAGE

ALI HASSAN SHAHANI BHAN-1 SEHWAN

500030873 235 20520 5280 - - 08/04/2016201602/28/00003628 090502

WATER PLANT (R O UNIT) SHAHBAZ IRRIGATION VILLAGE

KHAIR MOHD JAMALI BHAN SEHWAN

500030875 236 13507 5887 - - 11/07/2016201605/28/00000528 090502

M/S WATER SUPPLY VILLAGE THEBA BHAN-1 SEHWAN500030877 237 1029084 32353 - - 08/07/2014002014/05/24015928 090502

WATER SUPPLY SCHEME VILLAGE MIR MOHAMMAD SHERO

(TAJOOJI) SEHWAN

500030878 238 1220417 40030 - - 08/07/2014002014/05/24016028 090502



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeM/S WATER SUPPLY SCHEME VILLAGE KADI BHAN SEHWAN500030879 239 1208423 34880 - - 08/07/2014002014/05/24016128 090502

M/S WATER SUPPLY SCHEME PHEVDA TAG 10 JAMALI KHAIR

MOHAMMAD JAMALI SEHWAN

500030888 240 1361149 8785 - - 09/02/2015201412/24/00009828 090502

DIVISIONAL FOREST OFFICER DADU /BHANSAEEDABAD*XXX 500031331 241 19535453 6726647 299583 - 22/08/2011002011/06/12102128 090502

M/S DE FUNCT TMA WATER SUPPLY VILLAGE JHANGARA

SEHWAN

500043922 242 3748005 1126 - - 10/02/2014002013/12/24011328 019004

AUQAF WATER PUMP SEHWAN PATTO VILL:N.O SEHWAN090043960 243 32815176 354220 786392 - 31/10/2007200708/20/00170028 019013

RURAL WATER SUPPLY SCHEME VILL. JHANGARA SEHWAN120044031 244 12946563 7398617 509556 - 24/08/2010002010/06/13094828 090502

PURAL DRAINAGE SCHEME BAJARA N_O*SEHWAN090044035 245 34940073 11384538 443622 - 23/08/2011002011/06/13092628 019004

M/S DE FUNCT TMA WATER SUPPLY VILLAGE SHAHPAT

JANGARA SEHWAN

500044531 246 3115045 356434 - - 08/07/2015201505/28/00006128 019004

WATER SUPPLY SCHEME TMO VILLAGE JHANGARA SEHWAN

SHARIF

500044570 247 1950054 109342 - - 07/08/2015201506/28/00004828 019004

RURAL DRINAGE SCHEME/VILL.JHAN GARA*JHANG 090044571 248 36033027 11904461 595365 - 23/08/2011002011/06/13093128 019004

ASSISTANT ENGINER P.H.E WATER SUPPLY KOT BAROCHA

JANGHARA SEHWAN

120046339 249 23349 5289 - - 09/03/2016201601/28/00003828 019004

RURAL DRAINAGE SCHEME LAKI SHAH SADDAR N.O SEHWAN090047764 250 51925597 13166064 646882 - 25/08/2011002011/06/15094728 000301

WATER SUPPLY SCHEME VILLAGE ABAD LUCKY SHAH SEHWAN090047769 251 4519 1807 - - 08/04/2016201602/28/00003828 000301

RURAL WATER SUPPLY SCHEME U.C AMRI T.A.A VILL.

BACHA MANJHAND N.O SEHWAN

530048235 252 1743941 39286 7582 - 09/10/2014201408/24/00016728 000301

WATER SUPPLY SCHEME NEAR MANJAND VILLAGE HASHIM

CHACHAR-1 SEHWAN SHARIF

090048821 253 3164 1808 - - 11/07/2016201605/28/00000628 000301

WATER SUPPLY SCHEME MANJAND VILLAGE HASHIM

CHACHAR-II SEHWAN SHARIF

090048822 254 3164 1808 - - 11/07/2016201605/28/00000728 000301

RURAL WATER SUPPLY SCHEME WADA CHACHAR N-O SEHWAN120048831 255 139539362 20451676 1175627 - 26/08/2011002011/06/16107228 019008

RURAL WATER SUPPLY SCHEME AT VILL. WADA CHACHAR IN

R/O AEN PHED SUB SEHWAN N.O SEHWAN

500048962 256 4853270 432797 12915 - 26/11/2012002012/09/15059828 000301

RURAL WATER SUPPLY SCHEME AT VILL. KETCHI KHAN

KHOSO IN R/O AEN PHED SUB SEHWAN N.O SEHWAN

500048963 257 5214878 1038804 13992 - 28/05/2013002013/03/15050728 000301

RURAL WATER SUPPLY SCHEME AT NANDHA ALAM R/O

AENPHED SUB DIV SEHWAN SEHWAN

500049393 258 1548700 74064 1993 - 09/02/2015201412/24/00010128 000301



CP-FORM 114Sub-Division PARETABAD37241

13-10-2016Date

Ref.


Closing

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Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER PRIMARY SCHOOL GOTH SALEH BAGHAL HYD

HYDERABAD

010001838 1 215043 3642 51 - 04/09/2015201506/20/00014320 102903

CHAIRMAN VILLAGE DEVELOPMEN ASSOCIATION R.WATER

SUPPLY SCH SAHIB KHAN MIRANI VILLAGE HYD

070003112 2 5758051 7782 - - 31/07/2007200705/20/00049520 005709

CHAIRMAN VILLAGE DEVELOPMEN RURAL WATER SUPPLY

SCHEME SAHIB KHAN MIRANI VILLAGE HYDERABAD

070003122 3 1077243 1587 - - 02/10/2014201407/20/00038120 005709

MUSLIM QUBRSTAN LINE CHENAL KACHA HYD010004230 4 252894 31606 15660 - 04/09/2015201506/20/00014420 102903

GOVT:BOYS HIGH SCHOOL MAJEED DARBARI RUSTAM SINDH

PARATABAD HYD

010020121 5 228393 11234 4067 - 07/07/2015201504/20/00031120 102903

MIRZA KALEEM BAIG SCHOOL KAMELA HYD010024160 6 252092 32705 9311 - 04/12/2015201509/20/00028720 102903

GOVT: MASJID PRIMARY SCHOOL HYDER SHAH COLONY

HYDERABAD

010027787 7 315797 121081 1120 - 04/12/2015201509/20/00028820 015906

HEAD MASTER GOVT: PRIMARY SCHOOL DOMAN WAH NEW

BUILDING HYDERABAD

010027788 8 130401 76267 7958 - 04/07/2016201604/20/00013620 015906

GOVT: ZEENAT-UL-ISLAM HIGH SCH PARATABAD HDERABAD010032282 9 234619 36880 702 - 04/12/2015201509/20/00028920 015906

EID GHAH MCH EID GHAH ROAD HYD010032290 10 273873 5593 4469 - 04/06/2015201503/20/00010020 005709

METERNATY HOME MCH EID GHAH ROAD HYD010032300 11 373694 96284 1602 - 17/06/2013002013/04/07067020 015906

ZINAT-UL-ISLAM BOYS SCHOOL MOHAJIR MASJID HYD010036420 12 234940 33107 8106 - 04/12/2015201509/20/00029020 015906

GOVT PRHIMARI SCHOOL MIR NABI TWON HYD010046620 13 237421 47875 2199 - 04/12/2015201509/20/00029120 015906

GOVT: BOYS HIGH SCHOOL MIR NABI TOWN PARATABAD

HYDERABAD

010046622 14 217987 8331 4621 - 03/02/2016201511/20/00011620 015906

CONSALAR OFFICE PHULLILY BAZAR HYD010068730 15 304436 73351 - - 31/10/2007200708/20/00106820 015906

PRINCIPAL GOVT: HIGH SCHOOL MIRZA QULEG BAIG BHATTI

ROAD PHULLELY HYDERABAD

010086471 16 218788 130461 2166 - 04/05/2016201602/20/00013720 015906

H.M.C.PUMP BHATI VILLAGE HYD070097930 17 70815 30134 21440 - 04/09/2015201506/20/00016120 102907

GOVT: SCHOOL BHATI VILLAGE HYD010097950 18 78602 45680 1285 - 03/04/2013002013/01/20036420 102907

HEAD MASTER GOVT PRIMARY SCHOOL BOYS VILL FAIZABAD

JHANDO KHASO

011097900 19 127493 17990 2612 - 04/12/2015201509/20/00034820 102903

HEAD MASTER GOVT P SCHOOL VILL ALLAH RAKHIO MALHI

UC MASOO GARI HYD

011105900 20 158535 28391 15497 - 07/07/2015201504/20/00033420 102903

HEAD MASTER GOVT P SCHOOL VILL GUL HASSAN LAGHARI

UC HATRI HYD

011106000 21 120333 6854 15502 - 03/02/2016201511/20/00012220 102903

HEAD MASTER GOVT PRIMARY SCHOOL VILL ABDUL HALEEM

NONARI HATRI HYC

011106100 22 117736 7264 15496 - 03/02/2016201511/20/00012320 102903

HEAD MASTER GOVT P SCHOOL VILL HOTE MIRJAT UC

HATRI HYD

011106200 23 115985 7240 15496 - 03/02/2016201511/20/00012420 102903

HEAD MASTER GOVT P SCHOOL VILL GELO NOONARI UC

HATRI HYD

011106400 24 193499 30577 15498 - 07/07/2015201504/20/00033520 102903

HEAD MASTER GOVT P SCHOOL VILL MUHAMMAD BUX UC

HATRI HYD

011106800 25 171968 7802 15498 - 03/02/2016201511/20/00012520 102903

HEAD MASTER GOVT MRIMARY SCHOOL BOYS VILL TONR

SHORO

011112800 26 198327 1334 2641 - 07/07/2015201504/20/00033620 102903

HEAD MASTER GOVT PRIMARY SCHOOL HYD011117900 27 192793 20733 2658 - 04/12/2015201509/20/00034920 102903

HEAD MASTER GOVT P SCHOOL GOTH GUL MUHAMMAD MAGSI

JANI

011118200 28 198232 20272 2649 - 04/12/2015201509/20/00035020 102903

HEAD MASTER GOVT P SCHOOL GOTH NAREJANI011118500 29 185259 21007 2633 - 04/12/2015201509/20/00035120 102903

HEAD MASTER GOVT P. SCHOOL BOYS GOTH HOT MIRJAT011118600 30 216792 48283 2649 - 04/12/2015201509/20/00035220 102903

HEAD MASTER GOVT P. SCHOOL GIRLS GOTH MORIO MIR

BEHAR

011118700 31 219665 50281 2650 - 04/12/2015201509/20/00035320 102903

HEAD MASTER GOVT PRIMARY SCHOOL GOTH MORIO MIR

BEHAR

011118800 32 244107 38824 2642 - 04/08/2010002010/05/20020820 102903

DHO HYDERABAD V- JHANDO NANJ TANDO JAM011122700 33 154220 11093 38240 - 04/12/2015201509/20/00035420 102903


CP-FORM 114Sub-Division PARETABAD37241

13-10-2016Date

Ref.


Closing

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Owing

Amount

Un-Paid

Amount


Code

COMMUNITY BASED SCH VILLAGE MOLI DINO MIR BEHAR

T.JAM

011123100 34 221733 6622 4023 - 07/07/2015201504/20/00033720 102903

HEAD MISTRESS GOVT GIRLS PRIMARY SCHOOL VILLAGE

MORIO MIR BAHAR T.JAM

011123200 35 224861 1549 4036 - 07/07/2015201504/20/00033820 102903

HEAD MASTER GOVT: PRIMARY SCHOOL GELONANARY TANDO

JAM

011126400 36 256233 2052 771 - 07/07/2015201504/20/00033920 102903

TO THE ELECTRICAL & MECHANICAL ENG:RHMC HYDERABAD100000040 37 1349787 96771 331831 - 08/06/2015201504/28/00002528 102903

HMC STREET LIGHT NEAR MQ BAIG SCHOOL MUSLIM TOW

HYD

720000070 38 13606316 346047 834836 - 12/08/2005200506/24/00020028 102903

HMC STREET LIGHT NEAR QUBA MOSQUE PERATABAD HYD.720000080 39 13648982 268843 712447 - 12/08/2005200506/24/00020128 102903

HMC STREET LIGHT NEAR MATERNITY HOME PHULELY HYD.720000090 40 16667198 342589 899510 - 12/08/2005200506/24/00020228 102903

HMC STREET LIGHT NEARHUSSANI CHOWCK GAMAHOTE

P.ABAD.

720000110 41 19966192 385327 959382 - 12/08/2005200506/24/00020328 102907

HMC STREET LIGHT NEAR BHATTI VILLAGE HYDERABAD.720000120 42 6103499 60186 340426 - 12/08/2005200506/24/00020428 102907

HMC STREET LIGHT NEAR ANSARI MUHALLA HYDERABAD.720000130 43 10406268 154493 444998 - 12/08/2005200506/24/00020528 102903

H.M.C HYD WATAR PUMP LINE CHINAL HYD090002230 44 644305 92117 313435 - 13/10/2015201508/28/00002428 102907

WATER SUPPLY VILLAGE SALEH BHAGHAL T.M.A. RURAL HYD

HYDERABAD

090002261 45 719281 35048 43961 - 08/07/2013002013/05/24010228 102907

EXECUTIVE ENGINEER DRAINAGE DIV. SANGHAR PARETABAD

HYDERABAD

121080010 46 15480 6321 - - 08/04/2016201602/28/00003928 102907



CP-FORM 114Sub-Division PHULELI37242

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeS.D.O STORE ELECTRICITY WAPDA OLD POWER HOUSE HYD010000042 1 514790 31015 - - 02/06/2016201603/20/00008820 015904

GOVT:NOOR MUHAMMAD HIGH SCHOOL II TANDO AGHA HYD010003917 2 390658 2557 5060 - 03/02/2016201511/20/00012620 015904

HEAD MISTRESS GOVT N APWA PRIMARY SCHOOL TANDO AGHA

HYDERABAD

010003919 3 418627 4794 42992 - 04/09/2015201506/20/00016420 015904

ISLAMABAD PRIMARY SCHOOL MILLAT ABAD HYD010007160 4 399944 6099 2037 - 02/06/2016201603/20/00008920 015904

HEAD MASTER GOVT MASJID PRIMARY SCHOOL TANDO TAYYAB

HYDERABAD

010012714 5 509196 13242 58501 - 01/04/2016201601/20/00009320 015904

DARGHA MESRI SHAH MESRI PARA TANDO YOUSUF ROAD HYD010014913 6 286270 22850 11081 - 02/04/2015201501/20/00014120 015904

QAZI ABID-P.SCHOOL ALLAH DAD CHAND GOTH HYD010025441 7 576989 8483 9301 - 04/05/2015201502/20/00014120 015903

DUPTY DIRECTER AGRICULTURE GALI NO 2 ISLAMABAD HYD010035521 8 513187 59484 - - 04/02/2015201411/20/00010420 015903

H.M.C AK MINAR MASJID HYDERABAD HYDERABAD010042140 9 89308 5279 12212 - 03/02/2016201511/20/00012720 015903

SEATH HAJI AHMED GORT PRIMERY SCHOOL ALLAHDAD HYD010044551 10 404881 12575 623 - 04/03/2016201512/20/00007620 015903

HEAD MISTRESS GOVT: GIRLS PRIMARY SCHOOL PACCA QILA

HYDERABAD

010061471 11 701484 66794 6872 - 29/11/2012002012/09/18058120 015909

ABDUL MAJEED S.D.O.PHULELI WAP AFFANDI TOWN HYD010075378 12 62049 16226 - - 04/07/2016201604/20/00015020 015904

HEAD MASTER GOVT WARSIA MUSLIM BOYS SCHOOL PINJRA

POLE HYDERABAD

010084244 13 308244 16790 - - 04/12/2015201509/20/00045220 015904

GOVERNMENT PRIMARY SCHOOL FAKIR KA PIR HYDERABAD010093820 14 475704 57864 19730 - 17/06/2013002013/04/07070020 015904

HMC STREET LIGHT NEAR TANK NO 3 HYDERABAD SINDH720000050 15 8434754 179678 352279 - 12/08/2005200506/24/00020828 015903

HMC STREET LIGHT NEAR ISLAMABAD CHOWCK HYD SINDH720000060 16 7488521 191355 391633 - 12/08/2005200506/24/00020928 015903

HMC STREET LIGHT NEAR ODEN CINEMA HYD720000070 17 14463036 111148 486211 - 12/08/2005200506/24/00021028 015909

HMC STREET LIGHT NEAR GOODS NAKA HYD720000080 18 7614855 222249 389219 - 12/08/2005200506/24/00021128 015902

HMC STREET LIGHT NEAR PUCCAQILLA HYD720000090 19 10309947 229722 505978 - 12/08/2005200506/24/00021228 015902

HMC STREET LIGHT NEAR PUCCAQILLA HYDERABAD SINDH720000100 20 6130724 235183 428556 - 12/08/2005200506/24/00021328 015902

HMC STREET LIGHT NEAR PUCCAQILLA GROUND HYD SINDH720000110 21 4962621 237774 439035 - 12/08/2005200506/24/00021428 015902

HMC STREET LIGHT NEAR PAKISTANI CHOWCK HYD SINDH720000120 22 10648865 111066 458807 - 12/08/2005200506/24/00021528 015902

HMC STREET LIGHT NEAR TANDOAGHA HYDERABAD SINDH.720000140 23 6773965 274414 418070 - 12/08/2005200506/24/00021628 015902

HMC STREET LIGHT NEAR MILLATABAD HYDERABAD SINDH.720000150 24 10775817 105184 376892 - 12/08/2005200506/24/00021728 015909

HMC STREET LIGHT NEAR MUKHI BAGH HYDERABAD SINDH.720000170 25 9356676 91805 387492 - 12/08/2005200506/24/00021828 015903

ASSTT. EXECUTIVE ENGINEER AFANDI SEWARAGE MAINT

DRAINAGE PUMP, TANDO YOUSUF ROAD, HYDERABAD

120032431 26 1024748 6321 - - 08/04/2016201602/28/00004028 015903



CP-FORM 114Sub-Division ILYASABAD37243

13-10-2016Date

Ref.


Closing

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Amount

Owing

Amount

Un-Paid

Amount


Code

DEPUTY DISTRICT OFFICER GOVT.KHURSHEED BEGUM GIRL

COL HAJI UMED ALI ROAD HYDERABAD

010042312 1 216072 121004 - - 04/07/2016201604/20/00019920 015907

TALUQA MUNCIPAL OFFICER BAIL KHANA WORKSHOP T.M.A

CITY FAQIR KA PIR HYDERABAD

010205101 2 277819 82926 - - 06/11/2014201408/20/00056820 015905

MATWALI MASJID KHIZRA NEAR GULSHAH BUKHARI HYD010456610 3 147105 35059 4678 - 04/12/2015201509/20/00045420 015907

DARGHA SHARIF GUL SHAH BUKHARI GULSHAH COLONY HYD030457910 4 129628 24466 18685 - 06/03/2015201412/20/00009920 015905

SETH HAFIZ PIMERY SCHOOL H.NO. RASHI GHAT HYD010560910 5 467506 406840 72324 - 04/09/2015201506/20/00018920 015905

HEAD MISTRESS GOVT GIRLS HIGH SCHOOL BAKRAMN HYD030596310 6 434605 272409 47906 - 02/04/2015201501/20/00018220 015907

SIR SYED DISPANSURY NEAR BAKRA MANDI HYDERABAD010596610 7 13407 6916 - - 01/04/2016201601/20/00012020 015907

GOVT. BOYS PRIMARY SCHOOL UC:12 BAKRA MANDI

HYDERABAD

010597401 8 39431 18566 - - 04/03/2016201512/20/00008720 015907

MATWALI MOSQUE FATEH DOMANWA HYD010902710 9 56761 16315 4417 - 04/12/2015201509/20/00045620 015905

MANIK BHATI HIGH SCHOOL BHATI PARA HYD011169400 10 11148 9700 10845 - 01/04/2016201601/20/00012120 015901

NAI ROSHNI BHATI PARA HYD011169900 11 31718 23536 4823 - 04/03/2016201512/20/00008820 015901

HEAD MASTER GOVT: G.M. SCHOOL SARDAR COLONY

PARATABAD HYD:

011189300 12 153942 158274 4347 - 04/03/2016201512/20/00008920 015901

HMC STREET LIGHT NEAR USMANABAD HYD SINDH720000030 13 576079 75286 254171 - 07/09/2015201507/28/00003528 015907

HMC STREET LIGHT NEAR GOWSHALLA HYDERABAD SINDH720000040 14 1056212 159663 259485 - 08/07/2015201505/28/00006528 015907

HMC STEET LIGHT NEAR HAJI UMEED ALI ROAD HYD SINDH720000050 15 3654113 394440 321465 - 12/08/2005200506/24/00022128 015907

HMC STREET LIGHT NEAR BAKARA MANDI ROAD HYD SINDH720000060 16 956386 141072 242732 - 08/07/2015201505/28/00006628 015907

HMC STREET LIGHT NEAR ILYASABAD HYD SINDH720000070 17 7041541 550205 350992 - 12/08/2005200506/24/00022328 015907

HMC STREET LIGHT NEAR ILYASABAD HYD SINDH720000080 18 5346115 537461 350244 - 12/08/2005200506/24/00022428 015907

HMC STREET LIGHT NEAR RASHI GHATT HYD SINDH720000090 19 5730774 53838 284182 - 12/08/2005200506/24/00022528 015907

STREET LIGHT HYDERABAD MUNCIPAL CORPORATION HYD720000091 20 3726359 166038 491790 - 12/08/2005200506/24/00022628 015907

HMC STREET LIGHT NEAR DOMENWA ROAD HYDERABAD SINDH720000100 21 4931572 67008 305954 - 12/08/2005200506/24/00022728 015907

HMC STREET LIGHT NEAR NEW CLOTH MARKET HYDERABAD.720000110 22 1063929 86384 365946 - 08/07/2015201505/28/00006728 015905

HMC STREET LIGHT NEAR GULSHAHBABA COLONY

HYDERABAD.

720000120 23 3233417 370308 290320 - 12/08/2005200506/24/00022928 015905

HMC STREET LIGHT NEAR TANGA STAND PHULELY

HYDERABAD.

720000130 24 33132365 346046 1210960 - 12/08/2005200506/24/00023028 015905

WATER PUMP H.M.C TANDO MIR MHAMOOD HYD120000140 25 29647 13312 89941 - 13/10/2015201508/28/00002528 015901

M/S MANAGING DIRECTOR WATER & SAINTETION AGENCY HDA

FOR EXPO CENTER SEWRAGE PUMP STATION HYDERABAD

120924513 26 660280 15104 - - 09/04/2015201502/24/00021828 015901



CP-FORM 114Sub-Division MEMON HOSPITAL37244

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGHULAM MOHAMMAD BHURGURI SCHOO SIRO GHAT HYD010005040 1 27560 4985 23789 - 04/12/2015201509/20/00049820 015910

FIRE BRAUGDE FAKIR KA PIR HYD010023520 2 12684690 893141 86202 - 11/06/2013002013/04/05087420 015910

HMC STREET LIGHT NEAR MUKHTIGALI HYDERABAD SINDH720000010 3 6022042 215739 295787 - 12/08/2005200506/24/00023228 015908

HMC STREET LIGHT NEAR HAKIM QAYAUMUDDIN HYD SINDH720000020 4 9246107 71476 315758 - 12/08/2005200506/24/00023328 015908

HMC STREET LIGHT NEAR MUSTAFA MOSQUE HYD SINDH720000030 5 7910786 244956 309870 - 12/08/2005200506/24/00023428 015908

HMC STREET LIGHT NEAR FAKIR KA PIR HYD SINDH720000040 6 6018846 251385 295231 - 12/08/2005200506/24/00023528 015908

HMC STREET LIGHT NEAR FAKIR KA PIR HYD SINDH720000050 7 8850959 203675 294561 - 12/08/2005200506/24/00023628 015908

HMC STREET LIGHT NEAR TARACHAND HOSPITAL HYD SINDH720000060 8 8243236 212512 278697 - 12/08/2005200506/24/00023728 015908

HMC STREET LIGHT NEAR KHOWAJA CHOCK HYD SINDH720000070 9 8077092 206579 284434 - 12/08/2005200506/24/00023828 015908

HMC STREET LIGHT NEAR KHOWAJA CHOCK HYD SINDH720000080 10 6370580 227700 297444 - 12/08/2005200506/24/00023928 015908

HMC STREET LIGHT NEAR HAJI SHAHMOS QUEKHAI ROAD

HYD

720000090 11 2346867 222256 293484 - 12/08/2005200506/24/00024028 015908

HMC STREET LIGHT NEAR CAFE REHMAN SEROGHATT HYD720000100 12 707506 82489 275846 - 07/08/2015201506/28/00005028 015908

HMC STREET LIGHT NEAR FAKIR KA PIR HYDERABAD

SINDH.

720000160 13 5284446 222646 237106 - 12/08/2005200506/24/00024228 015908

TARA CHAND HOSPITAL TARA CHAND HYD090025071 14 386076 52716 84913 - 07/09/2015201507/28/00003628 015908



CP-FORM 114Sub-Division T.MUHAMMAD KHAN-I37251

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S HEAD MASTER GOVT. MIDDLE SCHOOL VILL. BHAI

KHAN TALPUR T.M.KHAN-II

010049311 1 23729 9860 8779 - 28/06/2016201604/16/00051116 021001

M/S HEAD MASTER GOVT. G.P.SCHOOL VILL. BHAI KHAN

TALPUR T.M.K.11

010049325 2 35774 4995 5139 - 08/07/2015201505/03/00096716 021001

M/S HEAD MASTER GOVT. P.SCHOOL VILL. KHARO BOZDAR

T.M.K.11

010049403 3 19754 9577 4813 - 28/06/2016201604/16/00051216 021001

INCHARGE MEDICAL OFFICER CIVIL HOSPITAL T.M.KHAN010000061 4 1673395 658926 382337 - 04/07/2016201604/20/00022420 021005

INCHARGE MEDICAL OFFICER CIVIL HOSPITAL T.M.KHAN010000062 5 1110281 794126 1230 - 02/06/2016201603/20/00011620 021005

GOVT.PRIMERY SCHOOL TALPUR COLONY T.M.KHAN010004681 6 94453 11230 3314 - 05/10/2015201508/02/00069720 021005

G.MIDDLE SCHOOL TALPUR COLONY T.M.KHAN010005460 7 69774 13088 5494 - 04/05/2016201602/20/00017120 021005

GOVT:GIRLS SCHOOL SHOUKAT COLONY T.M.KHAN010019500 8 292553 2380 4140 - 04/12/2015201509/20/00053620 021001

HEAD MASTER GOV:PRIMARY SCHOOL VILL: NABI BUX

LEGARI T.M.K1

010024181 9 186878 52789 6301 - 18/06/2013002013/04/08072020 021001

FIRE BRIGADE NEAR BUS STAND T.M.KHAN010027345 10 152622 24219 34349 - 31/10/2007200708/20/00115320 021005

GOVT.GIRLS HIGH SCHOOL CITY T.M.K.I010027540 11 326125 1840 17066 - 22/06/2015201504/09/00051620 021005

MIR GHULAM ALI TALPUR PARK AT SAJAWAL ROAD

T.M.KHAN

010027564 12 308058 21567 3298 - 20/05/2015201503/09/00031220 021005

GOVT. GIRLS COLLEGE STATION ROAD T.M.KHAN030030820 13 151693 281648 - - 04/07/2016201604/20/00022520 021005

GOVT GIRLS (PROV.)PRIMARY SCHO ST:ROAD T.M.KHAN010030840 14 408917 17986 - - 04/12/2015201509/20/00053720 021005

EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIV.

RURAL WATER SUPPLY SCHEME DISTRICT T.M.KHAN

460039131 15 107613 10598 - - 28/10/2014201408/13/00079820 021008

INCHARGE MEDICAL OFFICER D.C.D VILL. LAKHAT

T.M.KHAN

010040017 16 222759 97469 - - 02/06/2016201603/20/00011720 021008

GOVT MIDDLE SCHOOL LAKHAT UNDER DEPUTY DISTRICT

OFFICER EDUCATION WORKS T.M.KHAN

030040018 17 469842 32977 - - 24/03/2015201501/13/00026020 021008

M/S HEAD MASTER GOVT. PRIMARY SCHOOL VILL. SAHIB

LEGHARI TMK-I

010040726 18 194245 98045 5388 - 04/07/2016201604/20/00022620 021001

G.PRIMARY SCHOOL VILLAGE WENGRI MEHRI T.M.KHAN010041470 19 296207 30357 5706 - 24/05/2013002013/03/13070420 021001

INCHARGE MEDICAL OFFICER D.C.D VILL. ALI GHULAM

CHANDIO T.M.KHAN

010043079 20 237759 36125 - - 29/10/2014201408/14/00085220 021008

SCHOOL QABOOL PUR VILLAGE T.M.KHAN010043820 21 172677 2889 9062 - 04/03/2016201512/20/00010220 021005

M/S HEAD MASTER GOVT: PRIMARY SCHOOL VILL: ABDUL

KARIM SOLANGI T.M.K.1

010044192 22 75059 30215 9476 - 27/05/2013002013/03/14065720 021001

P.D. RESARCH LIVE STOCK REDCHALE FORM B 4

T.M.KHAN.I

010044365 23 266248 9124 989 - 25/09/2015201507/15/00061120 021007

P.D. RESARCH LIVE STOCK REDACHTLE FORM B 4

T.M.KHAN

010044366 24 288989 4642 1290 - 27/08/2015201506/15/00061020 021007

EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING

DRAINAGE SCHEME AT VILL.CHOWDR T.M.KHAN

460044777 25 454955 20572 - - 29/07/2015201505/15/00066420 021007

POLICE STATION KAPOOR MORI T.M.KHAN010047381 26 126447 4432 23800 - 03/02/2016201511/20/00031120 021007

PRIAMARY HELATH DISPANSARY D.H.O HYD VILALGE

ALLAHUYAR TURK T.M.K.I

010047871 27 173757 80724 15847 - 04/07/2016201604/20/00022720 021007

SUI SOUTH.GAS CO UNIT C.H.Q.3 N.JAMSHORO BRIDGE

TMK

010048670 28 275852 1163 - - 01/07/2008200804/20/00041920 021007

BASICHEALTH CENTRE VILLAGE BAKSHOU LUND T.M.KHAN010049540 29 116658 3680 15046 - 29/01/2015201411/16/00048320 021007

BASIC HEALTH UNIT/SAEED PUR*T. M.KHAN 010062492 30 171943 66679 19433 - 04/07/2016201604/20/00022820 021007

INCHARGE MEDICAL OFFICER D.C.D VILL. SULEMAN SOOMRO

T.M.KHAN

010063113 31 284135 2171 - - 02/04/2013002013/01/19045620 021007

GOVT. PRIMARY SCHOOL R/O VILLAGE HAFIZ ABAD T.M

KHAN T.M KHAN

010063285 32 239789 62379 732 - 03/06/2013002013/03/19096020 021007

GOVT. HIGH SCHOOL SCHOOL SULEMAN SOOMRO T.M.K-I010063498 33 436648 84461 1161 - 02/04/2013002013/01/19045920 021007


CP-FORM 114Sub-Division T.MUHAMMAD KHAN-I37251

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

BASIC HEALTH UNIT VILL.WASI MALOOK SHAH MULAN

KATIYAR T.M.KHAN

030064163 34 402043 154836 - - 04/07/2016201604/20/00022920 021007

M/S INSPECTION BANGLOW VILL.MULLAKATIYAR T.M.K I010065088 35 253682 13553 3821 - 31/07/2015201505/19/00085520 021007

INCHARGE MEDICAL OFFICER BASIC HEALTH UNIT MULAN

KATIYAR T.M.KHAN

010065561 36 197841 96488 - - 04/07/2016201604/20/00023020 021007

WATER SUPPLY SCHEME MULAKATIAR T.M.KHAN460065591 37 11681062 12415 20862 - 03/06/2013002013/03/19103920 021007

DY. DIRECTOR LIVE STOCK DIVISION T.M.KHAN T.M. KHAN010065594 38 271281 2624 499 - 30/05/2011002011/03/19059720 021007

REST HOUSE IRRIGATION BARAGE COLONY T.M.KHAN011027084 39 171730 3141 1228 - 20/05/2013002013/03/09082420 021005

OFFICE SDEO(BOYS) NEAR COLLEGE T.M.KHAN011027092 40 175694 78417 3830 - 04/07/2016201604/20/00023120 021005

HEAD MASTER GOVT HIGH SCHOOL T.M.KHAN011027094 41 301729 171554 8081 - 02/06/2016201603/20/00011820 021005

GOVT BOYS HIGH SCHOOL HOSTEL BLOCKS COLLEGE ROAD

T.M.KHAN

031027097 42 793373 29662 - - 17/07/2015201505/09/00067520 021005

GOVT PRIMERY SCHOOL R/O COLLEGE BLOCK HOSTAL NEAR

OLD BUS STOP TMK-I

011027148 43 102750 1169 - - 03/02/2016201511/20/00031620 021005

P.D REASEARA CHAND D.LIVE STOCK TMK I TMKI031044362 44 518493 70361 28719 - 03/02/2016201511/20/00031720 021007

HEAD MASTER/GOVT HIGH SCHOOL M ULLAKATI UAR*TMKI 011064851 45 324057 123634 108 - 04/05/2016201602/20/00017420 021005

CHAIRMAN MC STREET LIGHT NEAR CIVIL HOSPIT TMKHAN720000071 46 9246635 58004 497601 - 12/08/2005200506/24/00024328 021001

WATER SUPPLY SCHEME NEAR C.HOSPITAL T.M.KHAN120000072 47 1158610 164960 398304 - 10/12/2015201510/28/00001828 021001

M/S EXECUT: ENGINEER DRAINAGE DIV CHANDIO LINK

T.W-05 VILL ABDULLAH DODO ZARDARI FARM T.M.K

450011346 48 290721 47222 - - 09/11/2015201509/28/00003328 021007

M/S EXECUT: ENGINEER DRAINAGE DIV CHANDIO LINK

T/W-06 VILL ABDULLAH DODO ZARDARI FARM T.M.K

450011347 49 185028 10564 - - 08/07/2015201505/28/00007028 021007

CHAIRMAN MC STREET LIGHT TANDO MUHAMMAD KHAN720013671 50 9864718 55964 456675 - 12/08/2005200506/24/00024428 021001

WATER SUPPLY SCHEME PHASE III T.M. KHAN-I T.M.KHAN100013851 51 7643115 562862 752968 - 07/11/2014201409/24/00021628 021001


M/S TALUKA MUNCIPAL ADMIN DRAINGE SCHEME ZONE C

T.M.KHAN I

120017451 53 494405 80468 97862 - 08/07/2015201505/28/00007128 021001


M/S ADMINISTRATOR MUNCIPAL COMMITTEE DRAINAGE WORK

ZONE "C" TMK I

120026432 55 383697 84117 78579 - 07/08/2015201506/28/00005128 021001

EXECUTIVE ENGINEER DRAINGE DIVISION TANDO MD.KHAN.260026702 56 18586 641123 - - 07/09/2015201507/28/00003728 021001

CHAIRMAN MC STRTEET LIGHT TANDO MUHAMMAD KHAN720027531 57 8885880 52754 438304 - 12/08/2005200506/24/00024828 021001

DEPUTY DISTT OFFICER BUILDINGS CIVIL CENTER

STATION ROAD T.M.KHAN-I

030032753 58 1067488 99329 - - 12/10/2011002011/08/24007828 021005

HIGHWAY POLICE POST KAPUR MORI UNDER ASSIST:ENG:

ELECTRICAL PROVINCIAL BUILDING HYD T.M.KHAN

030047171 59 60584 12461 - - 13/10/2015201508/28/00002628 021007

EXECUTIVE ENG: PUBLIC HEALTH VILL. JHANG KATIAR

DISTT. TANDO MUHAMMAD KHAN

460047221 60 15240 4880 - - 07/08/2015201506/28/00005228 021007

EXECUTIVE ENG: PUBLIC HEALTH ALLAH YAR TURK DISTT.

TANDO MUHAMMAD KHAN

460061928 61 15240 4880 - - 07/08/2015201506/28/00005328 021007

M/S GOVT. MONO TECHNICAL INSTITUTE TANDO MUHAMMAD

KHAN T.M. KHAN

091027102 62 167446 11515 22562 - 08/06/2012002012/04/24015228 021005



CP-FORM 114Sub-Division T.MUHAMMAD KHAN-II37252

13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT:PRIMARY SCHOOL MOHBAT BURGHARI T.M.KHAN010000580 1 56437 1719 5201 - 07/09/2015201507/01/00066520 021002

M/S HEAD MASTER GOVT: NOOR MOHAMMED MOHAJAR PRIMARY

SCHOOL VILL: KHAS PURA TMK.11

010001382 2 380866 69967 4717 - 05/06/2013002013/04/01103920 021002

DHANI BUX HEAD MASTER GOVERNMENT PRIMARY SCHOOL

VILL:GHULAM MOHAMMED NIZAMANI TMK.11

010004213 3 98016 41378 4956 - 10/06/2013002013/04/04097120 021002

MEDICAL DISPENSARY VIL:SIADA VILLAGE SAINDAD WASAN

TMK-II

010004353 4 49331 28191 15608 - 03/02/2016201511/20/00031820 021002

M-S HEAD MASTER G.H.S.GHULAM MUSTAFA NIZAMANI

VILL.KHUDA BUX NIZAMANI TMKII

010004474 5 124646 7799 5046 - 10/07/2015201505/05/00074220 021002

M/S HEAD MASTER GOVT. P.SCHOOL VILL.H.SHAFI

MUHAMMED NIZAMANI T.M.K.11

010006028 6 1444482 544377 8001 - 03/02/2016201511/20/00032020 021002

MS HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL SHAIKH

BHIRKIYO TMK II

010006031 7 734399 127055 5846 - 12/06/2013002013/04/06091920 021004

M/S HEAD MASTER GOVT. BOY P.SCHOOL VILL.H.SHAFI

MUHAMMED NIZMANI T.M.K.11

010006826 8 219229 38235 6462 - 17/06/2013002013/04/07073520 021002

M/S HEAD MASTER GOVT. P.SCHOOL VILL.H.SHAFI

MUHAMMED NIZAMANI T.M.K.11

010006827 9 172575 35137 6704 - 03/02/2016201511/20/00032220 021002

UNION COUNCIL DIG MORI T.M.KHAN010006980 10 749934 416174 68535 - 17/06/2013002013/04/07073820 021002

GOVRNMENT PRIMARY MASJID SCHOOL VILLAGE MOHABAT

KHAN JAMALI TMK II

010007432 11 94789 1850 5901 - 17/03/2014002014/01/07071420 021002

M/S HEAD MASTER GOVT. G.P.SCHOOL VILL BAQAR

NIZAMANI T.M.K.11

010008022 12 91624 3123 569 - 20/11/2014201409/08/00077020 021002

M/S HEAD MASTER GOVT. H.SCHOOL VILL. BAQAR NIZAMANI

T.M.K.11

010008023 13 53027 6299 365 - 17/03/2015201501/08/00034720 021002

M/S HEAD MASTER GOVE: BOYS P/SCHOOL VILL: NIM LAYAR

T.M.K.11

010008723 14 108958 4225 4361 - 16/10/2014201408/08/00123020 021002

GOVT:GIRLS PRIMARY SCHOOL VILL:NIM LAYAR TANDO

MUHAMMAD KHAN

010008769 15 132512 48144 488 - 18/06/2013002013/04/08073220 021002

RURAL HEALTH CENTRE RAJO NIZAMANI T.M.K010008853 16 6567078 847488 152801 - 17/08/2011002011/06/08108920 021002

M/S HEAD MASTER GOVT. BOY P.SCHOOL VILL.RAJO

NIZAMANI T.M.K.11

010009141 17 66254 1100 6286 - 19/08/2015201506/09/00083920 021002

M/S HEAD MASTER GOVT. BOY P.SCHOOL RAJO NIZMANI

T.M.K.11

010009142 18 66515 35291 8960 - 03/02/2016201511/20/00032420 021002

M/S HEAD MASTER GOVT:GRILS HIGH SCHOOL VILL:RAJO

NIZANANI TMK II

010009506 19 120158 14676 7325 - 20/05/2015201503/09/00031620 021002

BASIC HEALTH UNIT SONA ALMANI T.M.KHAN 11010010891 20 215379 55847 14073 - 21/05/2013002013/03/10069820 021002

M/S HEAD MASTER GOVT. MIDDLE SCHOOL VILL. SONA KHAN

ALMANI T.M.K.11

010010953 21 313459 10629 5522 - 20/08/2014002014/06/10116820 021002

M/S HEAD MASTER GOVT. BOY P.SCHOOL VILL. SONO KHAN

ALMANI T.M.K.11

010010955 22 390109 52986 5587 - 21/05/2013002013/03/10070020 021002

BASIC HEALTH UNIT NORAI SHARIF T.M.KHAN II030011351 23 109148 77567 18972 - 20/08/2015201506/10/00061820 021002

GOVT MIDDLE SCHOOL SOOMRA PARA T.M.K.II010012841 24 130735 18102 3845 - 22/07/2015201505/11/00068720 021004

ASSISTANT ELECTION COMMISSION OFFICER B & R COLONY

TM KHAN TM KHAN

010015661 25 8223 9664 - - 04/03/2016201512/20/00010620 021004

M/S HEAD MASTER GOVT: P.SCHOOL B.R COLONY T.M.K.11010015881 26 87836 4883 7442 - 04/12/2015201509/20/00054220 021004

S.D.P.O OFFICE B&R COLONY B & R COLONY TANDO

MUHAMMAD KHAN

010015920 27 191506 80326 - - 04/07/2016201604/20/00023420 021004

HIGHWAY OFFICE B & R COLONY T.M.K010015950 28 51963 32921 8023 - 04/12/2015201509/20/00054320 021004

UNION COUNCIL OFFICE TANDO SAINDAD T.M.KHAN010016076 29 99493 5618 1419 - 28/10/2014201408/13/00081220 021004

M/S HEAD MISTRESS GOVT:GIRLS PRIMARY SCHOOL

VILL:TANDO SAINDAD T.M.K.11

010016271 30 36812 2316 6610 - 03/02/2016201511/20/00033020 021004


CP-FORM 114Sub-Division T.MUHAMMAD KHAN-II37252

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S HEAD MASTER GOVT. BOY P.SCHOOL VILL. T.SAINDAD

T.M.K.11

010016272 31 133541 57655 7363 - 24/05/2013002013/03/13072920 021004

M/S HEAD MASTER GOVT. G.P.SCHOOL VILL.PALIO GANWAR

T.M.K.11

010016671 32 199380 86538 6321 - 24/05/2013002013/03/13073220 021002

E.D.O REVENUE OFFICE T.M.KHAN T.M.KHAN010020020 33 189961 2911 37477 - 02/06/2016201603/20/00012020 021004

M/S. S.H.O Q.NO.13 P.STATION T.M.K 11010020024 34 900669 969023 16867 - 04/07/2016201604/20/00023520 021004

M-C OFFICE COURT OFFICE T.M.KHAN010020150 35 42908 37843 58106 - 03/02/2016201511/20/00033420 021004

POST OFFICE COURT OFFICE T.M.KHAN010020190 36 91511 33277 - - 25/06/2010201004/15/00059720 021004

H.M.GOVT:PRIMARY SCHOOL COURT OFFICE T.M.KHAN010020200 37 178711 70580 22839 - 29/07/2015201505/15/00067820 021004

M/S HEAD MASTER GOVT. BOY P.SCHOOL VILL. BAQAR

NIZAMNAI T.M.K.11

011008216 38 48322 15512 3408 - 18/06/2013002013/04/08073520 021002

EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING WATER

SUPPLY SCHEME ALLAH DINO DISTRICT T.M.KHAN

090005484 39 111402 38543 - - 08/07/2015201505/28/00007228 021002

EXECUTIVE ENGINEER P.H ZONE "D TANDO SAIN DAD

DISTT:T.M.KHAN

090016126 40 3014 1956 - - 11/07/2016201605/28/00000928 021004

CHAIRMAN M.C STREET LIGHT PHULELI PAR TANDO.M.KHAN720017851 41 8912669 87241 626684 - 12/08/2005200506/24/00024928 021004

WATER SUPPLY PHASE 111 T.M.KHAN460018991 42 2129897 163574 568402 - 08/06/2015201504/28/00002928 021004

CHAIRMAN M.C STREET LIGHT TANDO MUHAMMAD KHAN720028361 43 9542757 221139 581495 - 13/10/2004200408/24/00014528 021004

WATER SUPPLY SCHEME AT NASIRABAD MOHALLA TALUKA

MUNICIPAL ADMN T.M.K TMKII

100030331 44 2927810 277192 47207 - 08/07/2015201505/28/00007428 021004

PUBLIC HELTH S/DIV:WATER SUPPLY RAJO NIZAMANI TANDO

MOHAMMAD KHAN

091008869 45 448817 587186 274029 - 17/03/2011002011/01/09040928 021002



CP-FORM 114Sub-Division MATLI37253

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT:GIRLS PRIMARY SCHOOL BEERO LUNG WANI MATLI011029790 1 51969 2763 278750 - 19/09/2013002013/07/10061910 032601

M-S HEAD MASTER GOVT: BOY P SCHOOL VILL:RAHIM ALI

MATLI

010033223 2 18556 7890 250531 - 23/05/2013002013/03/12066512 032601

M/S ASSTT: ENG WATER SUPPLY P.H E. SUB DIV VILL.

GHANOO LISHARI MATLI

461040012 3 559282 496070 266075 - 27/05/2013002013/03/14072414 032602

M/S CHEIRMAN V..D.A WATER SUPPLY VILL.PHALKARA

MATLI

461040322 4 458262 464391 214127 - 26/08/2015201506/14/00112814 032602

POST OFFICE DIGRI ROAD T.G.ALI MATLI010051541 5 296055 34178 - - 12/07/2003200305/20/00053718 039202

GOVT: PRIMARY SCHOOL BOYS VILLAGE FAIZ MUHAMMAD

NOT MATLI

010055694 6 56218 7000 5492 - 31/07/2015201505/19/00086519 039203

M/S D.O BUILDING DEPT BADIN B.H.O THARI TALUKA

MATLI DISTT: BADIN

010056551 7 143973 14560 85173 - 03/09/2015201506/19/00079619 039203

XEN PROVICIAL BUILDINGDIV BADIN MATLI010001282 8 582199 13114 188326 - 05/06/2013002013/04/01104320 032602

HEAD MASTER GOVT.HIGH SCHOOL RAILWAY STATION MATLI010011241 9 53999 17246 14308 - 01/04/2016201601/20/00014720 032602

ASST: EXECUTIVE ENGINEER BADIN ROAD MATLI010015450 10 272985 108776 64053 - 12/06/2013002013/04/06093120 032602

MS.HEAD MASTER G.P.SCHOOL GARIBABAD MATLI010016230 11 39680 24497 70408 - 04/07/2016201604/20/00023720 032602

SUI SOUTHERN GAS COMPANY C.P DEPT NEAR HIGH SCHOOL

HYD ROAD MATLI

010016802 12 12602 1185 - - 04/03/2016201512/20/00011120 032602

MEDICAL OFFICER (R.H.S.A) R.H.S.A CENTRE TALUKA

HOSPITAL MATLI

010017581 13 366039 174361 - - 04/07/2016201604/20/00023820 032602

WATER SUPPLY SCHEME MATLI CITY MATLI460017600 14 4532760 897822 308535 - 13/07/2015201505/06/00060220 032602

M-S HEAD MASTER GOVT:P SCHOOL NIZAMANI PARA MATLI010020032 15 17128 6363 160955 - 04/07/2016201604/20/00023920 032602

DISTRICT OFFICER EDUCATION WORK T.M KHAN GOVT BOYS

HIGH SCHOOL MIR MOHAMMAD WARAR MATLI

010021227 16 65699 11648 478 - 19/11/2012002012/09/08076820 032603

BASIC HEALTH UNIT/NAZAR PUR*MA TLI 010023211 17 195384 298389 125430 - 18/06/2013002013/04/08075320 032602

M-S HEAD MASTER GOVT: BOY P SCHOOL VILL: QABOOL

KERIJO MATLI

010023335 18 7494 2446 140240 - 18/06/2013002013/04/08075520 032603

M-S HEAD MASTER GOVT: G.P.SCHOOL VILL:QABOOL KERIJO

MATLI

010023336 19 24696 2287 153605 - 18/06/2013002013/04/08075620 032603

M-S HEAD MASTER GOVT: MASQUE SCHOOL VILL:QABOOL

KERIJO MATLI

010023337 20 23276 2183 157017 - 18/06/2013002013/04/08075720 032603

M-S HEAD MASTER GOVT: P.SCHOOL MASQUE VILL:QABOOL

KERIYO MATLI

010023338 21 24591 2182 161183 - 18/06/2013002013/04/08075820 032603

ASSISTANT ENGINEER P.H.E S/DIV:WATER SUPPLY SCHEME

AT VILLAGE MALHAN (INTAKE WORKS) MATLI

460027567 22 58605 1780 219681 - 20/08/2014002014/06/10118420 032604


VILLAGE MALHAN (WATER WORKS) MATLI

460027641 23 58773 79268 85802 - 21/05/2013002013/03/10072420 032604

MEDICAL OFFICER JARKI GOTH MATLI010028440 24 76336 5025 4976 - 20/08/2015201506/10/00063520 032601

S.DO EDUCATION SUB-DIVISION BADIN MATLI010028940 25 66700 33222 294099 - 21/05/2013002013/03/10073520 032601

GOVT MIDLE SCHOOL BEERO LUNG WANI MATLI010029470 26 14131 9133 264267 - 04/07/2016201604/20/00024020 032601

M/S DISTRIC HEALTH OFFICER GOVT:DISPANCIRY BEERO

LANJWANI MATLI

010029651 27 46340 32464 171636 - 04/03/2016201512/20/00011320 032601

SUB DIVISIONAL EDUCATION OFFICER (S.D.E.O) PRIMARY

MATLI

010029790 28 344514 239948 7343 - 04/07/2016201604/20/00024120 032602

INSPECTION BANGLOW BADIN ROAD MATLI010030710 29 204238 170078 149224 - 22/05/2013002013/03/11077320 032601

ASSISTANT ENGINEER BADIN ROAD MATLI010030713 30 77084 154542 26123 - 22/05/2013002013/03/11077520 032601

CHAIRMAN TOWN MATLI MATLI010033160 31 1647870 540157 36362 - 23/05/2013002013/03/12066020 032601

M-S HEAD MASTER GOVT: G.P. SCHOOL VILL:MEHAR DIN

LAGHARI MATLI

010033224 32 35687 9350 256841 - 23/05/2013002013/03/12066620 032601

M-S HEAD MASTER GOVT: BOY P SCHOOL VILL: MEHAR DIN

LAGHARI MATLI

010033225 33 33815 7874 259973 - 23/05/2013002013/03/12066720 032601



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

DISTRICT OFFICER EDUCATION WORK T.M K GOVT BOYS

MIDDLE TANDO GHULAM HYDER MATLI

010033461 34 49125 2694 295 - 22/07/2014002014/05/12090620 038805

DISTRICT OFFICER EDUCATION WORK T.M KHAN GOVT GIRLS

MIDDLE SCHOOL TANDO GHULAM HYD ER MATLI

010033462 35 32052 2019 311 - 24/03/2015201501/12/00036820 038805

DISTRICT IFFICER GOVT:HIGH SCHOOL (EDUCATION)

ADDITION OF XI-XII CLASSES TANDO GHULAM HYDER

010033463 36 50271 6209 - - 22/07/2015201505/12/00073120 038805

M/S EXECUTIVE ENGINEERING PUBLIC HEALTH

ENGG(FILTERATION INTAKE WORKS, T.G.HYDER MATLI

460033464 37 149161 16295 - - 22/07/2015201505/12/00073220 032601

PRIMERY SCHOOL VILLAGE TAYAB KHATI MATLI010034180 38 39205 2558 142932 - 23/05/2013002013/03/12070720 038805

SDO EDUCATION WORK VILLAGE YOUSUF CHANG MATLI010034940 39 43318 3363 308365 - 23/05/2013002013/03/12073120 038805

INCHARGE DOCTOR GOVERNMENT VETENARY CENTRE VILLAGE

YOUSAF CHANG MATLI

010034941 40 210971 4805 237855 - 23/05/2013002013/03/12073220 038805

M-S HEAD MASTER GOVT:BOY P SCHOOL VILL:FAZAL

MUHAMMAD NIZAMI MATLI

010037751 41 8502 3388 146361 - 04/07/2016201604/20/00024220 032603

HEAD MASTER S/O GOVT. BOYS HIGH SCHOOL VILL PEROZ

LAGHARI MATLI

010039682 42 64707 7988 34376 - 27/05/2013002013/03/14069220 032603

M/S DIST HEALTH OFFICER GOVT DISPENSARY V.GAHNO

LAGHR MATLI

010040041 43 1485 1126 3405 - 04/07/2016201604/20/00024320 032603

RURAL WATER SUP:P.HOUSE INTAKE /GH:SHAH BAGANI*TMK 460042313 44 178269 4410 176334 - 27/05/2013002013/03/14062720 032601

CHAIRMAN UNION COUNCEL VIL.GHULAM SHAH BAGHRANI

TMK

010042780 45 105118 43662 6708 - 27/05/2013002013/03/14062820 032601

MEDICAL OFFICER VILL:NABI BUX MATLI010044360 46 754294 698106 476790 - 28/05/2013002013/03/15063520 032604

RURAL DRAINAGE SCHEME/NABI BUX MUHAJIR*MATLI 070044371 47 749229 871268 184193 - 28/05/2013002013/03/15063720 032604

ASSTT:ENGINEER P H E VILL:NABI BUX MATLI070044410 48 582369 820422 247244 - 28/05/2013002013/03/15063820 032604

ASST.ENGINEER PHED WATER WORKS M.R.NIZAMANI MATLI460054112 49 3772020 3694556 321549 - 03/06/2013002013/03/19105020 039203

MEDICAL OFFICER INCHARG THARI MATLI010056550 50 13652263 2051 80246 - 02/07/2014002014/04/19087220 039203


VILLAGE MOHIB LEGHARI MATLI

070057681 51 4215096 4172696 308096 - 03/06/2013002013/03/19107820 039202

HEAD MASTER GOVT. PRIMARY SCHOOLE VILL. MOLVI SHER

MUHAMMAD TANDO GHULAM ALI

010058411 52 28804 10482 23816 - 04/07/2016201604/20/00024420 039202

M-S HEAD MASTER GOVT: P SCHOOL VILL: CH.ARSHAD ARIN

MATLI

010060772 53 50417 5371 193422 - 03/06/2013002013/03/19114320 039201

MEDICAL OFFICER HEALTH UNIT VILLAGE JUNA MATLI011034431 54 515940 363249 217724 - 22/04/2014002014/02/12060120 038805

M-S HEAD MASTER GOVT: G.P.SCHOOL VILL: PHALKARA

MATLI

011040451 55 124581 9180 229940 - 26/09/2013002013/07/14084820 032603

M-S HEAD MASTER GOVT: P.SCHOOL 2 T.G.ALI MATLI011052982 56 90240 66702 199972 - 04/07/2016201604/20/00024520 039202

HEAD MASTER GOVT:P.SCHOOL VILL:MOOSA KHASHKELI

MATLI

011059582 57 61423 14712 183645 - 03/06/2013002013/03/19115220 039202

HEAD MASTER GOVT: P SCHOOL VILL: BAKHSAL JAGSI

MATLI

011060838 58 43052 7366 174348 - 03/02/2014002013/11/19124120 039201

DRENAGE PUMP MUNICIPAL SIREWAL ROAD MATLI090007880 59 7215262 6802394 574807 - 07/06/2013002013/04/03159128 032601

CHAIRMAN M.C STREET LIGHT MATLI720011302 60 8829898 39374 337879 - 13/10/2004200408/24/00014628 032601

CHAIRMAN MC STREET LIGHT MATLI720015320 61 9484047 51983 355692 - 13/10/2004200408/24/00014728 032601

CHAIRMAN M.C STREET LIGHT MATLI720015330 62 11043393 47493 353308 - 12/11/2004200409/24/00007228 032601

WATER SUPPLY SCHEME MATLI CITY TATLI100017580 63 1054966 290560 501710 - 07/09/2015201507/28/00004028 032601

CHAIRMAN T.C.DRANG PUMP NIZAMANI PARA MATLI090019540 64 521096 621114 62923 - 16/07/2009200905/07/00078128 032601

CHAIRMAN T.C.DRANGE PUMP KAZI PARA MATLI090019940 65 367819 168631 97646 - 09/04/2015201502/24/00025028 032601

TOWN COMETTEE MATLI MATLI090033170 66 716014 285993 180247 - 13/10/2015201508/28/00002728 032601

BASIC HEALTH UNIT VILLAGE YOUSIF CHANG MATLI030034427 67 2170785 403587 - - 13/09/2010002010/07/24002728 038805

TOWN COMETTEE WATER SUPPLY MATLI100037390 68 199742 102748 233023 - 11/07/2016201605/28/00001128 032601

PUMP HOUSE WATER SUPPLY AT HSK CHAIRMAN M.C MATLI

MATLI

100037393 69 569589 233430 307972 - 09/11/2015201509/28/00003628 032601



13-10-2016Date

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M/S ASSTT: ENG: P.H.E SUB-DIV WATER SUPPLY

VILL.GHANOO LISHRI MATLI

090040054 70 1265809 985059 239286 - 27/05/2013002013/03/14069828 032603

M-S CHAIRMAN UNION COUNCIL PHALKARA MATLI090040620 71 976900 158873 273324 - 11/01/2012002011/11/24027728 032603

ASSISTANT ENGINEER PHE SUB/DIV: WATER SUPPLY SCHEME

VILL: HAJI MEHMOOD LEGHARI MATLI

090040868 72 1540646 65975 33553 - 26/12/2008200810/14/00089628 032603

EXECUTIVE ENGINEER PUBLIC HEALTH ENG:(LGD) INTER

WORKS WATER SUPPLY SCHEME, H.KHALIQUE DINO SAHTO

090040951 73 3981172 25580 - - 24/02/2011002010/12/14028728 032603

EXECUTIVE ENGINEER PUBLIC HEALTH ENG: (LGD) WATER

SUPPLY SCHEME MATLI

090040952 74 4377909 42545 - - 24/01/2011002010/11/14037628 032603

ASSISTANT ENG. P.H.ZONE B MATLI DISTT. BADIN120045356 75 373755 4699 - - 09/02/2015201412/24/00013228 039202

C.M.TOWN COMATY T.G.ALI MATLI460053230 76 2410088 276024 548256 - 05/03/2014002013/12/18057428 039202

CHAIRMAN MC STREET LIGHT TANDO GHULAM ALI MATLI720054070 77 7110099 63897 280794 - 13/10/2004200408/24/00014928 039202

CHAIRMAN M C STREET LIGHT TANDO GHULAM ALI MATLI720054080 78 6505004 80172 319093 - 13/10/2004200408/24/00015028 039202

CHAIRMAN M C STREET LIGHT TANDO GHULAM ALI MATLI720054090 79 5453950 69310 296556 - 13/10/2004200408/24/00015128 039202

XEN T.WELL DIVN. HALA VILL. SEVEJE KOLHI-MATLI

DISTT. BADIN

450054372 80 67051 11142 - - 11/07/2016201605/28/00001228 039203

EXECUTIVE ENGINEER PUBLIC HEALTH RURAL (INTER

WORKS) S..F.RAHU MATLI

500056521 81 6881991 3782827 - - 03/06/2014002014/03/19054028 039203

EXECUTIVE ENGINEER PUBLIC HEALTH (INTER WORKS)

WATER SUPPLY SCHEME MATLI

500056522 82 7405084 11517 - - 07/12/2010002010/09/19151028 039203

RURAL WATER SUPPLY SCHEME MOOSA KHASKHELI, T.G.ALI

DISTT. BADIN

460059526 83 688837 24474 - - 09/01/2013002012/11/24012128 039202

C.M. OFFICER MUNCIPAL COMMITTI PUMP HOUSE LIN

CHANNEL MATLI

451037392 84 1204961 60250 364228 - 07/08/2015201506/28/00005728 032604



CP-FORM 114Sub-Division BULRISHAH KARIM37254

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M/S SECRETARY UNION COUNCIL OFFICE VILL.JUMAN

SOOMRO TMK I

010054978 1 45632 3401 8861 - 03/11/2014201408/17/00086113 045301

T.C.OFFICE SHAH KARIM TM.KHAN010000980 2 122984 4827 14972 - 05/08/2015201506/01/00117120 045302

POLICE STATION SHAH KARIM TM.KHAN030003770 3 751093 238640 70798 - 04/03/2016201512/20/00011520 045302

BASIC HEALTH UNIT/JHOK SHARIF* T.M.KHAN 030008410 4 76330 8486 91894 - 04/12/2015201509/20/00054520 045302

SCHOOL VILLAGE JUMA LASHARI TM.KHAN010013920 5 83371 38315 16261 - 29/05/2013002013/03/16064320 045301

INCHARGE MEDICAL OFFICER D.C.D VILL. ABDUL RAHIM

KATIYAR T.M.KHAN

010053370 6 122345 2121 - - 29/06/2012002012/04/17056420 045301

WATER SUPPLY SCHEME JANHAN SOOMRO T.M.KHAN460055090 7 31293 3953 8383 - 04/12/2015201509/20/00054620 045301

BASIC HELATH CENTRE VILLAGE JANAN SOOMRO TM.KHAN010056100 8 12356 1882 6902 - 02/06/2016201603/20/00012420 045301

BASK HEALTH UNIT D.H.O HYD VILLAGE GH.MOHAMMAD JAT

T.M.K.I

010062280 9 71038 5549 63141 - 04/12/2014201409/18/00065320 045302

RURAL HEALTH CENTRE BULRI SHAH KARIM T.M.K010063640 10 658697 246816 - - 04/07/2016201604/20/00024620 045302

DRAINAGE SCHEME B.S. KARIM T.M.KHAN100000211 11 200613 16351 12558 - 30/06/2006200604/20/00102428 045301

DRANAGE SCHEME B.S.KARIM T.M.KHAN100000221 12 196942 16339 11373 - 30/06/2006200604/20/00102528 045302

EXECTIVE ENGINEER P.HEALTH BULRI SHAH KARIM

DISTT:TANDO MOHAMMAD KHAN

100000222 13 309821 187181 - - 10/12/2015201510/28/00002228 045301

CHAIRMAN TC STREET LIGHT B.S.KAZ TANDO MUHAMMAD

KHAN

720000351 14 1503036 108200 225456 - 09/01/2015201411/24/00011628 045302

CHAIRMAN MC STREET LIGHT JHOK SHARIF T.M.KHAN720000511 15 5779218 3212 150314 - 12/09/2005200507/24/00004528 045302



CP-FORM 114Sub-Division THATTA37271

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CodeA.S.I POLICE CHOWKI POLICE POST GHULAMULLAH010059162 1 83433 10309 - - 05/01/2016201511/02/00043902 021304

ASSISTANT ENGINEER P.HEALTH WATER SUPPLY THATTA460049710 2 11250347 4507058 519381 - 27/05/2013002013/03/14073514 008001

ASSTT.AGRICULTURE/CHAMIST SOIL AND WATER

LAB.*THATTA

010000021 3 206137 128957 13467 - 07/07/2015201504/20/00059220 021304

T.M.O WATER SUPPLY MASSAN MUHALLA CITY THATTA

THATTA

460003343 4 3618048 2449252 94330 - 05/06/2013002013/04/01106120 021304

WOMEN WELFARE CENTRE UQALI MUHLA THATTA010015412 5 58094 5924 - - 07/07/2015201504/20/00057120 021304

T.M.O WATER SUPPLY SCHEME BROHI GOATH THATTA460017782 6 2447537 336343 27675 - 07/07/2015201504/20/00057220 021304

CHAIRMAN M.COMMATTE SHAH KAMAL MOHALLAH THATTA010027830 7 113876 24463 11741 - 07/07/2015201504/20/00057320 021304

GOVT BOYS HIGH SCHOOL THATTA THATTA010032583 8 215353 3753 - - 18/06/2012002012/04/08051820 021304

T.M.O ABDULLAH BEKIK W/S SCHEME THATTA THATTA460034288 9 6837376 5551515 55873 - 04/06/2013002013/03/20101820 021301

DIST.HEALTH UNIT/ALI BAHAR*THA TTA 010037051 10 561394 307022 29815 - 22/05/2013002013/03/11082320 021301

T.M.O U/C HDS SONDA THATTA 460037821 11 12006012 4014270 379544 - 22/05/2013002013/03/11082820 021301

T.M.O CHAIRMAN U.C OFFICE CHILYA THATTA460038481 12 6831867 1495628 623532 - 07/07/2015201504/20/00057420 021301

GOVT. BOYS HIGH SCHOOL VILLAGE GUJJO THATTA010042821 13 1817941 212452 13001 - 04/09/2013002013/06/18080020 008001

GOVT. GIRLS PRIMARY SCHOOL JHIRK THATTA010043341 14 80580 8988 4855 - 24/03/2015201501/13/00028020 008001

PROJECT ENGINEER DRINKING UNIT FILTER PLANT GOVT

SINDH AT JHERRAK THATTA

070043656 15 128754 56101 - - 01/04/2016201601/20/00015520 008001

T.M.O STREET LIQHT GUJJO SAKRO THATTA460044782 16 6361833 1457428 15802 - 27/08/2011002011/06/17113020 021304

DIST.HEALTH OFFICE BASIC HEALT H UNIT/GUJJO*THATTA 010044812 17 182527 36333 82182 - 04/12/2015201509/20/00054920 021305

DHO THATTA BASIC HEALTH UNIT ACHER JAKH RO THATTA010044832 18 2640524 1035904 31359 - 02/07/2013002013/04/18077520 021305

SHO POLIC STATION GORA BARI THATTA010044833 19 25143 10994 8197 - 04/07/2016201604/20/00024720 021305

T.M.O W/S SCHEME VER SAKRO THATTA460044838 20 12197761 3216827 77320 - 31/07/2012002012/05/18082620 021301

T.M.O ASSTT. ENG. WATER SUPPLY SCHEME J.SHAHI

THATTA

460045411 21 21470302 10634760 1107244 - 04/06/2013002013/03/20102020 021301

T.M.O ASSTT. ENGINEER WATER SUPPLY J.SHAHI THATTA460045412 22 10090750 7716588 1485326 - 04/06/2013002013/03/20102120 021301

T.M.O WATER SUPPLY J.SHAHI THATTA070046141 23 23655497 7525850 693255 - 03/06/2013002013/03/19115520 021304

T.M.O WATER SUPPLY SCHEME J.SHAHI THATTA460046885 24 19535571 10191193 1109785 - 04/06/2013002013/03/20102220 021304

T.M.O WATER SUPPLY SCHEME J.SHAHI THATTA460047241 25 15729112 744376 59149 - 02/08/2010002010/05/18082020 021301

DIRECTOR PUBLIC HEALTH WATER SUPPLY THATTA460047271 26 4137462 647598 610549 - 27/05/2014002014/03/14049820 021301

TALUKA HOSPITAL JHIRCK THATTA030050090 27 404337 1344900 103771 - 01/08/2011002011/05/20052320 008001

DIST.HEALTH OFFICE BASIC H.UNI T/GARHO*SAKRO 010056313 28 1129496 705704 120561 - 04/06/2013002013/03/20103220 021305

SHAH JEHAN MOSQUE THATTA THATTA030057356 29 3639433 883547 105580 - 11/06/2013002013/04/05091620 021304

URBAN WATER SUPPLY SHAH JAHAN MOSQUE THATTA460057357 30 8258490 3744847 - - 08/08/2013002013/06/05121220 021304

URBAN WATER SUPPLY NEAR SHAH JAHAN MOSQUE THATTA460057358 31 1321154 1220967 - - 04/12/2015201509/20/00055120 021304

T.M.O M/C OFFICE THATTA THATTA010057670 32 117353 73845 22827 - 01/04/2016201601/20/00015620 021304

CHIEF ENGINEER DISTCOUNCIL D.C.THATTA THATTA460057721 33 7968642 3335432 110367 - 25/08/2011002011/06/15113420 008001

T.M.O WATER SUPPLY SCHEME NAKA THATTA THATTA460057740 34 3231832 855169 525010 - 04/12/2015201509/20/00055320 021304

T.M.O WATER SUPPLY SCHEME, GUJO SAKRO THATTA460057760 35 7583299 5567453 873849 - 30/05/2013002013/03/17074120 021304

T.M.O WATER SUPPLY SCHEME SONDA THATTA460057810 36 12068865 4920506 589267 - 28/05/2013002013/03/15064720 008001

ARCHALOGICAL REST HOUSE THATTA CITY THATTA010057900 37 364064 232693 - - 04/09/2015201506/20/00022720 021304

UTILITY SOTRE THATTA THATTA THATTA010057920 38 49684 40154 - - 09/10/2014201408/02/00120520 021304

LIOSTOCK PROAUCTION OFFICE THATTA THATTA010057930 39 7818 2041 - - 03/02/2016201511/20/00034020 021304

M/S AZIM SHAHID HOSPITAL D.H.O MATERNITY HOME NEAR

CHOUGINAKA THATTA

010057935 40 272904 288197 - - 04/07/2016201604/20/00025720 021304

PAKISTAN TOURISM DEVLOPMENT CO PTDC.THATTA THATTA010057960 41 69232 61885 8332 - 05/06/2013002013/04/01107620 021304

XEN DIVISION IRRIGAION THATTA CITY THATTA010058210 42 52821 16741 9962 - 07/07/2015201504/20/00057820 021301

XEN IRRICGATION G.M. THATTA THATTA010058220 43 200130 25151 34550 - 28/05/2013002013/03/15064820 008001

SDO.IRRIGAION THATTA THATTA010058270 44 102694 244656 6763 - 31/07/2007200705/20/00065920 008001

DIVISIONAL FOREST OFFICER THATTA THATTA010058460 45 96700 26487 13037 - 01/04/2016201601/20/00015820 021304

SHO POLICE STATION THATTA CITY THATTA010058550 46 2900552 3626999 1629738 - 06/06/2013002013/04/02097820 021304

DIVISIONA FOREST OFFICER PROJ:OFFICE J.SHAHI MAKLI010058643 47 235495 35807 46264 - 03/01/2013002012/10/20040520 021305


CP-FORM 114Sub-Division THATTA37271

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M/S EXECUTIVE OFFICER D.S.O P-P-H-I D.H.O COMPLEX

MAKLI MAKLI

010058662 48 408573 122488 - - 04/12/2015201509/20/00056020 021304

DIST HEALTH OFFICE THATTA THATTA010058670 49 482291 260353 46235 - 01/12/2006200609/20/00189920 008001

MUKHTIAR KAR OFFICE THATTA THATTA010058690 50 10626408 10901313 63929 - 24/03/2011002011/01/14035020 021304

HEAD MASTER GOVT: MIDDLE SCHOOL VILLAGE BEDDO

THAYIN THATTA

010058834 51 126487 122959 7077 - 05/06/2013002013/04/01107720 021304

T.M.O ARMY OFFICE MAKLI THATTA010058845 52 455495 143917 15025 - 10/03/2015201501/02/00040720 021304

HEAD MASTER PRIMARY SCHOOL THATTA THATTA010058960 53 86667 91621 6780 - 10/01/2013002012/11/04079020 021304

ABDULLAH SHAH ASHABI DARGAH MAKLI THATTA010059010 54 4711535 3028300 275972 - 05/06/2013002013/04/01107920 021304

MASJID MAI QADAR MAKLI THATTA010059030 55 539671 346974 14271 - 06/06/2013002013/04/02098120 021304

T.M.O WATER SUPPLY SCHEME THATTA THATTA460059100 56 4204495 1556294 337721 - 10/03/2015201501/02/00040820 008001

INSPECTOR CIA POLICE OFFICE THATTA THATTA010059159 57 58014 32964 7058 - 04/07/2016201604/20/00025020 021304

S.H.O POLICE STATION MAKLI THATTA010059161 58 58649 35337 44347 - 04/07/2016201604/20/00025120 021304

ASSTT.ENGINEER SZARI/JUNG SHAH I ROAD*MAKLI 060000022 59 689040 132848 - - 08/09/2014002014/07/24038928 021304

T.M.O WATER SUPPLY SCHEME M/C SHAH MURAD ROAD

THATTA

450000070 60 1901707 1011088 595706 - 11/07/2016201605/28/00001528 021304

M-S PAKISTAN TOURISM DEVELOPME KINJER THATTA120000090 61 1499577 285294 299927 - 10/03/2015201501/24/00019228 021301

M-S PROJECT DIRECTOR RAILWAY RAILWAY STATION JUNG

SHAHI THATTA

120000145 62 15480 5160 - - 08/06/2016201604/28/00002328 021305

T.M.O STREET LIGHT MUNCIPAL COMMITTEE THATTA THATTA720000170 63 5556316 614460 2107022 - 08/07/2015201505/28/00007828 021304

M/S XEN P.M.ENGINEER R.O PLANT MAKLI 120000175 64 1380467 46111 - - 08/02/2013002012/12/24017128 021304

M/S ASSISTANT ENGINEER HEALT RURAL WATER SUPPLY

SCHEM TURKISH HOUSING SCHAME THATTA

120000177 65 19891 6991 - - 09/05/2016201603/28/00003728 021305

M/S X.E.N SPORTS COMPLEX THATT YOUTH AFFAIRS

DEPARTMENT MAIN ROAD THATTA THATTA

060029665 66 201598 75119 - - 09/02/2015201412/24/00013728 021304

M/S XEN P.H.E.D WATER SUPPLY SCHEME VILLAGE KHUDA

BUX SARKI CHILLYA THATTA

500036735 67 29762 14522 - - 08/04/2016201602/28/00004428 021301

XEN PHED W.SUPPLY W.SUPPLY KHUDA BUX VILLAGE ALI

MOHAMMAD SARKI CHILLYA THATTA

500036738 68 82855 47095 - - 07/08/2015201506/28/00005828 021301

PROJECT ENGINEER FILTRATION PLANT AT VILLAGE SONDA

THATTA

090038545 69 434602 54318 - - 08/09/2014002014/07/24039228 021301

PROJECT ENGINEER FILTERATION PLANT AT NAO ROAD

THATTA

090058015 70 296939 52186 - - 08/09/2014002014/07/24039728 008001

EXUCUTIVE ENGINEER P.H.E.D WATER SUPPLY SCHEME JANG

SHAHI K.D.A KANAL JANG SHAHI THATTA

500059017 71 2175524 316502 - - 07/11/2014201409/24/00024628 021304



CP-FORM 114Sub-Division SUJAWAL37272

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ASSTT:EXECUTIVE ENG:PRO BLDNIG FIELD ASSTT:HOUSE

JAR VILLAGE SUJAWAL

010047643 1 32758 2942 370 - 17/06/2013002013/04/07080807 020303

T.M.O WATER SUPPLY SCHEME AHMED KHANZAUR NEAR

BATHORO SUJAWAL

460047112 2 67622 4410 130818 - 27/05/2013002013/03/14074714 020303

T.M.O WATER SUPPLY SCHEME SHAH YAQEEQ SUJAWAL

SUJAWAL

460046886 3 1501444 857317 544026 - 30/05/2013002013/03/17080817 075801

T.M.O WATER SUPPLY SCHEME SYED SHER ALI SHAH

SUJAWAL SUJAWAL

460047642 4 771200 1764 1749 - 28/11/2012002012/09/17071717 020301

T.M.O WATER SUPPLY SCHEME CHOUHAR JAMALI SUJAWAL460047701 5 153587 4411 367516 - 30/05/2013002013/03/17081217 075801

T.M.O DRAINAGE UNION COUNCIL MIRZO LAGHARI SUJAWAL460040114 6 55788 13924 1961 - 30/07/2015201505/18/00058918 020301

NAZIM UNION COUNCIL U.C.KINJHAR MIRAZ LAGHARI

JUJAWAL

010040113 7 147886 3170 - - 30/07/2005200505/19/00028519 020301

T.M.O WATER SUPPLY SYED PUR SUJAWAL SUJAWAL460047321 8 31345186 17014310 1179245 - 03/06/2013002013/03/19116919 020302

SUB ENGINEER NEAR CIVIL COURT SUJAWAL SUJAWAL010006001 9 1645072 1176242 116454 - 07/06/2013002013/04/03165020 020302

MANEGER SHAH YAQEEKA DARGAH MASQUE CH JAMALI010036781 10 5079370 4398751 108854 - 30/05/2013002013/03/17074420 075801

ASSTT. DIRECTOR WORKS WORKER WELFARE BOARD, LABOUR

SQUARE, DEWAN CITY, BUDHO TALPUR, SUJAWAL.

070039089 11 592343 578991 77386 - 30/05/2013002013/03/17080520 020304

HEAD MASTER GOVT (G)MIDDLE SCH KHIZARABAD SUJAWAL

SUJAWAL

010040111 12 399863 138627 118929 - 03/02/2016201511/20/00034320 020301

HEAD MASTER GOVT(G)PRIMARY SCH PRIMERY SCHOOL

KHIZARABAD SUJAWAL SUJAWAL

010040112 13 551651 331788 25553 - 01/03/2010200912/18/00043620 020302

PRINCIPAL GOVT. GIRLS HIGH SCHOOL SUJAWAL SUJAWAL010040723 14 513977 112622 39215 - 04/12/2015201509/20/00056320 020301

T.M.O WATER SUPPLY SCHEME CITY SUJAWAL SUJAWAL460046887 15 7313758 2427682 1501162 - 04/03/2016201512/20/00012220 020302

T.M.O TOWN OFFICE SUJAWAL SUJAWAL010047050 16 1489778 809023 82827 - 10/06/2013002013/04/04101020 020302

T.M.O ASSTT: ENGINEER DRAINAGE SCHEME SAEED PUR

SUJAWAL

460047061 17 13231032 7492948 270973 - 12/06/2013002013/04/06101720 020302

T.M.O DRAINAGE SCHEME CITY SUJAWAL SUJAWAL460047131 18 5711899 1805409 894797 - 01/04/2016201601/20/00016020 020302

T.M.O WATER SUPPLY SCHEME CITY JATI SUJAWAL460047140 19 35374102 19116743 641387 - 31/05/2013002013/03/18073720 020302

T.M.O DRAINAGE SCHEME CITY JATI SUJAWAL460047141 20 32192014 17033039 1277417 - 31/05/2013002013/03/18073820 020302

T.M.O WATER SUPPLY SCHEME JATI SUJAWLA460047150 21 31484311 16918026 1336359 - 31/05/2013002013/03/18073920 020302

T.M.O TOWN OFFICER BATHORO CITY SUJAWAL SUJAWAL460047160 22 4415448 250189 20121 - 31/08/2006200606/20/00105220 020303

T.M.O WATER SUPPLY SCHEME CITY BATHORO SUJAWAL460047200 23 20308740 11071394 1301830 - 18/06/2013002013/04/08078420 045303

T.M.O DRAINAGE SCHEME CITY SUJAWAL SUJAWAL460047210 24 31025390 25705759 1932695 - 04/06/2013002013/03/20103520 020302

GOVT:FOREST NARSARY SAJAWAL SAJAWAL010047211 25 35858 1572 - - 07/07/2015201504/20/00058220 020302

T.M.O WATER SUPPLY SCHEME CITY DARRO SUJAWAL460047220 26 7109504 2120549 1223080 - 03/02/2016201511/20/00034420 020303

T.M.O TOWN OFFICE DARRO SUJAWAL460047230 27 418712 17990 4180 - 22/07/2015201505/12/00075520 045303

T.M.O WATER SUPPLY KHORWA SUJAWAL460047280 28 12017780 6237653 846965 - 27/05/2013002013/03/14074820 075801

T.M.O WATER SUPPLY JAR KHUWAJA JATI SUJAWAR460047290 29 32384468 18274121 1269715 - 31/05/2013002013/03/18074020 020302

T.M.O WATER SUPPLY SCHEME CHHACHHU JEHAN KHAN

SUJAWAL

460047300 30 18751836 13958024 708965 - 30/05/2013002013/03/17081020 075801

T.M.O TOWN COMMITTEE JATI SUJAWAL010047310 31 2745255 1952742 97191 - 31/05/2013002013/03/18074120 020301

BASIC HEALTH CENTER/QADIR DINO VILLAGE*SAED PUR 010047321 32 37312205 20068447 549032 - 01/09/2011002011/06/20060020 075801

POST OFFICE SUJAWAL SUJAWAL SUJAWAL010047400 33 380495 220253 - - 09/05/2012002012/03/03104920 020302

POST OFFICE JATI JATI010047410 34 639633 12091 - - 27/03/2010201001/18/00037820 020301

S D O E WAPDA SUJAWAL SUJAWAL010047420 35 14819 6138 - - 04/07/2016201604/20/00025220 020302

GRIDSTATION LADHYOON WAPDA LADHYOON LADHYOON010047430 36 4291444 4285771 - - 29/07/2014002014/05/17089120 075801

HEAD MASTER GOVT PRIMARY SCHOOL MADARSA HASHMAT

SUJAWAL

010047471 37 403279 39442 18463 - 04/02/2015201411/20/00014320 020302

NATIONAL BANK OF PAK CHUHAR JAMALI CHUHAR JAMALI040047540 38 107920 99393 - - 04/03/2016201512/20/00012520 020302

TALUKA HOSPITAL HEALTH HEALTH DEPT SUJAWAL010047560 39 12519003 7462510 1554148 - 11/06/2013002013/04/05093720 020302

TALUKA HOSPITAL HEALTH HEALTH DEPT MP BHATORO010047570 40 8432566 3007150 640833 - 18/06/2013002013/04/08078620 020303

RURAL HEALTH CENTRE HEALTH DEPT JATI JATI010047580 41 10398287 10124331 572518 - 31/05/2013002013/03/18074220 020301



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT: BOYS HIGH SCHOOL JATI TOWN

SUJAWAL

010047582 42 1410826 1267472 - - 29/08/2011002011/06/18116420 020301

RURAL HEALTH CENTRE CHOHAR JAMALI CHOHAR JAMALI010047590 43 17535541 10122575 779291 - 28/05/2013002013/03/15066620 075801

RURAL HEALTH CENTRE DARO DARO010047600 44 12941010 7723303 556735 - 23/05/2013002013/03/12075520 045303

BASIC HEALTH CENTRE BEGNAMORI BEGNAMORI010047610 45 2274964 1954859 142993 - 31/05/2013002013/03/18074320 020301

BASIC HEALTH CENTRE GUJO GUJO010047620 46 775404 522519 69668 - 24/05/2013002013/03/13084620 045303

BASIC HEALTH CENTRE LAIQ PUR LAIQ PUR010047630 47 702043 530811 83922 - 24/05/2013002013/03/13084720 045303

T.M.O DRAINAGE PUMP NEAR T & T SUJAWAL SUJAWAL460047631 48 16996309 8863076 1117999 - 10/06/2013002013/04/04101120 020302

BASIC HEALTH CENTRE NAWAZ LAGHARI NAWAZ LAGHARI010047640 49 692932 427810 182051 - 17/06/2013002013/04/07080720 020303

D.H.O THATTA BASIC HEALTH/UNIT MUREED JORAGO*SUJ 010047641 50 303287 6030 1399 - 07/07/2015201504/20/00058420 020303

MUKHTIARKAR BANGOLW SUJAWAL SUJAWAL010047661 51 1482366 363411 15049 - 07/07/2015201504/20/00058520 020302

VITNARY DISPENSERY JATI SUJAWAL010047662 52 204016 51511 22117 - 31/05/2013002013/03/18074420 020301

AGRICULTURAL OFFICE SUJAWAL SUJAWAL010047670 53 975935 230918 - - 04/12/2015201509/20/00056820 020302

FOOD GODOWN SUJAWAL SUJAWAL010047690 54 58280 44817 3293 - 05/06/2013002013/04/01108520 020302

DHO THATTA MEDICAL HOSPITAL VILLAGE QADIR DINO

SHAH SUJAWAL

010047702 55 1579744 878581 50976 - 01/12/2006200609/20/00192820 075801

VITNARY DISPENSERY CHOHAR JAMLI SUJAWAL010047704 56 548184 428370 13793 - 29/05/2013002013/03/16072620 075801

AEN IRRIGATION CHUHAR JAMALI CHUHAR JAMALI010047710 57 2848163 1811015 50584 - 26/08/2011002011/06/16126920 075801

AEN IRRIGATION DARO DARO010047720 58 610238 370425 48943 - 22/02/2010200912/12/00051720 045303

M.S RANGE FOREST OFFICER P.O DAROO HUSDA RAN

SUJAWAL

010047721 59 6531 1155 9108 - 21/04/2011002011/02/12065020 045303

INSPECTION BANGLOW DARO DARO010047730 60 596878 395866 63590 - 23/05/2013002013/03/12075620 045303

INSPECTION BANGLOW IRRIGATION MIRPUR BHATORO

BHATORO

010047740 61 279945 19829 22807 - 04/09/2015201506/20/00023320 020303

CMUHAMMAD HUSSAIN/AGRI CULTURE BANK *JATI 010047751 62 492700 8650 - - 15/12/2000200011/20/00038620 075801

BASIC HEATH CENTER/BELO ROAD*J ATI 010047761 63 6652 2969 727 - 12/06/2013002013/04/06101820 020302

AEN BUILDING OFFICE SUJAWAL SUJAWAL010047770 64 427549 5959 9031 - 09/12/2014201410/03/00073920 020302

S.S.P HOUSE SINDH POLICE MAIN ROAD SUJAWAL SUJAWAL030047816 65 188263 21394 - - 04/05/2016201602/20/00018120 020302

T.M.O TOWN COMMITTEE JATI SUJAWAL010047831 66 1837 1098 1606 - 04/03/2016201512/20/00012620 020301

HEAD MISTRES GOVT:GIRLS H.SCHOOL JATI SUJAWAL010047832 67 837146 652993 78108 - 31/05/2013002013/03/18074720 020301

GOVT HIGH SCHOOL LADYOON SUJAWAL SUJAWAL010047847 68 479647 14698 59404 - 04/09/2015201506/20/00023720 075801

DISTRICT HEALTH OFFICER B.H.U.MURAD KHOSO SUJAWAL010047861 69 1046892 674618 52960 - 30/05/2013002013/03/17081520 020301

DISTRICT HEALTH OFFICER HEALTH BASIC UNIT SUJAWAL010047862 70 646428 499287 26891 - 30/05/2013002013/03/17081620 020303

HEAD MISTRESS S-O GOVT GIRLS HIGH SCHOOL DARRO

CITY SUJAWAL

010047871 71 658907 130002 - - 07/07/2015201504/20/00058720 020303

POLICE CHOKEY KHORWAH KHORWAH010047880 72 396686 193689 30631 - 27/05/2013002013/03/14074920 020303

GOVT: BOYS PRIMARY SCHOOL KUMAR MOHALA KHORWEH

SUJAWAL

010047882 73 297934 10697 18251 - 27/05/2013002013/03/14075020 020302

PRINCIPAL MONO TECHNICAL INSTITUTE M.P BHATORO

SUJAWAL

010047883 74 796652 33736 99042 - 17/01/2014002013/11/08072520 020303

HEAD MASTER GOVT. GIRLS SCHOOL BELLO NOOR SUJAWAL 010047895 75 326216 86264 23701 - 03/02/2016201511/20/00034620 020302

ASSTT COMMISSIONER SUJAWAL SUJAWAL010047900 76 4978 1959 1770 - 07/02/2014002013/12/03077220 020302

MUKHTIARKAR OFFICE SUJAWAL SUJAWAL010047910 77 223283 1176 3842 - 05/01/2011002010/11/03081420 020302

MUKHTIARKAR OFFICE BHATORO BHATORO010047930 78 247027 437389 - - 04/12/2015201509/20/00057220 020303

MUKHTIARKAR OFFICE SHAHBANDER LADION LADION010047940 79 1011534 342931 58703 - 28/05/2013002013/03/15066720 020302

DIST HEALTH OFFICE/THATTA BASI C H.UNIT

LAD.*SUJAWAL

010047941 80 815223 511973 77076 - 30/05/2013002013/03/17081720 020302

MUKHTIARKAR OFFICE JATI JATI010047950 81 3764947 2926929 97004 - 30/01/2013002012/11/18113520 020301

AEN HIGHWAY OFFICE BHATORO BHATORO010047990 82 356266 228254 136226 - 18/06/2013002013/04/08079120 020301

SDOE OFFICE EDUCATION SUJAWAL SUJAWAL010048000 83 112372 51438 63542 - 04/12/2015201509/20/00057320 020302

GOVT GIRLS VOCATIONAL SCHOOL SUJAWAL SUJAWAL010048050 84 6555 5239 - - 04/09/2015201506/20/00023920 020302

H.M.GOVT. PRIMARY SCHOOL H.BAHAWAL MANGSI SUJAWAL010048061 85 270777 93443 1453 - 12/03/2015201501/05/00034820 020302



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT HIGH SCHOOL BHATORO BHATORO010048070 86 583080 6249 52524 - 07/07/2015201504/20/00059120 020303

GOVT.ELEMEN TRY COLLEGE OF MEN MIRPUR BATHOPO 010048080 87 672975 160610 1744 - 18/06/2013002013/04/08079320 020303

GOVT GIRLS HIGH SCHOOL BHATORO BHATORO010048090 88 1138658 446228 68439 - 20/05/2013002013/03/09088020 020303

GOVT HIGH SCHOOL DARO DARO010048100 89 863332 324802 79468 - 21/05/2013002013/03/10075520 045303

GOVT HIGH SCHOOL CHUHAR JAMALI CHUHAR JAMALI010048110 90 491616 157976 120664 - 03/02/2016201511/20/00034920 075801

PRINCIPAL INTERMEDIATE COLLEGE PARK ROAD SUJAWAL010048131 91 7376445 8375965 387700 - 04/06/2013002013/03/20103820 020302

ANIMAL HUSBANDARY SUJ: LAIO STOCK HOSPITAL SUJAWAL010048132 92 8454569 8491096 382 - 31/03/2011002011/01/20047020 020302

DERECTOR GENERAL COAST GAURD C.JAMALI CHUHAR

JAMALI

010048140 93 245091 160196 83541 - 04/06/2013002013/03/20103920 075801

JAMIA MASJID SUJAWAL SUJAWAL SUJAWAL010048150 94 11158664 9302314 336156 - 01/09/2011002011/06/20060220 020302

T.M.O GOLARCHI WATER SUPPLY BIQARI SHARIF SUJAWAL460048161 95 6261422 763669 5678 - 03/12/2012002012/09/20058120 020303

DARGAH ABDULLAH SHAH SUJAWAL SUJAWAL010048170 96 15028515 1399125 - - 06/03/2013002012/12/20064620 075801

T.M.O WATER SUPPLY CHOUHAR JAMALI SUJAWAL SUJAWAL460048171 97 46108987 27368712 1399800 - 04/06/2013002013/03/20104020 020302

DARGAH SHAH YAQIQUE SUJAWAL SUJAWAL010048180 98 59030189 31465223 2468754 - 04/06/2013002013/03/20104120 075801

HEAD MASTER S-O GOVT PRIMARY SCHOOL SUJAWAL SUJAWAL010048187 99 516095 28695 191545 - 04/09/2015201506/20/00024120 075801

MADICAL DISPENSARY MUHAMMAD KHAN SUJAWAL SUJAWAL010049345 100 1883672 1964036 291608 - 04/06/2013002013/03/20104320 020301

MADICAL DISPENCARY MUHAMMAD KHAN SUJAWAL SUJAWAL010049346 101 1765055 1738690 295122 - 04/06/2013002013/03/20104420 020301

T.M.O TOWN COMMITTEE CITY SUJAWAL SUJAWAL720000050 102 29316231 464716 1011095 - 07/07/2006200605/24/00001928 020302

T.M.O TOWN OFFICE BATHORO SUJAWAL SUJAWAL720000060 103 26895745 464716 832138 - 07/07/2006200605/24/00002028 020303

T.M.O TOWN COMMITTEE OFFICE DARRO SUJAWAL720000070 104 27615711 256264 813930 - 07/07/2006200605/24/00002128 045303

T.M.O TOWN COMMITTEE SUJAWAL SUJAWAL720000080 105 30826482 2447094 1162781 - 07/07/2006200605/24/00002228 020302

T.M.O TOWN COMMITTEE CHOUHAR JAMALI SUJAWAL720000090 106 28494918 198414 776521 - 07/07/2006200605/24/00002328 075801

T.M.O TOWN COMMITTEE HAQUEABAD COLONY SUJAWAL

SUJAWAL

720000100 107 28980404 777017 845723 - 07/07/2006200605/24/00002428 020302

PROJECT ENGINEER DRINKING WATER PLANT FILTER

HUSSANPUR BATHORO

090020931 108 9582 1875 - - 09/01/2015201411/24/00013428 045303

PROJ:ENGINEER DRINKING UNIT FILTER PLANT LIAQ PUR

SUJAWAL

090028991 109 9889 1768 - - 09/01/2015201411/24/00013528 045303

PROJECT DIRECTOR DRINKING FILTER PLANT RAJ MALK

JATI

090038279 110 9696 1540 - - 09/12/2014201410/24/00025328 020301

PROJECT ENGNEER DRINKING WATER PLANT VILLAGE

M.YAKOOB MONDHRO TAULKA JATI

090038322 111 9697 1541 - - 09/12/2014201410/24/00025428 020301

T.MO WATER SUPPLY RAJ MALK JATI 450044258 112 3565849 11187 - - 11/03/2013002013/01/24015928 020301

PROJECT ENGNEER DRINKING UNITS FILTER PLANT AT

VILLAGE RAJ MALK JATI

090044261 113 10436 3662 - - 08/07/2015201505/28/00007928 020301

M/S MED.SUP TRAUMA CENTER TALUK: HOSPITAL SHAEED

MOHTRMA BENAZIR HEALTH INST: PROGRAM SUJAWAL

030045032 114 1364227 66750 - - 07/08/2015201506/28/00005928 020302

M/S MEDICAL SUPERITENDINT TRUMA CENTER CIVIL

HOSPITAL MIRPUR BATHORO SUJAWAL SUJAWAL

120045591 115 593387 128152 - - 09/03/2016201601/28/00006428 020303

PROJECT ENGNEER DRINKING UNIT PLANT VILLAGE

HUSSAIN BUX M.P BATHORO

090046041 116 9553 1846 - - 09/01/2015201411/24/00013728 045303

ASSISTANT ENGINEAR PHED DRANAGE SCHEME JATI

MOGHULBEEN DARGAH JATI TALUKA MUNCIPAL

ADMIN:SAJAWAL

500046913 117 54300 1651 - - 12/12/2013002013/10/24019328 020301

ASSISTANT ENGINEER P.H.E.D SUB-DIVISION NO:1 ZONE

(A) URBAN DRAINAGE SCHEME BATHORO SUJAWAL

500047202 118 402060 1624 - - 08/09/2014002014/07/24041128 020303

ASSISTANT ENGINEER P.H.E.D SUB-DIVISION NO:01

BATHORO URBAN DRAINAGE SCHEME ZONE (B) SUJAWAL

500047203 119 250420 1650 - - 08/09/2014002014/07/24041228 020303

ASSISTANT ENGINEER P.H.E.D SUB-DIVISION NO:01 DARO

URBAN DRAINAGE SCHEME ZONE (B) DARO SUJAWAL

500047221 120 165514 1594 - - 08/09/2014002014/07/24041328 045303

ASSISTANT ENG:P.H.E.D URBAN DRAINAGE SCHEME ZONE A

DARO M.P BATHORO SUJAWAL

500047231 121 132666 15443 - - 08/06/2015201504/28/00003228 045303



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeT.M.O WATER SUPPLY SCHEME SUJAWAL SUJAWAL460047250 122 7089961 2053351 616702 - 08/07/2015201505/28/00008028 020302

M/S S.S.P OFFICE SINDH POLICE DEPARTMENT MAIN CITY

SAJAWAL SAJAWAL

030047251 123 282150 320941 - - 09/03/2016201601/28/00006528 020302

ASSISTANT ENGINEER P.H.E.D SUB-DIVISION II CHUHAR

JAMALI URBAN DRAINAGE SCHEME T.M.A SHAH BUNDER

SUJAWAL

500047333 124 54625 1695 - - 08/09/2014002014/07/24041428 075801

MS WATER SUPPLY SCHEME T.M.A SUJAWAL WARD NO.

9,10,11 SUJAWAL

500047691 125 129610 6553 - - 08/04/2016201602/28/00004628 020302



CP-FORM 114Sub-Division MAKLI37273

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeS.D.O.(E) WAPDA SUB.DIV:OPERATION THATTA010058150 1 19654 8756 - - 08/06/2016201604/03/00054303 021302

INSPECTION BANGLOW MAKLI THATTA MAKLI THATTA010058230 2 862375 398727 8283 - 17/06/2013002013/04/07081807 021302

GOVT HIGH SCHOOL GUL MUHAMMAD THATTA THATTA010058980 3 402022 23196 2949 - 15/01/2013002012/11/07062707 021302

HEAD MASTER GOVT.PRIMARY SCHOOL VILL.KARO SHEEDI

MAKLI THATTA

010000241 4 1961169 812978 5418 - 31/05/2013002013/03/18074818 021303

SUB: DIVISIONAL OFFICER CONSTRUCTION HESCO THATTA010002897 5 461879 12420 - - 31/05/2012002012/03/18068318 021302

GOVT: BOYS HIGH SCHOOL GOTH SHAIKH THATTA010060161 6 554084 525204 - - 03/09/2015201506/19/00082419 055802

REGIONAL OFFICER PAKISTAN SEED DEVELOPMENT JANG

SHAHI ROAD MAKLI

010000024 7 1584949 107198 15837 - 07/07/2015201504/20/00059320 021302

ARCHOO/AGRICULTURE WORD SHOP*M AKI 010000141 8 134736 7269 - - 04/09/2014002014/07/01256720 021302

HEAD MISTREE GOVT. GIRLS P SCHOOL THATTA THATTA010002193 9 922202 4279 - - 04/02/2010200912/01/00063520 021302

CIVIL SURGEON CIVIL HOSPITAL R.H.S.A THATTA030002355 10 966041 798276 12434 - 04/12/2015201509/20/00057520 021302

DIRECTOR EDUCATION OFFICER SECONDARI MAKLI THATTA010002791 11 939239 419509 - - 07/01/2013002012/11/02087820 021302

S.D.M.BANGLOW THATTA MAKLI010002890 12 1328864 566650 26304 - 06/06/2013002013/04/02101820 021302

XEN DEUCATION WORK DIVISSION O FFICE/THATTA*THATTA 030002911 13 1095158 1036695 61041 - 02/06/2015201503/18/00038820 021302

D E O OFFICER M PRIMARY EDUECTION MAKLI THATTA010002912 14 2597169 254647 24893 - 06/06/2013002013/04/02101920 021302

N.C.H.D GOVT GIRLS HIGH SCHOOL ISLAM PUR MUHALLA

THATTA

010018925 15 643086 150254 15472 - 07/07/2015201504/20/00059420 021302

T.M.O XEN OFFICE LOLAL GOVT. BUILDING MAKLI THATTA010029265 16 6925181 1500168 33877 - 31/08/2012002012/06/18073620 021302

CONSERVATOR FOREST OFFICER GHULAMMULLAH ROAD MAKLI010029511 17 309868 187577 21273 - 31/05/2011002011/03/20024520 056003

CIVIL JUDGE RESIDENT MAKLI THATTA010029560 18 1532280 91102 10563 - 11/06/2013002013/04/05094720 021302

SENIOR CIVIL JUDGE RESID.BANGL OW/MAKLI*MAKLI 010029913 19 859645 128117 4562 35716 11/06/2013002013/04/05096920 021302

HEAD MISTRESS GOVT:GIRLS HIGH SCHOOL MAKLI THATTA010029914 20 291977 77373 27630 - 03/02/2016201511/20/00035020 021302

ASSISTANT REGISTRAR COPERATIVE HOUSING SOCIETY

MAKLI THATTA

010029931 21 582911 227884 2194 - 11/07/2012002012/05/05119920 021302

DR. SINDH HORTICULTURE RESEARCH INSTITUTE

GHULAMULLAH THATTA

010041574 22 544278 52409 11198 - 07/07/2015201504/20/00059520 056002

T.M.O ASSTT. ENG. WATER SUPPLY HSD GHULAMULLAH

SAKRO THATTA

460041595 23 46937631 22739742 708252 - 31/05/2013002013/03/18075020 055801

M. KHURSHEED S/O QAMAR GUL SUJAWAL ROAD THATTA070042328 24 46530 32295 8424 - 20/02/2014002013/12/09058720 056002

T.M.O UNION COUNCIL VER SAKRO THATTA010044170 25 380265 3620 2710 - 22/05/2013002013/03/11084220 056003

T.M.O WATER SUPPLY SCHEME VER SAKRO THATTA460044292 26 29849317 12453090 796249 - 22/05/2013002013/03/11084320 056003

T.M.O U.C OFFICE GUJJO SAKRO THATTA010044549 27 3914739 1689618 9461 - 31/05/2013002013/03/18075120 055801

RURAL HEALTH CENTRE/OFFICE AND RESID.COLONY*THATTA 030044791 28 14562181 9321072 502176 - 31/05/2013002013/03/18075220 056002

HEAD MISTRIES PRIMARY SCHOOL/V ILL:A.BACHAYO*THATTA 010044831 29 2690327 804663 10291 - 30/01/2013002012/11/18113720 055801

BASIC HEALTH UNIT/NOOR MUHAMMA D THAIM*THATTA 010050141 30 2832579 247988 23314 - 23/05/2013002013/03/12076020 055804

HEAD MISTERS GOVT:HIGH SCHOOL/ M.D.SAKRO*SAKRO 010053742 31 2090969 149570 14081 - 30/01/2013002012/11/18113820 055801

PRINCIPAL GOVT HIGH SCHOOL MIRPUR SAKRO THATTA010053745 32 1135753 232362 - - 31/12/2013002013/10/18068920 055801

D.H.O THATTA HEALTH UNIT VILLAGE GAIL MORI

DISTT:THATTA THATTA

010054382 33 3822285 2558 - - 31/05/2005200503/20/00043520 056003

SHO POLICE STATION M PUR SAKRO THATTA010054434 34 2717315 454095 - - 25/08/2011002011/06/15117220 055801

T.M.O UNION COUNCIL OFFICE MAKLI THATTA010056260 35 8280625 1875242 50742 - 31/05/2013002013/03/18075320 055801

S.H.O GHARO P/STATION GHARO DISTT: THATTA010056378 36 1175882 426929 - - 28/06/2013002013/04/16097220 055802

OFFICE OF THE CONSTRUCION IMPORMENT OF LIVE STOCK

AT COSTAL AREA GAPHO THATTA

010057316 37 1763582 463632 8846 - 31/05/2013002013/03/18075520 055802

T.M.O PUBLIC PARK MAKLI THATTA010057352 38 2641359 603138 10331 - 17/06/2013002013/04/07081120 021302

T.M.O MAKLI STADIUM MAKLI THATTA010057353 39 1198195 191223 23796 - 07/07/2015201504/20/00059620 021302

ARMY INTELLIGENCE OFFICE MAKLI THATTA010057355 40 3091875 5901 - - 31/07/2007200705/20/00065020 021302

D.H.O BASIC HELATH UNIT JABBIO VILLAGE M.P SAKRO

THATTA

010057357 41 4706605 739929 49808 - 27/08/2011002011/06/17115520 056003

DHO THATTA BASIC HEALTH UNIT SHAJI SADHO M.P.SAKRO010057701 42 2298417 782250 7086 - 29/04/2013002013/02/17040320 056003

DHO THATTA BASIC HEALTH UNIT SHAJI SADHO M.P.SAKRO010057702 43 4311609 553339 9041 - 28/11/2012002012/09/17072120 056003



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeDHO THATTA BASIC HEALTH UNIT VILL:BUHARO SAKRO010057703 44 12120876 356643 22568 - 01/09/2011002011/06/19120620 055802

T.M.O WATER SUPPLY SCHEME SAKRO THATTA460057711 45 47049340 19937141 1002245 - 30/05/2013002013/03/17081920 056003

DY:DIRECTOR AGRICULTURAL FIELD ASSTT: M.P.SAKRO010057712 46 1656357 233316 13066 - 30/08/2012002012/06/17094220 056003

DY:DIRECTOR AGRICULTURAL FILED ASSTT: M.P.SAKRO010057713 47 1748415 1023501 4039 - 29/07/2013002013/05/17087720 056003

DY:DIRECTOR AGRICULTURAL F,A,HOUSERAM DEH SAKRO010057714 48 1965577 1327987 2803 - 29/07/2014002014/05/17089220 056003

T.M.O WATER SUPPLY M/C SHAIKH FARID THATTA THATTA460057750 49 16848058 9395625 686464 - 17/06/2013002013/04/07081320 021302

T.M.O WATER SUPPLY MAKLI MAKLI460057780 50 18328289 8887572 1788133 - 17/06/2013002013/04/07081520 021302

T.M.O WATER SUPPLY SCHEME MAKLI THATTA460057790 51 8853297 1052222 1320528 - 04/09/2015201506/20/00024220 021302

T.M.O UNION COUNCIL OFFICE BUJRO SAKRO THATTA010057796 52 7186604 1240436 3362 - 02/08/2012002012/05/20043620 055802

RURAL HEALTH CENTRE MAIN BUILDING KETI BANDER

THATTA

030057799 53 6340301 1954201 35601 - 04/07/2012002012/04/20046320 055802

INCOUTAX OFFICER THATTA CITY THATTA010057940 54 808597 351974 - - 04/12/2015201509/20/00057620 021302

132 KV GRID STATION THATTA THATTA010058160 55 6395249 4712015 - - 06/02/2013002012/12/03126220 021302

SUPERINTENDING ENGINEER HIGH WAY CIRCLE MAKLI

THATTA

010058201 56 760134 742232 20173 - 04/03/2016201512/20/00012920 021302

INSPECTION BANGLOW IRRIG: MAKLI THATTA010058240 57 1138275 499976 8840 - 17/06/2013002013/04/07081920 021302

CHIEF OFFICE BUILDING THATTA THATTA010058320 58 1845597 174282 40287 - 16/10/2014201408/07/00125820 021302

A/DIR DISST EDUCATION TECH: RESOURCE CENTER THATTA

AT MAKLI THATTA

010058321 59 444710 180931 - - 04/12/2015201509/20/00057820 021302

CHIEF OFFICE DISTRICT BUILDING THATTA010058330 60 3383499 215025 83344 - 16/10/2014201408/07/00125920 021302

XEN IRRIGATION MAKLI THATTA010058331 61 2894326 213243 24315 - 07/07/2015201504/20/00060020 021302

ENGINEER BUILDING OFFICE THATTA THATTA010058340 62 444689 129050 22359 - 04/09/2015201506/20/00024420 021302

DIVISIONAL ENGINEER DEV: THATTA THATTA010058360 63 485329 186007 10730 - 17/06/2013002013/04/07082120 021302

NATIONAL HIGH WAY STORE THATTA THATTA010058370 64 532539 325650 6484 - 16/08/2011002011/06/07114920 021302

T.M.O UNION COUNCIL LIABRARY D-C PARK MAKLI THATTA010058371 65 684033 174856 10614 - 21/12/2011002011/10/07170320 021302

VIP REST HOUSE BANGLOW HIGH WAY DEPT THATTA THATTA010058380 66 1879860 323548 116947 - 24/02/2010200912/14/00049620 021302

II CLASS INSPECTION BANGLOW HIGH WAY THATTA THATTA010058390 67 3019339 228017 13047 - 08/08/2011002011/06/03114420 021302

1ST CLASS INSPECTION BANGLOW FOREST THATTA THATTA010058420 68 1213694 191005 18118 - 16/08/2011002011/06/07115020 021302

ALI GUL LAKHO FOREST THATTA THATTA010058430 69 1761019 24070 15383 - 18/05/2015201503/07/00035620 021302

DIVISON FOREST OFFICER MAKLI THATTA THATTA010058440 70 740687 285202 11088 - 17/06/2013002013/04/07082220 021302

DIVISION FOREST OFFICER THATTA THATTA010058450 71 820505 280042 13896 - 17/06/2013002013/04/07082320 021302

POLICE LINE MASJID THATTA THATTA010058490 72 385404 118718 11738 - 07/07/2015201504/20/00060120 021302

POLICE LINE HEAD QUARTER THATTA THATTA010058500 73 926585 862601 26109 - 04/07/2016201604/20/00025820 021302

S.H.O POLICE STATION THATTA Q.NO:01 POLICE THATTA010058502 74 2199867 8703 8305 - 15/08/2014002014/06/07140020 021302

POLICE LINE HEAD QUARTER THATTA THATTA010058510 75 1490106 1411603 142004 - 04/07/2016201604/20/00025920 021302

S.POLICE MESS THATTA THATTA010058530 76 1156401 1123394 38700 - 04/07/2016201604/20/00026020 021302

POLICE DEPT OFFICE THATTA THATTA010058540 77 428823 298697 15190 - 04/03/2016201512/20/00013120 021302

010058560 78 1986856 1903437 16209 - 04/12/2015201509/20/00058020 021302

S.POLICE OFFICE THATTA THATTA010058570 79 643807 177186 30057 - 04/12/2015201509/20/00058120 021302

S.POLICE THATTA THATTA THATTA010058580 80 2523355 2007752 22880 - 04/12/2015201509/20/00058220 021302

POLICE CLUB THATTA THATTA010058590 81 221556 152828 8109 - 04/03/2016201512/20/00013220 021302

STATISTICS OFFICER THATTA THATTA010058600 82 1655328 1915498 14985 - 04/05/2016201602/20/00018320 021302

SHAIKH ZAID CENTRE HEALTH DEPT THATTA THATTA460058620 83 40738747 3738341 250132 - 28/07/2011002011/05/17085520 055801

MUKHTAR KAR OFFICE THATTA THATTA010058680 84 2634310 157077 4309 - 25/05/2010201003/14/00049520 021302

MUKHTIAR KAR OFFICE THATTA THATTA010058720 85 2104828 1829910 20837 - 04/09/2015201506/20/00024720 021302

DISTRICT OFFICER PLANNING D.C.O OFFICE THATTA

THATTA

010058751 86 2013761 364135 25776 - 07/07/2015201504/20/00060420 021302

A.C.OFFICE THATTA THATTA010058770 87 1133355 279975 63593 - 16/03/2015201501/07/00029520 021302

PRINCIPAL GOVT COLLEGE THATTA THATTA010058820 88 356044 387452 1461 - 04/07/2016201604/20/00026120 021302


XEN PROVINCIAL BUILDING CIRCUET HOUSE MAKLI THATTA010058832 90 1832138 603680 168691 - 04/12/2015201509/20/00058620 021302



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

PRINCIPAL HOUSE HANDICAPS CHILDREN JUNG SHAHI ROAD

THATTA

010058839 91 3234166 2799747 - 9428 04/09/2015201506/20/00024820 021302


PRINCEPAL GOVT.ELEMENTARY COLLEGE FEMALE BUNGLOW

NO.01 MAKLI THATTA

010058841 93 285554 76272 3716 - 04/12/2015201509/20/00058820 021302

ANTICRIPTION OFFICE MAKLI THATTA010058843 94 603045 83954 16485 - 07/07/2015201504/20/00060620 021302

ANTICRIPTION COLONY MAKLI THATTA010058844 95 1244535 362281 15679 - 06/06/2013002013/04/02102520 021302

PRINCIPAL GOVT COLLEGE THATTA THATTA010058860 96 273968 179667 - - 03/02/2016201511/20/00035520 021302

GOVT GIRLS HIGH SCHOOL THATTA THATTA010058880 97 262115 33619 10282 - 07/07/2015201504/20/00060720 021302

HEAD MISTRESS GOVT VOCATIONAL SCHOOL GIRLS THATTA

THATTA

010058890 98 334279 13256 2683 - 15/07/2013002013/05/07076120 021302

DIST INSPECTOR OF SCHOOLS THATTA THATTA010058900 99 371388 161702 6101 - 16/08/2011002011/06/07116320 021302

K G.SCHOOL THATTA CITY THATT010058910 100 517518 134887 5699 - 15/01/2013002012/11/07062620 021302

GOVT HIGH SCHOOL SAKRO SAKRO010058950 101 772657 316987 13882 - 17/06/2013002013/04/07083420 021302

JAMIA MASJID MAKLI MAKLI THATTA THATTA010058990 102 431230 34974 24215 - 07/07/2015201504/20/00060820 021302

POST MASTER MAKLI THATTA010059174 103 223170 40284 - - 05/04/2013002013/02/02065120 021302

PROJECT ENGINEER DRINKING UNITS PLANT VILL NORIJE

MAKLI

090000026 104 271300 25990 - - 11/03/2013002013/01/24016028 021302

EXECUTIVE ENGINEER IRRIGATION SAKRO THATTA260000150 105 842287 131449 204679 - 07/08/2015201506/28/00006128 055801

T.M.O STREET LIGHT M/C THATTA THATTA720000200 106 20324826 581610 1791166 - 09/05/2011002011/03/24007928 021302

T.M.O STREET LIGHT MUNICIPAL COMMITTEE CITY THATTA

THATTA

720000210 107 6589940 628452 1947888 - 09/04/2015201502/24/00031528 021302

PROJECT ENGINEER DRINKING UNITS PLANT VILL RASOOL

BUX BROHI MAKLI

090017931 108 598739 2205 - - 11/03/2013002013/01/24016128 021303

TALKA MUNCIPAL OFFICER ADMINISTRATOR WATER SUPPLY

NEAR EABO G.HUSSAIN PUMP THATA

450028049 109 3756293 971023 - - 07/09/2015201507/28/00004228 021303

M/S PROJECT ENG: SP:INETIATIVE DEPARTMENT

FILTERATION PLANT MOKHDOOM ADAM (R.A) MAKLI MAKLI

THATTA

090029964 110 349314 15117 - - 07/11/2014201409/24/00025028 021302

M/S MANAGER N.B.P OF PAKISTAN MAKLI BRANCH THATTA040030000 111 366223 47934 - - 08/04/2016201602/28/00004928 021303

M/S PROJECT ENG: SP:INITIATIVE DEPARTMENT

FILTERATION PLANT VER TOWN MAKLI MAKLI THATTA

090040753 112 388266 15215 - - 07/11/2014201409/24/00025128 056002

ASSISTANT ENGINEER P.H.E.D SUB-DIVISION II THATTA

WATER SUPPLY SCHEME GHARO BARI MAKLI THATTA

500042427 113 1338200 20304 - - 08/09/2014002014/07/24041828 056003

M/S EXECUTIVE ENG:DRANAGE SCHE ODEROLAL NEAR GAL

MORI

470042428 114 351880 12223 - - 09/09/2013002013/07/24019628 056003

M/S P.H.E.D DIVISION 1100 THAT TA DRANAGE SCHEM

GHORA BARI

470043908 115 537796 13482 - - 11/03/2013002013/01/24016228 056003

M/S XEN (P.H.E.D) WATER SUPPLY SCHEME VILLAGE USMAN

JALBANI MAKLI MAKLI THATTA

500044323 116 440340 21873 - - 07/11/2014201409/24/00025428 056002

M/S DIRECTOR GENERAL INSTITUTE OF OCEANORAPHY

PAK: GHORA BARI DIST THATTA

120052197 117 4226391 40734 - - 12/07/2011002011/05/24001728 055802

PROJECT ENGINEER DRINKING UNITS PLANT VILL AHMED

BALOCH MP SAKRO

090052374 118 227701 2205 - - 11/03/2013002013/01/24016328 055801

M/S XEN (P.H.E.D) WATER SUPPLY SCHEME MIR PUR SAKRO

W.NO: 02 MAKLI THATTA

500052534 119 1329956 22933 - - 07/11/2014201409/24/00025528 055801

M/S INCHARGE MEDICAL OFFICER B.H.U GARHO WATER

FILTER PLANT GHARO MAKLI MAKLI

500054410 120 195522 37491 - - 08/09/2014002014/07/24042628 055802

PROJECT ENGINEER DRINKING UNITS PLANT GARHO MAIN

ROAD GHORA BARI

500056569 121 131197 2108 - - 11/03/2013002013/01/24016528 055802

PROJECT ENGINEER WATER FILTER PLANT KETI BUNDER

THATTA

090057372 122 281384 2205 - - 11/03/2013002013/01/24016628 055802



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

X.E.N, P.H.E.D DIVISION THATTA RULAR W/SUPPLY

SCHEME UDASSI CITY TALUKA GHORA BARI MAKLI THATTA

500057394 123 951832 25791 - - 09/01/2015201411/24/00014028 055802

ASSISTANT ENG: PROV BLDGS: S.DIV COLONY NO.01

THATTA

260058374 124 8464946 495257 740128 - 11/06/2005200504/24/00009728 021303

M/S DP.DIR I.T REFORM WING SPECIAL CELL BOARD OF

REVENUE SINDH AT D.C OFFICE THATTA THATTA

030058375 125 45652 11397 - - 08/06/2016201604/28/00002528 021302

DIRECTOR MAN POWER TECNICALTRANING CENTRE THATTA030058647 126 105359 20968 - - 08/07/2015201505/28/00008128 021302

Sub-Division Total 443374062 141113261 13504229 45144


CP-FORM 114Sub-Division BADIN37281

13-10-2016Date

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Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT HOSTIL HIGH SCHOOL BADIN010000010 1 351486 9419 17390 - 10/03/2015201501/01/00033420 026601

M/S DITT OFFICER EDUCATION ELEMENTRY OFFICE NEAR

GOVT BAYS HIGH SCHOOL BADIN

010000016 2 226694 58352 - - 04/12/2015201509/20/00058920 026601

M/S DIST. OFFICER EDUCATION SEMIS & PLANNING OFFICE

AT. GOVT. BOYS HISH SCHOOL BADIN

010000017 3 44039 194755 5047 - 03/01/2014002013/11/01103520 026601

GOVT NAKA MAIN ROAD BADIN010000040 4 75635 4463 4431 - 05/11/2011002011/09/01115020 026601

SALATER HOUSE FISH MARKET BADIN010002070 5 297173 37467 10883 - 04/12/2015201509/20/00059020 026601

AGRICULTURAL DEVELOPMENT BANK KHOSKI ROAD BADIN010003670 6 85675 5441 - - 07/02/2012002011/12/02086820 026601

ASSISTANT DIRECTOR DISTRICT REGISTRATION OFFICE SOP

TO NATIONAL SWIFT REGIS: OFFICE MAIN ROAD BADIN

030003893 7 11832 1361 - - 07/05/2012002012/03/02102720 026607

ASSISTANT ENGINEER PUBLIC HEALTH ENG:S/DIVN: BADIN

SOP TO FILTER PLANT NEAR JAFERY HOSPITAL U.C.I

BADIN

010005726 8 1579997 255031 275 - 09/10/2014201408/03/00127020 026607

GOVT PRIAMRY SCHOOL URDU BADIN BADIN010008010 9 302855 74099 26919 - 04/12/2015201509/20/00059120 026607

GOVT URDU PRIAMRY GIRLS SCHOOL BADIN BADIN010008020 10 193823 84458 8228 - 04/12/2015201509/20/00059220 026607

GOVT: VOCATIONAL SCHOOL SHAH LATIF ROAD BADIN010013370 11 146297 134305 11996 - 02/06/2016201603/20/00014520 026607

STREET LIGHT GOVT SHAH LATIF ROAD BADIN010014140 12 39448 1577 - - 12/06/2012002012/04/05074520 026607

M/S MUKHTIAR KAR (REVENUE) SOP TO TAPEDAR DERA

W.NO.4 NEAR BILAWAL PARK BADIN

010014213 13 414870 5853 1597 - 09/10/2014201408/05/00112920 026607

M/S INCHARGE WOMEN HANDI CRAFTS CENTRE W.NO.5 BADIN010014214 14 136509 19872 3678 - 07/07/2015201504/20/00061220 026607

WATER FILTERATION PLANT PUBLIC HEALTH ENG:S/DIV

WARD NO.5 BADIN BADIN

010014895 15 27080 3485 - - 08/08/2013002013/06/05127520 026607

OLD DISTRICT COUNCIL BUNGLOW KADHAN ROAD BADIN010016410 16 513245 3612 - - 11/05/2012002012/03/06103220 026607

GOVT:PRIMARY SCHOOL BHITAI ABAD KHANDAN ROAD BADIN010019829 17 283820 7381 1387 - 07/07/2015201504/20/00061320 026601

INSPECTION BUNGLOW IRRIGATION COLLONY BADIN010019850 18 3771375 1927388 41587 - 07/07/2015201504/20/00061420 026601

M-S ASSTT.ENGINEER ELECTRICAL EDUCATION WORK

SUB-DIV VILL.AHMED NOOH SOOMRO BADIN

010021177 19 72827 6473 4677 - 18/09/2012002012/07/08105520 026601

M/S GOVT GIRLS MIDDLE SCHOOL VILL: ANDHALA BADIN010021423 20 163428 3382 3153 - 07/07/2015201504/20/00061620 026601

M-S RURAL HEALTH CENTRE VILL:ABDULLAH SHAH BADIN010022160 21 322003 2094 3320 - 05/03/2015201412/19/00022920 072101

INCHARGE DOCTOR DESPENCERY LUARI SHARIF BADIN

GOLARCHI

010022186 22 445279 1764 - - 05/12/2014201409/19/00070620 072101

BASIC HEALTH UNIT/VILL.H.M.BOH AR*BADIN 030022577 23 955932 3541 7535 - 19/09/2014002014/07/11261920 072101

PRIMERY SCHOOL ALI MURAD BADIN010022670 24 257329 39666 1354 - 23/05/2013002013/03/12081820 072101

PRIMERY SCHOOL(BOYS) ALI MURAD CHANDIO BADIN010022720 25 197494 1575 1458 - 05/11/2014201408/19/00147220 072101

BASIC HEALTH UNIT/ALI MURAD CH ANDIO*BADIN 030022751 26 1503069 110286 9727 - 23/05/2013002013/03/12082120 026601

DISPENCERY OKAF LUARI SHARIF BADIN010023340 27 366428 32632 1626 - 23/05/2013002013/03/12082520 072101

DARGAH LOWARY SHARIF LOWARY MANAGER AUQAF MIRPUR

KHAS BADIN

010023711 28 3262138 2665797 75680 - 23/05/2013002013/03/12083020 072101

UNION COUNCIL OFFICE LUARI SHARIF BADIN010024140 29 509940 29648 33318 - 07/07/2015201504/20/00061720 072101

VETERINARY HOSPITAL LUARI SHARIF BADIN010024150 30 571018 88799 20726 - 07/07/2015201504/20/00061820 072101

CHAIRMAN VILLEGE DEVELOPMENT ASSOCIATION VILL.LAL

BUX NOTKANI

460025078 31 1578428 1219523 60758 - 27/05/2013002013/03/14081620 072101

M-S ASSTT.ENGINEER ELECTRICAL EDUCATION GOVT.GIRLS

MIDDLE SCHOOL VILL.LAL BUX NOTKANI BADIN

010025079 32 384298 78481 10552 - 27/05/2013002013/03/14081720 072101

M/S CHAIRMAN V.D.A R.W.S WATER SUPPLY ASHRAF ABAD

BADIN

460025111 33 1993438 731097 74656 - 27/05/2013002013/03/14081820 072101

H.M.G.P SCHOOL VILLAGE M.ISMAIL JAMALI BADIN010025129 34 157065 38801 1777 - 27/05/2013002013/03/14081920 072101

M/S GOVT BOYS PRIMARY SCHOOL VILL: ALLAH DINO

JAMALI BADIN

010025217 35 317996 54490 3516 - 27/05/2013002013/03/14082020 072101

M/S WATER SUPPLY SCHEME VIL:DARYO KHAN CHANDIO

GOLARCHI

460026142 36 980601 683903 10170 - 28/05/2013002013/03/15090220 072101

UNION COUNCIL OFFICE KADHAN BADIN010026430 37 207864 35387 11829 - 04/09/2015201506/20/00025920 072101



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S HEAD MASTER GOVT:MIDDLE SCHOOL VILL:SANI GHUNI

KACHAN GOLARCHI

010027622 38 241029 25181 2591 - 31/05/2013002013/03/18078620 072102

M/S GOVT BOYS PRIMARY SCHOOL VILL: KADHAN BADIN010027716 39 217625 21482 6925 - 04/09/2015201506/20/00026220 072102

H.M.G BOYS MIDDILE SCHOOL VIL:MITHO KHAN BADIN030027801 40 378922 72127 1520 - 30/07/2014002014/05/18096820 072102

M/S GOVT BOYS PRIMARY SCHOOL VILL: DARYA KHAN

CHANDIO BADIN

010027881 41 209438 40582 1455 - 31/05/2013002013/03/18078920 072102

M/S GOVT BOYS PRIMARY SCHOOL VILL: PANJAB CHAK 2

BADIN

010027985 42 207616 53229 1909 - 03/06/2013002013/03/19120420 072102

SCHOOL VILLAGE MITHO KHAN BADIN030028010 43 587010 90585 1409 - 03/06/2013002013/03/19120520 072102

PRIMERY SCHOOL BEHDMI BADIN010028050 44 363088 53502 5713 - 03/06/2013002013/03/19120720 072102

RURAL HEALTH CENTER BEHDMI BADIN010028270 45 1069981 95241 5572 - 07/07/2015201504/20/00062120 072102

M/S R.W.S SCHEEM VILL BACHAL BACHOO 030028371 46 118358 3620 - - 01/04/2016201601/20/00016320 072102

HEAD MASTER GOVT:PRIMARY SCHOOL MOULANA KHAIR

MUHAMMAD PAF ROAD BADIN

010028645 47 205090 2883 1426 - 19/09/2014002014/07/11252720 026603

INTER SERVICES INTELLIGENCE BADIN BADIN010028804 48 26623 8241 - - 04/09/2015201506/20/00026320 026607

INTER SERVICES INTELIGENCE QUARTER KHOSKI ROAD NEAR

AARMY HEAAD QUARTER BADIN

010028805 49 17370 21928 - - 04/05/2016201602/20/00018720 026607

INTER SECIENCE INTELIGENCE QUARTER KHOSKI ROAD NEAR

ARMY H.Q BADIN

010028806 50 17465 22023 - - 04/05/2016201602/20/00018820 026607

PRINCIPAL GOVT. TECHINICAL TRAINING CENTRE BADIN030028808 51 34176 1519 14849 - 03/02/2016201511/20/00036120 026607

INTER SERVICES INTELLIGENCE BADIN BADIN010028809 52 41028 11023 - - 04/12/2015201509/20/00059620 026607

M/S INTER SERVICE INTELLIGENCE QUATER NO.3 AT FIELD

DET KHOSKI ROAD BADIN

010028826 53 4357 2395 - - 04/09/2015201506/20/00026420 026607

VETENARY HOSPITAL HYR ROAD BADIN010029210 54 188731 10362 5336 - 04/09/2015201506/20/00026520 026603

GROUP OFFICER SPECIAL BRANCH POLICE LINE BADIN010029319 55 2787 2238 - - 04/05/2016201602/20/00018920 026607

M/S GOVT: G.MODAL SCHOOL VILL. HAJI SALEH BADIN010029421 56 223566 24273 1702 - 23/05/2013002013/03/12077120 026606

WATER FILTERATION PLANT PUBLIC HEALTH ENG: S/DIV

VILL; REHMATULLAH SOOMRO BADIN

010029444 57 217244 4772 - - 07/07/2015201504/20/00062620 026606

M/S GOVT: G.MODEL SCHOOL VILL.MUHAMMED BUX

NIZAMANI BADIN

010029576 58 244226 36695 5588 - 23/05/2013002013/03/12077420 026606

DEPUTY COMMIS:/CIRCUIT HOUSE B ADIN*BADIN 030029732 59 446729 521027 230897 - 03/02/2016201511/20/00036220 026607

OFFICE BARRAGE MUKHTIARKAR AT HYD ROAD BADIN BADIN010029848 60 304287 40103 2566 - 23/05/2013002013/03/12077620 026607

XEN P.HEALTH ENG.DIR.BADIN XEN P.H.E.D BADIN010029853 61 1417700 242854 18365 - 07/07/2015201504/20/00062820 026607

ASSTT.DIRECTOR LINE STOCK LINE STOCK COLONY BADIN010029854 62 538913 136490 54162 - 02/06/2016201603/20/00014920 026607

EXISE AND TAXATION STAFF RECID BADIN BADIN030029855 63 16053678 6374581 334354 - 23/05/2013002013/03/12077720 026607

METRIOLOGICAL OFFICE MAIN ROAD BADIN010029860 64 73124 4973 - - 23/04/2012002012/02/12057220 026607

M/S DEPUTY DISTRICT OFFICER BUILDERS SOP TO OFFICE

OF THER XEN HIGH WAY BADIN BADIN

030029878 65 1747722 36121 - - 24/02/2015201412/12/00036120 026607

M/S HEAD MISTRESS GIRLS PRIMARY SCHOOL SHEEDI

MUHALLAH BADIN

010029998 66 201308 6557 - - 07/07/2015201504/20/00062920 026607

M/S DEPUTY DISTRICT OFFICER BUILDINGS (ELECTRICAL)

BADIN

010030022 67 83090 7737 - - 27/10/2014201408/12/00115020 026607

M/S GOVT BOYS PRIMARY SCHOOL VILL: SAJAN SOOMRO

BADIN

010030236 68 151468 27220 3831 - 04/12/2015201509/20/00059820 026602

M/S GOVT GIRLS PRIMARY SCHOOL VILL: HAJI MOOSA

SOOMRO BADIN

010030777 69 160805 33644 3194 - 04/12/2015201509/20/00059920 026602

ASSISTANT ENGINEER PUBLIC HEALTH ENG S/DIV BADIN

SOP TO FILTER PLANT AT NINDO SHAHER BADIN

010032401 70 304553 46095 606 - 28/05/2013002013/03/15083320 026602

UNION COUNCIL OFFICE NINDO BADIN010032760 71 386557 33012 8879 - 28/05/2013002013/03/15083420 026602

BASIC HEALTH UNIT/SAEED KHAN B URGARI*BADIN 010034241 72 202659 10829 - - 28/05/2015201503/15/00030420 026602

010034400 73 291681 26845 16526 - 04/12/2015201509/20/00060220 026602



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S ASSISTANT ENGINEER PUBLIC HEALTH

ENGG:S/DIVISION BADIN SOP TO FILTER PLANT KHUSKI

NEAR SUGAR MILLS BADIN

010034564 74 317672 34580 657 - 29/05/2013002013/03/16073320 026602

M/S GOVT:BOY P.SCHOOL VILL. HAJI SALAAR SOOMRO

BADIN

010036511 75 180049 4311 - - 29/09/2014201407/17/00092720 026602

INCHARGE ARMY FORM RESIDENCE AT ARMY FORM NEAR

KHOSKI

010036599 76 349059 48232 - - 01/06/2015201503/17/00038020 026602

INCHARGE DISTRICT COUNCIL DISCIPLINARY SHADI LARGE

H AT W.NO.06 FIRDOUS AMEER BUX JAMALI COLONY

010036611 77 157617 2406 - - 29/09/2015201507/17/00076520 026603

M/S GOVT: BOY P.SCHOOL VILL. YOUSUF BHOOT BADIN010036628 78 197656 9508 4387 - 04/09/2015201506/20/00027120 026602

M/S GOVT: BOY P.SCHOOL VILL.SHADI LARGE BADIN010037964 79 168941 7915 - - 31/03/2015201501/18/00033520 026602

PUBLIC HEALTH WATER SUPPLY SCHEME K.T JUNEJO KHOSKI

BADIN

070038344 80 688763 189777 - - 04/07/2016201604/20/00026820 026601

M/S ASSISTANT ENGINEER PUBLIC HEALTH

ENGG:S/DIVISION BADIN SOP TO FILTER PLANT AT VILL.

ISHAQUE DERO BADIN

010038811 81 288627 51329 1757 - 31/05/2013002013/03/18076420 026602

M/S DIST. HEALTH OFFICE DISPENSARI VILL. QABAILI

CHAK BADIN

010038941 82 208515 9231 - - 04/09/2015201506/20/00027220 026602

M/S HEAD MASTER GOVT PRIMARY SCHOOL BILAWAL JUNEJO

W.NO.1 BADIN

010047328 83 183501 4192 3272 - 07/07/2015201504/20/00063420 026607

M/S ASSISTAN ENGINEER PUBLIC HEALTH ENGG:

S/DIVISION BADIN SOP TO FILTER PLANT AT SEERANI BUS

STOP BADIN

010049545 84 41305 26067 434 - 21/05/2013002013/03/10077120 026607

M/S DEPUTY DISTRICT OFFICER EL SOP TO RESIDANCE

BUNGLOW NO 2 ELEMENTRY COLLAGE FOR FEMALE BADIN

010051572 85 252930 207866 13373 - 21/05/2013002013/03/10078320 026603

DEPUTY DIST OFFICER BUILDINGS ELECTRICAL BADIN SOP

D.D.O FLATES NO 01 G.FLOO R AGROVIL COLONY BADIN

010051619 86 97647 13018 - - 23/10/2014201408/10/00120920 026603

DEPUTY DISTRICT OFFICER BUILDINGS(ELECTRICAL) BADIN

SOP TO D.D.O FLATES FLAT 02(IST FLOOR) BADIN

010051621 87 80273 10050 - - 23/10/2014201408/10/00121020 026603

D.C BADIN/LARMUSEUM SAJAWA ROA D*BADIN 030052041 88 1374708 55693 - - 04/09/2015201506/20/00027420 026607

M/S INCHARGE MOULVI HAJI AHMED MALLAH LIBRARY NEAR

DCO OFFICE BADIN

030052042 89 645811 56820 69994 - 04/03/2016201512/20/00013720 026607

GOVT GIRLS COLLEGE BADIN BADIN030052060 90 666538 148358 58688 - 04/07/2016201604/20/00026920 026607

M/S FENERAL MANGER NATIONAL HUMAN DEV SUPPORT UNIT

SOP TO INFORMATION TECH COMM LEARNING CENTRE BADIN

010052066 91 298394 71341 - - 20/07/2011002011/05/10062120 026607

DIST COUNGIL GOVT BADIN BADIN030052070 92 2757995 1562259 105234 - 21/05/2013002013/03/10078820 026607

GOVT FOREST OFFECE BADIN BADIN010052280 93 312321 1497 3011 - 19/04/2011002011/02/10050720 026603

ANTE CRIPTION OFFICE BADIN BADIN010052300 94 198219 2419 5534 - 07/07/2015201504/20/00063520 026603

ASSISTANT DIRECTOR WELFARE BUNGLOW NO2 ELEMENTARY

COLLEGE BADIN

010052321 95 417366 128380 - - 20/12/2012002012/10/10069620 026603

SOIL & WATER TEST LAB AGRO COLONY BADIN010052360 96 97770 67848 4514 - 07/07/2015201504/20/00063720 026603

M/S EXCISE & TAXATION BADIN S.O.P TO EXCISE &

TAXATION OFFICE, BADIN

010052373 97 767769 470849 8305 - 03/02/2016201511/20/00036720 026603

MUKHTIARKAR OFFICE BADIN BADIN010052380 98 814494 171498 12613 - 04/12/2015201509/20/00061220 026603

D.F.O KBA DIVISION BADIN010052381 99 122826 42845 11697 - 23/10/2014201408/10/00121420 026603

DISST MAJISTRATE BADIN BADIN010052400 100 632905 54803 18430 - 04/09/2015201506/20/00027920 026603

M/S DISTRIC SPORTS OFFICER SPORTS COMPLEX COLONY

BADIN

030052447 101 1515754 253366 27562 - 07/07/2015201504/20/00063920 026603

DISTT ACCOUNTS OFFICER RESIDENCE AT REVENUE COLONY

BADIN

010052457 102 42746 10301 - - 03/02/2016201511/20/00036820 026603

OFFICE SUPERINTENDENT DISTRICT SESSIONS JUDGE BADIN

SOP TO RESIDENCE DISTRICT SESS JUDGE BADIN

010052458 103 64402 2063 - - 19/03/2015201501/10/00038520 026603



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MISTERESS GOVERNMENT GIRLS PRIMARY SCHOOL

BADIN

010054441 104 221105 35361 2247 - 04/05/2016201602/20/00019120 072101

M/S HEAD MASTER GOVT.PRIMARY SCHOOL VILL.MUHAMMAD

KHAN KHASKHELI NEAR BAGH ALI TALPUR BADIN

010062968 105 224106 5809 949 - 05/11/2014201408/19/00151420 026606

BASIC HEALTH UNIT VILL:RIP BADIN010063311 106 906121 138718 - - 04/12/2015201509/20/00061420 026606

M/S GOVT:G.MIDDLE SCHOOL VILL. RIP BADIN010063427 107 187989 6757 4077 - 07/07/2015201504/20/00064020 026606

RURAL VIL.B LASHARI BADIN010063600 108 1490620 223984 36091 - 03/06/2013002013/03/19119120 026606

M/S INCHARGE GOVT MEDICAL DISPENSARY VILL PEERO

LASHARI BADIN

010063684 109 289698 4783 2329 - 02/03/2010200912/19/00058320 026606

HEAD MISTRESS GOVT.GIRLS COMMUNITY MODEL SCHOOL

VILLAGE PEERO LASHARI BADIN

010063685 110 269274 61461 3914 - 03/06/2013002013/03/19119720 026606

M/S GOVT: BOY.P.SCHOOL VILL.HAJI SALEH MOHRIO

BADIN

010121891 111 157888 26040 5046 - 04/05/2016201602/20/00019220 072101

M/S GOVT GIRLS PRIMARY SCHOOL VILL: HAJI SALEH

BADIN

010121892 112 214966 2037 736 - 05/11/2014201408/19/00153220 072101

H.M.G MOSQUE SCHOOL VILLAGE M.HASSAN NOTAR BADIN010125007 113 210800 2799 13033 - 05/12/2014201409/19/00076920 072101

M/S HEAD MASTER GOVT: BOYS PRIMARY SCHOOL VILLAGE

UMED ALI JAMALI BADIN

010131305 114 541662 21108 2582 - 24/08/2012002012/06/14096320 026606

SIND SIMAL OFFICE KADHAN ROAD BADIN011021160 115 11804 4245 5946 - 16/10/2013002013/08/08202020 026601

ASST:DIRECTOR FISHRES FISH HETEERES BADIN 011021284 116 74653 34816 27913 - 19/05/2015201503/08/00035720 026601

H.M.G BOYS MIDDILE SCHOOL VILLAGE YOUSIF SHAH

BADIN

011029681 117 50240 17935 5615 - 23/05/2013002013/03/12078320 026606

M-S DIST HEALTH OFFICER VILL:YOUSIF SOOMARO BADIN011030391 118 1756026 35246 11720 - 25/09/2013002013/07/13075220 026602

M/S GOVT: BOY P. SCHOOL VILL. CH-ABDUL GHANI BADIN011031021 119 362596 93853 2675 - 24/05/2013002013/03/13089320 026602

M/S GOVT BOYS PRIMARY SCHOOL VILL: MUBARAK SOOMRO

BADIN

011031401 120 270491 6468 3727 - 29/08/2013002013/06/14110320 026602

M/S P.GOVT HIGH SCHOOL VILL.KHOSKI TOWN BADIN011035098 121 772593 8001 4197 - 29/01/2014002013/11/16061820 026602

M/S TAWN COMMITTEE KOSKI BADIN011036501 122 39040 36433 2566 - 30/05/2013002013/03/17084920 026602

CHAIR MAN VILL: DEVELOPMENT ASSOCIATION W/SUPPLY

SCHEME SHADI LARGE BADIN

461037965 123 8024591 218940 31384 - 02/09/2014002014/06/18108420 026601

M-S ASSTT.ENGINEER ELECTRICAL EDUCATION GOVT.GIRLS

MIDDLE SCHOOL AGROIRAL COLONY BADIN

011052296 124 194127 66802 5365 - 21/09/2011002011/07/10114820 026603

M/S GOVT: BOY P.SCHOOL VILL.BAGH ALI TALPUR BADIN011063241 125 778320 196137 4357 - 03/06/2013002013/03/19119820 026606

M/S GOVT: BOY P.SCHOOL VILL. BAGH ALI TALPUR BADIN011063271 126 527867 114178 4263 - 30/11/2012002012/09/19062020 026606

WATER SUPPLY SCHEME LAKHO PIR TALUKA DISTT BADIN 090028297 127 8568 1794 - - 08/07/2015201505/24/00002224 072102

WATER SUPPLY SCHEME K.T JUNEJO K.T JUNEJO 090038018 128 140699 48314 - - 11/07/2016201605/24/00002524 026602

SIND SMALL INDUTRIES MAIN ROAD BADIN090000070 129 56071 17053 16524 - 07/09/2015201507/28/00004428 026601

CHAIRMAN M.C STREET LIGHT BADIN720001810 130 2329339 2120497 356715 - 08/07/2015201505/28/00008328 026601

DRAINAGE SCHEME BADIN BADIN120014690 131 128943 112172 68048 - 11/07/2016201605/28/00001928 026601

WATER SUPPLY MUNICIPAL COMMITTEE BADIN090014780 132 717226 615300 272961 - 07/09/2015201507/28/00004628 026607

M/S ASSTT ENGINEER PUBLIC HEALTH ENGG: DRAINAGE

SCHEME GHONBAD ZONE A BADIN

120014791 133 731057 15916 - - 07/09/2015201507/28/00004728 026602

M/S ASSTT:ENGINEER PUBLIC HEAL DRAINAGE SCHEME ZONE

E KHOSKI ROAD BADIN

120016942 134 125499 6773 - - 07/09/2015201507/28/00004828 026602

DIST.OFFICER SSIC ST.LIGHT SMALL INDUSTRIES BADIN.720021161 135 54877 1944 35589 - 10/08/2006200606/24/00002428 026601

RURAL WATER SUPPLY SCHEME VILL:YAR MOHAMMAD BURGRI

BADIN BADIN

070023272 136 14766 6070 - - 10/12/2015201510/28/00002628 026601

STREET LIGHT LOURY SHARIF BADIN720024580 137 7068678 28214 189985 - 13/10/2004200408/24/00016928 072101

M/S P.H.E ASSH.ENG:SUB.DIVI VILL. ISHAQUE SAMOON

BADIN

090024957 138 1000303 182208 5231 - 31/01/2008200711/20/00073128 072101

DRAINAGE SCHEME LOWARY SHARIF BADIN090024994 139 563685 142343 87515 - 03/03/2007200612/20/00128328 072101



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M.S DISPOSAL WORK FOR IMPROVE- MENT EXT. URBAN

DRAINAGE SCH. LAWARI SHARIF

090024997 140 17751 7557 - - 08/06/2016201604/28/00002728 072101

WATER SUPPLY LUARI SHARIF BADIN100025330 141 3677031 687198 517702 - 03/03/2007200612/20/00128628 072101

WATER SUPPLY KADHAN BADIN070025331 142 1129453 211327 182718 - 13/10/2015201508/28/00003328 072101

EX.ENGINEER MECHANICAL DIV LBOD BADIN250025590 143 142916 12276 - - 26/07/2002200206/24/00005028 072101

EXECUTIVE ENGINEER LOCAL GOVT DEP WATER SUPPLY

SCHEEM INTANK KAD GOLARCHI

090025592 144 1453721 636778 100326 - 08/07/2015201505/28/00008528 072101

STREET LIGHT KADHAN TALUKA NAZIM TALHAR GOLARCHI720026432 145 6488113 244527 53693 - 07/09/2009200907/24/00002628 072101

STREET LIGHT KADHAN TALUKA NAZIM TALHAR GULARCHI720026433 146 2259143 101197 53618 - 09/06/2014002014/04/24020828 072101

WATER SUPPLY SCHEME/PUNJAB CHU K NO.2*BADIN 090027981 147 3255980 2296401 192510 - 03/08/2010002010/05/19121528 072101

ASSISTANT ENGINEER S-O P.H.E SUB.DIV BADIN WATER

SUPPLY BADIN

070028261 148 1764414 520464 31227 - 03/08/2010002010/05/19122028 072102

L.B.O.D.EXECUTIVE ENGINEER S.O BADIN BADIN030028820 149 570710 98198 168247 - 20/08/2010002010/06/11096528 026603

WORKSHOP COLONY LBOD DIVISION BADIN250028821 150 327773 29148 2207 - 28/10/2002200209/24/00007228 026603

M.S ASSISTANT ENGINEER PUBLIC HEALTH ENGG. DRAINAGE

SCHEME AT DISPOSAL WORK RAILWAY AREA

120029004 151 21052 5572 - - 08/04/2016201602/28/00005328 026603

EX.ENGINEER BUILDING DEPT BADIN260029850 152 300592 570490 30387 - 08/04/2016201602/28/00005428 026607

XEN PUBLIC HEALTH ENG:DIVISION (FOR IMPROVEMENT AND

EXTENSION OF URBAB WATER SUPPLY SHEME PH III ) AT

KHOSK BY PAS BADIN

120029854 153 5768861 661649 - - 08/09/2014002014/07/24043128 026601

M/S ASSISTANT ENGINEER PUBLIC HEALTH ENGG. FOR

URBAN WATER SUPPLY SCHEME INTAKE WORKS AT QAZI WAH

BADIN

120029861 154 1573648 432113 - - 08/04/2016201602/28/00005628 026602

CHAIRMAN U.C STRRET LIGHT NINO BADIN720033950 155 4342461 56060 156968 - 13/10/2004200408/24/00015928 026602

WATER SUPPLY NINDO BADIN090033970 156 1696502 211233 128160 - 08/06/2015201504/28/00003328 026602

ASSTT:ENGINEER PUBLIC HEALTH TANDO BAGO BADIN120035682 157 486737 257832 46595 - 03/03/2007200612/20/00122628 026602

CHAIRMAN T.C STREET LIGHT KHOSKI BADIN720036450 158 5008793 43608 155548 - 13/10/2004200408/24/00016028 026602

CHAIRMAN T.C STREET LIGHT KHOSKI BADIN720036460 159 4970797 30175 149062 - 11/04/2005200502/24/00003428 026602

XEN PUBLIC HEALTH ENGG: KHOSKI BADIN090036500 160 1819507 271803 171910 - 30/06/2006200604/20/00109428 026602

ASSTT ENGINEER P.H.E(LTD) FOR SOP TO EMPROVEMENT

AND EXTENSION OF URBAN W/SUPPL SCHEME NEAR CIVIL

HOSPITAL KHS

120036514 161 1450350 6349 - - 08/07/2014002014/05/24021128 026602

M/S CIVIL SURGEN BADIN SOP TO NURSING TRAINING

CENTRE SCHOOL BADIN

030052155 162 694257 44484 73304 - 09/03/2016201601/28/00006928 026603

WATER SUPLY BADIN BADIN070052320 163 1083400 376475 60927 - 31/10/2007200708/20/00130228 026603

M/S D.C BADIN REVENUE STAFF COLONY BADIN030052451 164 4001687 3544482 1648631 - 01/12/2006200609/20/00123828 026603

M-S S.O.P TO WATER SUPPLY SCHMEM VILL.TANDO GAMOON

BADIN

091030158 165 457117 55510 117992 - 07/08/2015201506/28/00006928 026601



CP-FORM 114Sub-Division TALHAR37282

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S CHAIRMAN V.D.A WATER WORKS VILL. BAKSOW KOLOI

TALHAR

460039901 1 866260 91876 91370 - 29/05/2013002013/03/16075520 056501

FORM SUPT/ADOPTIVE REEARCH FAR M*BADIN 030041251 2 1195873 1345319 231350 - 30/05/2013002013/03/17085120 056501

EXPERIMENT DISPENSARY PPHI BASIC HEALTH CENTRE

VILL: MISRI KHOSO

010042308 3 26456 5326 - - 04/12/2015201509/20/00061820 056501

GOVT.HIGH SCHOOL PANGRIO BADIN010043500 4 102081 11168 34833 - 02/06/2016201603/20/00015620 056501

VETNERY HOSPITAL PANGRIO BADIN010043520 5 82492 10183 41333 - 04/12/2015201509/20/00061920 056501

S.D.O PUBLIC HEALTH ENGINEER SUBDIVISION TANDO BAGO

WATER SUPPLY SCHEME AT KHALIFA QASIM PANGRIO

460045389 6 232468 98959 1676 - 04/07/2016201604/20/00027220 056501

GOVT.PRIMARY SCHOOL VILLAGE DIN MUHAMMAD BADIN010046150 7 98512 7962 - - 05/11/2014201408/19/00155020 056501

M/S GOVT: MIDDLE SCHOOL VILL:KORO KHAN LAHSARI

TALHAR

010064296 8 62760 6424 505 - 07/07/2015201504/20/00064220 038803

M/S GOVT:GIRLS HIGH SCHOOL VILL:KORO KHAN LASHARI

TALHAR

010064297 9 40139 7885 559 - 04/05/2016201602/20/00019320 038803

M/S HEAD MASTER GOVT (BOYS) HIGH SCHOOL VILL JAMAL

DIN LASHARI TALHAR

010064559 10 50387 2658 14194 - 04/03/2016201512/20/00013920 038803

GOVT.PRIMARY SCHOOL TALHAR BADIN010065310 11 162185 58484 38059 - 04/07/2016201604/20/00027320 038802

ARIGATION OFFICE BANGLOW TALHAR BADIN010068620 12 40373 3439 15711 - 01/04/2016201601/20/00017420 038802

GOVT.MIDDLE SCHOOL TALHAR BADIN010069930 13 42674 1099 830 - 04/09/2015201506/20/00028220 038802

TALUKA HOSATAL TALHAR BADIN010070020 14 55972 70191 6696 - 31/10/2007200708/20/00130720 038802

M/S SWEEPER COLONY TALHAR TOWN TALHAR030074480 15 2566866 1535154 254340 - 10/06/2013002013/04/04104320 038803

BASIC HEALTH UNIT/GHULAM MUHAM MAD NIZAMANI*BADIN 010078121 16 64283 6875 3135 - 04/12/2015201509/20/00062020 038804

CHARMANI UNION COUNCIL GOVT TALHAR BADIN010080080 17 233083 110910 43341 - 17/06/2013002013/04/07085220 038804

POLICE POST DANDO BADIN BADIN010080110 18 41270 1601 12430 - 04/09/2015201506/20/00028320 038804

HEAD MASTER GOVT MIDDLE SCHOOL TALHAR BADIN010080131 19 42964 6206 16818 - 04/05/2016201602/20/00019420 038804

GOVT.P.SCHOOL BUXO NIZAMANI BADIN010085490 20 12678 7334 20000 - 18/06/2013002013/04/08085220 038803

WATER SUPP:SCHAME/ALI AKBER NI Z*BADIN 460085711 21 67590 4375 10183 - 18/06/2013002013/04/08085320 038803

DISTT: HEALTH OFFICER GOVT: DISPANSERY BHORO SAHIB

KHAN LAGHARI BADIN

010086531 22 73173 3280 3085 - 04/09/2015201506/20/00028420 038803

GOVT PRIMARY SCHOOL(BOYS) CHANDIA COLONY GHULAM

SHAH DEHI

010088348 23 29171 3913 - - 21/05/2015201503/10/00042620 038804

BASIC HEALTH CENTRE VILLAGE GHULAM SHAH BADIN010088440 24 51352 3826 37203 - 04/12/2015201509/20/00062120 038804

M-S CHAIRMAN U-C DABARO VILL.GHULA MSHAH BADIN010088442 25 8197 2984 21339 - 21/05/2013002013/03/10080720 038804

RURAL HEALTH CENTER/DADAH*BADI N 010089129 26 42365 2579 8955 - 23/10/2014201408/10/00125420 038804

G.BOY.P.SCHOOL VILL:KHADO TALHAR010090687 27 3202 1133 522 - 22/12/2014201410/12/00060120 106001

DISTRIC COUNCIL DISPNESARY ACHH SHARIF PIR ALI

BAHADUR SHAH

010090817 28 45415 2122 - - 27/10/2014201408/12/00115920 106001

MEDICAL DISPENSRY VILLAGE PHURDO JAMALI BADIN010090830 29 13810 3184 1177 - 23/05/2013002013/03/12078720 106001

WATER SUPPLY SCHEME VILL BAG PUR BADIN460090856 30 219488 5080 2759 - 04/09/2015201506/20/00028520 106001

WATER SUPPLY IMATKE V.D.A BAGHPUR BADIN 460090857 31 87187 24740 2582 - 07/07/2015201504/20/00064420 106001

G.BOY.P.SCHOOL VILL:PIR SIKANDAR TALHAR010091279 32 42315 2387 4120 - 07/07/2015201504/20/00064520 106001

HEAD MASTER GOVT:PRIMARY SCHOOL VILLAGE CHHUTO

KALOI T/BAGO TALHAR

010091348 33 47298 3243 3032 - 04/12/2015201509/20/00062220 106001

CONSSTT: OF ABDUL RASOOL SHAH MEMORIAL LIBRARY

TANDO BAGO

030091373 34 114120 1208 1043 - 04/12/2015201509/20/00062320 106001

THE MEDICAL OFFICER TALUKA HOSPITAL TANDO BAGO

TALHAR

010091411 35 6986 60769 8428 - 01/12/2006200609/20/00127620 106001

S-D-O EDUCATION VILLAGE TANDO BAGO BADIN010091420 36 57570 4356 15232 - 23/05/2013002013/03/12080320 106001

GOVT PRIMARY SCHOOL VILLAGE TANDO BAGO BADIN010092160 37 63655 19174 - - 03/02/2016201511/20/00037120 106001

TOWN COMMETTE VILL TANDO BAGO BADIN010096290 38 226473 98168 34095 - 24/05/2013002013/03/13090920 106001

BOYS HIGH SCHOOL TANDO BAGO BADIN010097490 39 147147 48833 19946 - 03/02/2016201511/20/00037220 106001

BOYS HIGH SCHOOL TANDO BAGO BADIN010097500 40 114490 57146 - - 02/06/2016201603/20/00015820 106001


CP-FORM 114Sub-Division TALHAR37282

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

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CodeBOYS HIGH SCHOOL TANDO BAGO BADIN010097510 41 76463 18457 24524 - 04/05/2016201602/20/00019620 106001

VETERNARY HOSPITAL T.BAGO BADIN010097850 42 62321 19099 15018 - 04/03/2016201512/20/00014220 038801

G.BOY.P.SCHOOL NEWABAD.T.BAGO TALHAR TALHAR010099249 43 49896 3381 5961 - 28/01/2015201411/15/00052820 106001

G.G.HIGH SCHOOL PAHAR MORI T.BAGO TALHAR010100118 44 28895 3398 14007 - 01/04/2016201601/20/00017520 106002

G.B.HIGH SCHOOL PAHAR MORI TALHAR TALHAR010100119 45 33953 4068 16898 - 02/06/2016201603/20/00015920 106002

GOVT PRIMERY SCHOOL TANDO BAGO BADIN010100170 46 64985 12756 17841 - 07/07/2015201504/20/00064620 106002

HEALTH CENTRE TANDO BAGO BADIN010100330 47 231161 40469 39220 - 28/05/2013002013/03/15088320 038803

G.G.P.SCHOOL NEWABAD.T.BAGO TALHAR TALHAR010199243 48 27267 7324 13831 - 04/07/2016201604/20/00027420 106002

M/S HEAD MASTER GOVT:PRIMARY SCHOOL VILLAGE

MUHAMMAD KHAN ARAIN R/KHANANI TALHAR

011089131 49 40243 1383 15317 - 18/09/2014002014/07/10107920 038804

G.G.P.SCHOOL VILL:CHANARI TALHAR TALHAR011089887 50 1606 1152 467 - 02/06/2016201603/20/00016120 038801

M/S PRESIDANT V.D.A WATER SUPPLY SCHEME VILL. GULAN

KHASKELI WORK TALHAR

461090201 51 463696 22666 7392 - 22/05/2013002013/03/11089620 038801

M/S PRESIDANT V.D.A VILL. GULAN KHASKHELI TALHAR461090202 52 533943 32406 15255 - 22/05/2013002013/03/11089720 038801

WATER SUPPLY V D A BAHRA MEMON BADIN461098862 53 97630 59408 12411 - 04/07/2016201604/20/00027620 038803

INTAKE WATER WORKS V D A BEHRA MEMON BADIN BADIN461098863 54 100729 4422 7695 - 02/06/2016201603/20/00016220 038803

ASST ENGINEER PUBLIC HEALTH WATER SUPPLY SCHEME

PANGRIO

090046011 55 216390 23347 - - 13/10/2015201508/24/00001524 056501

STREET LIGHT PANGIRO SUGAR MIL TALKA MUNCIPAL

ADMINISTOR TANDO BAGO TALHAR

720045594 56 28200 79182 - - 12/10/2011002011/08/24009628 056501

R.WATER SUPPLY/VILL:DEEN MUHAM MAD*BADIN 090045772 57 207213 28153 43368 - 08/07/2015201505/28/00008728 056501

CHAIRMAN T.C STREET LIGHT TALHAR BADIN720070011 58 12734831 100326 710115 - 12/11/2004200409/24/00007328 038802

WATER SUPPLY TALHAR BADIN120074110 59 576914 438667 670698 - 09/03/2016201601/28/00007128 038804

MUKHTIARKAR OFFICE (REVENUE) NEW BAWANI SUGAR

MILL, T.B.ROAD, TALHAR

030074392 60 77952 9844 - - 11/01/2016201511/28/00003528 038804

CHAIRMAN T.C STREET LIGHT TALHAR BADIN720077151 61 14796427 100279 733557 - 12/11/2004200409/24/00007528 038802

CHAIRMAN U.C ST;LIGHT DANDO BADIN720080081 62 2938605 25055 279143 - 13/10/2004200408/24/00016528 038804

CHAIRMAN T.C STREET LIGHT RAJU KHANANI BADIN720084211 63 14877361 37651 512762 - 13/10/2004200408/24/00016628 038803

PUBLIC HEALTH ENGG. REVERSE OF OSMOS AT VILL DABARO

TALHAR

120087336 64 31734 1664 - - 09/02/2016201512/28/00002728 038804

ASSTT: E.PHE S-DIV DRANGES SCHEME DEHI BADIN090088872 65 43520 25533 56604 - 07/06/2013002013/04/24023928 038804

RUR4AK WATER SUPPLY SCH/DHARI *BADIN 090089191 66 252195 38604 100850 - 07/08/2015201506/28/00007328 038804

MINI STADIUM TANDO BAGO TALHAR 030097715 67 63413 155704 - - 10/03/2015201501/24/00022228 106001

M/S ASSISTANT ENGINEER PUBLIC HEALTH ENGG. (LDG)

URBAN DRAINAGE SCHEME ZONE 'C' TANDO BAGO ON 11KV

TANDO BAGO

090098187 68 4520 1808 - - 08/04/2016201602/28/00006128 056501

ASSTT: ENGINEER PUBLIC HEALTH DRAINGE SCHME TANDO

BAGO TALHAR

120098965 69 129928 13200 - - 08/07/2015201505/28/00008928 106001

REHABLIATION/REMOVATION OF THQ TANDO BAGO CAUSALITY

BLOCK TO STORE TANDO BAGO

030099101 70 19787 5292 - - 07/08/2015201506/28/00007528 106001

CHAIRMAN T.C STREET LIGHT BAGO BADIN720099651 71 14699570 93633 850636 - 13/10/2004200408/24/00016828 106001

WATER SUPPLY VILL: PAHAR MARI BADIN090099750 72 567956 179887 7147 - 30/08/2013002013/06/15116028 106001



CP-FORM 114Sub-Division GOLARCHI37283

13-10-2016Date

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Code

ASSISTANT ENGR PUBLIC HEALTH ENGG DIV BADIN R/WATER

SUPPLY SCHEME CHAK NO 25 VILL SOOMAR SAMEJO

GOLARCHI

010063813 1 2164 1140 - - 16/11/2015201509/07/00045207 102802

M/S GOVT BOYS PRIMARY SCHOOL VILL: CHAK NO 35 BADIN010015455 2 197234 62449 4974 - 02/06/2016201603/20/00016320 026604

SCHOOL VILLAGE HAJI KHAN MATLI010034980 3 355185 3362 257010 - 23/05/2013002013/03/12073420 102804

SDO EDUCATION VILLAGE YOUSUF CHANG MATLI010035060 4 5799 1819 334172 - 23/05/2013002013/03/12073620 102804

M-S SDO EDUCATION GOVT.PRIMARY SCHOOL RAHOKI MATLI010036332 5 513052 95414 285040 - 24/05/2013002013/03/13074520 102804

GOVT:BOYS HIGH SCHOOL/KARIO GH ANWHAR*MATLI 010036893 6 1005513 4319 297394 - 03/02/2014002013/11/19135820 102804

NAZIM UNION COUNCIL OFFICE UNION COUNCIL OFFICE

OFFICE VILL.DUBI MATLI

010036941 7 501081 83495 12213 - 24/05/2013002013/03/13077320 102804

DEPUTY DISTRICT OFFICER WATER MANAGEMENT

OPP:GOVT:BOYS COLLEGE MATLI

010038968 8 420207 53006 7014 - 04/12/2015201509/20/00062620 102804

ASST:ENGINEER/AGRICULTURAL WOR K SHOP*BADIN 010052128 9 3903685 1776715 65262 - 05/06/2013002013/04/01115220 026605

M/S GOVT BOYS PRIMARY SCHOOL VILL: TAYAB MALLAH

BADIN

010052714 10 233735 1611 413 - 04/03/2015201412/18/00025320 026605

INCHARGE DOCTOR DISPENCERY BHUGRA MEMON TALIKA

BADIN GOLARCHI

010052715 11 297257 1647 - - 09/11/2014201409/01/00123120 026605

GOVT,HIGH SCHOOL BOYS/VILL:GH: HUSSAIN

PARHYAR*BADIN

010052761 12 278211 22750 - - 04/05/2016201602/20/00019920 026604

M/S GOVT GIRLS MIDDLE SCHOOL VILL: SEERANI BADIN010052808 13 259691 20501 4527 - 04/12/2015201509/20/00062720 026605

M/S GOVT BOYS HIGH SCHOOL VILL: SEERANI BADIN010052809 14 270752 22230 1437 - 04/12/2015201509/20/00062820 026605

M/S GOVT BOYS HIGH SCHOOL VILL: BUGHRA MEMON BADIN010053106 15 267718 18595 5118 - 03/02/2016201511/20/00037420 026605

INCHARGE DOCTOR VETNARY CENTER MIRZA FORM GOLARCHI010053443 16 299245 3457 5330 - 08/12/2014201410/02/00157120 026604

BASIC HEALTH UNIT TERAI BADIN010054300 17 116551 2219 18422 - 07/07/2015201504/20/00064820 102802

POLICE STATION TALHAR BADIN010054303 18 495356 358853 57028 - 07/06/2013002013/04/03179520 102802

ASST ENGR PUBLIC HEALTH ENGR DIV BADIN R/WATER

SUPPLY SCHEME NO 35 GOLARCHI

010054601 19 242123 1255 - - 04/12/2015201509/20/00062920 102802

ASSTT ENGR P.HEALTH ENGR DIV BADIN R/WATER SUPPLY

SCHEM CHAK NO 32 GOLARCHI

010054602 20 482044 1235 - - 03/02/2016201511/20/00037720 102802

ASSTT ENGR PUBLIC HEALTH ENGR DIV BADIN R/WATER

SUPPLY SCHEM CHAK NO 34 GOLARCHI

010054795 21 220605 49317 - - 07/07/2015201504/20/00064920 102802

M/S GOVT BOYS MIDDLE SCHOOL VILL: AHMED RAJO BADIN010056139 22 106509 1177 427 - 12/11/2014201409/04/00106120 102802

ASSTT ENGR PUBLIC HEALTH ENGG DIV BADIN R/WATER

SUPPLY SCHEME VILL ABDUL REHMAN SHAIKH GOLARCHI

010056351 23 135996 13760 - - 12/11/2014201409/05/00108020 102802

ASSTT ENGR PUBLIC HEALTH ENGG DIVV BADIN R/WATER

SUPPLY SCHEME VILL ABDUL BASHIR BANGA LI CHAK NO 01

GOLARCHI

010056359 24 150477 1154 - - 04/12/2015201509/20/00063020 102801

H.M.G MOSQUE SCHOOL VILLAGE IBRAHIM JAMALI BADIN010056571 25 189978 4871 3758 - 04/03/2016201512/20/00014420 026604

TMA STREET LIGHT TALUKA MUNICIPAL ADMN GOLARCHI 030057308 26 3941798 1421647 - - 08/04/2015201502/02/00034720 102801

SUB DIVISION OFFICE PHED GOLARCHI BADIN010057311 27 12810 1147 2873 - 16/04/2015201502/08/00027820 102801

TALKA HOSPITAL GOLARCHI BADIN030057320 28 2426994 445924 209300 - 09/02/2010200912/05/00050420 102801

DIR: FOOD CONTOLLER GRAIN GOORON GULARCH GUL ARCH010057472 29 50377 5931 899 - 11/06/2013002013/04/05102920 102801

RURAL HEALTH CENTRE GOLARCHI BADIN030059380 30 2144823 242150 19034 - 17/06/2013002013/04/07088520 026604

GOVT GIRLS GOLARCHI BADIN030061930 31 326709 102505 34567 - 04/07/2016201604/20/00027720 102801

HIGHWAY PETROLLING POLICE CHECK POST KHORWAH CHOWK

GOLARCHI

030062977 32 741856 1124 - - 07/07/2015201504/20/00065320 102803

M/S ASSIST:EXG PUBLIC HEALTH R/W SUPPLY SCHEME

VILL:HAJI MUSHTAQUE CHAK 26 GO

010063812 33 271991 21717 - - 02/06/2016201603/20/00016420 102801

HEAD MASTER GOVT: MIDDIL BOYS SCHOOL FATAR PORHYER

BADIN

010153182 34 166515 17699 16675 - 02/06/2016201603/20/00016520 026604

BASIC HEALTH UNIT/VILL:MATARO MANDRO*BADIN 010153425 35 256244 1702 36788 - 05/09/2014002014/07/02269620 026604

M\S D.H.O MEDICAL DISPANSRY VILL: ALLAH ABAD BADIN010156421 36 317047 16529 - - 09/10/2014201408/02/00133820 026604


CP-FORM 114Sub-Division GOLARCHI37283

13-10-2016Date

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Code

M/S REGIONAL DIRECTOR MOHATSIB SINDH REGION KARACHI

ROAD BADIN

011052492 37 26511 4825 2537 - 04/07/2016201604/20/00027820 026604

M/S GOVT BOYS PRIMARY SCHOOL VILL: BUGHRA MEMON

BADIN

011053107 38 158971 8730 3852 - 02/06/2016201603/20/00016620 026605

M/S GOVT GIRLS PRIMARY SCHOOL VILL: BUGHRA MEMON

BADIN

011053108 39 252486 40142 819 - 06/06/2013002013/04/02108420 026605

M/S GOVT GIRLS MIDDLE SCHOOL VILL: BUGHRA MEMON

BADIN

011053109 40 237711 31226 743 - 06/06/2013002013/04/02108520 026605

EXECUTIVE ENG PUBLIC HEALTH ` ENGG BADIN M/S WATER

SUPPL;Y S SCHEME MATARO MANDHRO DER GOLARCHI

031053110 41 189122 1719 - - 27/03/2015201501/16/00034320 026604

INCHARGE DOCTOR S-O DIS(VETNORY) BUGRA MAMAN

GOLARCHI

011053113 42 202547 32402 6885 - 04/09/2015201506/20/00029120 026605

INCHARGE DOCTOR GOVERNMENT VETENIRY CENTRE SEERANI

GOLARCHI

011053143 43 23388 1133 11603 - 02/06/2016201603/20/00016720 026605

H.N.G MIDDILE SCHOOL VILLAGE MATARO MADHRO BADIN011053610 44 126139 12696 37768 - 02/06/2016201603/20/00016820 026604

GOVT.P.GIRLS SCHOOL FATEHABAD BADIN011053621 45 156521 30505 12202 - 02/06/2016201603/20/00016920 026604

ASTT:DIRECTOR NATIONAL SEED REASARCH CENTRE GOLACH

BADIN

031062591 46 206591 45474 7612 - 03/02/2016201511/20/00038220 102803

WATER SUPPLY SCHEME VILL BUGHRA MEMON DISTT BADIN090052640 47 40826 11678 - - 07/08/2015201506/24/00003524 026604

WATER SUPPLY SCHEME VILL CHAK NO 01 (ALI MUHAMMAD

JAT) GOLARCHI

090056714 48 31466 7354 - - 08/07/2015201505/24/00002924 102802

M/S XEN PUBLIC HEALTH ENGG. W.S SCHEME KARIO

GHANWAR

450035936 49 229253 18237 - - 09/02/2016201512/28/00003228 102804

XEN PUBLIC HEALTH U/D SCHEME KARIO GHANWER ZONE A120035937 50 193908 5074 - - 07/09/2015201507/28/00006028 102804

PUBLIC HEALTH ENGG W/S SCHEME KARIO GHANWAR INTAKE120035938 51 275387 5074 - - 07/09/2015201507/28/00006128 102804

XEN PUBLIC HEALTH ENGG BADIN R.O PLANT RAHOKI KARIO

GHANWAR

060036132 52 60287 1794 - - 08/07/2014002014/05/24021928 102804

REVERS OF OSMOS PLANTS KARYO GHANWAR T.M.A

GOLARCHI MATLI

500036208 53 132245 12592 - - 11/01/2012002011/11/24027628 102804

M/S WATER SUPPLY SCHEME MOHAR PALI PUNO PALI TALUKA

AND DISSTT. BADIN

450051130 54 49657 29337 - - 09/02/2016201512/28/00003328 026604

WATER SUPPLY SCHEME/VILL.A.HAM ID JONEB*BADIN 060052711 55 1202094 604028 366531 - 03/03/2007200612/20/00129528 026605

VILLAGE DEVELOPMENT ASSOCIATION(V.D.A) TARAI BADIN070054310 56 2342960 473256 34704 - 10/12/2012002012/10/24013528 102802

M/S WATER FILTER PLANT AT CHAK NO 05 MULTANI 090055670 57 57646 4503 - - 09/02/2016201512/28/00003428 102802

VILLAGE DEVELOPMENT ASSOCIATION(V.D.A) AHMED RAJO

BADIN

060056196 58 254225 1828 - - 12/03/2012002012/01/24016828 102801

WATER SUPPLY GOLARCHI BADIN120061850 59 1562702 658383 - - 11/01/2016201511/28/00003828 102801

WATER SUPPLY SCHEME/SEERANI*BA DNI 070153141 60 433767 992705 29929 - 06/08/2010002010/06/02115528 026605

WATER SUPPLY SCHEME/GH:HUSSAIN PARHYAR*BADIN 070153181 61 93380 5535 12212 - 07/08/2015201506/28/00007628 026604



CP-FORM 114Sub-Division NAWAB SHAH-I37311

13-10-2016Date

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Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT. BOYS PRIMARY SCHOOL V. GHOUSE BUX

RIND NAWABSHAH

010073001 1 9730 3316 - - 06/07/2015201505/01/00001620 033510

TALIKA OFFICE (T-M-A) OLD SANGHAR BUX STOP

NAWABSHAH

010280401 2 26231 15915 181 - 12/11/2014201409/05/00000120 033512

HEAD MISTRES GOVT. GIRLS PRIMARY SCHOOL GOTH

MUHAMMAD SADDIQUE KAKEPO NAWABSHAH

010868301 3 10454 3011 - - 04/03/2016201512/20/00000120 033503

HEAD MASTER GOVT PRIMARY SCHOO V-C GHANDEAR

NAWABSHAH

010881902 4 25575 5314 - - 24/03/2015201501/13/00000920 033503

EXECUTIVE ENGINER DRANGE L.B.O.D SCARPT WELL

VILLAGE NAWAZ DAHARI NAWAB SHAH

460908601 5 1449679 179018 - - 06/07/2015201504/20/00000120 033504

HEAD MASTER GOVT BOYS PRIMARY SCHOOL HAJI MUHAMMAD

BUX ZARDARI NAWAB SHAH

010950102 6 21021 6183 - - 24/07/2013002013/05/14001520 033501

HEAD MASTER GOVT. BOYS MIDDLE SCHOOL GOTH SAJAWAL

ZARDARI NAWABSHAH

010958701 7 10140 1203 - - 04/09/2015201506/20/00000120 033501

HEAD MASTER GOVT BOYS PRIMERY SCHOOL VILLAGE MIR

MUHAMMAD ZARDARI KAZI AHMED

010963201 8 9295 1200 - - 04/09/2015201506/20/00000220 033501

ASSISTANT ENGINEER PUBLIC HEALTH FILTER PLANT 68

MORESTOP NAWABSHAH

010998301 9 57414 19846 525 - 26/03/2015201501/15/00000120 033513

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL VILLAGE HAJI

MITHO KHAN BROHI NAWABSHAH

011031101 10 121926 20534 817 - 28/06/2013002013/04/16000120 033512

ASSISTANT ENGINEER PUBLIC HEALTH FILTER PLANT 72

MORI STOP NAWABSHAH

011094101 11 113029 42762 925 - 29/05/2013002013/03/16000820 033512

HEAD MASTER GOVT GIRLS B-R PRIMARY SCHOOL RANO KHAN

ZARDARI NAWAB SHAH

011115401 12 5953 1747 - - 04/05/2016201602/20/00000120 033504

GOVT PRIMARY BOYS SCHOOL C/O MUHAMMAD ISMAIL VILL:

MUHAMMAD MOOSA SEELACHI NAWABSHAH

011123701 13 3341 2025 427 - 29/05/2015201503/16/00000520 033504

TOWN COMMITTE JAM SHAIB CLEENDRING WATER JAMSHAIB

CITY

011244301 14 63409 24069 860 - 31/03/2015201501/18/00000520 033512

NAZIM UNION COUNCIL GUPCHANI AT SARWAR ABAD

NAWABSHAH

461292301 15 35547 5667 10595 - 04/11/2015201508/20/00000120 033511

G.P SCHOOL VILLAGE BAHADUR ZARDARI NAWABSHAH011354301 16 45639 13382 1218 - 01/04/2015201501/19/00000620 033501

HEAD MASTER GOVT.PRIMARY SCHOOL VILL.FAQEER

MUHAMMAD RUSTAMANI N.SHAH

011393200 17 15346 2203 1342 - 06/07/2015201505/01/00001720 033510

HEAD MASTER GOVT PRIMRY SCHOOL VILLAGE QURBAN RIND

NAWAB SHAH

011393400 18 13287 1172 1412 - 07/08/2015201506/01/00003420 033510

HEAD MASTER GOVT PRIMARY SCHOOL HAZOOR BUX RIND

GOTH NAWABSHHA

011393501 19 14853 2448 838 - 04/11/2015201508/20/00000420 033510

ASSISTANT ENGINEER P.H BLOCH COLONY SANGHAR ROAD

NAWABSHAH

071393900 20 5599515 4200522 231194 - 10/06/2013002013/04/04002420 033510

MUNICIPAL DISPANCARS NEAR FIRE BRIGADE N.SHAH011394200 21 5302 1861 2147 - 05/04/2016201601/20/00000120 033510

GOVT.GRILS SCHOOL MARYAM ROAD N.SHAH011394300 22 71570 11664 10723 - 04/09/2015201506/20/00000320 033510

NAZIM U-C-NO8 OLD NAWABSHAH NEAR HYDERI IMAM

BARGAH MARYAM ROAD NAWABSHAH

011394501 23 8440 3942 1707 - 03/02/2016201511/20/00000220 033501

HEAD MASTER GOVT: PRIMARY GIRLS SCHOOL SAIT

NATHONEY N.SHAH

011394600 24 16857 2322 - - 04/12/2015201509/20/00000220 033510

GOVT.HIGH SCHOOL SAYED ABAD N.SHAH011395000 25 48176 23647 8470 - 03/02/2016201511/20/00000320 033510

MUSLIM PRIMARY SCHOOL SAYED ABAD N.SHAH011395100 26 44655 19285 5699 - 18/06/2015201504/07/00006020 033510

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILLAGE MIR

JAN MUHAMMAD KHASK ALI NAWAB SHAH

011395500 27 13357 3490 1390 - 04/11/2015201508/20/00000620 033513

PRIMARY SCHOOL SANGHAR ROAD N.SHAH011395700 28 345754 23963 10565 - 17/06/2014002014/04/08004120 033513

NAZIM U-C- NO9 NEAR MORO PETROL PUMP SANGHAR ROAD

NAWABSHAH

011395701 29 47611 35575 244 - 19/08/2013002013/06/08003520 033513



13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeAGRICULTURE WORK SHOP GRID STATION OLD N.SHAH071395800 30 242344 75950 - - 03/02/2016201511/20/00000420 033503

SALAUGHTER HOUSE LINE PAR, N.SHAH JAME SHAIB ROAD

NAWABSHAH

011396100 31 737625 265980 6691 - 20/06/2013002013/04/10003420 033503

SUI GAS TRANSMISSION WATER SUPPLY CLY. N.SHAH041396200 32 105245 18515 - - 04/12/2015201509/20/00000420 033503

HEAD MASTER GOVT: BOYS SCHOOL GAJRAWAY JAMSHAD

COLONY N.SHAH

011396400 33 67815 22890 - - 21/07/2015201505/11/00005120 033503

HEAD MASTER MIDDLE SCHOOL HAJI BASHIR COLONY

N.SHAH

011396500 34 71335 3921 4246 - 23/07/2015201505/13/00003720 033503

PRIMARY SCHOOL SANTA SINGH GOTH N.SHAH011396700 35 107899 75735 5849 - 20/03/2015201501/11/00001720 033503

GOVT PRIMARY SCHOOL BOYS VILLAGE SODHO KHAN

KHASKALI NAWABSHAH

011397000 36 23932 8548 2230 - 24/03/2015201501/13/00001420 033503

HEAD MASTER GOVT.PRIMARY SCHOOL C/O MUHAMMAD SALEH

KAKAPOTA N.SHAH

011397100 37 14581 6008 1149 - 24/03/2015201501/13/00001520 033511

HEAD MASTER GOVT BOYS SCHOOL VILLAGE JAMALI

NAWABSHAH

011397400 38 48147 6221 754 - 26/03/2012002012/01/14000720 033501

HEAD MASTER GOVT BOYS SCHOOL VILLAGE JANIB

KHASKHALI NAWABSHAH

011397500 39 8589 3100 2184 - 04/03/2016201512/20/00000520 033501

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE MAJER

GHULAM NABI NAWABSHAH

011397600 40 7772 2425 2561 - 05/04/2016201601/20/00000220 033501

HEAD MASTER GOVT PRIMRY SCHOOL VILLAGE QURBAN

RIND NAWABSHAH

011397800 41 24263 4452 1699 - 24/07/2013002013/05/14002120 033501

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE QUARBAN ALI

RIND NAWABSHAH

011397900 42 62872 36437 2739 - 27/05/2013002013/03/14004720 033501

HEAD MASTER GOVT.PRIMARY SCHOOL VILL.SAJAWAL

ZARDARI N.SHAH

011398000 43 15301 1383 2066 - 24/09/2014201407/14/00007020 033501

GOVT:PRIMERY SCHOOL FEROZE SHAH VIL:FERSI JAMSHAIB011398400 44 11982 2286 1146 - 04/11/2015201508/20/00000720 033513

MEDICAL DISPENSARY GOTH IMAM-DAD JAM SAHIB011398500 45 2817 1142 - - 27/04/2015201502/15/00000420 033513

GOVT:PRIMARY SCHOOL MASTER VILL:SAHIB KHAN CHANDIO

NAWAB SHAH

011399400 46 6566 2307 2895 - 05/04/2016201601/20/00000320 033504

GOVT: MIDDLE SCHOOL VILL: GUL MUHAMMAD BHUTTO N.

SHAH

011399600 47 12116 4008 755 - 04/03/2016201512/20/00000620 033504

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL VILL: MUHAMMAD

CHUTTAL VISTRO NAWAB SHAH

011400000 48 11335 1612 3882 - 28/04/2015201502/16/00000420 033504

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL VILL: HAJI

MUHAMMAD DHANRO NAWAB SHAH

011400100 49 14615 2955 591 - 04/09/2015201506/20/00000420 033504

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL VILL: RANO

ZARDARI NAWAB SHAH

011400200 50 9342 2125 2266 - 04/12/2015201509/20/00000520 033504

HEAD MASTER GOVT.PRIMERY SCHOO VILL.DIL JAN.

N.SHAH

011400400 51 667816 402946 2790 - 03/12/2012002012/09/20000120 033504

HEALTH CENTRE PETROL PUMP JAM SHAIB011400600 52 10505 4522 498 - 03/02/2016201511/20/00000520 033504

HEALTH CENTRE JAM SHAIB JAM SHAIB011400800 53 1580 1126 466 - 02/06/2016201603/20/00000620 033504

HEAD MASTER GOVT BOYS SCHOOL VILLAGE MIR KHAN

VTERO NAWABSHAH

011400900 54 14383 1665 2471 - 10/12/2014201409/16/00002120 033504

HEAD MASTER GOVT BOYS SCHOOL VILLAGE MIRZA FARAKH

BAIG NAWABSHAH

011401000 55 13144 1848 1508 - 04/11/2015201508/20/00000920 033504

HEAD MASTER GOVT:PRIMRY SCHOOL VILLAGE MIRZA

MUHAMMAD IQBAL NAWABSHAH

011401100 56 2822 1147 1474 - 28/04/2015201502/16/00000620 033504

HEAD MASTER GOVT BOYS SCHOOL GOPCHANI NAWABSHAH011401200 57 39367 23627 2197 - 30/07/2015201505/18/00003920 033511

DARGAH GAM SAHIB JAM SAHIB CITY JAM SAHIB011401600 58 7049101 3295232 148237 - 30/05/2013002013/03/17003420 033501

HEAD MASTER GOVT: PRIMARY BOYS SCHOOL VILL: GHULAM

KHAN SHER JAMSHORO

011401700 59 9481 1818 - - 04/11/2015201508/20/00001020 033504



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT:PRIMARY BOYS SCHOOL VILL: QATAB

KHAN SHAR JAMSHORO

011401800 60 14467 1452 1821 - 04/12/2015201509/20/00000620 033504

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL VILL: RASOOL

BUX SHER NAWAB SHAH

011401900 61 7093 1582 2889 - 04/07/2016201604/20/00000220 033504

HEAD MASTER GOVT BOYS SCHOOL VILLAGE BUGHO CHANAIO

NAWABSHAH

011402000 62 9512 2345 - - 04/03/2016201512/20/00000720 033504

HEAD MASTER GOVT BOYS SCHOOL VILLAGE MIR MUHAMMAD

RIZO NAWABSHAH

011402100 63 11676 1337 - - 03/03/2015201412/17/00001220 033504

HEAD MASTER GOVT: PRIMARY SCHOOL VILL: MUHAMMAD

JUMAN SOLANGI JAMSHORO

011402200 64 9334 2110 - - 04/11/2015201508/20/00001120 033504

CHAIRMAN TOWN COMMITTEE WATER SUPPLY J.SAHIB 461402400 65 984504 137834 132084 - 29/07/2015201505/17/00001220 033504

HEAD MASTER GOVT(P) SCHOOL VILL:RAHIM BUX N:SHAH011402500 66 10335 3652 1440 - 04/03/2016201512/20/00000820 033504

GOVT:BOYS PRIMARY SCHOOL VILL.HADI BUX LASHARI

NAWABSHAH

011402600 67 16161 3299 2203 - 29/07/2015201505/17/00001320 033504

CHAIRMAN TOWN COMMITTEE 071402700 68 3407602 1752227 74970 - 30/05/2013002013/03/17004020 033504

GOVT.PRIMARY SCHOOL G.RASOOL ZARDARI N.SHAH011402800 69 7638 1730 2115 - 04/03/2016201512/20/00000920 033504

HEAD MASTER GOVT.PRIMARY SCHOOL VIL.SOOMER KHAN

LASHARI N.SHAH

011402900 70 7444 1488 - - 04/03/2016201512/20/00001020 033504

GOVT:GIRLS PRIMARY SCHOOL SOOMAR KHAN NAWABSHAH011403000 71 13003 1866 440 - 04/11/2015201508/20/00001220 033504

HEAD MASTER GOVT: PRIMARY BOYS SCHOOL VILLAGE

GHULAM RASOOL ZARDARI NAWABSHAH

011403100 72 9492 1233 1207 - 04/12/2015201509/20/00000720 033504

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE RANJHO KHAN

BROHI NAWABSHAH

011403200 73 15908 2514 2487 - 31/12/2014201410/19/00000820 033513

OFFICE CHAIRMAN TOWN COMMITTEE JAM SAHIB011403500 74 726051 632126 54346 - 31/05/2013002013/03/18002420 033511

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL VILL: THARO

SHER NAWAB SHAH

011403700 75 207937 47342 2372 - 28/05/2011002011/03/18002620 033511

HEAD MASTER GIRLS MIDDLE SCHOOL VIL:MIR HUSSAN JAM

SHAIB

011403800 76 6348 2718 2212 - 04/07/2016201604/20/00000320 033504

SDO IRRIGATION JAM SAHIB CITY JAM SAHIB011403900 77 376891 330014 35818 - 31/05/2013002013/03/18002520 033511

GOVT:PRIMARY SCHOOL JAM SAHIB CITY JAM SAHIB011404100 78 15458 4868 5305 - 03/02/2016201511/20/00000620 033511

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL VILL:JUMO

KHAN RAISANI NAWAB SHAH

011404200 79 10104 3472 2115 - 03/02/2016201511/20/00000720 033511

HEAD MASTER GOVT. (B) PRIMARY SCHOOL GOTH LAL KHAN

MARI & PIR BUX BROHI NAWABSHAH

011404300 80 11177 3283 1369 - 03/02/2016201511/20/00000820 033504

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL: KHASKHAL

KHAN ZARDARI NAWAB SHAH

011404400 81 11019 3332 2752 - 04/03/2016201512/20/00001120 033513

HEAD MASTER GOVT.PRIMARY SCH. VILL. YOUNIS PANJABI

N.SHAH

011404600 82 14799 2961 2794 - 04/12/2015201509/20/00000920 033513

HEAD MASTER GOVT. PRIMARY SCHOOL VILLAGE BAHADUR

ZARDARI NAWABSHAH

011404700 83 12865 1878 1451 - 04/11/2015201508/20/00001320 033511

GOVT. PRIMARY SCHOOL VILL:CHIZALABAD N.SHAH011404800 84 22120 4209 2378 - 31/07/2013002013/05/19003520 033513

HEAD MASTER GOVT.SCHOOL VILL.SHAH BAKHSH N.SHAH011405100 85 11066 1083 473 - 05/04/2011002011/02/19001520 033513

HEAD MASTER GOVT PRIMRY SCHOOL VILLAGE SHAH BUX

GUDARO NAWABSHAH

011405200 86 19670 9082 459 - 03/02/2014002013/11/19002120 033513

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL VILL: GHULAM

HYDER BROHI NAWAB SHAH

011405300 87 15872 2272 2681 - 04/11/2015201508/20/00001420 033513

HEAD MASTER GOVT BOYS SCHOOL VILLAGE GHULAM HYDER

DEHRI NAWABSHAH

011405400 88 10291 2660 401 - 05/04/2016201601/20/00000420 033513

POLICE CHOKI GUPCHANI NAWABSHAH011405500 89 14872 5236 - - 04/07/2016201604/20/00000420 033511

HEAD MASTER GOVT:PERIMIRY SCHOOL VILL:MIR HASSAN

KHOSO NAWABSHAH

011405900 90 12401 2832 2336 - 30/07/2015201505/18/00004020 033511

HEAD MASTER GOVT.SCHOOL VILL.PANDI KHAN N.SHAH011406000 91 13361 5193 1966 - 03/02/2016201511/20/00001020 033511



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT. PRIMARY SCHOOL GOTH CH:IQBAL N.SHAH011406100 92 45435 15211 638 - 31/05/2013002013/03/18003320 033511

GOVT. HIGH SCHOOL TALPUR GOTH JAM SAHIB011406300 93 32612 13701 644 - 31/05/2013002013/03/18003520 033511

H.MASTER GOVT:PRIMARY SCHOOL VILLAGE GUL MUHAMMAD

N. SHAH

011406400 94 9454 3239 5476 - 04/03/2016201512/20/00001320 033511

HEAD MASTER GOVT.GIRLS SCHOOL VILL.AULDAI UNAR

N.SHAH

011406500 95 32408 10026 588 - 31/05/2013002013/03/18003720 033511

HEAD MASTER GOVT.GIRLS SCHOOL VILL.ALLAH BUX DAHRI

N.SHAH

011406600 96 11895 3796 2058 - 04/03/2016201512/20/00001420 033511

HEAD MASTER GOVT.SCHOOL VILL.MEHBOOB SHAH N.SHAH011406700 97 32543 3235 588 - 01/09/2010002010/06/18017020 033511

HEAD MASTER GOVT.SCHOOL VILL.M.RAMZAN SHER N.SHAH011406800 98 8086 2196 2464 - 05/04/2016201601/20/00000520 033511

HEAD MASTER GOVT.BOYS SCHOOL VILL. PIR MANSOOR

NAWAB SHAH

011406900 99 18063 1469 397 - 01/10/2014201407/19/00001520 033513

HEAD MASTER GOVT.BOYS SCHOOL VILL.PIR BASHIR AHMED

N.SHAH

011407100 100 19408 1265 589 - 01/07/2014002014/04/18003420 033511

HEAD MASTER GOVT.MIDDLE SCHOOL VIL.NASEER KHAN

SHER N.SHAH

011407200 101 18613 2872 2188 - 05/12/2014201409/19/00001320 033513

HEAD MASTER GOVT.SCHOOL VILL.USMAN NAICH N.SHAH011407300 102 12694 4460 1863 - 03/02/2016201511/20/00001120 033511

PROJECT DIRECTOR/LBOD NGCH 11* N.SHAH 461407400 103 573030 103226 17484 - 04/12/2015201509/20/00001020 033513

XEN SCARP DIVISION EN 154 NAWAB SHAH461407500 104 67429 1659 9242 - 03/12/2012002012/09/20000420 033512

XEN SCARP DIVISION EN 158 NAWAB SHAH461407600 105 20487 5847 31462 - 04/05/2016201602/20/00000220 033503

XEN SCARP DIVISION EN 153 NAWAB SHAH461407800 106 1139878 243995 - - 06/11/2014201408/20/00000120 033503

XEN SCARP DIVISION EN 142 NAWAB SHAH461407900 107 252746 210234 - - 07/12/2011002011/09/20000220 033512

XEN DIVISION LBOD NAWABSHAH DAUR461408100 108 918513 407626 - - 03/01/2013002012/10/20000220 033512

PROJECT DIRECTOR PROJECT DIRECTOR LBOD WAPDA NAWAB

SHAH

461408300 109 1678564 181588 199444 - 07/03/2014002013/12/20000120 033512

PROJECT DIRECTOR/LBOD NCLO8*N. SHAH 461408400 110 1123449 710308 149849 - 04/03/2016201512/20/00001520 033513

PROJECT DIRECTOR/LBOD NGR 07*N .SHAH 461408500 111 978805 255980 99925 - 05/08/2015201505/20/00000120 033512


PROJECT DIRECTOR/LBOD NGL 09*N .SHAH 461408700 113 387431 124679 118172 - 06/07/2015201504/20/00000220 033512

PROJECT DIRECTOR/NCL LBOD 08*N .SHAH 461408800 114 948467 231729 104347 - 05/08/2015201505/20/00000220 033513

PROJECT DIRECTOR/LBOD NGR 06*N .SHAH 461408900 115 648560 266435 - - 04/03/2016201512/20/00001620 033512


PROJECT DIRECTOR/LBOD NNL 05*N .SHAH 461409100 117 1070307 163000 81925 - 06/11/2014201408/20/00000320 033512

PROJECT DIRECTOR/LBOD NN 06*N. SHAH 461409200 118 1015771 113281 171155 - 06/11/2014201408/20/00000420 033512

PROJECT DIRECTOR/LBOD NNL 07*N .SHAH 461409300 119 3092945 958669 133031 - 03/12/2012002012/09/20000720 033512

T.WELL EN-139 XEN LBOD O AND M DW N.SHAH SPC461409400 120 75562 38462 130950 - 05/08/2015201505/20/00000420 033512

PROJECT DIRECTOR/LBOD NNR 05*N .SHAH 461409500 121 906455 242112 118741 - 05/08/2015201505/20/00000520 033512

PROJECT DIRECTOR/LBOD NNR 07*N .SHAH 461409700 122 874384 196030 163373 - 05/08/2015201505/20/00000620 033512

PROJECT DIR: L.B.O.D WAPDA EN7 SCARP T.WELL N.SHAH461409800 123 55274 25394 155797 - 04/11/2015201508/20/00001620 033511

XEN DRANGE DIVISION SCARP TUBEWELL VILLAGE QAZI ALI

MUHAMMAD NAWABSHAH

461409801 124 1613163 1107042 - - 06/11/2014201408/20/00000520 033504

PROJECT DRI: L.B.O.D WAPDA EN7 SCARP T.WELL N.SHAH461409900 125 2032325 917724 20422 - 08/12/2014201409/20/00000420 033504



XEN DRAINAGE DIVISION LBOD SCRAP TUBEWELL VILLAGE

GHULLAM KHAN LUND NAWABSHAH

461410101 128 1275747 321543 - - 05/08/2015201505/20/00000820 033513



SUPERINTENDING ENGINEER REHABILTTATION SCARPT WELL

VILLAGE GHULAM MUSTAFA RIND NAWABSHAH

461410301 131 759127 245732 - - 04/03/2016201512/20/00001720 033513





13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodePROJECT DIR: L.B.O.D WAPDA EN8 SCARP T.WELL N.SHAH461410600 134 543181 119618 - - 04/12/2015201509/20/00001220 033512


PROJECT DIRECTOR LBOD EN 85 NAWABSHAH 461410800 136 490347 134895 83511 - 02/06/2016201603/20/00000720 033512




PROJECT DIR:L.B.O.D WAPDA EN10 SCARP T.WELL N.SHAH461411300 140 1242942 864371 178781 - 03/12/2012002012/09/20001920 033513






PROJECT DIR:L.B.O.D WAPAD EN78 SCARP T.WELL N.SHAH461411900 146 644007 110886 117884 - 03/02/2016201511/20/00001220 033501







PROJECT DI:L.B.O.D WAPDA EN117 SCARP T.WELL N.SHAH461412700 153 421556 272621 132184 - 05/08/2015201505/20/00001320 033504


T.WELL EN-120 XEN LBOD O AND M DW N.SHAH SPC461412900 155 983728 121591 - - 06/07/2015201504/20/00000520 033501



EXECUTIVE ENGINEER LBOD O&M DIVISION NAWABSHAH

T.WELL NO EN-111 S. CHAKAR

461413200 158 1284486 722158 160321 - 04/06/2013002013/03/20001020 033501













T.WELL EN-150 XEN LBOD O AND M DW N.SHAH SPC461414500 171 319456 292116 - - 04/12/2015201509/20/00001520 033504






461414900 175 668566 1659 5529 - 03/12/2012002012/09/20003820 033504



PROJECT DIRECTOR WAPDA WAPDA COLONY NAWAB SHAH461415200 178 1818738 585837 47338 - 04/06/2013002013/03/20001720 033504








13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN O.R.M LBOD WAPDA N.A.S 50 NAWABSHAH461415800 184 634741 238211 3264 - 05/08/2015201505/20/00002320 033501

XEN O.R.M LBOD WAPDA N.A.S 55 NAWABSHAH461415900 185 1103654 328082 109731 - 05/08/2015201505/20/00002420 033501

PROJECT DIRECTOR LBOD WAPDA NAWAB SHAH461416000 186 2526216 854952 60881 - 04/06/2013002013/03/20002020 033504


PROJECT DIRECTOR LBOD EN-94 N SHAH461416200 188 606613 122478 4006 - 04/12/2015201509/20/00001720 033501

EXECUTIVE ENGR. DRAINAGE L.B.O.D T.WELL SCRAP VIL.

FORSI 68 MILE NAWAB SHAH

461416201 189 1044816 274544 - - 04/11/2015201508/20/00001720 033512

EXECUTIVE ENGR. DRAINAGE L.B.O.D SCRAP T.WELL VIL.

FORSI 68 MILE NAWAB SHAH

461416202 190 1130641 252749 - - 04/11/2015201508/20/00001820 033512

PROJECT DIRECTOR LBOD NA 109 N SHAH461416300 191 3510413 1754559 156932 - 04/06/2013002013/03/20002220 033504


PROJECT DIRECTOR LBOD EN 134 N SHAH461416500 193 1273108 448715 40936 - 05/08/2015201505/20/00002520 033504

PROJECT DIRECTOR LBOD EN 95 N SHAH461416600 194 66290 1659 52653 - 03/12/2012002012/09/20004720 033504

PROJECT DIRECTOR LBOD NAS 56 N SHAH461416700 195 2724581 2651446 65136 - 08/12/2014201409/20/00000920 033504


PROJECT DIRECTOR LBOD WAPDA NAWAB SHAH461416900 197 49786 5066 - - 04/05/2015201502/20/00000120 033504

PROJECT DIRECTOR NA 62 N SHAH461417100 198 1180648 193584 186566 - 05/08/2015201505/20/00002720 033504




PROJECT DIRECTOR LBOD WN 75 N SHAH461417500 202 4046845 1899217 79073 - 04/06/2013002013/03/20002620 033504


PROJECT DIRECTOR PROJECT DIRECTOR LBOD WAPDA NAWAB

SHAH

461417700 204 67492 1659 - - 03/12/2012002012/09/20005320 033504

M/S. GOVT. GIRLS COLLEGE AISHA M/S. GOVT. GIRLS

COLLEGE AISHA SANGHAR ROAD, NAWABSHAH.

010083002 205 139736 53991 - - 08/07/2015201505/28/00000128 033513

M/S.T.M.A STREET LIGHT M/S.T.M.A.LIGHT FARCCEYBAGH

SANGHAR ROAD AWAB SHAH

730525106 206 193471 110334 - - 08/07/2015201505/28/00000228 033513

T.M.A.STREET LIGHT T.M.A.STREET LIGHT NEAR RAJPUT

IRON SANGHAR ROAD NAWAB SHAH

730538801 207 163670 94289 - - 08/07/2015201505/28/00000328 033513

T.M.ASTREET LIGHT T.M.A.STREET LIGHT NEAR ALLAH

MASJAD SANGHAR ROAD N.SHAH

730560703 208 188477 108857 - - 08/07/2015201505/28/00000428 033513

M/S TSLUKA MUNICPAL ADMINSTRAT ION DOUR MS/TULKA

MUNICAL CAMINSTRATION DISPSAL WORKATJAMSHAIB DOUR

091228600 209 77332 16214 - - 08/07/2015201505/28/00000528 033504

M/S TMA NAWABSHAH STREET LIGHT M/S TMA NAWABSHAH

STREET LIGHT SANGHAR ROAD NAWABSHAH

721393901 210 78440 11891 3453 - 09/02/2015201412/24/00000428 033513

M/S T.M.A NAWABSHAH STREET LIGHT M/S T.M.A

NAWABSHAH MARIYAM ROAD NAWABSHAH

721394502 211 76780 14585 2739 - 09/01/2015201411/24/00000328 033501

M/S T.M.A NAWABSHAH M/S T.M.A NAWABSHAH STREET

LIGHT NEAR SAJJADIA IMAM BARGH JAM SAHIB ROAD

NAWABSHAH

721394701 212 388031 37069 2949 - 12/05/2011002011/03/24000328 033501

M/S TALUKA MUNICIPAL OFFICER T.M.A DOUR

BEAUTIFICATION PROGRAM NEAR DERGHA SAKHI JAM DATTAR

JAM SHAIB

731401601 213 130210 12248 5191 - 08/07/2014002014/05/24000528 033504

M/S TAKUKA MUNICIPAL OFFICER T.M.A DOUR

BEAUTIFCATION SPECIAL DEV NEAR M.C.B JAM SHAIB CITY

731401602 214 80874 11841 3200 - 09/12/2014201410/24/00000328 033513

M/S. ASSISTANT ENGINEER PUBLIC HEALTH WATER SUPPLY

SCHEEM AT JAM SHAIB NAWAB SHAH

461418202 215 295671 1300 - - 08/09/2014002014/07/24001228 033512



CP-FORM 114Sub-Division NAWAB SHAH-II37312

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

TALUKA MUNCIPAL ADMINATION DISPOSALWORK AT

MEHRACOLONEY NAWASHAH

460103601 1 4478967 1727222 - - 10/12/2013002013/10/02005020 014402

T.M.A NAWABSHAH OLD SAKARAND ROAD NAWABSHAH010288902 2 377509 189509 1403 - 10/06/2013002013/04/04005020 014402

T-M-O WOMEN LATIF PARK SAKRAND ROAD NAWABSHAH010292001 3 1039537 5621 - - 08/09/2010002010/07/04027620 014408

D.D.O SOCIAL WELFARE COMMUNITY DEVELOPMENT DEPTT:

TALUKA N.SHAH VIP ROAD BHANGWAR CLY

010575700 4 21944 7036 4988 - 02/06/2016201603/20/00001020 014408

T.M.A NAWABSHAH BAKA RAM ROAD NAWABSHAH010614802 5 130570 92755 2856 - 18/06/2013002013/04/08006820 014402

T.M.A NAWABSHAH NEAR ABDUL QADIR PARK NAWABSHAH010841101 6 323847 264922 7366 - 21/06/2013002013/04/11008920 014402

HEAS MASTER GOVT. PRI. SCHOOL MUHAMMADI TOWN

NAWABSHAH

011222901 7 66409 12152 - - 27/03/2015201501/16/00001220 014402

GOVT PRIMARY SCHOOL C/O LAL BUX CHANDIO AIR PORT

COLONEY NAWABSHAH

011298602 8 100508 1770 - - 25/03/2011002011/01/16003020 014408

DEPUTY DISTRICT OFFICER EWES ESTABLISHMENT CADET

COLLEGE VILLAGE NAWAB BHUTTO NAWAB SHAH

011323501 9 160038 21723 - - 31/03/2015201501/17/00001620 014406

EXECUTIVE ENGINEER DRAINAGE LBOD SCARP T.W V.MIR

KHAN JAMALI NAWABSHAH

461342601 10 877807 608426 - - 04/03/2016201512/20/00002420 014404

EXECUTIVE ENGNIEER DRAINAGE LBOD SCARP T.W V.NOOR

MOHAMMED BROHI NAWABSHAH

461342602 11 834554 819723 - - 04/03/2016201512/20/00002520 014404

ASSITANT ENGINEER PUBLIC HEALT HASSAN JAMALI NEAR

PRIMARY SCH U-C KARAM JAMALI

011361001 12 288973 186887 1075 - 30/05/2013002013/03/17006420 014409

EXECUTIVE ENGINEER DRANGE L.B.O.D T-WELL SCARP

VILLAGE UMER BOD LAGA NAWAB SHAH

461433303 13 388863 349306 - - 04/12/2015201509/20/00001920 014404

ASSISTANT ENGINEER PUBLIC HEAL U-C NO.32 KHADHAR

OWN NAWABSHAH

011433801 14 126499 41217 572 - 31/05/2013002013/03/18004420 085901

EXECUTIVE ENGINEER DRAINAGE LBOD SCARP T.W V.DRALI

KHAN JAMALI NAWABSHAH

461459201 15 858755 598715 - - 04/03/2016201512/20/00002620 014404

EXECUTIVE ENTGINEER DRANAGE DIVISION LBOD SCARP

T.WELL VILLAGE SALEH UNAR NAWABSHAH

461499501 16 713563 719106 - - 04/03/2016201512/20/00002720 085901

HEAD MASTER GOVT: PRIMARY SCHOOL VILLAGE DHIGHANO

JAMALI NAWABSHAH

011545801 17 244751 152791 1276 - 04/01/2012002011/10/19005320 085901

EXECUTIVE ENGINEER DRANING L.B.O.D SCARPT.WELL

VILLAGE ESSA BHUTTI NAWAB SHAH

461548603 18 563262 273064 - - 03/02/2016201511/20/00001320 085901

EXECUTIVE ENGINEER DRANGE DIV: L.B.O.D SCARPT WELL

VILLAGE JAMAL KEERIO NAWABSHAH

461563703 19 828525 567173 - - 04/03/2016201512/20/00002820 085901

EXECUTIVE ENGINER LBOD TUBE WELL V. JAMAL KERIO

NAWABSHAH

461569501 20 1023198 815018 - - 04/03/2016201512/20/00002920 085901

GOVT: PRIMARY SCHOOL VILL: MUHAMMAD USMAN LAKHO

NAWABSHAH

011571901 21 242222 148219 688 - 04/01/2012002011/10/19006120 085901

ASSTT:ENGINEER PUBLIC HEALTH MEHRAN COLONY N:SHAH071572900 22 22060397 11084028 321213 - 04/06/2013002013/03/20002820 014408

GOVT.PRIMARY SCHOOL SAKRAND ROAD NAWAB SHAH011574800 23 214099 25485 8742 - 07/07/2014002014/05/02008020 014402

HEAD MISTRESS GOVT PRIMARY SCHOOL VIL.A.BROB

N.SHAH

011574900 24 63533 6045 6415 - 09/01/2014002013/11/04006520 014402

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL MUHALLA

GHARIB ABAD N.SHAH

011575600 25 368875 341513 8416 - 04/03/2016201512/20/00003520 014402

GOVT. GIRLS HIGH SCHOOL GAREEBABAD NAWABSHAH011575601 26 142373 347360 - - 10/10/2012002012/08/04006320 014408

FAMLIY WELFARE CENTRE POPULATION NAWAB SHAH N.SHAH011575800 27 19276 8158 4607 - 10/07/2015201505/05/00008120 014408

URBAN DRANGE SCHAME ZONE/GHULA M RASOOL SCHAME* 071575900 28 16666833 7227237 367304 - 13/08/2012002012/06/06005620 014408

HEAD MASTER GOVT GIRLS SCHOOL MUHALLA GHARIBABAD

N.SHAH

011576500 29 36392 10929 5152 - 04/11/2015201508/20/00002220 014402

GOVERMENT GIRLS MIDDLE SCHOOL HIMAT ALI SHAH

MANAWABAD NAWABSHAH

011576501 30 2116 1282 - - 03/02/2016201511/20/00001720 014402

GOVT PRIMARY SCHOOL GHARIBABAD N.SHAH011576600 31 245087 20497 418 - 11/07/2014002014/05/06016620 014402



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeM.C.OFFICER WARD NO.2 GHARIBABAD N.SHAH011576800 32 336001 247496 6938 - 08/11/2012002012/09/06005620 014402

CHAIRMAN M.C. GHULAM RASOOL SHAH HOSPITAL N.SHAH011577000 33 327116 284026 10079 - 18/06/2013002013/04/08008620 014402

HEAD MASTER GOVT:PRIMRY SCHOOL MAIN ROAD N.SHAH011577200 34 82784 5455 10702 - 19/06/2015201504/08/00018120 014402

HEAD MASTER GOVT:B.PRIMARY SCHOOL GHULAM RASOOL

SHAH COLONY NAWABSHAH

011577400 35 81767 19317 - - 22/06/2015201504/09/00004620 014408

GOVT.PRIMARY URDU SCHOOL MUNWA ABAD N.SHAH011577500 36 46544 9982 5716 - 04/11/2015201508/20/00002320 014402

OFFICE UNIONCOUNCIALNP.04 NEAR ABDUL QADIR PARK

NAWABSHAH

011577700 37 356075 287056 12861 - 21/06/2013002013/04/11011620 014402

HEAD MASTER GOVT PRIMARY SCHOO MADNI MASJID N SHAH011578000 38 80927 4162 2957 - 20/12/2013002013/10/11005020 014408

CIRCLE MANAGER M&T HESCO WAPDA DIVISION, OLD POWER

HOUSE, MUNWABAD N.SHAH

011578200 39 116662 1153 - - 26/11/2014201409/12/00011920 014409

HESCO DISPANCERY MANUABAD N.SHAH011578600 40 199940 177135 - - 24/02/2015201412/12/00004320 014402

GOVT PRIMARY HAJI NASIR SCHOOL MUNABAD N.SHAH011578800 41 271621 227403 3713 - 22/11/2012002012/09/13005120 014409

HEAD MASTER GOVT PRIMARY SCHOO ESSUR PURA N SHAH011579200 42 87193 33492 5514 - 27/03/2013002013/01/15001520 014402

GOVT.MIDDLE SCHOOL HAJI NASEER SHAHDADPUR ROAD

N.SHAH

011579400 43 44741 7694 4749 - 04/09/2015201506/20/00001020 014409

ISLAMIA SCHOOL ESSAR PURA N.SHAH011579500 44 203445 198469 10789 - 28/05/2013002013/03/15004720 014409

HEAD MASTER GOVT HIGH SECONDARY BOY SCHOOL

SHAHDADPUR ROAD NAWABSHAH

011579800 45 37601 7459 17935 - 05/04/2016201601/20/00001420 014409

ISLAMIA SCHOOL ESSAR PURA N.SHAH011579900 46 147692 354190 19924 - 26/11/2012002012/09/15005520 014409

BLIND SCHOOL ESSAR PURA N.SHAH011580100 47 21238 5543 8144 - 04/05/2016201602/20/00000520 014409

HEAD MASTER BOVT BOYS PRIMARY VILLAGE MOHAMMAD

SALEH BILOO AIRPORT ROAD NAWABSHAH

011580200 48 209650 134059 2189 - 27/02/2013002012/12/15002420 085901

FIELD STORE HESCO N.SHAH 132 KVA GRID STATION

SOCIETY N.SHAH

011580400 49 393477 490680 - - 29/05/2015201503/16/00001820 014408

EXECUTIVE ENGINEER S-SXT DIVISION 132 KVA GRID

STATION SAKRAND ROAD, N.SHAH

011580500 50 6367578 3163652 - - 28/12/2012002012/10/16002220 014406

G B P MASJID SCHOOL VILL; LAKHMIR N SHAH011581200 51 76350 146889 2431 - 28/02/2013002012/12/16002520 014408

GOVT HIGH SCHOOL I*SAKRAND VILLAGE LANDHI NAWABSHAH011582100 52 206763 111562 11639 - 29/05/2015201503/16/00001920 014408

GOVENMENT PRIMARY MASJID SCHOOL VILL JAFFAR

KHASKHALI NAWABSHAH

011582200 53 129293 6109 2198 - 29/05/2013002013/03/16005420 014408

PRINCIPAL INSTITUTE TEACHER OF TRERINING CENTER

SAKRAND ROAD NAWABSHAH

011582400 54 6967358 7242119 170539 - 04/05/2016201602/20/00000620 014408

M-S EDUCATION MANAGEMENT MANAGER E.D LINKS

PITESAKARAND ROAD NAWABSHAH

011582507 55 101333 5393 728 - 26/10/2012002012/08/16020120 014408

HEAD MASTER GOVT. BOYS PRIMARY MASJID SCHOOL VILL

HAJI DARYA KHAN KALOI NAWAB SHAH

011582600 56 139897 159074 2773 - 28/02/2013002012/12/16002720 014408

HEAD MASTER GOVT.PRI: SCHOOL VILLAGE GHULAM

MUSTAFA LANOHI NAWAB SHAH

011582700 57 296818 195463 2949 - 26/10/2012002012/08/16020220 014408

HEAD MISTRESS GOVT. PRIMARY SCHOOL GOTH SYED KHAIR

NAWABSHAH

011582900 58 29962 5297 5391 - 04/03/2016201512/20/00003820 014408

GOVT: GIRLS MIDDLE SCHOOL VILL: SYED KHAIR SHAH

NAWAB SHAH

011583000 59 235135 157169 5236 - 27/07/2012002012/05/16002920 014408

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL. GHULAM

QADIR JOTAI N.SHAH

011583100 60 671193 309549 9315 - 29/05/2013002013/03/16005720 014408

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL. HAJI

MEHRAB KALOI N.SHAH

011583200 61 100047 6815 - - 04/11/2013002013/08/16007520 014408

HEAD MASTER GOVT BOYS SCHOOL VILL. HAJI BAJHI

ZARDARI N.SHAH

011583700 62 107503 158963 4059 - 28/02/2013002012/12/16002820 014408

HEAD MASTER GOVT BOYS SCHOOL VILLAGE JUMA ZARDARI

NAWABSHAH

011583800 63 363510 161406 3674 - 28/06/2012002012/04/16006620 014408



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT SCHOOL VILLAGE MIR HUSSAN ZARDARI

NAWABSHAH

011583900 64 119909 5934 3420 - 26/07/2013002013/05/16005020 014408

HEAD MASTER GOVT BOYS SCHOOL VILL. KHALIFA ABDUL

GHANI N.SHAH

011584000 65 291159 161664 2711 - 28/02/2013002012/12/16003020 014406

HEAD MASTER GOVT MODEL SCHOOL VILLAGE FAQIR

MUHAMMAD LAKHO NAWABSHAH

011584100 66 92345 180678 2125 - 28/03/2013002013/01/16004920 014408

XEN DIVISION LBOD NAWABSHAH DAUR461584300 67 1033946 553732 111495 - 29/05/2014002014/03/16002520 014408

HEAD MASTER GOVT PRIMARY SCHOOL VILL: TAYAB LAKHO

NAWABSHAH

011584400 68 270514 157311 2885 - 28/02/2013002012/12/16003220 014408

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILL: DIN

MUHAMMAD BERIENI NAWABSHAH

011584800 69 292037 162602 3292 - 29/06/2012002012/04/17004420 014409

HEAD MASTER GOVT: GIRLS PRIMARY SCHOOL VILL: PEERO

LAKHMIR NAWAB SHAH

011585300 70 234755 161317 3974 - 29/03/2013002013/01/17002420 014409

HEAD MASTER GOVT SCHOOL VILLAGE NAWAB BUTTO

NAWABSHAH

011585400 71 273493 158163 3621 - 29/06/2012002012/04/17004520 014409

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VILLAGE

AHDIO ZARDARI NAWABSHAH

011585800 72 329184 236129 3350 - 30/05/2013002013/03/17006620 014409

GOVT.PRIMARY SCHOOL (BOYS) GOTH ALI KHAN N.SHAH011586000 73 245502 163327 3172 - 30/04/2012002012/02/17004720 014409

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILLAGE ALLAH

ABAD JAMALI NAWABSHAH

011586600 74 82945 150584 3523 - 29/01/2013002012/11/17014820 014409

HEAD MAST:GOVT:PRIMRY SCHOOL HASSAN JAMALI N.SHAH011586700 75 207964 56729 4622 - 29/01/2013002012/11/17014920 014409

H. MASTER GOVT: PRIMARY SCHOOL VILLAGE SANJAR KHAN

JAMALI N. SHAH

011587000 76 98739 157637 3170 - 29/01/2013002012/11/17015020 014409

HEAD MASTER GOVT.HIGH SCHOOL/V ILL.HUSSAIN

ALI*N.SHAH

011587100 77 300424 313543 13876 - 31/08/2010002010/06/17018720 014409

GOVT:GRILS PRIMARY SCHCOOL VIL:SHER KHAN JAMALI N

SHAH

011587300 78 97535 7073 10548 - 30/05/2013002013/03/17006720 014409

HEAD MASTER GOVT:PRIMARY SCHOO HASSAN JAMALI

N.SHAH

011587400 79 158414 8859 3051 - 03/03/2015201412/17/00001920 014409

HEAD MASTER PRIMARY SCHOOL VILL: TAGIO JAMALI

NAWABSHAH

011587700 80 245224 150993 3915 - 29/01/2013002012/11/17015120 014409

HEAD MASTER GOVT BOYS MASJID SCHOOL VILL. ALLAH

DITTO MUGHARI N.SHAH

011587800 81 167081 71347 3320 - 30/05/2013002013/03/17006820 014409

HEAD MASTER GOVT:GIRLS PRIMARY SCHOOL VILL:MEVO

JAMALI NAWABSHAH

011587900 82 140312 181341 4318 - 29/12/2012002012/10/17003220 014409

GOVT BOYS PRIMARY SCHOOL V.SHER KHAN JAMALI NAWAB

SHAH

011588000 83 99391 61962 2050 - 29/07/2015201505/17/00007120 014406

GIRLS PRIMERY SCHOOL SHAIB KHAN JAMALI N. SHAH011588100 84 333124 239337 4385 - 30/05/2013002013/03/17006920 014409

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL. SONO

ZARDARI N.SHAH

011588300 85 346547 249067 3989 - 31/05/2013002013/03/18005120 014404

HEAD MASTER GOVT. BOYS SCHOOL VILL. BACHAL JAN

JAKHYO N.SHAH

011588400 86 177863 86739 4323 - 31/05/2013002013/03/18005220 014404

HEAD MASTER GOVT. BOYS PRIMARY SCHOOL VILL. WASAYO

JAMALI NAWAB SHAH

011588500 87 153134 57745 3760 - 30/01/2013002012/11/18002320 014404

HEAD MASTER GOVT.GIRLS PRIMARY SCHOOL VILLAGE

WASAYO JAMALI N.SHAH

011588600 88 215694 127459 4033 - 31/05/2013002013/03/18005320 014404

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VILL. ALLAH

DITTO ZARDARI N.SHAH

011588900 89 323408 226178 4019 - 31/05/2013002013/03/18005420 014404

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL VILL: MIAN

SHARO NAWAB SHAH

011589100 90 185643 96699 3771 - 30/10/2012002012/08/18011220 014404

HEAD MASTER GOVT.BOYS MIDDLE SCHOOL GOTH DOSTABAD

N.SHAH

011589200 91 47425 9304 4990 - 30/07/2015201505/18/00009120 014404



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT. HIGH SCHOOL VILL. KHUDHAR NAWAB

SHAH

011589300 92 58117 3867 10389 - 04/03/2016201512/20/00004220 014404

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE KHADHER

NAWAB SHAH

011589400 93 287390 204548 5442 - 31/05/2013002013/03/18005620 014404

AGRICULTRUE KHADHAR N.SHAH011590000 94 60526 14996 1304 - 30/07/2015201505/18/00009220 085901

GOVT BOYS PRIMIRY MASJID SCHOO VILL:NOOR MUHAMMAD

BROHO NAWABSHAH

011590500 95 328203 286389 3583 - 30/07/2015201505/18/00009320 014404

HEAD MASTER BOYS PRIMARY SCHOOL VILLAGE ALLAH

RAKHYO JAMALI N.SHAH

011590900 96 312104 220495 3999 - 31/05/2013002013/03/18005820 014404

HEAD MASTER GOVT(H)SCHOOL VIL:MEHER ALI JAMAL

N.SHAH

011591200 97 697298 462527 16367 - 30/10/2012002012/08/18011520 014404

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE ADAM BROHI

NAWABSHAH NAWABSHAH

011591600 98 191148 127687 2794 - 31/10/2012002012/08/19009920 014404

XEN SCARP T.WELL KHADAR N.SHAH461591700 99 77011 1218 - - 31/10/2012002012/08/19010020 014406

XEN SCARP T.WELL KHADAR N.SHAH461592800 100 74491 1218 - - 31/10/2012002012/08/19010120 014406

HEAD MASTER GOVT.BOYS MIDDLE SCHOOL GOTH PALYO

MAGSI N.SHAH

011592900 101 77504 213631 4790 - 31/01/2013002012/11/19005220 014406

HEAD MASTER GOVT BOYS SCHOOL VILL PALYO MAGSI

N.SHAH

011593000 102 333693 208430 3854 - 03/06/2013002013/03/19006320 085901

HEAD MASTER GOVT BOYS SCHOOL VILL: BAQAR MAGSI

NAWABSHAH

011593100 103 152288 43691 3848 - 31/10/2012002012/08/19010220 085901

GOVT PRIMARY SCHOOL VILLAGE MOLA BUX MAGSI

NAWABSHAH

011594800 104 352020 215448 3504 - 03/06/2013002013/03/19006420 085901

HEAD MASTER GOVT MIDDLE SCHOOL VILL. K-B RIND

N.SHAH

011594900 105 361458 205892 6902 - 03/06/2013002013/03/19006520 085901

HEAD MIS: GOVT GIRLS PRIMARY S LAKHABAD N.SHAH011595000 106 184182 56917 3554 - 03/06/2013002013/03/19006620 085901

HEAD MASTER GOVT:GIRLS PRIMARY SCHOOL VILL:

K.B.RIND NAWAB SHAH

011595200 107 348211 210443 4198 - 03/06/2013002013/03/19006720 085901

HEAD MASTER GOVT BOYS MIDDLE SCHOOL VILL K B RIND

NAWABSHAH

011595300 108 397024 251347 5323 - 03/06/2013002013/03/19006820 085901

GOVT: GIRLS MIDDLE SCHOOL VILL: LAKHA ABAD NAWAB

SHAH

011595600 109 246036 100515 3884 - 03/06/2013002013/03/19006920 085901

HEAD MISTRESS GOVT. PRIMARY SCHOOL LAKHA ABAD

NAWABSHAH

011595700 110 120437 213042 5218 - 31/01/2013002012/11/19005520 085901

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL. MIAN

SHARO N.SHAH

011595800 111 178925 45647 3648 - 31/10/2012002012/08/19010320 085901

HEAD MASTER GOVT PRIMARY SCHOO MANGSI N.SHAH011595900 112 99374 16967 3526 - 01/10/2014201407/19/00004320 085901

HEAD MASTER GOVT:GIRLS PRIMARY SCHOOL VILL:KHABER

LAKHMIR NAWAB SHAH

011596100 113 337155 201913 3978 - 03/06/2013002013/03/19007020 085901

GOVT:HIGH SCHOOL VILLAGE LAKHMIR NAWAB SHAH011596200 114 156175 25803 20730 - 04/09/2015201506/20/00002320 085901

M/S EXECUTIVE ENGINEER PAK PWD M/S FEDERAL LODGE

AT NAWABSHAH NAWABSHAH

260000501 115 6279546 172539 - - 12/07/2010002010/05/24000128 014402

MS ASSISTANT ENGINEER PUBLIC HEALTH DRAINGE SCHEME

AT VILLAGE WASSAYO JAMALI SAKRAND

091400801 116 9946 3143 - - 08/07/2015201505/28/00000928 014404

M/S.MANAGERUTILITIES WORK AND PRO JECTS PIAC

M/S.MANAGER UTILITIES WORK AND

PROJECTS.S.BENNZIRFLIGHTAIRPOT

011598301 117 476358 465662 - - 12/01/2012002011/11/24000928 014406

M/S ASSISTANT ENGINEER SIND INDUSTRIAL FILTER PLANT

AT SITE NAWABSHAH

121598601 118 1587042 5760 - - 12/05/2011002011/03/24000728 014406

ASSIST: ENG: PUMPING STATION OXIDATION PLANT AT

SOUTH IND ZONE NEAR GRID STATION NWS

121598700 119 215217 90670 343903 - 12/05/2011002011/03/24000828 085901



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

TALUKA NAZIM MUNICIPAL ADM URBAN WATER SUPPLY

SCHEME NEAR Q-U-E-S-T NAWABSHAH

461601200 120 1825111 1251152 745455 - 09/11/2015201509/28/00000328 014402

ASSISTANT ENGINEER SPECIAL INDUSTRIAL ZONE FILTER

PLANT GRID STATION ROAD NAWABSHAH

461601600 121 82724 1825 22383 - 10/12/2012002012/10/24000928 085901



CP-FORM 114Sub-Division SOCIETY37313

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT. BOYS ELEMENTARY SCOOL AWAMI COLONY, NAWAB

SHAH NWABSHAH

010051401 1 26344 4272 - - 06/07/2015201505/01/00012120 014401

DPO NAWAB SHAH POST NO.02 NEAR ZARDARI HOUSE NAWAB

SHAH

030076101 2 34254 14259 5772 - 04/07/2016201604/20/00000620 014407

OFFICE OF THE EXE. DIST. OFFIC -ER AGRICULTURE QAZI

AHMED MORE N.SHAH

010139501 3 11127 3446 - - 04/07/2016201604/20/00000920 033505

SUPERENDING ENGINEER WORKS AND SERVICE DEPAETMENT

AT BANGLOW OF E-D-O NAWABSHAH

010141802 4 11509 4835 - - 02/06/2016201603/20/00001420 014407

TALUKA MUNICIPAL OFFICER T.MA OFFICE CHOWK

NAWABSHAH

010267101 5 53732 45607 7168 - 10/06/2013002013/04/04008420 033505

EXECUTIVE EINGEER DRAINING L.B.O.D SCARPT WELL

VILLAGE QAZI KHAN HOT NAWAB SHAH

461205302 6 44320 7220 - - 30/07/2015201505/18/00009520 014405

EXECUTIVE ENGINEER GRANAGE L.B.O.D V. HAJI ALI

HASAN NAWABSHAH

461210601 7 52785 15685 - - 30/07/2015201505/18/00009720 014407

GOVT BOYS PRIMARY SCHOOL VILLAGE MUREED KHAN

ZARDARI NAWAB SHAH

011211002 8 63697 24012 - - 31/03/2015201501/18/00003220 014407

XEN L.B.O.D DRANGE VILLAGE MUHARAM MAKRANI NAWAB

SHAH

461212801 9 10755762 2822624 - - 03/12/2012002012/09/20005420 014412

XEN L.B.O.D DRANGE VILLAGE WADHAL SHAH NAWAB SHAH461212802 10 12300310 3218008 - - 03/12/2012002012/09/20005520 033505

GOVT BOYS PRIMARY SCHOOL VILLAGE JUMA KHAN ZARDARI

NAWAB SHAH

011214101 11 50757 28318 - - 04/11/2014201408/18/00004220 014407

HEAD MASTER GOVT. PRIMARY SCHOOL FAHEEMABAD VILL.

ALI AHMED SHAH NAWABSHAH

011223901 12 213030 157171 1174 - 06/11/2014201408/20/00001420 014412

EXECUTIVE ENGINEER DRANGE L.B.O.D SCARPT WELL KHAIR

SHAH STOP NAWAB SHAH

461224901 13 44320 7220 - - 30/07/2015201505/18/00010120 014405

EXECUTIVE ENGINEER DRANGE L.B.O.D SCARPT WELL

VILLAGE GHULAM HYDER KHASKHELY NAWAB SHAH

461225702 14 44320 7220 - - 30/07/2015201505/18/00010220 014405

SUPERINTENDING ENGINEER REHABILLTATION OF SCARP

NEAR BALOO-JA-QUBA NAWAB SHAH

461231001 15 25000 29680 - - 31/03/2015201501/18/00003420 033505

EXECUTIVE ENGINEER DRAINING L B 2 SCHARP T.WELL

VILL MANAK KHAN JAMALI NAWABSHAH

461246301 16 63052 10255 - - 31/03/2015201501/18/00003720 033505

GOVT PRIMARY SCHOOL GOTH MUHAMMAD PANAH ZARDARI

NAWABSHAH

011253903 17 46278 11599 - - 31/03/2015201501/18/00004020 033505

SUPRIDENT ENGINEER DRANAGE SCRAP TUBE WELL VILLAGE

ABDUL SALAM ZARDARI NA WABSHSH

461270201 18 25400 10160 - - 03/02/2016201511/20/00002020 014405

SUPRIDENT ENGINEER DRANAGE SCRAP TUBE WELL VILLAGE

RAZA MUHAMMAD ZARDARI

461270202 19 25400 10160 - - 03/02/2016201511/20/00002120 014405

SUPRIDENT ENGINEER DRANAGE SCRAP TUPE WELL VILLAGE

ATTA MUHAMMAD ZARDARI NAWABSHAH

461274802 20 25400 10160 - - 03/02/2016201511/20/00002220 014405

SUPREDANT ENGINEER DRAINAG SCAPE TUBE WELL V. AMIR

ALI NAWABSHAH

461274901 21 25600 12700 - - 03/02/2016201511/20/00002320 014405

SUPERDIENT ENGINEER DRANAGE SCARP TUBE WELL VILLAGE

AMIR ALI ZARDAROI NAWABSHAH

461274902 22 25400 10160 - - 03/02/2016201511/20/00002420 014405

XEN DRANAGE DIVISION L B O D SCARP TUBE WELL

VILLAGE ALI GUL ZARDARI NAWABSHAH

461274903 23 32420 10160 - - 03/02/2016201511/20/00002520 014405


VILLAGE MUHAMMAD HASHIM KALOI NAWAB SHAH

461305903 24 585827 7620 - - 31/07/2015201505/19/00015320 014405

EXECUTIVE ENGINER L.B.O.D DRAINAGE VILLAGE RAIS

AYOUB KHAN RIND NAWAB SHAH

461327101 25 11449258 3218037 - - 03/12/2012002012/09/20005620 014412

EXECUTIVE ENGINER L.B.O.D DRAINAGE V. HAIBAT KHAN

NAWABSHAH

461327102 26 10714380 1868978 - - 03/01/2013002012/10/20000720 014412



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

EXECUTIVE ENGINEER L.B.O.D DRAINAGE V. MANZOOR

AHMED RIND NAWABSHAH

461327103 27 10191707 1871494 - - 03/01/2013002012/10/20000820 014412

EXECUTIVE ENGINER L.B.O.D DRIANAGE V. ASIF ALI RIND

NAWABSHAH

461327104 28 10806966 1878482 - - 03/01/2013002012/10/20000920 014412

EXECUTIVE ENGINER L.B.O.D DRAINAGE VILLAGE ASIF ALI

RIND NAWAB SHAH

461327105 29 10457054 1796359 - - 03/01/2013002012/10/20001020 014412

EXECUTIVE ENGINER L.B.O.D DRAING VILLAGE IRFAN RIND

NAWAB SHAH

461327106 30 9236293 1476263 - - 03/01/2013002012/10/20001120 014412

EXECUTIVE ENGINER L.B.O.D DRAING VILLAGE KHAMISO

MALOOK KHAN NAWABSHAH

461327107 31 10052662 1482318 - - 03/01/2013002012/10/20001220 014412

EXECUTIVE ENGINER L.B.O.D DRAING VILLAGE ALI BUX

RIND NAWABSHAH

461327108 32 10028017 1752822 - - 03/01/2013002012/10/20001320 014412

EXECUTIVE ENGINER L.B.O.D DRAING VILLAGE FATEH

MUHAMMAD RIND NAWAB SHAH

461327109 33 9737437 1855679 - - 03/01/2013002012/10/20001420 014412

EXECUTIVE ENGINEER L.B.O.D DRAING VILLAGE LAL BUX

SHAHANI NAWAB SHAH

461327201 34 9932870 2746089 - - 03/12/2012002012/09/20005720 014412

EXECUTIVE ENGINEER L.B.O.D VILLAGE SHOUKAT KHAN

RIND NAWABSHAH

461327202 35 10167572 2733694 - - 03/12/2012002012/09/20005820 014412

EXECUTIVE ENGINEER L.B.O.D V. ALLAH BUX RIND

NAWABSHAH

461327203 36 9238918 1823051 - - 03/12/2012002012/09/20005920 014412

GOVT PRIMREY SCHOOL HOUSING SOCIETY N.SHAH011335200 37 211327 173209 11636 - 06/12/2012002012/10/02017720 014401

INSPECTION BUNGLOW IRREGATION N.SHAH N.SHAH011337000 38 2589569 721259 409377 - 07/07/2015201505/02/00010820 014407

OFFICE OF THE ASSTT.COMISIONER SOCIETY ROAD

NAWABSHSH

031337400 39 1385072 493770 99954 - 07/07/2015201505/02/00010920 014407

MUKHITIAR ESTATE SOCIETY N.SHAH011337800 40 94823 21409 64026 - 04/03/2016201512/20/00004320 014407

JAN BAZ FORCE N.SHAH N.SHAH011338000 41 169128 5454 - - 09/01/2012002011/11/02016220 014407

SUPERINTENDING ENGINEER ROHRI CANAL CAMP OFFICE DAD

DIVIN: N.SHAH N.SHAH

011340000 42 162056 19325 - - 10/08/2015201506/03/00014020 014407

GOVT.COLLEGE N.SHAH N.SHAH011340300 43 623395 281630 51211 - 10/06/2013002013/04/03009120 014407

D.E.O. GIRLS KHAJA GARDEN NAWABSHAH011341200 44 333510 6479 13735 - 11/05/2015201503/03/00007620 014407

DISTT OFFICER EDUCATION SPORTS KHOJA GARDAN

NAWABSHAH

011341400 45 7356 3172 9547 - 04/07/2016201604/20/00001120 014407

DISTT OFFICER EDUCATION TECHNICAL KHOUJA GARDAN

NAWABSHAH

011341800 46 331922 24378 11996 - 07/09/2010002010/07/03038720 014407

JAMIA MASJID MASJID ROAD N.SHAH011342700 47 859865 125464 38207 - 10/06/2013002013/04/03009520 014407

MAIN SCHOOL GRAND FLOUR HOSITAL ROAD N.SHAH011343200 48 65657 17005 25820 - 09/07/2015201505/04/00010220 014401

MAIN SINDHI PRIMARY SCHOOL HOSPITAL ROD N.SHAH011343600 49 78328 36307 16923 - 09/07/2015201505/04/00010320 014407

RURAL HEALTH CENTER PAPULATION WALFARE NEAR

P.M.C.ROAD NAWAB SHAH

031345200 50 491023 158332 63378 - 10/06/2013002013/04/04008520 014413

D-H-O BANGLOW NEAR NMC N.SHAH011347200 51 369420 361553 59197 - 10/06/2013002013/04/04008820 014407

ASSTT. COMMISSIONER OFFICE OFFICE N.SHAH031347700 52 326901 54277 53307 - 09/07/2015201505/04/00010420 014407

XEN NUSRAT DIVISION KACHURY ROAD N.SHAH011348900 53 227598 51851 22566 - 04/11/2015201508/20/00003520 014407

STATE LIFE 041349100 54 242017 195115 - - 03/02/2016201511/20/00003020 014407

PRINCIPAL /GOVERNMENT GIRLS HO STIL * NAWAB SHAH 011349900 55 2996 1322 - - 03/02/2016201511/20/00003120 014407

DY.CONTROLLAR CIVIL DEFENCE N.SHAH N.SHAH011351500 56 26890 5240 11281 - 05/04/2016201601/20/00002620 014407

ASSTT.MUKHTERKAR MUNICPAL COMMITTEE N.SHAH011351800 57 8441 3514 4065 - 11/08/2015201506/04/00012120 014407

MICRO FILLING OFFICE NEAR MUKHTAY OFFICE NAWABSHAH011351900 58 24061 6447 1250 - 09/07/2015201505/04/00010520 014407

CHAIRMAN TALUKA ZAKAT OFFICE NEAR MUKHTIAR OFFICE

NAWABSHAH

011352001 59 19486 5510 - - 05/08/2015201505/20/00002820 014412

SUI GASS OFFICE MONI BAZAR N.SHAH041353800 60 92946 25625 - - 31/10/2007200708/20/00009420 033505

TELECOMMNICATION BULIDING T&T MONI BAZAR N.SHAH041354001 61 27639 1556 - - 15/02/2012002011/12/07005320 033505

NADRA NEAR PTCL CUSTOMER SERVICE NAWABSHAH011354400 62 23356 1122 - - 16/05/2012002012/03/07008620 033505



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeCHAIRMAN M.C.WORD 4 LIAQAT MARKET N.SHAH011354700 63 1521 1130 - - 04/07/2016201604/20/00001220 033505

ISLAMIA PR-SCHOOL LIAQUAT MARKET N.SHAH011355000 64 62309 17985 17724 - 20/07/2015201505/10/00010620 033505

HEAD MASTER PRIMARY BOYS SCHOOL GHULAM HYDER SHAH

COLONY NAWABSHAH

011355300 65 26411 7698 5542 - 21/07/2015201505/11/00015620 014401

GOVERNAMENT PRIMARY SCHOOL GH HYDER SHAH CAL

N.SHAH

031355600 66 61743 15616 - - 21/07/2015201505/11/00015720 014401

HEAD MISTRESS GOVT GIRLS MIDDLE SCHOOL GHULLAM

HYDER SHAH COLONY NAWAB SHAH

011355800 67 31524 5785 - - 04/03/2016201512/20/00004920 014401


GOVT.PRIMARY SCHOOL CAMP NO.2 N.SHAH011356400 69 40923 21406 9694 - 02/04/2015201501/20/00000920 014412

XEN O.R.M LBOD WAPDA W.N 232 NAWABSHAH461356500 70 4749100 2545977 215015 - 03/12/2012002012/09/20006020 014412


VILLAGE ALI HASSAN ZARDARI NAWAB SHAH

461356501 71 71733 59633 - - 02/06/2016201603/20/00002220 014405


VILLAGE ALI GUL ZARDARI NAWAB SHAH

461356503 72 1882491 10160 - - 06/07/2015201504/20/00001120 014410

PROJECT DIRECTOR LBOD WAPDA NAWABSHAH461356600 73 5405734 2484265 191787 - 04/06/2014002014/03/20000720 014407


PROJECT DIRECTOR LBOD N N A S 4 NAWABSHAH461356800 75 6754188 1111061 10413 - 03/01/2013002012/10/20001520 014407






XEN L.B.O.D DRAINGE DIVISION VILLAGE MUREED KHAN

ZARDARI NAWABSHAH

461357701 81 7496176 3384552 - - 03/12/2012002012/09/20006420 014410

XEN L.B.O.D DRAINGE DIVISION VILLAGE HAJI ALI

HASSAN NAWABSHAH

461357702 82 5694952 2122094 - - 03/01/2013002012/10/20002020 014410

XEN L.B.O.D DRAINGE DIVISION VILLAGE HAJI ALI

HASSAN NAWABSHAH

461357703 83 5838437 2137070 - - 03/01/2013002012/10/20002120 014410

XEN L.B.O.DRAINGE DIVISION VILLAGE GHULAM HYDER

KHASKHELI NAWABSHAH

461357704 84 5661163 2144789 - - 03/01/2013002012/10/20002220 014410

PROJECT DIRECTOR DIRECTOR LBOD WAPDA NAWAB SHAH461357800 85 3999600 1516276 44304 - 04/06/2014002014/03/20000820 014407

ASSISTANT ENG: PUBLIC HEALTH V. MUREED KHAN

ZARDARI NAWABSHAH

071357801 86 370547 164718 - - 02/04/2015201501/20/00001020 014405



PROJECT DIRECTOER 6 AJ 15 N SHAH461358100 89 2792866 1273711 11747 - 04/06/2014002014/03/20001020 014410


X.E.N SCARP T.WEEL SCARP COLONY SAKRAND461358300 91 2892234 971449 332402 - 02/01/2014002013/10/20000320 014407

HEAD MASTER GOVT: PRIMARY SCHOOL VILLAGE FAKIR JI

KHAHI NAWABSHAH

011358500 92 37484 14420 8725 - 02/04/2015201501/20/00001120 014410

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE FAKEIR JI

KHOHI NAWAB SHAH

011358600 93 68089 4589 8391 - 01/08/2013002013/05/20000220 014410

HEAD MASTER GOVT. PRIMARY SCHOOL VILL. SYED ALI

SHAH N.SHAH

011358800 94 110008 46536 6791 - 04/06/2013002013/03/20003620 014410

HEAD MASTER GOVT. PRIMARY SCHOOL VILL. QAZI AMIR

ALI NAWABSHAH

011359201 95 46692 3510 984 - 04/12/2013002013/09/20000120 014410

HEAD MASTER GOVT: MODDLE SCHOOL VILLAGE JAN

MUHAMMAD KEERIO NAWABSHAH

011360200 96 30996 18480 7234 - 06/11/2014201408/20/00001620 014410

HEAD MASTER GOVT: MASJID SCHOOL VILLAGE MUREED KHAN

ZARDARI NAWABSHAH

011360300 97 110285 43913 10532 - 04/06/2013002013/03/20003820 014410



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ALI MURAD

ZARDARI NAWABSHAH

011360500 98 33623 16754 - - 05/08/2015201505/20/00002920 014410

GOVT:BOYS PRIMARY SCHOOL VILL.PIR BUX HOTE SOCIETY011361300 99 32984 13903 7058 - 06/11/2014201408/20/00001720 014410

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ALI HYDER

SHAH NAWABSHAH

011362100 100 61233 4269 5587 - 01/08/2013002013/05/20000420 014410

HEAD MASTER GOVT: MASJID SCHOOL VILLAGE NOOR

MUHAMMAD ZARDARI NAWABSHAH

011362200 101 9200 1223 22994 - 05/04/2016201601/20/00002820 014410

HEAD MASTER GOVT MASJID SCHOOL VILLAGE SAHIB KHAN

BHERANI NAWAB SHAH

011362400 102 40783 3874 4864 - 03/07/2014002014/04/20000920 014410

HEAD MASTER GOVT BOYS SCHOOL VILLAGE HAJI ALI

MURAD ZARDARI NAWABSHAH

011362500 103 56827 4636 13005 - 01/08/2013002013/05/20000620 014410

GOVT HEAD MASTER GOVT MASJID VILLAGE BAGHI KHAN

RAHIJO NAWABSHAH

011362700 104 80084 4515 6110 - 01/08/2013002013/05/20000720 014410

HEAD MASTER GOVT BOYS SCHOOL VILLAGE NABI BUX

ZARDARI NAWABSHAH

011362800 105 49456 8683 358 - 07/03/2014002013/12/20000620 014410

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ABDULLAH

BUGHIO NAWABSHAH

011362900 106 58329 4448 5394 - 01/08/2013002013/05/20000920 014410

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE MOONDER

GABOOL NAWABSHAH

011363000 107 52497 12425 553 - 05/08/2015201505/20/00003020 014410

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE HAJI AMIR

BUX GABOOL NAWABSHAH

011363100 108 36955 15659 4116 - 02/04/2015201501/20/00001220 014410

GOVT.PRIMARY SCHOOL VILL.RANO KHAN ZARDARI SOCITY011363500 109 65597 4025 11451 - 06/03/2013002012/12/20001720 014410

HEAD MASTER GOVT BOYS SCHOOL VILLAGE MISKAN SHAH

NAWABSHAH

011363600 110 82399 3713 8111 - 06/03/2013002012/12/20001820 014410

HEAD MASTER GOVT: PRIMARY SCHOOL VILLAGE SHAHMIR

KALOI NAWABSHAH

011363700 111 57778 3793 11864 - 01/08/2013002013/05/20001120 014410

HEAD MASTER GOVT: PRIMARY BOYS SCHOOL AT KARIM BUX

ZARDARI DEH 60 DAD UNION CONCIAL CHANSAR II

NAWABSHAH

011363800 112 35901 6774 348 - 03/07/2014002014/04/20001220 014410

HEAD MASTER GOVT: PRIMARY SCHOOL VILLAGE BALOO

JAQUBBA NAWABSHAH

011363900 113 19230 4241 12854 - 04/09/2015201506/20/00002520 014410

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE MUHAMMAD

LAIQUE ZARDAR NAWABSHAH

011364100 114 37566 13636 2523 - 02/04/2015201501/20/00001320 014410

HEAD MASTER GOVT BOYS SCHOOL VILLAGE WALI MUHAMMAD

RIND NAWABSHAH

011364300 115 58034 4508 11566 - 01/08/2013002013/05/20001320 014410

GOVT. BOYS PRIMARY SCHOOL VILL HUSSAIN BUX MAGSI

NAWAB SHAH

011364800 116 60107 4144 3197 - 01/08/2013002013/05/20001420 014410

M/S. STREET LIGHT M/S.STEERT LIGHT NEAR TAJ CNG

KHOJA GARDEN ROAD NAWAB SHAH

730182601 117 7250 2343 - - 08/07/2015201505/28/00001228 014407

M/S. EXEC: ENGINEER PROVINCIAL DARUL AMAN KATCHERY

ROAD NAWAB SHAH

010320901 118 73290 5628 - - 12/10/2015201508/28/00000128 033505

M/S ASSISTANT ENGINEER PHE S/D-I WATER SUPLY SCHEEM

AT VILLAGE MURRED KHAN ALI HASSAN ZARDARI

461212003 119 332704 1729 - - 09/04/2014002014/02/24001328 014401

M/S. XEN LBOD DRAINAGE DIVISION VIL. ALI GUL

ZARDARI NAWAB SHAH

451246503 120 21133 5893 - - 08/04/2016201602/28/00000528 014405

M/S. XEN LBOD DRAINAGE DIVISION N/SHAH SCRAP

TUBEWELL VIL. BALOO JA KUBA, NAWAB SHAH

451293002 121 21361 6121 - - 08/04/2016201602/28/00000628 014405

M/S SCIENTIFIC OFFICER DIRECTO PAK AGRICULTURAL

RESERCH COUNCIL ISLAMABAD AT. BALOOJA QUBBA N.SHAH

121293102 122 170853 60527 - - 11/03/2013002013/01/24001128 014401

ASSISTANT ENGINEER PUBLIC HEAL FILTERATION PLANT

VILLAGE MUHAMMAD LAIQUE ZARDAR NAWABSHAH

461304901 123 298069 16954 - - 08/07/2015201505/28/00001328 014410

NATIONAL BANK OF PAKISTAN ZONAL OFFICE N.SHAH 061336400 124 172385 69813 - - 09/03/2016201601/28/00000328 014407



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeFINGER PERINT BUREAU DPO OFFICE NAWABSHAH NAWABSHAH031336800 125 31980 8760 - - 08/07/2016201605/28/00000128 014407

M/S TMA OFFICER STREET LIGHT NEAR GEM KHANA

NAWABSHAH

731337701 126 1687257 444178 - - 11/12/2010002010/10/24000128 014407

THE XEN DIV.I PROJECT LIFT PUMP MARKET N.SHAH121338200 127 4400958 442382 177272 - 09/06/2014002014/04/24001228 033505

M/S TMA OFFICER STREET LIGHT NEAR UMAZ PETROL PUMP

NAWABSHAH

731339201 128 1396558 411778 - - 11/12/2010002010/10/24000228 014401

MS/ TMA OFFICER STREET LIGHT NEAR DCO CHOWK

NAWABSHAH

731340102 129 1393245 368870 - - 11/12/2010002010/10/24000328 014407

M/S EXCUTIVE ENGINEER PROVINCIAL BUILDING M/S

REGION YOUTH DEVELOPMENT CENTER NAWABSHAH

031340202 130 16591 1335 - - 10/08/2015201506/28/00000328 014407

CHEIF MUNCIPAL OFFICER NEAR DOCTOR COLONY SOCIETY091346900 131 215422 94180 14142 - 11/05/2011002011/03/04005928 014407

M/S TMA OFFICER STREET LIGHT NEAR TELEPHONE OFFICE

NAWABSHAH

731349601 132 282510 238082 - - 11/12/2010002010/10/24000428 033505

M/S. DISTRICT OFFICER SPORTS M/S. DISTRICT OFFICER

SPORTS & YOUTH AFFAIR DIST. S.B.A NAWAB SHAH

011355502 133 753600 12637 - - 10/02/2014002013/12/24001928 014401

M/S JUDICAL COMPLEX DISTRECT SESSION JUDGE

NAWABSHAH

031366600 134 636728 219824 142599 - 08/06/2016201604/28/00000528 033505

THE XEN OFFICERS COLONY BLOCK LBOD U.I NAWABSHAH251367100 135 5703663 3247883 1069753 - 10/08/2015201506/28/00000428 014410

THE XEN HOUSING SOCIETY LBOD DIV.I NAWABSHAH251367200 136 54796911 202684 1168228 - 09/05/2008200803/24/00000328 014412

XEN ROAD OVER HEAD RAILWAY BRIDGE N.SHAH721368100 137 196940 111600 13451 - 09/05/2009200903/24/00000228 033505

PRINCIPAL PUBLIC SCHOOL N.SHAH KAZI AHMED ROAD

N.SHAH

011369900 138 331402 192087 116614 - 08/07/2016201605/28/00000228 014401

M/S REHABILITATION OF SCARP T.WELL PUMP STATION

RSTDS PROJECT NEAR VILL. HAJI JAFFAR CHUTTO DEH-28

DAD NAWABSHAH

451370102 139 7902149 729789 - - 12/10/2015201508/28/00000428 014401



CP-FORM 114Sub-Division DAUR37314

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL VILLAGE KHAN

MUHAMMAD JALBANI DAUR

010017086 1 41910 3175 922 - 07/05/2015201503/01/00003120 056304

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL GUHRAM

BROHI DAUR

010018000 2 87532 15307 5401 - 07/03/2013002013/01/01005420 056304

HEAD MASTER GOVT PRIMARY SCHOOL VILL YAR MUHAMMAD

BROHI DAUR

010018100 3 40400 5494 5573 - 04/08/2014002014/06/01013320 056304

H.M.GOVT.PRIMERY SCHOOL MODEL COLONY DAUR010036500 4 53100 18931 - - 06/07/2015201505/01/00014720 056304

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE HAJI KHAN

JAMALI BANDHI

010063801 5 12169 1965 - - 06/07/2015201505/01/00015720 056303

TALUKA NAZIM ADMINISTRATION AT WASWANO MUHALLA DAUR410116301 6 13750953 3459154 - - 09/08/2011002011/06/02010420 056304

HEAD MASTER GOVT PRIMARY SCHOO HOUSING SOCIETY

DAUR

010128500 7 66961 12690 11550 - 07/07/2015201505/02/00013820 056304

HEAD MASTER D.C.HIGH SCHOOL DAUR DAUR010133800 8 1477532 127080 54522 - 07/07/2014002014/05/02014620 056304

EXECUTIVE ENGINEER DRANGE L.B.O.D TUBEW SCARP AT

MAKHDOOM FORM DAUR

460139820 9 2202854 833015 - - 04/11/2015201508/20/00003920 056308

HEAD MASTER GOVT GIRLS SCHOOL N.POLICE STATION

DAUR

010205200 10 33972 7146 - - 08/07/2015201505/03/00014420 056304

HEAD MISTRESS GOVT.GIRLS SCHOO N.POLICE STATION

DAU

010205300 11 104133 57061 3815 - 08/07/2015201505/03/00014520 056304

CHAIRMAN TOWN COMMITTE BANDHI ROAD DAUR010213300 12 8527782 2988546 88097 - 09/01/2013002012/11/03009120 056304

HEAD MASTER GOVT GIRLS SCHOOL VILL LATIF SHAH

COLONY DAUR

010237700 13 224944 1564 - - 06/06/2014002014/04/04009520 056304

POST OFFICE RAILWAY BOUNDRY DAUR040249000 14 29657 108459 - - 09/02/2015201412/03/00005520 056304

HEAD MASTER GOVT. HIGH SCHOOL DAUR CITY DAUR030261100 15 175770 51645 - - 03/02/2016201511/20/00003520 056304

SDO IRRIGATION RESIDANCE BANGLOW DAUR DAUR010274800 16 434719 144284 28154 - 11/03/2015201501/04/00006020 056304

S.D.O. IRRIGATION MORO ROAD DAUR010274900 17 551054 14026 44885 - 09/07/2015201505/04/00012420 056304

PROJECT DIRECTOR L.B.O.D DAUR DAUR030275100 18 1673918 367498 40585 - 04/12/2015201509/20/00003420 056304

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILL NOOR

AHMED JALBANI DAUR

010280400 19 7979 3901 5845 - 04/07/2016201604/20/00001520 056304

HEAD MASTER GOVT.PRIMERARY SCH BANDHI ROAD DAUR010306300 20 9098 3829 2583 - 04/07/2016201604/20/00001620 056304

HEAD MASTER GOVT PRIMARY GIRLS SCHOOL VILL RAZAABAD

DAUR

010306700 21 28286 4936 5238 - 04/11/2015201508/20/00004020 056304

ASSISTANT ENGINEER PUBLICHELTH WATER SUPPLY SCHEME

V. KHAN MUHAMMAD JALBANI DAUR

460335601 22 2312434 930090 - - 12/03/2015201501/05/00006320 056304

HEAD MASTER HIGH SCHOOL GOTH JALBANI DAUR010339200 23 104465 19124 4249 - 12/03/2015201501/05/00006620 056304

HEAD MASTER G.PRIMRY SCHOOL VILL CH:INYAT BANDHI010349800 24 56904 22281 6010 - 11/06/2013002013/04/05013220 056304

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE MUHAMMAD

SAFFAR DAHRI DAUR

010373400 25 9539 3701 5823 - 04/07/2016201604/20/00001920 056308

HEAD MASTER GOVT: PRIMARY BOYS VILLAGE HAJI AITHAR

RIND DAUR

010373500 26 9366 3531 2275 - 04/07/2016201604/20/00002020 056308

ASST: ENGINEER PUBLIC HEALTH DIVISION.1 VILLAGE

NATHANI DAUR

470375000 27 4814453 1833220 24700 - 12/08/2011002011/06/06009420 056308

HEAD MASTER GOVT. BOYS SCHOOL VILL. MURAD SHAHI

DAUR

010377600 28 98514 7061 10734 - 11/05/2012002012/03/06008820 056308

ABDUL RAZAK HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE

GHULAM RASOOL DEHRI DAUR

010377800 29 13127 3937 5824 - 04/07/2016201604/20/00002120 056308

HEAD MASTER GOVT:PRIMARY BOYS SHOOL VILL:UMER

GOHOTI DAUR

010379302 30 87362 21335 10763 - 13/05/2013002013/03/06005620 056307

HEAD MASTER GOVT:GIRLS SCHOOL VILL:NATHIANS DAUR010379600 31 67632 6431 6778 - 08/11/2012002012/09/06007920 056308

ASSISTANT ENGINER P-H DAUR ROAD DAUR470380500 32 4590482 1735781 22682 - 12/08/2011002011/06/06009520 056308

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE SALEH SHAHI

DAUR

010386100 33 83975 1538 4264 - 13/08/2012002012/06/06008220 056308



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE MANO KHAN

ZARDARI DAUR

010391100 34 7210 2445 7322 - 04/07/2016201604/20/00002220 056308

GOVT HIGH SCHOOL ASGHER ABAD DAUR 010399600 35 91093 29396 6815 - 04/11/2015201508/20/00004220 056308

HEAD MASTER GOVT: GIRLS SCHOOL VILLAGE ASGHAR ABAD

DAUR

010400200 36 12828 6376 - - 13/11/2014201409/06/00026720 056308

GOVT:NOYS PRIMERY SCHOOL VILLAGE ALLAHDITTO

ZARDARI DAUR

010406301 37 9689 3906 - - 04/07/2016201604/20/00002320 056308

HEAD MASTER GOVT BOYS SCHOOL VILL. ABDULLAH JAT

DAUR

010414000 38 74921 14011 5802 - 11/02/2013002012/12/06009720 056308

HEAD MASTER GOVT:PRIMARY BOYS SCHOOL VILL:

IMAMUDDIN KERIO DAUR

010417400 39 122071 5139 6424 - 12/07/2012002012/05/06008020 056308

M/S HEAD MASTER GOVT GIRLS PRIMARY SHCOOL NATHIANI010417500 40 112955 39618 6178 - 12/06/2013002013/04/06010520 056308

HEAD MASTER GOVT PRIMARY SCH0O VILL:AHMED KHAN

DAUR

010423100 41 69034 16787 6092 - 10/02/2010200912/06/00003420 056308

HEAD MASTER GOVT:PRIMARY SCHOOL BOYS VILL: RAHIM

BUX TALPUR DAUR

010423200 42 9210 3879 9901 - 04/07/2016201604/20/00002520 056308

POLICE CHAKE POST VILLAGE FRAMABAD FARCOY DAUR010430400 43 8352 3617 345 - 04/07/2016201604/20/00002720 056308

HEAD MASTER GOVT:BOYS SCHOOL PRIMARY VILL: LEMON

MAREE DAUR

010430500 44 91473 2651 5430 - 12/03/2011002011/01/06002820 056308

HEAD MASTER GOVT BOYS SCHOOL VILL. DITAL LEGHARI

DAUR

010440600 45 24311 24606 11394 - 04/07/2016201604/20/00002820 056308

HEAD MASTER GOVT. GIRLS SCHOOL VILL. LYARI DAUR010453700 46 109008 32009 5793 - 19/08/2013002013/06/07008720 056308

HEAD MASTER GOVT. BOYS SCHOOL VILL. BAQAR DAHRI

DAUR

010464700 47 104381 33499 6834 - 15/11/2012002012/09/07010820 056308

HEAD MASTER GOVT. BOYS SCHOOL VILLAGE SHER PARI

DAUR

010465800 48 119727 61749 12118 - 17/06/2013002013/04/07008220 056308

HEAD MASTER GOVT:PRIMARY BOSY SCHOOL VILL: SARANG

DAHRI DAUR

010472400 49 135630 14426 6734 - 15/02/2010200912/07/00003120 056304

HEAD MASTER GOVT PRIMARY MAIN SCHOOL VILL MUHAMMAD

SULTAN LASHARI DAUR

010477800 50 116550 37631 2869 - 17/06/2013002013/04/07008820 056304

HEAD MASTER GOVT:PRIMARY SCHOOL VILLAGE GOLAN KHAN

BROHI DAUR

010482000 51 116420 29990 10023 - 16/05/2013002013/03/07007220 056303

GHULAM MUSTAFA HEAD MASTER GOVT PRIMARY SCHOOL

VILLAGE MUHAMMAD FAKIR DEHRI DAUR

010488700 52 51434 3282 11397 - 15/09/2014002014/07/07016520 056304

HEAD MASTER GOVT BOYS SCHOOL VILL: DIN MUHAMMAD

ZARDARI DAUR

010500300 53 10426 3711 428 - 04/07/2016201604/20/00003020 056308

PROJECT DIRECTOR SIND LIVE STO GOTH A.R. BANDHI010500500 54 90383 50506 - - 03/02/2016201511/20/00003720 056305

HEAD MASTER GOVT BOYS SCHOOL VILLAGE REHMANABAD

BANDHI

010501000 55 35602 7785 12256 - 04/12/2015201509/20/00003820 056305

HEAD MASTER GOVT: SCHOOL VILLAGE REHMANABAD BANDHI

DAUR

010501100 56 10968 3845 43795 - 04/07/2016201604/20/00003120 056305

MAJAR COMMANDER 6 S BATTALAN MICRO WAVE SITE

BANDHI DAUR

010506000 57 26348 13053 - - 03/02/2016201511/20/00003820 056303

ASSISTANT ENGINEER P-H E-D FELTAR PLANT UC OFFICE

PHATAL ROAD BANDHI DAUR

010529401 58 30374 2730 594 - 03/02/2016201511/20/00003920 056303

HEAD MASTER SINDH PRIMARY SCHO PHATAK ROAD BANDHI010549900 59 8272 2853 - - 04/07/2016201604/20/00003220 056303

CHAIRMAN TOWN COMMITTE MORO ROAD BANDHI010559500 60 760796 478423 35898 - 18/06/2013002013/04/08013420 056303

HEAD MASTER GOVT.GIRLS PRIMARY BANDHI DAUR010559600 61 38046 1107 - - 19/06/2015201504/08/00035820 056303

HEAD MASTER G.PRIMRY SCHOOL SHAHI BAZAR BANDHI010569100 62 48129 10004 - - 19/06/2015201504/08/00036820 056303

TALUKA MUNICIPAL ADMINISTRAITO FILTER PLANT NEAR

AMERJI MINOR BANDHI

460600801 63 1407476 721394 - - 17/07/2015201505/09/00012720 056307



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT:PRIMARY SCHOOL MISJID VILLAGE GHULAM AKBAR

KHOSO DAUR

010612200 64 112285 32919 9630 - 19/06/2013002013/04/09010120 056307

GOVT BOYS PRIMARY SCHOOL DAUR VILLAGE GHULAM RASOOL

DAUR

010613501 65 67339 14047 - - 20/02/2013002012/12/09013320 056307

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE YAR MUHAMMAD

KHASKALY DAUR

010634300 66 32362 7020 8313 - 04/11/2015201508/20/00004720 056307

GOVT BOYS PRIEMRY SCHOOL VILL:MUHAMMAD KHAN U.C

AMERJI DAUR

010661001 67 8091 2747 60 - 04/07/2016201604/20/00003520 056307

ASSITANT ENGINEER PUBLIC HEALTH FILTER PLANT

VILLAGE SHAH ZADOO DEHRI DAUR

010662301 68 38778 1161 549 - 18/02/2015201412/09/00005920 056307

GOVT GIRLS PRIMARY SCHOOL VILL SOBO BANDHI DAUR010679800 69 53374 21487 4643 - 21/02/2014002013/12/10009520 056305

GOVT GIRLS PRIMARY SCHOOL VILLAGE KANDIRI DAUR010682201 70 61793 13058 - - 19/03/2015201501/10/00003920 056303

HEAD MASTER GOVT. MIDDLE SCHOOL, VILL. KANDIARI

BANDHI

010682700 71 18990 2640 10721 - 19/03/2015201501/10/00004020 056305

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE GHULAM

SARWAR DAHRI BANDHI

010682800 72 37637 1862 8541 - 18/10/2013002013/08/10022720 056305

HEAD MASTER GOVT B PRIMARY SCHOOL VILL TAJ MUHAMMAD

MIRJUT DAUR

010702700 73 7619 2668 5368 - 04/07/2016201604/20/00003820 056305

HEAD MASTER GOVT BOYS SCHOOL VILLAGE MAHMOOD

MAHRAR BANDHI

010734500 74 9234 3890 20920 - 04/07/2016201604/20/00003920 056305

HAD MASTER GOVT PRIMERY SCHOO GOTH YAR.M. BANDHI010742300 75 34977 7178 4603 - 19/08/2011002011/06/10010220 056305

HEAD MASTER GOVT BOYS SCHOOL VILLAGE YAR MUHAMMAD

KHASKHALI DAUR

010742500 76 26876 4792 4272 - 23/10/2014201408/10/00020020 056305

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ALI NAWAZ

KHASKHALI DAUR

010742600 77 31212 4733 981 - 20/06/2013002013/04/10010320 056305

ASSISTANT ENGINEER P-H E-D FILTER PLANT VILLAGE

MUHAMMAD ALI JAMALI DAUR

010754201 78 36866 4330 139 - 20/06/2013002013/04/10010620 056303

ASSISTANT ENGINEER P-H E-D FILTOR PLANT VILLAGE

ABDULLAH KHAN LUND NEAR IMAM BARGAH DAUR

010790501 79 73749 6561 1632 - 21/06/2013002013/04/11020820 014403

HEAD MASTER GOVT BOYS SCHOOL VILLAGE GULAN KHAN

KHOSO DAUR

010791600 80 10048 3601 14023 - 04/07/2016201604/20/00004220 014403

RURAL DRAINGE SCHEME P.HEALTH BUCHERI070819100 81 9155143 2792561 74292 - 20/08/2011002011/06/11014620 014403

GOVT BOYS PIREMERY SCHOOL VILLAGE QAIMUDDIN SATHOO

U-C BUCHERI

010822601 82 8864 3058 433 - 04/07/2016201604/20/00004720 014403

GOVT BOYS PIRAMERY SCHOOL VILLAGE MAKHAN KHAN

SETHOO U.C BUCHERY

010823501 83 22588 5554 540 - 04/07/2016201604/20/00004820 014403

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE BUCHERI DAUR010836600 84 48462 29646 8361 - 24/12/2012002012/10/12006420 014403

UNION COUNCIL SHAHI BAZAR BUCHARI010836900 85 69539 11881 5305 - 22/02/2012002011/12/12006620 014403

HEAD MASTER GOVT:PRIMARY SCHOO VILL.MUHAMMAD

ISMAIL ABRO DAUR

010837000 86 39572 6154 37748 - 04/12/2015201509/20/00004620 014403

HEAD MASTER GOVT:PRIMERY SCHOO SHAHI BAZAR BUCHARI010837100 87 62267 21763 1702 - 24/03/2015201501/12/00006020 014403

POLICE STATION BUCHERI DAUR010837200 88 11077 2795 - - 04/07/2016201604/20/00004920 014403

MIDDLE SCHOOL SHAHI BAZAR BUCHRI010837300 89 35780 10231 6976 - 04/12/2015201509/20/00004720 014403

PUBLIC HEALTH WATER SUPPLY 470882300 90 9239200 1755331 38324 - 22/08/2011002011/06/12015220 014403

H.M.GOVT PRIMARY SCHOOL GOTH ALLAH WADHAYO N.SHAH010896300 91 10631 3839 14698 - 04/07/2016201604/20/00005020 014403

HEAD MASTER GOVT.PRIMARY MASJID SCHOOL VILL.

PEHLWAN KHASKHELI BUCHERI

010896400 92 35789 2259 6839 - 22/07/2015201505/12/00017920 014403

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILLAGE RAZI

KHAN ZARDARI DAUR

010920200 93 8685 3888 1214 - 04/07/2016201604/20/00005120 014403

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILLAGE PIR

MAKHDOOM DAUR

010920300 94 106275 30593 7992 - 22/11/2012002012/09/13007220 014403



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT BOYS PRIMARY SCHOOL VILLAGE RASOOL BUX ZARDARI

DAUR

010920501 95 92915 77727 - - 23/07/2015201505/13/00015620 014403

ASSISTANT ENGINEER PHC SUB DIVISION SAKRAND FILTER

PLANT BUCHERI STOP

010929701 96 68742 10498 255 - 24/05/2013002013/03/13011620 014403

GOVT PIRMARY SCHOOL BOYS V. JAWED MUGHAL BUCHARI

DAUR

010940500 97 13701 4996 1034 - 04/07/2016201604/20/00005320 014403

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILLAGE ABDUL

HAKEEM BROHI DAUR

010941000 98 13124 8109 9598 - 04/07/2016201604/20/00005420 014403

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL. SARANG

ZARDARI U.C BUCHERI

010949902 99 109575 22282 1836 - 24/04/2012002012/02/13006620 014403

POLICE CHOKEY LASHARI STOP DAUR010965300 100 8597 2814 - - 04/07/2016201604/20/00005520 014403

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE GUL HASSAN

KEERIO DAUR

010965400 101 16756 4253 7407 - 04/07/2016201604/20/00005620 014403

GOVT BOYS PRIMARY SCHOOL VILLAGE MUHAMMAD IBRAHIM

CHUTTO DAUR

010983301 102 10271 3918 - - 04/07/2016201604/20/00005820 014403

GOVT BOYS PRIMARY SCHOOL VILLAGE DATO KHAN KORIE

DAUR

010991701 103 99637 21878 - - 24/01/2013002012/11/14009820 056306

GOVT BOYS PIRMARY SCHOOL VILL MURAD BUX MARI UC

OBHARI SAWARI DAUR

010991800 104 100197 9184 3175 - 26/11/2012002012/09/14007220 056306

GOVT DISPENCERY C/O D.H.O VILL.NAZRI HUSSAIN KORAI

DAUR

010991900 105 1321440 272362 41147 - 24/10/2011002011/08/14014620 056306

DEPUTY DISTRIC BUILDING E&W(S) VETANARY CENTER

VILL: GHULAM HYDER SHAH NAWABSHAH

011008302 106 152527 31156 950 - 26/11/2012002012/09/14007620 056306

GOVT GIRLS PRIMARY SCHOOL VILLAGE SOOMAR KHAN

JAMALI DAUR

011019601 107 63874 10289 - - 25/03/2015201501/14/00003220 056306

HEAD MASTER GOVT.BOYS MIDDLE SCHOOL VILL.MUHAMMAD

HUSSAIN BROHI 60 MILE

011021900 108 7450 2653 2964 - 04/07/2016201604/20/00005920 056306

HEAD MASTER GOVT PRIMARIY SCHOOL VILLAGE NAWAB KHAN

CHANDIO 60 MILE

011022000 109 10554 2732 5513 - 04/07/2016201604/20/00006020 056306

HEAD MASTER GOVT.PRIMARY SCHOO VILLAGE RAJAB ALI

SATHAR DAUR

011022100 110 9723 3905 5215 - 04/07/2016201604/20/00006120 056306

HEAD MASTER GOVT:PRIMARY SCHOOL VILLAGE MUHAMMAD

KHAN BROHI DAUR

011022200 111 10706 2830 5492 - 04/07/2016201604/20/00006220 056306

HEAD MASTER GOVT.BOYS MIDDLE SCHOOL VILL. ISHAQUE

60 MILE DAUR

011022400 112 86092 19021 10999 - 27/05/2013002013/03/14013120 056306

HEAD MASTER GOVT BOYS SCHOOL VILLAGE SHAH ALI

JAMALI DAUR

011022500 113 11346 3741 8333 - 04/07/2016201604/20/00006320 056306

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE ALI KABAR

JAMALI 60 MILE

011022600 114 38806 8178 8303 - 04/11/2015201508/20/00005520 056306

HEAD MASTER MASJID SCHOOL VILLAGE HYDAUTULLAH AT

AZAD MARIE 60 MILE

011022700 115 11749 3873 7968 - 04/07/2016201604/20/00006420 056306

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ALI MUHAMMAD

CHANDIO 60 MILE DAUR

011022900 116 11824 3875 7042 - 04/07/2016201604/20/00006520 056306

HEAD MASTER GOVT.BOYS PRIMARY SCHOOL VILL.JUMA KHAN

MAREE 60MILE

011023100 117 11264 3767 7149 - 04/07/2016201604/20/00006620 056306

GOVT MEDICAL DISPENSARY VILLAGE 18 SHAKH 5 CHACK

ROAD DAUR

011033501 118 1266115 245533 2611 - 25/08/2011002011/06/15011120 056306

GOVT GIRLS PRIMARY SCHOOL VILL GHULAM HYDER

LASHARI DAUR

011049900 119 88138 25306 4311 - 28/05/2013002013/03/15008820 056306

GOVT BOYS PRIMARY SCHOOL VILLAGE ISMAIL KHAN DAHRI

U.C ABHARI SAWARI

011058001 120 18924 14257 1123 - 04/07/2016201604/20/00006720 056306



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT BOYS PRIMARY SCHOOL VILLAGE IMAM BUX CHANDIO

DAUR

011058601 121 107843 26619 - - 25/07/2013002013/05/15009320 056306

GOVT BOYS PRIMARY SCHOOL VILLAGE KARIM BUX BROHI

U.CO BHARI SANARI

011062301 122 130317 32591 - - 25/07/2013002013/05/15009420 056306

HEAD MASTER GOVT:PRIMARY BOYS SCHOOL VILL: MOLA BUX

RIND 60 MILE

011073400 123 11722 8203 7672 - 04/07/2016201604/20/00006820 056306

HEAD MASTER GOVT BOYS SCHOOL VILLAGE 4 CHACK 60

MILE

011075100 124 9545 3821 6069 - 04/07/2016201604/20/00006920 056306

H.M.GOVT.PRIMARY SCHOOL RINDO LIGHARI 60 MILE011085000 125 122533 53211 9925 - 26/11/2012002012/09/15006920 056306

HEAD MASTER GOVT BOYS SCHOOL VILLAGE GUL MUHAMMAD

CHANDIO 60 MILE

011085100 126 132665 29105 6790 - 28/05/2012002012/03/15007120 056306

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE S.CHAKE 60

MILE

011100200 127 31304 5088 5514 - 27/08/2015201506/15/00028620 056306

GOVT B-P-S BOYS PRIMARY SCHOOL VILLAGE NOORUDDIN

MARI U-C SUHELLO

011104401 128 9339 3598 986 - 04/07/2016201604/20/00007020 056306

HEAD MASTER GOVT PRIMARY SCHOOL VILL. 5 CHACK

OBHARI SAWRI 6O MILE DOUR

011123300 129 14352 3807 6035 - 04/07/2016201604/20/00007120 056306

ASSISTANT ENGINER P.H.E FILTAR PLANT VILLAGE CHAK

NO.3 NEAR MASJID DAUR

011124701 130 56148 2745 283 - 27/08/2015201506/15/00032420 056306

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE SAEED KHAN

JAMALI DAUR

011173400 131 95980 37211 6016 - 28/01/2013002012/11/16010220 033502

GOVT BOYS PRIMARY SCHOOL VILLAGE FAIZ MUHAMMAD

BHANGWAR DAUR

011173401 132 159618 44309 1204 - 26/10/2012002012/08/16043120 033502

H.M.GOVT PRIMARY SCHOOL GOTH JANNAB JAMALI 60 MILE011173500 133 174235 3805 12328 - 30/08/2010002010/06/16021320 033502

HEAD MASTER GOVT BOYS SCHOOL VILL: HABIBULLAH

BROHI 60 MILE DAUR

011173600 134 166004 46002 7560 - 26/10/2012002012/08/16043220 033502

HEAD MASTER GOVT. PRIMARY SCHO OL BOYS VILL JAN

MUHAMMAD BROHI 60 MILE

011173700 135 149856 2623 6148 - 25/03/2011002011/01/16005120 033502

GIRLS PRIMARY SCHOOL VILLAGE JANIB JAM ALI DAUR011173800 136 73861 8265 10088 - 27/06/2014002014/04/16010920 033502

HEAD MASTER GOVT BOYS SCHOOL VILLAGE DRMOHABAT

BROHI DAUR

011173900 137 157732 1152 4968 - 25/03/2010201001/16/00004920 033502

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE KARAM ALI

JAMALI DAUR

011176900 138 111543 5196 6337 - 30/12/2011002011/10/16011320 033502

CHAIRMAN UNION COUNCILL GHANTER FARM 60 MILE011177000 139 114974 22696 4631 - 28/12/2012002012/10/16006520 033502

HEAD MASTER GOVT:PRIMARY BOYS SCHOOL VILL: KARAM

ALI JAMALI 60 MILE

011177100 140 80790 33801 7333 - 28/01/2013002012/11/16010320 033502

PROJECT DIRECTOR/LBOD COLONY N SHAH*DAUR 461183001 141 2798363 274769 103857 - 29/05/2013002013/03/16010320 056306

H.M GOVT: PRIMERY SCHOOL A.H.MIRZA GOTH 60 MILE011193000 142 41222 4711 6906 - 10/12/2014201409/16/00022720 033502

HEAD MASTER GOVT GIRLS SCHOOL VILLAGE MIRZA ALI

HUSSAN BAIG DAUR

011193200 143 40858 4957 7229 - 27/03/2015201501/16/00007120 033502

NAZAM UC GHANDTER VILLAGE MIRZA ALI HASSAN BAIG

DAUR

011195301 144 97815 26234 1160 - 29/05/2013002013/03/16010620 033502

ASSISTANT ENGINEER/P.HELTH *DA UR 461205400 145 1690993 106732 16689 - 31/08/2010002010/06/17023120 056304

HEAD MASTER GOVT.BOYS PRIMARY SCHOOL

VILL.SARDARABAD 60MILE

011217900 146 127819 62133 6073 - 30/05/2013002013/03/17009320 056304

HEAD MASTER GOVT: PRIMARY SCHOOL VILLAGE MIR NASEER

TALPUR 60 MILE DAUR

011218000 147 106197 46735 4237 - 30/05/2013002013/03/17009420 056304

HEAD MASTER GOVT. PRIMARY BOYS SCHOOL VILL. GULAN

KHAN LUND 60 MILE

011220500 148 37585 3492 6931 - 01/10/2013002013/07/17012020 056304

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE PHANAL KHAN

LUND DAUR

011220700 149 85580 41248 7910 - 30/05/2013002013/03/17009620 056304



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT PIRMARY SCHOOL VILLAGE ALI MARDAN RIND 60

MILE

011226400 150 59274 3544 3970 - 03/09/2013002013/06/17007820 056304

GOVT GIRLS PIRMARY SCHOOL VILLAGE ALI MARDAN RIND

60 MILE

011226500 151 60543 3587 4131 - 03/09/2013002013/06/17007920 056304

HEAD MASTER GOVT: BOYS SCHOOL VILLAGE FATEH

MUHAMMAD LUND 60 MILE

011228100 152 108956 34714 7601 - 30/05/2013002013/03/17010120 056304

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILL

KHUDIMSHER 60 MILES

011228300 153 42608 1686 9005 - 30/01/2015201411/17/00008220 056304

HEAD MASTER GOVT PRIMARY SCHOO VILL: LOUNG KHAN

LUND DAUR

011228601 154 36971 8030 8789 - 01/09/2015201506/17/00008220 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ADAM KHAN

RIND 60 MILE DAUR

011230800 155 169193 58884 6363 - 29/10/2012002012/08/17023020 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE MURAD BROHI

60 MILE

011231000 156 93382 10131 8478 - 29/04/2014002014/02/17004220 056304

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILLAGE GULMIR

MAREE DEH 45 NA DAUR

011233201 157 135304 3632 3126 - 28/07/2011002011/05/17008720 056304

HEAD MASTER GOVT. PRIMARY SCHOOL GHULAM HUSSAIN

MARI DOUR

011246800 158 473911 382242 6085 - 27/08/2011002011/06/17018520 056304

MEDICAL DISPENSERY ATTAULALH SHAH 60 MILE011246900 159 38747 11434 8792 - 30/05/2013002013/03/17010620 056304

H.M.GOVT PRIMERY SCHOOL ATTAULLAH SHAH 60 MILE011247000 160 35327 4189 3279 - 01/09/2015201506/17/00008520 056304

GOVT BOYS PRIMAEMRY SCHOOL VILLAGE MUHAMMAD YOUSAF

BROHI DEH 22 NUSRAT U.C 60 MILE

011253601 161 70929 44324 459 - 29/05/2013002013/03/16010920 033502

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ALI GUL RIND

DAUR

011255500 162 74611 41651 7127 - 30/05/2013002013/03/17011120 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE MOHABAT KHAN

SETHAR 60 MILE

011255600 163 77985 4866 7506 - 30/05/2012002012/03/17007720 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE AMANULLAH

ZARDARI 60 MILE

011255700 164 27840 1487 7250 - 30/06/2014002014/04/17007520 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE SALAH

MUHAMMAD BROHI DAUR

011255900 165 87813 4608 6875 - 31/08/2010002010/06/17026520 056304

H.M.GOVT. PRIMARY SCHOOL BOYS VILL. MULA BUX DEH

22 NUSRAT C.L COMEL CITY

011256000 166 67627 44798 5165 - 03/09/2013002013/06/17008420 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE SALAH SHAH 60

MILE DAUR

011256100 167 20341 3083 7454 - 29/09/2014201407/17/00013920 056304

ASSISTANT ENGINEER PUBLIC HEALTH S-D II N-SHAH

WATER SUPPLY G-KHAN RIND DAUR

461259010 168 1293793 86206 1671 - 03/11/2014201408/17/00012020 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE LAL BUX

SHAHANI 60 MILE DAUR

011262100 169 8536 3192 7088 - 04/07/2016201604/20/00007220 056304

HEAD MISTRESS GOVT.GIRLS COMMUNITY MODEL SCHOOL

VILL. MOHAMMAD KHAN SHAHANI DAUR

011262300 170 73969 8532 2729 - 01/07/2013002013/04/17011820 056304

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ALI NAWAZ

SHANI 60 MILE

011262400 171 8711 2213 7875 - 04/11/2015201508/20/00005920 056304

GOVT BOYS PRIMARY SCHOOL VILLAGE DUR MUHAMMAD

SATHAR DAUR

011262500 172 18429 4540 2806 - 03/11/2014201408/17/00012120 056304

GOVT BOYS PRIMARY SCHOOL VILLAGE NAZAR ALI RIND

DAUR

011263503 173 36873 2576 - - 30/01/2015201411/17/00008620 056304

M/S HEAD MASTER GOVT PRIMARY SCHOOL SARAFDIN MARI

60 MILE DOUR

011268300 174 56329 3283 7968 - 03/11/2014201408/17/00012220 056304

HEAD MASTER GOVT PRIMARY SCHOOL GIRLS VILL. KHAIR

MUHAMMAD MARI

011268400 175 54447 1646 7906 - 30/05/2013002013/03/17011620 056304

GOVT: BOYS HIGH SCHOOL VILLAGE ALI NAWAZ SHAHANI

60 MILE

011269000 176 33809 5405 10363 - 29/07/2015201505/17/00013020 056304



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT BOYS SCHOOL VILLAGE HAJI GANWAR

KHAN CHANDIO 60 MILE

011276500 177 127824 70587 7670 - 31/05/2013002013/03/18010820 056306

H.M.GOVT.HIGH SCHOOL GUNHWAR CHANDIO 60 MILE031276600 178 763266 420948 40530 - 30/07/2015201505/18/00011120 033502

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILL ALLAH BUX

MARI 60 MILES

011308700 179 56722 5306 4819 - 03/01/2012002011/10/18008620 033502

HEAD MASTER GOVT BOYS PRIMARY SHOOL VILLAGE FAZAL

MUHAMMAD JAMALI U C OBHENI SAWASI DAUR

011308800 180 78208 30367 1300 - 31/05/2013002013/03/18011620 056306

GIRLS MIDDLE SCHOOL MOTO MAL 60 MILE DAUR011308900 181 32316 2309 4793 - 02/09/2015201506/18/00006320 033502

HEAD MASTER GOVT MIDDLE GIRLS SCHOOL VILLAGE

MOTAMAL 60 MILE DAUR

011309000 182 81155 30649 4182 - 02/01/2013002012/10/18020020 033502

HEAD MASTER GOVT. PRIMARY SCHOOL VILL. SHAH BUX

LUND 60 MILE

011309100 183 51656 14497 222 - 30/07/2015201505/18/00013220 033502

HEAD MASTER GOVT:PRIMARY BOYS SCHOOL VILL: 60 MILE

DAUR

011309200 184 43468 6194 4150 - 30/07/2015201505/18/00013320 033502

HEAD MASTER GOVT PRIMARU SCHOO SCHOOL VILL:ALLAH

WARYIO DAUR

011309300 185 40223 6302 7135 - 30/07/2013002013/05/18008520 033502

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILL ILYAS

LUND 60 MILES

011309400 186 81235 45148 7109 - 31/05/2013002013/03/18011820 033502

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE DHANI BUX

MARI BALOCH DAUR

011309500 187 17796 2749 3323 - 04/12/2014201409/18/00004720 033502

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL 60MILES011309900 188 130395 34017 3791 - 02/01/2013002012/10/18020520 033502

HEAD MASTER PRIMARY SCHOOL/VIL L.60 MILLS*DAUR 011310000 189 96531 46064 6385 - 02/01/2013002012/10/18020620 033502

CHAIRMAN UNION COUNCIL DAUR ROAD 60 MILE011310200 190 143159 77419 3878 - 31/05/2013002013/03/18012120 033502

CHAIRMAN U.C 60 MILE MAIN ROAD 60 MILE011310400 191 121874 41986 20114 - 31/07/2012002012/05/18003620 033502

MS.HEAD MASTER GOVT.MIDDLE SCH VILL.MIRZ ALI DAUR011310500 192 92917 37001 6303 - 04/09/2013002013/06/18004720 033502

GOVT BOYS PRIMERY SCHOOL VILL:MOHAMMAD MOSSA 60

MILE DAUR

011310600 193 9084 3385 4695 - 04/07/2016201604/20/00007420 033502

HEAD MASTER G.P.S YAR MOHAMMAD KEERIO BUCHERI DAUR011348000 194 70053 7055 6935 - 03/10/2013002013/07/19007420 033502

GOVT BOYS PRIMARY SCHOOL VILLAGE MUHAMMAD HASSAN

U.C NUSRAT DAUR

011351701 195 140349 2988 1537 - 02/04/2012002012/01/19005420 033502

HEAD MASTER PRIMARY BOYS SCHOOL VILL: HEASHIM 60

MILE

011355200 196 167738 78696 8455 - 03/06/2013002013/03/19011220 033502

HEAD MASTER GOVT PRIMARY BOUS SCHOOL VILL ALI

MUHAMMAD JOTI 60 MILE

011355400 197 84338 6889 9365 - 03/10/2013002013/07/19007520 033502

HEAD MASTER GOVT PRIMARY SHCOO VILL:HARAN RIND

DAUR

011355500 198 12328 3892 6640 - 04/07/2016201604/20/00007720 033502

HEAD MASTER GOVT BOYS SCHOOL VILLAGE GOHRAM RIND

60 MILE DAUR

011355600 199 109556 43413 6231 - 05/09/2013002013/06/19007720 033502

HEAD MASTER GOVT BOYS SCHOOL VILLAGE ILYAS LUND 60

MILE DAUR

011355700 200 64610 3193 7852 - 05/09/2013002013/06/19007820 033502

HEAD MASTER GOVT BOYS SCHOOL VILLAGE NAWAZ ALI

LUND 60 MILE DAUR

011355800 201 73833 3192 7531 - 05/09/2013002013/06/19007920 033502



XEN O AND M DIVISION LBOD WAPDA DAUR461374700 204 1795567 695739 102010 - 05/08/2015201505/20/00003220 056304

XEN O&M DIVISION LBOD WAPDA DAUR461374800 205 5102664 2631122 131840 - 04/06/2013002013/03/20005020 056304




XEN DIVISION LBOD LBOD COLONY DAUR461375400 209 144143 3221 54767 - 04/06/2013002013/03/20005320 056303

XEN DIVISION LBOD DUR461375500 210 1779713 1285840 12868 - 04/03/2016201512/20/00005320 056303




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodePROJECT DIRECTOR/ LBOD COLONY N SHAH *DAUR 461375800 212 3712906 1013527 133271 - 03/12/2012002012/09/20007520 056303

PROJECT DIRECTOR/LBOD COLONY N SHAH *DAUR 461375900 213 5355585 2561190 75276 - 04/06/2013002013/03/20005620 056303

XEN DIVISION LBOD WAPDA NAWABSHAH DAUR461376000 214 2875383 941640 80533 - 04/06/2013002013/03/20005720 056303







PROJECT DIRECTOR/LBOD COLOY N. SHAH*DAUR 461376700 221 4379541 2113153 - - 08/12/2014201409/20/00001920 014403



PROJECT DIRECTOR/LBOD WAPDA CO LY*DAUR 461377000 224 2180164 706418 34668 - 04/06/2013002013/03/20006020 056303

PROJECT DIRECTOR/ LBOD COLONY N SHAH*DAUR 461377100 225 3386926 1043857 40834 - 04/06/2013002013/03/20006120 014403





PROJECT DIRECTOR/LBOD WAPDA CO LY*DAUR 461377600 230 2099666 565657 27063 - 06/11/2014201408/20/00002120 056303

XEN DIVISION LBOD NAWAB SHAH DAUR461377700 231 447221 219205 37117 - 04/06/2013002013/03/20006320 056303








PROJECTOR DIRECTOR/LBOD COLONY N SHAH*DAUR 461378500 239 4893469 1041769 85651 - 31/08/2011002011/06/20000820 056303







EXEC. ENGR. DRANAGE L.B.O.D SCRAP TUBE WELL VIL.

KANDIRI DAUR

461379101 246 2062002 502608 - - 06/07/2015201504/20/00001220 056305


XEN DIVIION NAS 01 LBOD WAPDA DAUR461379300 248 2746811 957476 82196 - 03/12/2012002012/09/20009020 056305



XEN DIVISION LBOD LBOD COLONY DFAUR461379700 251 3681850 932402 43946 - 03/12/2012002012/09/20009220 033502










XEN O&M DIVISION LBOD WAPDA DAUR461380700 261 2737938 1659 - - 03/12/2012002012/09/20009620 056305




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN O&M DIVISION LBOD WAPDA DAUR461380900 263 3092753 848152 79061 - 03/12/2012002012/09/20009720 056305



XEN DIVISION LOBD S-O LBOD COLONY DAUR461381300 266 1738798 383540 56469 - 02/04/2015201501/20/00001720 056303

XEN DIVISON LBOD NAWABSHAH DAUR461381400 267 3253882 914153 121525 - 03/12/2012002012/09/20010120 056303




















EXECUTIVE ENGINEER L-B-O-D DRAINAGE SCARPT.WELL

VILLAGE NAWAB DAHARI DAUR

461383506 287 1969470 1917523 - - 06/11/2014201408/20/00002720 056304


XEN DRANAGE DIVI L.B.O.D SCRAPT WELL DEH 34 CHACK

DAUR

461383601 289 2172120 439334 - - 06/11/2014201408/20/00002820 056304

XEN DRAINAGE DIVI. L.B.O.D SCARPT WELL DEH 34 CHACK

DAUR

461383602 290 1741241 445992 - - 05/08/2015201505/20/00003620 056304

XEN DRANAIGE DIVI. L.B.O.D SCARPT WELL DEH 34 CHACK

DAUR

461383603 291 2009335 399073 - - 06/11/2014201408/20/00003020 056304

EXEC. ENGR. DRAINAGE L.B.O.D SCARP TUBE WELL VIL.

MIAN SHAHI DAUR

461383604 292 2121752 482823 - - 06/07/2015201504/20/00001420 056308

XEN DIVISION LBOD WAPDA NAWAB SHAH DAUR461383700 293 1691602 1286185 5938 - 04/06/2014002014/03/20002020 056304



















13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN DIVISION LBOD NAWABSHAH DAUR461391000 310 2418967 692036 72048 - 03/12/2012002012/09/20012320 056306




XEN O&M DIVISION LBOD WAPDA DAUE461391400 314 2422989 786225 116177 - 03/12/2012002012/09/20012620 056308




PROJECT DIRECTOR/LBOD COLONEY N.SHAH*DAUR 461391800 318 3811278 1605507 105837 - 04/06/2013002013/03/20009220 056308




PROJECT DIRECTOR/LBOD COLONY N SHAH *DAUR 461392200 322 3498666 857323 94444 - 03/12/2012002012/09/20013020 056308

PROJECT DIRECTOR/ LBOD COLONY N SHAH *DAUR 461392300 323 2463420 162418 4460 - 03/12/2012002012/09/20013120 056306





PROJECT DIRECTOR/LBOD CALONEY N.SHAH*DAUR 461392800 328 3254568 919938 79625 - 03/12/2012002012/09/20013420 056305


XEN DIVISION LB OD LBOD COLONY DAUR461393000 330 1798082 279092 40856 - 08/12/2014201409/20/00003020 056305


XEN DIVISON LBOD LBOD COLONY DARU461393200 332 888913 210323 24090 - 03/02/2016201511/20/00005020 056304


XEN DIVISION LBOD LBOD COLONY DAURR461393400 334 3497449 928669 62904 - 03/12/2012002012/09/20013820 056304

XEN DIVISION BOD LBOD COLONY DAUR461393500 335 1724804 358472 71012 - 02/04/2015201501/20/00002020 056304










EXECUTIVE ENGINEER LBOD WAPDA DAUR DAUR461394600 345 4948569 3238834 79191 - 06/11/2014201408/20/00003420 056306

PROJECT DIRECTOR/LBOD N SHAH * DAUR 461394700 346 3540041 771360 63447 - 03/12/2012002012/09/20014320 056306









XEN DVSIN LBOD LBOD COLONY DAUR461395600 355 1567700 298971 92324 - 02/04/2015201501/20/00002420 056303

XEN DIVISION LBOD LBOD COLON Y DARU461395700 356 1688514 134066 3688 - 08/12/2014201409/20/00003620 056308

XEN DIVISION LBOD LBOD COLONY DARU461395800 357 3700114 1342950 48100 - 04/06/2013002013/03/20010320 056307

X XEN DIVISION LBOD LBOD COLONMMY DAUR461395900 358 900092 52001 2453 - 04/06/2013002013/03/20010420 056307

XEN DIVNISION LBOD LBOD COLONY DAUR461396000 359 1418289 534156 43243 - 08/12/2014201409/20/00003720 056307

XEN DIVSION LBOD LBOD COLONY DAUR461396100 360 2233274 946277 4945 - 08/12/2014201409/20/00003820 056307




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN DIVISION LBOD NAWAB SHAH DAUR461396300 362 1026396 258636 126386 - 06/11/2014201408/20/00003520 056307










XEN O8MDIVISION LBOD WAPDA DAUR DAUR461397700 372 2368597 945620 113596 - 03/12/2012002012/09/20015820 056308

XEN 08M DIVISION LBOD WAPDA DAUR DAUR461397800 373 1690384 91507 15858 - 03/03/2010200912/20/00010720 056308




EXECUTIVE ENGINEER DRANGE L.B.O.D TUBE WELL SCARP

AT MAKHDOOM FORM DAUR

461398201 377 2057541 621543 - - 05/08/2015201505/20/00004020 056308

EXECUTIVE ENGINEER DRANGE L.B.OD TUBE WELL SCARP

VILLAGE AKBAR BHATTI DAUR

461398203 378 2023008 594842 - - 05/08/2015201505/20/00004120 056308

EXECUTIVE ENGINEER DRANGE L.B.O.D TUBE WELL SCARP

AT MAKHDOOM FORM DAUR

461398204 379 1927736 509425 - - 05/08/2015201505/20/00004220 056308

EXECUTIVE ENGINEER DRANGE L.B.O.D TUBE WELLSCARP

ATMAKHDDOM FORM DAUR

461398205 380 1933537 509467 - - 05/08/2015201505/20/00004320 056308


XEN DRAINAGE L.B.O.D SCARP TWELL AT DEH 4 DAD DOUR461398301 382 1372042 327943 - - 05/08/2015201505/20/00004420 056308

XEX DRAINAGE LBOD SCARP TWELL AT DEH 4 DEH DAUR461398302 383 1365606 334878 - - 05/08/2015201505/20/00004520 056308

XEN DRAINAGE LBOD SCARP T WELL AT DEH 4 DAD DAUR461398303 384 1516274 344587 - - 05/08/2015201505/20/00004620 056308



EXECUTIVE ENGINEER DRANGE DIVISION SCRAP TUBE WELL

VILLAGE CH:TARIQUE MASOOD DAUR

461398502 387 1988819 233599 - - 04/02/2015201411/20/00000220 056306

EXECUTIVE ENGINEER DRANGE DIVISION SCRAP TUBE WELL

VILLAGE CH:MUNAWAR MANZOOR DAUR

461398503 388 1894165 1281493 - - 04/03/2016201512/20/00006020 056306

XEN DIVISION LBOD LBOD COLONY A DAUR461398600 389 3170770 1106467 21111 - 08/12/2014201409/20/00003920 056303


XEN DIVISION LBOD LBOD COLONY 461398800 391 1316047 4305 12871 - 04/06/2013002013/03/20011720 056308






XEN DIVISION LBOD LBOD COLONY DAUR461399400 397 1202236 170238 - - 04/11/2015201508/20/00006120 056308



XEN DIVISION LBOD LBOD XOLONY DAUR461399700 400 1526259 173460 - - 05/03/2012002011/12/20000720 056308

XEN DIVISION LBOD WAPDA NAWABSHAH DAUR461399800 401 67492 1659 - - 03/12/2012002012/09/20017020 056308









13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN DIVISION LBOD NAWAB SHAH DAUR461400500 408 2834473 1033509 45851 - 04/06/2013002013/03/20012820 056307


XEN DIVISION LBOD NAWAB SHAH DAUR461400700 410 3369325 1680121 - - 08/12/2014201409/20/00004020 056307



XEN SCARP DIVISION NAS 47 60 MILE DAUR461401000 413 1939357 538147 42090 - 04/06/2014002014/03/20002620 056307

XEN SCARP DIVISION N A S 48 60 MILE DAUR461401100 414 2886413 1089363 70148 - 03/12/2012002012/09/20018120 056308







PROJECT DIRECTOR/LBOD COLONY*D AUR 461402000 421 2849145 1103034 62346 - 08/12/2014201409/20/00004120 014403




PROJECT DIRECTOR/LBOD NGL 05*N .SHAH 461402300 425 1894951 576288 80653 - 03/12/2012002012/09/20018820 056304





PROFECT DIRECTOR/LBOD NCL 06*N .SHAH 461402800 430 473220 4304 16962 - 04/06/2013002013/03/20013820 014403

PROJECT DIRECTOR/LBOD NCL 07*N .SHAH 461402900 431 766565 2703 47066 - 04/06/2013002013/03/20013920 014403

PROJECT DIRECTOR/LBOD NGL 0D4* N.SHAH 461403000 432 2103861 1361461 45559 - 04/03/2016201512/20/00006220 014403

PROFECT DIRECTOR/LBOD NGL 04*N .SHAH 461403100 433 787543 97643 100060 - 04/12/2015201509/20/00006020 056304










PROJECT DIRECTOR/LBOD NAWABSHA H*NAWABSHAH 461404100 443 1223721 176762 114779 - 05/08/2015201505/20/00005220 056304







XEN DIVIOION LBOD LBOD COLONY DAUR461404800 450 2068154 117049 - - 05/03/2012002011/12/20000820 033502


XEN DIVISON LBOD LBOD COLONY DFAUR461405000 452 3264683 842301 88633 - 03/12/2012002012/09/20020320 056308










13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodePROJECT DIRECTOR LBOD WAPDA NAWAB SHAH461405700 460 1288116 232998 5597 - 05/08/2015201505/20/00005320 056303

XEN SCARP DIVISION EN 71 60 MILE DAUR461405800 461 4217292 2190744 106832 - 04/06/2013002013/03/20015620 056303

XEN SCARP DIVISION EN 84 60 MILE DAUR461405900 462 4340546 2247149 127143 - 04/06/2013002013/03/20015720 056303


XEN SCARP DIVISION N A S 68 60 MILE DAUR461406100 464 3317484 760003 112392 - 03/12/2012002012/09/20020920 056303


XEN SCARP DIVISION E N 93 60 MILE DAUR461406300 466 2785326 915734 34877 - 03/12/2012002012/09/20021020 033502

PROJECT DIRECTOR / LBOD NAWABS HAH*NAWABSHAH 461406400 467 2997530 869198 100261 - 03/12/2012002012/09/20021120 033502



M/S. ASSTT. ENGINEER P.H.E S.D M/S URBAN WATER

SUPPLY SCHEME GAJJAR WAD DOUR

450001901 470 3571411 125205 - - 11/05/2012002012/03/24001828 056306

BEAUTIFICATION OF BANDHI EXTERNAL ELECTRIFICATION

TALUKA DAUR DISTT. NAWABSHAH

730002201 471 3062293 57875 94 - 11/08/2010002010/06/24000828 056303

M/S RAILWAY STATION SIGNAL RAILAY SIGNAL RAILWAY

SIGNAL SYSTEM RAILWAY STATION BANDHI

060002301 472 624141 1831 - - 12/10/2015201508/28/00000528 056303

M/S EXECUTIVE ENGG. DRAINGE LB M/S DRAINAGE SCHEME

PUMPING ST 14 E15 NUSRAT SUB DIVI DOUR

450003201 473 3039855 858537 - - 09/03/2016201601/28/00001428 056306

MS SUPERNITENDING ENGINEER REHABITATION OF SCRAP

TUBE WELL AND DRAINAGE NEAR VILLAGE DODO PEHALWAN

DEH-06 NWS

450003402 474 3732589 680875 - - 10/12/2015201510/28/00000828 014403

M/S XEN DRAINGE DIVISION LBOD PUMPING STATION AT

3)4 CHAK DOUR

450004702 475 261383 17349 - - 09/11/2015201509/28/00000528 056306

MS XEN DRAINAGE DIVISION LBOD MS PUMPING STATION

AT-DEH-4 DA D DOUR

450004703 476 1856779 931754 - - 09/03/2016201601/28/00001528 056308

M/S TALUKA MUNCIPAL OFFICER DOUR BEAUTIFICATION

SPECIAL DEVELOPMENT PROGRAME DOUR CITY

730077001 477 2998095 70869 8141 - 10/06/2010201004/24/00000228 056304

M/S TALUKA MUNICIPAL OFFICER DOUR BEAUTIFICATION

SPECIAL DEVELOPMENT PROGRAME DOUR CITY

730175001 478 3106421 68961 8104 - 10/06/2010201004/24/00000328 056304

CHAIRMAN TOWN COMMITTEE BANDHI ROAD DAUR090231000 479 5217965 615946 388468 - 02/01/2007200610/20/00003528 056304

CHAIRMAN TOWN COMMITTE SHAHI BAZAR DAUR090264602 480 3828581 682905 372305 - 02/01/2007200610/20/00003628 056304

M/S CHIEF OFFICER TOWN COMMITTEE DISPOSAL WORK AT

RAZA ABAD DAUR

090304000 481 4451975 1828482 142821 - 09/02/2010200912/05/00003128 056304

CAHIRMAN T.COMMITTE WATER SUPP 60 MILE ROAD DAUR120373300 482 24106697 2620746 1088328 - 09/01/2009200811/05/00008128 056304

WATER SUPPLY SCHEM LAIRI/EXECU TUEENGINEER*DAUR 500442500 483 3648607 1894391 51677 - 12/08/2011002011/06/06011228 056308

ASSISTANT ENGINEER PUBLIC HEALTH S-D2 N-SHAH WATER

SUPPLY AT AMER JIMINOR NAWABSHAH

500499001 484 3849414 152032 5087 - 16/08/2010002010/06/07048428 056303

CHAIRMAN TOWN COMMITTEE GOTH ABDUL REHMAN BANDHI120500700 485 16968961 1160984 684194 - 16/02/2009200812/07/00017028 056305

M/S TALUKA MUNCIPAL OFFICER BEAUTICICATION OF

SPECIAL DEVE LOPMENT PROGRAMME BANDHI DOUR

730516501 486 2847503 59118 6036 - 10/06/2010201004/24/00000428 056303

TALUKA MUNCIPAL ADMINISTRATION DISPOSAL WORK AT

BANDHI DAUR

090573901 487 1068017 73097 - - 17/08/2011002011/06/08009028 056305

TOWN OFFICE TOWN COMMITTEE BANDHI DAUR500600800 488 7237029 1098906 225701 - 17/02/2010200912/09/00002528 056303

M/S TALUKA MUNCIPAL OFFICER BEAUTIFICATION OF

SPECIAL DEVELOPMENT PROGRAMME 60 MILE TOWN DOUR

731334201 489 2729848 60544 5980 - 10/06/2010201004/24/00000728 033502

EXECUTIVE ENGINEER L.B.O.D DRANGE SCARPTUBEWELL

VILLAGE AKBER BHATTI DAUR

501376502 490 797490 140575 - - 09/11/2015201509/28/00000828 056308



501376503 491 773657 141208 - - 09/11/2015201509/28/00000928 056308



501376504 492 785673 142400 - - 09/11/2015201509/28/00001028 056308



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

EXECUTIVE ENGINEER L.B.O.D DANGE SCARPTUBEWELL


501376505 493 821453 97659 - - 12/10/2015201508/28/00000728 056308

M/S. EXEC: ENGR: DRAINAGE DIVI: LBOD. V: AKBER

BHATTI DAUR

451383301 494 172907 19580 - - 08/04/2016201602/28/00000828 056308

EXECUTIVE ENGINEER L.B.O.D DRAINAGE SCARPT WELL

VILLAGE HABIBULLAH KHOSO DAUR

501383501 495 674467 274131 - - 09/03/2016201601/28/00001628 056306

EXECUTIVE ENGINEER L.B.O.D DRAINGE SCARPT.WELL

VILLAGE MIR MUHAMMAD MEHAR NAWABSHAH

501383502 496 803218 163256 - - 09/11/2015201509/28/00001228 056306

EXECUTIVE ENGINEER L.B.O.D DRANGE SCARPT WELL

VILLAGE GHOUS BUX JAMALI DAUR

501383503 497 669687 273611 - - 09/03/2016201601/28/00001728 056306

EXECUTIVE ENGINEER L.B.O.D DRAINAGE SCARPT. WELL

VILLAGE ALI AKBAR JAMALI DAUR

501383504 498 811443 166822 - - 09/11/2015201509/28/00001428 056306

EXECUTIVE ENGINEER L.B.O.D DRAINAGE SCARPT-WELL

VILLAGE ALI AKBAR JAMALI DAUR

501383505 499 807650 163552 - - 09/11/2015201509/28/00001528 056306

M/S XEN DRAINAGE DIVISION LBOD SCARP TUBE WELL

VILLAGE ARSHAD JAT DAUR

451392701 500 209864 30145 - - 09/05/2016201603/28/00000428 056305

M/S XEN DRAINAGE DIVISION LBOD SCARP TUB WELL

VILLAGE SHAHZADO DAHRI DAUR

451392702 501 249408 32940 - - 09/05/2016201603/28/00000528 056305

M/S XEN KHAIR PUR T-WELL DIVN KHAIR PUR SCARP

T-WELL DEH-KOT LALOO TAL FAIZ GANJ DAUR

451392703 502 193270 27011 - - 08/06/2016201604/28/00001128 056305

M/S. XEN DRAINAGE DIVISION LBOD VIL. NOOR JAMALI

KARAM JAMALI DAUR

451405301 503 289397 29353 - - 11/01/2016201511/28/00000528 033502



CP-FORM 114Sub-Division SAKRAND37315

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILLAGE

DANGANO MAGSI SAKRAND

010095301 1 23189 2090 - - 04/11/2015201508/20/00006320 018506

ASSISTANT ENGINEER PHED NAIM UC SAKRAND NEAR

RAILWAY COMPNAD WALL SAKRAND

010098401 2 41713 8790 202 - 07/06/2013002013/04/02013720 018514

OFFICE S.D.O IRRIGATION NAWAB SHAH ROAD SAKRAND010152800 3 423297 76540 38863 - 05/08/2015201505/20/00005420 018501

HEAD MASTER GOVT PRIMARY BOYS SCHOOL C/O PIR BUX

MAGSI WARD NO.9 LEELAABAD COLONEY SAKRAND

010247800 4 90141 6236 6350 - 01/08/2014002014/05/20001020 018501

CHAIR MAN TOWN COMMITTEE STATION ROAD SAKRAND070251100 5 10121203 4869991 663226 - 03/03/2010200912/20/00014320 018514

ASSTT ENGINER PHED U-C NAZIM SAKRAND 2 ASGHAR

COLONEY SAKRAND

010270201 6 29893 2946 199 - 11/06/2013002013/04/05015720 018514

GOVT:PRIMARY SINDHI SCHOOL WARD NO 1 SAKRAND010270300 7 35230 8751 6673 - 03/02/2016201511/20/00005120 018501

CHAIRMAN TOWN COMMITTI STATION ROAD SAKRAND070275000 8 9063826 6724270 555370 - 04/06/2013002013/03/20016120 018501

S.D.O IRRIGATION BANGLOW NAWAB SHAH PHATAK SAKRAND010320500 9 436816 112110 32799 - 10/07/2015201505/05/00019220 018501

NEW GIRLS SCHOOL MEHRAN COLLONY SAKRAND010323400 10 851226 250277 69522 - 12/03/2015201501/05/00009120 018501

URDU PRIMARY SCHOOL MEHRAN COLLONY SAKRAND010323500 11 40356 4686 3144 - 03/02/2016201511/20/00005220 018501

HEAD MASTER PRIMARY SCHOOL MEHRAN COLLONY SAKRAND010327200 12 42442 2823 - - 04/12/2015201509/20/00006520 018501

GOVT.GIRLS COLLEGE N.SHAH ROAD SAKRAND010347100 13 145135 48940 2081 - 04/07/2016201604/20/00007920 018514

GOVT GIRLS HIGH SCHOOL SARHARI ROAD SAKRAND010347200 14 89775 162862 21792 - 04/12/2015201509/20/00006720 018514

CIVIL COURT HYDERABAD MAIN ROAD SAKRAND010352100 15 209064 117831 35493 - 12/06/2013002013/04/06013420 018514

D.C.HIGH SCHOOL HYDERABAD ROAD SAKRAND010355300 16 163781 205764 53024 - 05/04/2016201601/20/00003220 018514

GOVT PRIMARY BOYS SCHOOL SHAHEED COLONY SAKRAND010362700 17 547247 114705 13968 - 12/06/2013002013/04/06014120 018514

GOVT GIRLS PRIMARY SCHOOL SHAHEED COLONY SAKRAND010362800 18 601384 5697 10425 - 12/03/2011002011/01/06003520 018514

FIELD ASSISSTAT HOUSE NEAR MAIN VILL SAKRAND010372800 19 53935 16107 12512 - 04/12/2015201509/20/00007120 018514

GOVT: PRIMARY SCHOOL SACHAL SARMAST COLONY SAKRAND010404300 20 92557 10654 8512 - 17/08/2015201506/07/00019520 018514

DISTRICT SUPERINTENDANT POST OFFICE NEAR VETERNARY

HOSPITAL ROAD SAKRAND

040411400 21 17809 110160 - - 16/03/2015201501/07/00006620 018514

HEAD MASTER GIRLS PRIMARY SCHOOL AZEEM COLONEY

SAKRAND

010412200 22 106975 10158 9580 - 15/02/2010200912/07/00004620 018514

HEADMASTER GOVT GIRLS SCHOOL PRIMARY CHANDIA

MUHALLA SAKRAND

010416500 23 175916 2762 10246 - 16/07/2014002014/05/07037320 018514

GOVT.URDU PRIMARY SCHOOL NER SABZI MARKET SAKRAND010465900 24 88499 34291 11835 - 04/12/2015201509/20/00007420 018501

HEAD MASTER GOVT PRIMARY BOYS SCHOOL BUKHARI

MUHALLA SAKRAND

010525300 25 254305 192568 7162 - 17/01/2013002012/11/09009320 018501

HED MASTER GOVT GIRLS PRIMARY SCHOOL VILL MAYAN

SAKRAND

010557000 26 335458 80864 4683 - 20/01/2014002013/11/09026920 018501

HESD MASTER GOVT BOYS PRIMARY SCHOOL VILLAGE MIYAN

SAKRAND

010557001 27 119219 24272 8742 - 19/08/2015201506/09/00019620 018501

COTTON RESCREH INSTITUTE HYDERABAD ROAD SAKRAND470558300 28 452655 485447 - - 18/03/2015201501/09/00007720 018501

DIRECTOR COTTON RESERCH INSTIT SAKRAND SAKRAND410558500 29 2618625 708886 - - 20/05/2014002014/03/09033120 018501

FEDERAL SEED CERTIFICATION MIANI SAKRAND010570600 30 42027 4873 - - 04/11/2015201508/20/00007020 018514

DEPUTY CONSERVATAR WILD LIFE D PAIFAREST SAKRAND410576700 31 30835 8575 - - 03/02/2016201511/20/00005520 018514

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE SAND KERIO

SAKRAND

010577200 32 93762 32127 - - 19/03/2015201501/10/00006620 018514

WATER FIND MANAGER SARHARI ROAD SAKRAND410577800 33 1358315 1973894 138524 - 18/01/2013002012/11/10008020 018514

PRINCIPAL AGRICULTURAL TRAINING INSTITUTE SAKRAND410583300 34 450517 257814 15963 - 20/06/2013002013/04/10012020 018501

ASSTT ENGINEER PHED U-C NAZIM PIR ZAKRI NO1 PIR

ZAKRI NO 1 SAKRAND

010593101 35 24272 4211 705 - 20/06/2013002013/04/10012420 018501

PRIMARY SCHOOL VILLAGE JALALANI SAKRAND010605700 36 23175 6810 5064 - 02/06/2016201603/20/00003620 018501

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILLAGE FAZAL

MUHAMMAD CHANDIO SAKRAND

010614700 37 55774 11306 755 - 20/07/2015201505/10/00015720 018501

HEAD MASTER GOVT:PRIMARY SCHOOL VILLAGE TUFAIL

BAJWA SAKRAND

010614900 38 322072 5982 7632 - 20/08/2014002014/06/10018820 018501



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

EXECUTIVE ENGINEER DRAINAGE LBOD SCARP T-WELL

VILLAGE URIS CHANDIO SAKRAND

460634801 39 2702845 1207699 - - 04/11/2015201508/20/00007920 018501

XEN DRAINAGE DIVISION L.B.O.D SCARP TUBWEELL

VILLAGE DINO MISHORI SAKRAND

460636101 40 2610198 287522 - - 21/07/2015201505/11/00017520 018509

EXECUTIVE ENGINEER DRAINING LBOD SCARP T-WELL

VILLAGE SADIQUE KHASKALI SAKRAND

460636401 41 2064950 647020 - - 04/11/2015201508/20/00008020 018501


VILLAGE GHULAM SARWAR CHANDIO SAKRAND

460637307 42 2987999 1259824 - - 04/11/2015201508/20/00008120 018501

HEAD MASTER GOVT GIRLS MODEL SCHOOL VILLAGE PUNHAL

KHAN CHANDIO SAKRAND

010641600 43 64905 15591 15585 - 04/11/2015201508/20/00008320 018509

HEAD MASTER GOVT HIGH SCHOOL VILLAGE PUNHAL KHAN

CHANDIO SAKRAND

010642000 44 25335 6011 22841 - 04/05/2016201602/20/00002020 018509

HEAD MASTER GOVT GIRLS SCHOOL VIL PUNHAL KHAN

CHANDIO SAKRAND

010642300 45 142129 5092 9631 - 26/08/2013002013/06/11013220 018509

H.M GOVT GIRLS MIDDLE SCHOOL VILL.DALAIL DERO

SAKRAND SAKRAND

010674900 46 180405 7792 15388 - 21/02/2013002012/12/11014120 018509

HEAD MASTER HIGH SCHOOL DELAL DERO SAKRAND010675100 47 114922 35243 11125 - 24/03/2015201501/12/00006820 018506

HEAD MASTER GOVT: COMMUNITY MODEL SCHOOL VILL AHMED

KHAN UNER DALELDERO SAKRAND

010685050 48 53633 9913 9424 - 24/03/2015201501/12/00007020 018506

EXECUTIVE ENGINEER LBOD DIVISION NAWABSHAH VILLAGE

MURAD RIND DALIL DERO SAKRAND

460692401 49 9356401 2865185 239396 - 22/07/2011002011/05/12006020 018506

EXECUTIVE ENGINEER LBOD DIVISION NAWABSHAH AT

CHANDIA FORM SECTION SAKRAND

460692402 50 18156586 11771352 301009 - 04/06/2013002013/03/20016220 018513

EXECUTIVE ENGINER DRANAGE DIVISION LBOD VILLAGE ALI

NAWAZ MAGSI SAKRAND

460692403 51 14459341 10442365 170073 - 04/06/2013002013/03/20016320 018504

XEN SCARP T.WELL SCARP COLONY SAKRAND460693600 52 71148 102157 152354 - 22/11/2010002010/09/12008020 018506

X.E.N SCARP T.WELL SCARP COLONEY SAKRAND460693800 53 594065 43653 168582 - 21/06/2011002011/04/12007720 018506

X.E.N SCARP T.WELL SCARP COLONEY SAKRAND460693900 54 22377 5197 - - 05/04/2016201601/20/00003620 018506

HEAD MASTER G:BOYS PRI:SCHOOL VILL.HAJI SOOMER

MANGSI SAKRAND

010704400 55 131567 37114 4281 - 21/11/2012002012/09/12011820 018506

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE PIR BUX

BHUTTO SAKRAND

010708100 56 18276 7093 6917 - 22/08/2014002014/06/12014120 018506

ASSTT ENGINEER PHED U-C NAZIM CHANESSAR DAOWAH STOP

SAKRAND

010708801 57 37271 16672 1755 - 23/05/2013002013/03/12009620 018506

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE IBRAHIOO

GHANCHO SAKRAND

010714800 58 58882 11115 6194 - 24/03/2015201501/12/00007520 018509


VILLAGE ATUR JOKHIO SAKRAND

460717101 59 1646542 934213 - - 04/03/2016201512/20/00006820 018509

HEAD MASTER GOVT.GIRLS SCHOOL PRIMARY VILL. SATPURI

SAKRAND

010728700 60 95741 18133 15561 - 24/03/2015201501/12/00008620 018506

EXECUTIVE ENGINEER LBOD DIVN DIVISION NAWABSHAH AT

CHANDIA FROM SAKRAND

460728901 61 11108431 7720721 251041 - 22/01/2013002012/11/12011520 018506

EXECUTIVE ENGINEER LBOD DIVISION NAWABSHAH VILL:

MAKRANI SAKRAND

460728902 62 18925750 10243501 299667 - 04/06/2013002013/03/20016420 018506

EXECUTIVE ENGINER DRANAGE DIVISION LBOD VILLAGE

SETHO JO KHIO SAKRAND

460728903 63 13502602 5118184 123661 - 06/03/2013002012/12/20004320 018501

GOVT: BOYS MIDDLE SCHOOL VILL: KHAN MUHAMMAD

CHANDIO SAKRAND

010735500 64 54085 13499 4601 - 24/03/2015201501/13/00004520 018506

X.E.N SCARP T.WELL SCARP COLONY SAKRAND460735800 65 231044 1717 1269 - 25/09/2012002012/07/13016720 018506


VILLAGE AFTAB CHANDIO SAKRAND

460736001 66 2811248 1266616 - - 04/11/2015201508/20/00008920 018501

X.E.N SCARP T.WELL SCARP COLONY SAKRAND460737100 67 165606 101050 - - 22/12/2010002010/10/13012020 018506



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeX.E.N SCARP T.WELL SCARP COLONY SAKRAND460737200 68 9491554 6233506 522672 - 24/05/2013002013/03/13012720 018506

INCHARGE VETERNERY CENTRE SADAM CHANDIO SAKRAND 010738801 69 18789 6696 - - 04/07/2016201604/20/00008120 018511


EXECUTIVE ENGINEER DRAINAGE LBOD SCARP T-WELL

VILLAGE AKBAR CHANDIO SAKRAND

460740301 71 2768137 1268157 - - 04/11/2015201508/20/00009020 018501

EXICUTIVE ENGINEER L.B.O.D V. HUSSAIN CHANDIO

SAKRAND

460740302 72 2000171 635241 - - 04/11/2015201508/20/00009120 018503


VILLAGE DR.ZAMAN CHANDIO SAKRAND

460740303 73 2720104 1264738 - - 04/11/2015201508/20/00009220 018501


VILLAGE VARANAM CHANDIO SAKRAND

460740304 74 2564449 1269104 - - 04/11/2015201508/20/00009320 018501



GOVT:PRIMARY SCHOOL VILL:DADAN BROHI SAKRAND010746700 77 27459 15532 14720 - 25/02/2015201412/13/00004020 018502

HEAD MASTER G.P. SCHOOL VILL. MOHAMMAD SHARIF

SAKRAND

010746800 78 38150 9520 3290 - 24/05/2013002013/03/13013120 018502


VILLAGE PHOTO CHANDIO SAKRAND

460749801 79 2630977 340600 - - 26/06/2015201504/13/00013720 018506

EXECUTIVE ENGINEER DRANGE L.B.O.D SCARPT.WELL

VILLAGE PIYARO CHANDIO SAKRAND

460749802 80 2736706 327197 - - 26/06/2015201504/13/00013820 018506



460751001 81 2862647 362286 - - 26/06/2015201504/13/00013920 018506

EXECUTIVE ENGINEER DRANGE L.B.O.D T.WELL VILLAGE

PIYARO CHANDIO SAKRAND

460751002 82 2854298 341703 - - 26/06/2015201504/13/00014020 018506



460751003 83 2747936 341382 - - 26/06/2015201504/13/00014120 018506



460751004 84 2741769 335338 - - 26/06/2015201504/13/00014220 018506



460751005 85 2701810 333916 - - 26/06/2015201504/13/00014320 018506

HEAD MASTER G.P.S SCHOOL V. SAJJAN KEERIO SAKRAND010766701 86 47658 7863 - - 23/09/2014201407/13/00021920 018504





XEN SCARP T.WELL SCARP COLONY SAKRAND460799010 91 154247 1733 - - 29/08/2013002013/06/13009320 018509

ASSTT ENGINEER PHED U-C NAZIM HAMAL FAQIR VILLAGE

MIR KHAN LAGHAR SAKRAND

010802701 92 50595 4657 134 - 27/05/2013002013/03/14014020 018505




HEAD MASTER GOVT MASJID SCHOOL VILL ALLAHYAR

SAKRAND

010809400 96 18223 5742 4973 - 04/07/2016201604/20/00008220 018505


GHANWAR KHAN ZOONAR SAKRAND

010809500 97 24229 6013 2019 - 02/06/2016201603/20/00003720 018505

GOVT PRIMARY SCHOOL SHAH NAWAZ JAMALI SAKRAND010810100 98 27641 2282 5983 - 03/02/2016201511/20/00005920 018505

HEAD MASTER G.B. SCHOOL V. BHALOO JAMALI SAKRAND010834001 99 46176 9646 - - 24/07/2014002014/05/14008020 018509

ASSTT ENGINEER PHED U-C NAZIM KUMB LEEMA VILLAGE

BAHLLD JAMALI SAKRAND

010834501 100 16036 6119 396 - 27/05/2013002013/03/14014820 018501

GOVT.PRIMARY SCHOOL VILLAGE USMAN JAMALI SAKRAND010837900 101 41115 6718 8131 - 26/08/2014002014/06/14012120 018511

XEN SCARP T.WELL DAH DAD SAKRAND460870100 102 67492 1659 - - 26/11/2012002012/09/14010320 018507

XEN SCARP KHADAR N.SHAH460874900 103 67492 1659 - - 26/11/2012002012/09/14010420 018507



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT GRILS SCHOOL VILL PUNHOO JAMALI

SAKRAND

010879100 104 57201 3017 9459 - 26/08/2015201506/14/00030920 018507

VETERNEY CENTER VILLAGE PUNHOON JAMALI SAKRAND010879101 105 25811 8606 - - 04/07/2016201604/20/00008320 018507

HEAD MASTER GOVT. PRIMARY GIRLS SCHOOL SAKRAND

VILLAGE KHATAN KHASKHALI SAKRAND

010882501 106 43388 2654 2139 - 04/12/2015201509/20/00008620 018504

HEAD MASTER GOVT BOYS MODEL SCHOLL VILLAGE MOHAMMAD

ISMAIL KERIO SAKRAND

010882502 107 108328 25651 1707 - 26/11/2012002012/09/14010520 018504

GOVT. MASJID PRAMARY SCHOOL VILLAGE MEHMOOD

LEGHARI SAKRAN SAKRAND

010892400 108 27579 6532 1212 - 27/08/2015201506/15/00033220 018504

ASSTT ENGINEER PHED U-C NAZIM DALELDERO VILLAGE

MAJEED KERIO SAKRAND

010930201 109 76353 5970 134 - 28/05/2013002013/03/15012820 018508

GOVT HIGH SCHOOL VILL:MAJEED KERIO SAKRAND010945700 110 47405 21342 - - 04/07/2016201604/20/00008420 018508

M/S HEAD MASTER GOVT PRIMARY S CHOOL*SAKRAD 010946100 111 139201 13349 3444 - 27/06/2012002012/04/15008020 018508

HEAD MISTRESS/GOVT.GIRLS HIGH SCHOOL*SAKRAND 010946200 112 75220 60392 11915 - 02/06/2016201603/20/00003820 018508

COMMUNITY CENTER MAJEED KERIO-D-C-N-S SAKREND010946400 113 47406 10686 7932 - 28/05/2013002013/03/15013120 018508

DIVISIONAL FOREST OFFICER NEAR PAI FORM SAKRAND410953200 114 3447582 874007 255866 - 04/11/2015201508/20/00010420 018515



DIVISIONAL FOREST OFFICER PAI FORM SAKRAND410953500 117 3011690 160785 32404 - 30/10/2014201408/15/00012820 018515

DIVISIONAL FOREST OFFICER PAI FORM SAKRAND470953600 118 10251253 2091853 146863 - 25/08/2011002011/06/15015620 018515

HEAD MASTER GOVT MIDDLE BOYS SCHOOL VILLAGE BUKHSHO

MAGSI SAKRAND

010969601 119 101792 31717 868 - 27/03/2015201501/16/00007720 018503

HEAD MASTER GOVT. BOYS PRIMARY SCHOOL VIL. BAGI

CHANDIO SAKRAND

010982501 120 106287 36868 - - 27/03/2015201501/16/00008020 018508

ASSTT ENGINEER PHED U-C NAZIM MEHRAB PUR VILLAGE

ALI CHANDIO SAKRAND

010983501 121 37176 8103 723 - 29/05/2013002013/03/16012020 018509

GOVT GIRLS PRIMARY SCHOOL MURAD ALI CHANDIO

SAKRAND

010987500 122 9276 7974 13371 - 31/08/2015201506/16/00031420 018514

GOVT.PRIMARY SCHOOL VILLAGE MEHRAB PUR SAKRAND011007100 123 2804 1589 8235 - 04/11/2015201508/20/00010720 018514

P H E D DRAINAGE SCHEME ER * SAKRAND MEHRAB PUR

VILLAGE DISPOSAL WORKS NO 2 NAWABSHAH

071007300 124 44934 10574 3346 - 29/05/2013002013/03/16012620 018514

P H E D DRAINAGE SCHEME ERING RURAL * SAKRAND

MEHRAB PUR VILLAGE DISPOSAL WORK NO 1 NAWAB SHAH

071007400 125 39638 10573 3431 - 29/05/2013002013/03/16012720 018514

GOVT.MIDDLE SCHOOL MEHRAB PUR SAKRAND011007500 126 43915 12409 29417 - 04/11/2015201508/20/00010920 018514

GOVT BASIC HEALTH CENTER MEHRAB PUR SAKRAND011007700 127 3498 2283 8669 - 04/11/2015201508/20/00011020 018514

DFO PAI FOREST MEHRABPUR ROAD SAKRAND411008100 128 7050194 907093 263445 - 29/01/2014002013/11/16012320 018514

DIVISINAL FOREST OFFICER MEHRAB PUR FOREST SAKRAND411008200 129 16204145 2668639 286694 - 27/07/2011002011/05/16007920 018514

DIVISIONAL FOREST OFFICER MEHRAB PUR FOREST

SAKRAND

411008300 130 16710833 8891246 219807 - 29/05/2013002013/03/16013020 018508

GOVT GIRLS PRIMARY SCHOOL MEHRA PUR SAKRAND011008400 131 69236 11140 13981 - 31/08/2015201506/16/00032120 018508

HEAD MASTER GOVT BOYS SCHOOL MEHRAB PUR SAKRAND011008402 132 52340 9237 - - 04/03/2016201512/20/00007020 018508

DIVISIONAL FOREST OFFICER MEHRAB PUR FOREST

SAKRAND

411008500 133 268355 205203 189503 - 29/05/2013002013/03/16013120 018508

D.F.O. PIA FOREST MEHRABPUR ROAD SAKRAND411008700 134 2463286 2138283 57533 - 29/05/2013002013/03/16013220 018508

D.F.O. MORI FOREST MEHRANPURE SAKRAND ROAD411008800 135 13698131 5344042 290106 - 29/05/2013002013/03/16013320 018508

DIVISIONAL FORESTOFFICER DEH 12 MEHRABPUR SAKRAND411008900 136 15609927 2444383 287289 - 27/07/2011002011/05/16008020 018508

DIVISIONAL FOREST OFFICER DEH12 MEHRABPUR SAKRAND411009000 137 15702030 2291390 264744 - 27/07/2011002011/05/16008120 018508

SUB DIVISONAL FOREST OFFICER PAI FOREST SAKRAND471009800 138 64448 12594 - - 31/08/2015201506/16/00032220 018508

BUS DIVISIONAL FOREST OFFICE PAI FOREST SAKRAND411009900 139 15058583 2674314 266337 - 27/07/2011002011/05/16008220 018508

SUB DIVISIONAL OFFICER PAI FOR PAR FOREST SAKRAND

SAKRAND

411010000 140 11590878 4025046 162275 - 26/08/2011002011/06/16019220 018508

SUB DIVISIONAL OFFICER FOREST PAI FOREST 411010100 141 3622589 440250 288802 - 31/08/2015201506/16/00032320 018508



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSUB DIVI:OFFICER FOREST PAI FOREST SAKRAND SAKRAND411010200 142 10818796 7976430 200033 - 29/05/2013002013/03/16013420 018508

HEAD MASTER GOVT HIGH SCHOOL MARI JALBANI SAKRAND011010500 143 94620 31462 2829 - 27/03/2015201501/16/00009320 018508

ASSTT ENGINEER PHED U-C NAZIM MARRI JALBANI NEAR

SCHOOL MARI JALBANI SAKRAND

011019401 144 62728 17247 636 - 29/05/2013002013/03/16014320 018508

EXECUTIVE ENGINEER DRAINING L.B.O.D TUBE WELL

VILLAGE GOHRAM FAQEER 6TH MORI SAKRAND

461037106 145 1930637 137710 - - 31/08/2015201506/16/00035420 018508

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL VILL PALYO

BHUTTO SAKRAND

011038500 146 61616 5076 14730 - 31/08/2015201506/16/00035620 018508

VETERNEY CENTER VILLAGE SAHIB KHAN JALALANI

SAKRAND

011040501 147 26326 8837 - - 04/07/2016201604/20/00008520 018506

HEAD MASTER GOVT. PRIMARY BOYS SCHOOL VILLAGE ALI

HYDER JAMALI SAKRAND

011059501 148 48399 8579 - - 29/09/2014201407/17/00015820 018506

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL VILLAGE

CHANDIA SAKRAND

011066900 149 217121 166181 8556 - 01/12/2006200609/20/00021620 018511

HEAD MASTER GOVT PRIMARY SCHOO VILL:MOLA BUX DAUR011071400 150 138910 41911 5419 - 28/05/2013002013/03/15013620 018504

ASSISTANT ENGINEERPUBLICHEALTH DRAINAGE SCHEME AT

CHANDIA VILLAGE SAKRAND

071079410 151 9780 3178 - - 29/07/2015201505/17/00013320 018506

X.E.N SCARP T.WELL XEN SCARP COLONY SAKRAND461129300 152 99695 1423 414631 - 01/10/2012002012/07/17016420 018503


X.E.N.SCARP T.WELL XEN SCARP COLONY SAKRAND461129500 154 541852 76856 52612 - 02/04/2011002011/02/17014220 018503

X.E.N. SCARP T.WELL XEN SCARP COLONY SAKRAND461129600 155 713829 230614 60331 - 30/05/2013002013/03/17019920 018503

X.E.N.SCARP T.WELL XEN SCARP COLONY SAKRAND461129700 156 112192 41111 412136 - 30/05/2013002013/03/17020020 018503


GOVT.PRIMARY SCHOOL VILLAGE MANGIRAIO SAKRAND011131400 158 59956 3537 15001 - 31/03/2015201501/17/00005020 018503


ASSISTANT ENGINEER PUBLIC HEALTH VILLAGE NOOR BHURA

SAKRAND

071150401 160 4415 1808 - - 04/05/2016201602/20/00002120 018505

HEAD MASTER GOVT BOYS SCHOOL VILL FATEH ALI MARI

SAKRAND

011182200 161 119408 445362 12126 - 01/12/2006200609/20/00023220 018505

HEAD MASTER GOVT PRIMARY BOYS SHCOOL VILL. SARDAR

ARAIN SAKRAND

011188300 162 83308 32783 2325 - 31/03/2015201501/18/00007120 018505

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE BUDHAL SHAH

SAKRAND

011190600 163 130543 12227 2512 - 31/05/2013002013/03/18014820 018505

U.C NAZIM BHOORA ASSTT:ENG PHED V:BUDHAL SHAH STOP

SAKRAND

011191201 164 124892 39380 355 - 31/05/2013002013/03/18014920 018501

HEAD MASTER GOVT:HIGH SCHOOL VIL:PIR SHAH SIKRAND011191800 165 106962 30534 3935 - 31/03/2015201501/18/00007320 018505


VILLAGE YAR MUHAMMAD JANWANI SAKRAND

461202202 166 2652745 187066 - - 06/07/2015201504/19/00008420 018501


VILLAGE YAR MUHAMMAD TANWARI NAWAB SHAH

461202301 167 2639493 185681 - - 06/07/2015201504/19/00008520 018501


CHATTAN SHAH SAKRAND

011209300 168 124166 27579 14951 - 03/02/2014002013/11/19007120 018501

XEN DRANAGE DIVI. L.B.O.D SCARP WELL V. HAJI DHANI

BUX CHANDIO SAKRAND

461212701 169 4034104 1263850 - - 01/04/2015201501/19/00004020 018501

XEN DRANAGE DIV. L.B.O.D SCARPT WEL V. MEHRAB

CHANDIO SAKRAND

461215701 170 3911531 1269455 - - 01/04/2015201501/19/00004320 018501

HEAD MASTER GOVT MIDDLE SCHOOL VILLAGE NEBHO BHOORA

SAKRAND

011228300 171 141507 28348 11201 - 02/03/2010200912/19/00006820 018501

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILLAGE NEBAHO

BHORA SAKRAND

011230200 172 113863 17629 8927 - 03/06/2013002013/03/19014120 018501

HEADMASTER GOVT.PRIMARY SCHOOL VILL. NEBAHU BHOORA

SAKRAND

011232000 173 137394 19841 5362 - 03/06/2013002013/03/19014220 018501



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeHEAD MASTER GOVT: HIGH SCHOOL VILL: SUKHIO SAKRAND011236200 174 43089 54079 4548 - 01/04/2015201501/19/00005020 018501

DEPUTY PROJECT DIRECTOR SUKHIYO MANAHIJO SAKRAND011236300 175 106021 34287 26935 - 02/11/2010002010/08/19022720 018501

HEAD MASTER GOVT BOYS SCHOOL VILL THARO RIND

SAKRAND

011239800 176 104773 49860 3937 - 01/04/2015201501/19/00005220 018508

FARMMANA/GER SSCSEED PAIFORM*S AKRND 411248100 177 6486302 3367163 87395 - 03/06/2013002013/03/19016620 018509

FORM MANGER SIND SEED CORPORATION NEAR MEHRABPUR

SAKRAND

461248101 178 6922684 157514 - - 02/04/2012002012/01/19005620 018509

DIVISIONAL FOREST OFFICER VILLAGE PAI FOREST

SAKRAND

411248300 179 309060 362824 49765 - 02/09/2010002010/06/19025720 018509

M/S FORM MANAGER PAI SIND SEED CORPORATION BASIC

SEED FORM SAKRAND

471248400 180 5634769 3461593 123194 - 31/10/2012002012/08/19015020 018509

XEN SCARP T.WELL SCARP COLONY SARKAND461249000 181 220857 150865 - - 02/05/2012002012/02/19004420 018509









XEN SCARP T.WELL XEN SCARP COLONY SAKRAND461253600 190 14272961 4376902 206660 - 03/06/2013002013/03/19017120 018505








X.E.N SCARP T.WELL SCARP COLONEY SAKRAND461256800 198 17157167 9015597 336397 - 03/06/2013002013/03/19017420 018505

ASSISTANT ENGINEER (PHED) S/DIVN: SAKRAND MAIN

DISPOSAL WORK URBAN DRAINAGE SCHEME PHASE-2 SAKRAND

120306601 199 132066 12513 - - 08/07/2016201605/28/00000328 018507

ASSISTANT ENGINEER (PHED) S/DIVN: SAKRAND DISPOSAL

WORK URBAN DRAINAGE SCHEME PHASE-02 SHAHBAZ COLONY

SAKRAND

120306602 200 90882 12513 - - 08/07/2016201605/28/00000428 018514

CHAIRMAN TOWN COMMITTEE STREET LIGHT SAKRAND730342300 201 18221947 335245 842422 - 11/06/2005200504/24/00001028 018503

CHAIRMAN TOWN COMMITTEE STREET LIGHT SAKRAND730534800 202 18546806 297688 833423 - 11/06/2005200504/24/00001128 018503

XEN S.S.T.GRID STATION WAPDA C SAKRAND 260587600 203 5208933 85018 - - 14/03/2006200601/24/00000228 018507

EXECUTIVE ENGINEER SAKRAND T:WELL DIV. SAKRAND260587700 204 29469808 273711 547347 - 07/11/2007200709/24/00000928 018507

M/S EXECUTIVE ENGINEER DRAINAG DIVISION LBOD SCARP

T-WELL VILLAGE YOUSUF KHASKHELI SHAHEED BENAZEER

ABAD

450636403 205 717080 198909 - - 09/05/2016201603/28/00000728 018511

MS ASSISTANT ENGINER PUBLIC HEALTH RORAL DRAINGE

SCHEME AT VILLAGE PUNAHAL KHAN CHANDI O SAKRAND

090638902 206 71397 16744 - - 08/06/2016201604/28/00001228 018511

M/S. XEN PUMPING STATION DEH 38 DAD TALUKA N.SHAH

DISTT: S.B.A SAKRAND

450724601 207 3486591 330796 - - 09/02/2016201512/28/00000728 018506

M/S XEN DRAINAGE DIVISION LBOD SAEED ABAD SCARP

TUBE WELL VILLAGE PUNHAL KHAN CHANDIO SAKRAND

450740305 208 953961 147659 - - 08/04/2016201602/28/00000928 018511

ASSTT: ENGINER PUBLIC HEALTH WATER SUPPLY SCHEME

SUB DIV II NEAR ROHRI CANNAL SAKRAND ROAD NAWABSHAH

450761100 209 3426768 1763313 1189719 - 09/01/2015201411/24/00002828 018511

M/S TALUKA MUNICIPAL ADMINISTR ATIOM N-SHAH M/S

FILTRATION PLAND AT URBAN WATER SUPPLY SCHEME ROHRI

CANA

120761102 210 5168256 1454539 - - 10/09/2015201507/28/00001228 018511



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

EXECUTIVE ENGENER DRAINAGE LBO D PUMPING STATION AT

SAKRAND BY PASS

450764401 211 1230815 122207 - - 10/09/2015201507/28/00001328 018504

EXECUTIVE ENGENEER DRAINAGE DUMPING STATION AT

DISTARY EAST SIDE N H WAY DISTRY

450768108 212 2387346 88020 - - 10/09/2015201507/28/00001428 018504

EXCUTIVE ENG DRAINGE LBOD N,SHAH PUMPING STAION

ATNUKR DISTRY WEST SIDE N,H.WAY SAKRAND

450768109 213 2379993 61622 - - 10/09/2015201507/28/00001528 018504

M/S XEN LBOD DIVISION NAWABSHAH AT DEH SABORAHOO

BAKHTIAR KHAN ESUTIARO SAKRAND

450820901 214 7287764 1149124 252901 - 10/08/2015201506/28/00000728 018503

M/S XEN LBOD DIVISION N.SHAH AT ROHRI CANNAL

NAWABSHAH SAKRAND

450867701 215 65238659 1910671 455051 - 08/10/2009200908/24/00000228 018508

M/S.EXECUTIVEENGINEER DRAINAGE M/S.EXECTIVE

ENGINEERDRAINGE A T.OPSBDIVISION SAKRAND R.D.673

450867702 216 53985 1659 - - 09/11/2012002012/09/24001528 018502

M/S EXEXUTIVE ENGINNER LBOD DRAINAGE DIVISION

N-SHAH SCARP TUBE WELL VILL: KEWARO JAMALI SAKRAND

450879105 217 810993 244796 - - 09/05/2016201603/28/00000828 018504

M/S. HIGH WYA PETROLING POST K KHABRASTAND M/S.

HIGHWAY PETROLLING POST P.S KAZI AHMED AT SAKRAND

031155201 218 37068 15323 - - 08/07/2015201505/28/00002828 018505

M/S ASSISTANT ENGINEER PUBLIC HEALTH VILLAGE PARYAL

SHAH SAKRAND

451155202 219 364475 5207 - - 08/04/2016201602/28/00001128 018503

M/S.EXN L.B.O.D.DRAINGESCHEME M/S,L,B,O,DDRAINGE

SCHEME PUMP INGSTATIONRAHIBSHAH SAKRAND

451167401 220 26943787 2407142 - - 12/07/2011002011/05/24000228 018505

MR/ XEN DRANIGE LBOD M/S.PUMPING STATION

DEH-25BATH O SAKRAND

451167402 221 13175980 771696 - - 12/08/2013002013/06/24001928 018504

M/S PROJECT ENGINEER PROJECT MANAGEMENT UNIT

DRINKING WATER HUB SUKKUR FILTER PLANT VILLAGE

BADERUDDIN ZARDARI

031246301 222 87128 26108 - - 08/07/2016201605/28/00000628 018505

ASSITANT ENG PUBLIC HELTH ASSTTANT AT MASHA DHAL

ROAD SAKRAND

501251601 223 152292 6421 - - 10/09/2015201507/28/00001628 018505



CP-FORM 114Sub-Division SAEEDABAD37316

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEADMASTER GOVT GIRLS PRIMARY SCHOOL VIL:PUNHU JAM

JAMALI SAEEDABAD

010000800 1 26063 2507 2558 - 04/11/2015201508/20/00011520 018202

HEAD MASTER GOVT:PRIMARY SHCOOL VIL:ABRBA MALLAH

SAEDABAD

010001600 2 11058 1969 2109 - 04/03/2016201512/20/00007120 018202

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILL

KODBHOMAJO SAEEDABAD

010004100 3 18212 2117 1259 - 03/02/2016201511/20/00006620 018202

HEAD MASTER GOVT PRIMARY MASJED SCHOOL VILLAGE

MITHO HOT SAEEDABAD

010007500 4 21489 2683 2022 - 07/08/2015201506/01/00024020 018202


JAMALI CHANG SAEEDABAD

010012600 5 104671 65753 8221 - 07/06/2013002013/04/01013920 018202

HEAD MASTER GOVT PRIMARY SCHOO VILL QASAR DITHO

SAEEDABAD

010016200 6 14716 2427 1348 - 04/03/2016201512/20/00007220 018202

HEAD MASTER GOVT PRIMARY MASJE VILLAGE

FAI-UR-RASOOL RAHO SAEEDABAD

010019300 7 14478 2373 5077 - 05/04/2016201601/20/00004120 018202

GOVT: PRIMARY SCHOOL VILL: MUHAMMAD KHAN MANGSI

SAEEDABAD

010029700 8 17530 4286 2022 - 03/02/2016201511/20/00006720 018202

HEAD MISTREES GOVT. PRIMARY SC HOOL V. MUHAMMAD

HASSAN MANGSI SAEEDABAD

010031402 9 25042 3338 - - 08/06/2015201504/01/00010320 018202

HEADMASTER GOVT. PRIMARY MASJID SCHOOL VILL. HAJI

WARIS RAHU SAEEDABAD

010033100 10 30078 12377 12034 - 06/07/2015201505/01/00022320 018202


USMAN MALLAH SAEEDABAD

010035401 11 43177 16401 1066 - 07/06/2013002013/04/01014820 018202

HEAD MASTER GOVT PRIMARY SCHOO VILL MAKOHAJINO

SAEEDABAD

010037400 12 25998 4894 1253 - 06/07/2015201505/01/00022520 018202

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE AYUB RAHOO

SAEEDABAD

010040000 13 57078 17128 1270 - 07/06/2013002013/04/01015420 018202

CHAIRMAN UNION COUNCIL GOTH SHAMIR SAEED ABAD010040500 14 34298 2029 6474 - 06/07/2015201505/01/00022620 018202

HEAD MASTER GOVT: PRIMARY SCHO VILLAGE SHAHMEER

RAHU SAEEDABAD

010041100 15 26197 1576 1594 - 08/12/2014201410/01/00010220 018202

HAEAD MATER GOVT GIRLS SCHOOL VIL:SHAHMEER RAHU

SAEEDABAD

010045900 16 20289 3563 1923 - 04/11/2015201508/20/00011620 018202

BASIC HEALTH CENTER HALA BARAGE SAEEDABAD010054200 17 967063 557304 17768 - 07/06/2013002013/04/01015820 018202

XEN PUBLIC HEALTH WATER SUPPLY VILLAGE SHAH MIR

RAHOO SAEED-ABAD

070054400 18 33064 1423 7340 - 06/09/2010002010/07/01050020 018202

HEAD MASTER GOVT:SCHOOL VILL:SHAH MIR RAHO

SAEEDABAD

010054500 19 30645 4353 1382 - 06/07/2015201505/01/00022720 018202

HEADMASTER GOVT PRIMARY SCHOOL VILL. BAGO KHAN

RIND SAEEDABAD

010057900 20 16704 2523 1187 - 03/02/2016201511/20/00006820 018202

HEADMASTER GOVT PRIMARY SCHOOL VILL. MASOOD ABAD

SAEEDABAD

010059900 21 24272 3611 1499 - 07/07/2015201505/02/00018320 018202

HEAD MASTER PRIMARY SCHOOL GOVT VILL:HAJI ALI BUX

MANGSI SAEEDABAD

010060901 22 18285 1621 270 - 07/08/2015201506/02/00026920 018202

HEAD MASTER GOVT PRIMARY SCHOOL MASJID VILLAGE

ILYAS GANBHIR SAEED ABAD

010062601 23 21704 4210 - - 07/07/2015201505/02/00018620 018202

HEAD MASTER GOVT PRIMERY SCHOOL VILLAGE BAHDUR

LAKHOO SAEEDABAD

010064201 24 25298 2573 - - 07/07/2015201505/02/00018720 018202

GOVT MIDDIL SCHOOL PANJ MORO S.ABAD010067100 25 30254 4107 10579 - 07/08/2015201506/02/00027420 018202

BASIC HEALTH UNITS PANJ MORO SAEEDABAD030068600 26 318455 492525 43117 - 07/06/2013002013/04/02016520 018202

HEAD MASTER GOVT PRIMARY MASJED SCHOOL MUSHTAQUE

COLONY SAEEDABAD

010069000 27 13180 6268 4094 - 04/07/2016201604/20/00008620 018202

HEAD MASTER GOVT GIRLS PRIMARY SCOOL VILLAGE MIR

MUHAMMAD DETHOO SAEEDABAD

010072001 28 25423 2841 381 - 07/08/2015201506/02/00027620 018202



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEADMASTER GOVT. PRIMARY BOYS SCHOOL VILL. MIR

MUHAMMAD DETHO SAEEDABAD

010072500 29 17446 4101 1483 - 04/05/2016201602/20/00002220 018202

HEAD MASTER GOVT.PRIMARY SCHOL MUHAMMAD ABDULLAH

MEMON VILL. PANJMORO SAEEDA ABAD

010092100 30 31737 8614 2639 - 07/07/2015201505/02/00019320 018202

HEAD MASTER BOYS SCHOOL PAMNJ MORO 010097100 31 37397 13257 3402 - 07/07/2015201505/02/00019420 018202

ASSTT.ENGINNEER PHE.S.DIVN:HALA VILL. P.MORO

S.ABAD

070102600 32 7038 3435 6190 - 03/02/2016201511/20/00006920 018202

HEAD MASTER GOVT:PIRMARY BOYS SCHOOL VIL:SEERACHO

KAK SAEEDABAD

010107400 33 10198 5000 2087 - 04/07/2016201604/20/00008720 018202

MEDICAL OFFICER BASIC HEALTH UNIT VILLAGE SARAC

HONKAKA SAEEDABAD

030111601 34 322053 149288 18334 - 10/06/2013002013/04/03012920 018202

HAED MASTER GOVT:BOYS PIRMARY SHCOOL VIL:JUMO

BERHMANI SAEEAD ABAD

010114800 35 31957 9451 2311 - 08/07/2015201505/03/00018120 018202

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE NABI BUX

CHANG SAEEDABAD

010115700 36 15213 2231 1177 - 05/04/2016201601/20/00004220 018202

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE HOT SIYAL

SAEEDABAD

010120700 37 111691 38176 4083 - 10/06/2013002013/04/03013620 018202

HEAD MASTER VILLAGE AMIN LAKHO SAEEDABAD010124900 38 13814 3382 1751 - 04/05/2016201602/20/00002320 018202


MUHAMMED ALI TURK SAEEDABAD

010131900 39 19322 1446 1837 - 11/08/2015201506/04/00020720 018202

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE MUHAMMAD

ALI TURK SAEEDABAD

010133500 40 19813 2906 1426 - 04/11/2015201508/20/00011720 018202

ASSISTANT ENGINEER P.H NEAR ALLAH BUX RAHOJA

S.ABAD

070138200 41 16011 10692 5078 - 04/11/2015201508/20/00011820 018202

HEAD MASTER GOVT PRIMARY SCHOO DARGAH SHARAF PIR

JHANDHO

010146300 42 98683 22754 3654 - 11/03/2015201501/04/00009420 018202

HEAD MASTER GOVT:HIGH SCHOOL KOT PIR JHONDO S:ABAD010147600 43 21431 11114 4024 - 04/07/2016201604/20/00008820 018202

H M GOVT PRIMARY SCHOOL PIR JHANDO VILLAGE PIR

JHANDO SAEED ABAD

010147601 44 101695 28069 - - 11/03/2015201501/04/00009520 018202

HEAD MASTER GOVT PRIMARY SCHOOL GOTH PIR SALAHUDDIN

SHAH SAEEDABAD

010157500 45 26198 4100 1849 - 11/08/2015201506/04/00022820 018202

HEADMASTER GOVT. PRIMARY SCHOOL VILL. ILLYAS ABRAJO

SAEEDABAD

010165700 46 27716 5478 1901 - 11/08/2015201506/04/00023320 018202

H.M.GOVT PRIMARY SCHOOL VILL ALLAH BUX SAEEDABAD010168100 47 43584 23220 1576 - 30/05/2013002013/03/17021120 018202

HEAD MASTER PRIMARY SCHOOL VILL GHULAM MUHAMMAD

MANAHJO SAEEDABAD

010175200 48 20534 2301 1682 - 12/08/2015201506/05/00023220 018202

HEAD MASTER PRIM. SCHOOL VILL MALOOK KHASKHALI

SAKRAND

010180500 49 23369 3590 813 - 09/07/2015201505/04/00020520 018202

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VILL: UMER

CHANA SAEEDABAD

010182200 50 29778 4562 468 - 10/06/2013002013/04/04015820 018202

HEADMASTER GOVT PRIMARY SCHOOL VILL. FAQEER ABAD

SAEEDABAD

010183900 51 16151 2693 1433 - 04/12/2015201509/20/00009220 018202

ASSISTANT EXECUTIVE ENGINEER IRRIGETION OFFICE

SAEEDABAD SAEEDABAD

010254300 52 70535 4059 - - 13/07/2015201505/06/00017220 018202

HEAD MASTER PRIMARY SCHOOL MAIN ROAD SAEED-ABAD010272300 53 218224 97152 12207 - 13/07/2015201505/06/00017720 018206

WATER SUPPLY MAIN ROAD SAEEDABAD070274300 54 221433 33029 42997 - 03/02/2016201511/20/00007220 018206

POST OFFICE NOOR MUHAMMAD RAHEE SAEED-ABAD040275600 55 10781 109034 - - 12/03/2015201501/05/00009620 018206

ASSISTANT ENGINEER PHE/NEW SAE EDABAD*SAEEDABAD 070306400 56 32955 15288 3352 - 17/06/2013002013/04/07012820 018206

HEAD MASTER MASJID SCHOOL WARD NO; 2 SAEEDABAD010340101 57 25407 3250 - - 17/07/2015201505/09/00018320 018202

HEAD MASTER GOVT:GIRLS HIGH SCHOOL NEW SAEEDABAD

SAEEDABAD

010366200 58 71743 47144 2591 - 19/03/2015201501/10/00007920 018206

GOVT:URDU PRIMRY SCHOOL SAEEDABAD SAEEDABAD010378000 59 35374 16811 5594 - 20/07/2015201505/10/00016120 018206



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

EXECUT ENGIEER P H E L G O WATER URIFICATIO PLANT

DWA NEAR RAILWAY STATION SAEEDABAD

010401701 60 2030 1196 - - 03/02/2016201511/20/00007320 018201

GOVT HIGH GIRLS SCHOOL WARD NO 11 SAEEDABAD010416700 61 36666 5017 4700 - 04/11/2015201508/20/00012420 018201

HEAD MASTER GOVT PRIMARY SCHOO MASJID SCHOOL

VILLAGE BHADO SAEEDABAD

010421400 62 19413 2987 1010 - 04/11/2015201508/20/00012520 018201

HEAD MASTER GOVT PRIMARY BOYS SHOOL VILLAGE ALI

MURAD JAMALI SAEEDABAD

010422800 63 76958 48123 2384 - 23/05/2013002013/03/12012120 018204

HEAD MASTER PRIMARY SCHOOL VILLAGE GHULAM ALI

JAMALI SAEEDABAD

010446300 64 26413 7278 1880 - 04/11/2015201508/20/00012620 018201

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILLAGE

SHAHDAD JAMALI SAEEDABAD

010450100 65 25209 3822 3132 - 04/11/2015201508/20/00012720 018204

ASSTT.ENG.P.HEALTH/BAGO JAMALI *SAEEDABAD 070458700 66 36210 1468 6083 - 21/10/2011002011/08/12019320 018204

HEAD MASTER GOVT.MIDDLE SCHOOL BAGO JAMMAL S.ABAD010458800 67 20831 51601 3846 - 22/08/2014002014/06/12018320 018204

HEAD MACTER G.P.S GOTH SOHRAB JAMALI SAEEDABAD010458900 68 173552 82741 8501 - 23/05/2013002013/03/12012820 018204

HEAD MASTER GOVT.PRIMARY SCHOOL BAGO JAMMA S.ABAD010467200 69 124892 55734 2627 - 23/05/2013002013/03/12013120 018204

ASSTT.ENG P.HEALTH/BAGO JAMALI *SAEEDABAD 070469100 70 33148 1513 2910 - 22/09/2010002010/07/12032320 018204

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE BALOCH KHAN

JAMALI SAEEDABAD

010475900 71 97510 58697 2480 - 24/05/2013002013/03/13016620 018205

ASIS. ENG.P.H BALOCH KHAN JAMALI SAEED ABAD070476000 72 51974 1925 4117 - 28/11/2011002011/09/13029820 018205

GEAD MASTER GOVT:PRIMARY BOYS SCHOOL VIL:HADI BUX

JAMALI SAEEDABAD

010476100 73 19006 1956 2074 - 04/11/2015201508/20/00012820 018205

HEAD MASTER G.P.S VILL:BAKHAR JAMALI SAEEDABAD010480800 74 21552 2802 3491 - 04/11/2015201508/20/00012920 018205

HEAD MASTER GOVT. MASJID SCHOO VIL. NITHAL KHAN

JAMALI SAEEDABAD

010482606 75 28289 7647 - - 23/07/2015201505/13/00022220 018205

ASSTT:ENGINEER PUBLIC HEALTH NABI BUX S.BAD070482700 76 6137 2174 3917 - 03/02/2016201511/20/00007420 018205

ASSTT:ENGINEER PUBLIC HEALTH NABI BUX S.BAD070482800 77 5705 1742 3997 - 03/02/2016201511/20/00007520 018205

BASIC HEALTH UNIT GOTH NABI BUX JAMALI SAEED ABAD010484900 78 798801 36826 7503 - 23/02/2012002011/12/13009620 018205

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VIL: NABI BUX

JAMALI SAEEDABAD

010489100 79 22467 2536 2613 - 04/11/2015201508/20/00013120 018205

HEAD MASTER BOYS PRIMARY SCHOO VILL: FAZAL JAMALI

SAEEDABAD

010495600 80 22967 2157 1956 - 04/11/2015201508/20/00013220 018205

HEADMASTER GOVT.PRIMARY SCHOOL VILL. MAIN CHUTTO

KAKA SAEEDABAD

010498700 81 31244 3381 1207 - 23/07/2015201505/13/00022320 018205

HEAD MASTER GOVT PRIMARY SCHOOL BOYS SARDAR HAJI

RAIS SHER KHAN JAMALI SAEED ABAD

010499601 82 25726 4292 - - 23/07/2015201505/13/00022420 018205

HEADMASTER GOVT. PRIMARY MASJID SCHOOL VILL. HAJI

YOUSIF JAMALI SAEEDABAD

010503500 83 23756 8247 1878 - 26/08/2015201506/14/00031320 018201

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE AMANAULLAH

JAMALI SAEEDABAD

010504100 84 22782 1709 1692 - 27/01/2015201411/14/00009120 018201

HEAD MASTER GOVT:PRIMARY MASJID SCHOOL VIL:PIR BUX

SAHTO SAEED ABAD

010504400 85 65140 26123 1575 - 24/05/2013002013/03/13017720 018205

HEAD MASTER GOVT BOH PRIMARY SCHOOL VILLAGE PANDH

HINGRO SAEEDABAD

010505300 86 19604 1811 1728 - 25/08/2015201506/13/00018820 018205

HEAD MASTER GOVT P. BOYS SCHOOL TOOH HINGORO VILL.

PANDHI HINGORO SAEED ABAD

010506300 87 77197 29955 1408 - 24/05/2013002013/03/13017920 018205

HEAD MASTER GOVT. BOYS MASQUE PRIMARY SCHOOL VIL.

KHAIR MUHAMMAD BROHI SAEEDABAD

010506601 88 27108 6047 - - 26/08/2015201506/14/00031420 018201

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE BUKKAR

JAMALI SAEEDABAD

010507600 89 20854 13962 6171 - 04/07/2016201604/20/00008920 018201

HEAD MASTER GOVT:GIRLS SCHOOL VIL:BAKHAR JAMALI

SAEEDABAD

010513400 90 21799 2455 1782 - 31/08/2015201506/16/00036320 018201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

ASSISTANT ENGINEER/P.H.E SUB D IV: RURAL

SCHEM*S.ABAD

070527800 91 39490 21308 9363 - 27/05/2013002013/03/14017420 018201

ASTT:ENGINER PUBLIC HEALTH VILLAGE BAKHAR JAMALI

SAEED-ABAD

070528100 92 36038 1825 2939 - 26/10/2010002010/08/14022820 018201

HEAD MASTER PRIMARY SCHOOL BOY VILLAGE KARO KAKA

SAEEDABAD

010528800 93 19129 2342 1554 - 04/11/2015201508/20/00013320 018201


QADER BUX JAMALI SAEEDABAD

010531200 94 62880 25891 1705 - 27/05/2013002013/03/14017620 018201

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE PHUL KAKA

SAEEDABAD

010531800 95 23777 3706 2101 - 26/08/2015201506/14/00032520 018201

HEAD MASTER GOVT (M) SCHOOL VILL PHULL KAKA

SAEEDABAD

010533900 96 34279 6200 2254 - 26/08/2015201506/14/00032820 018201

HEAD MASTER PRIMERY SCHOOL ALLAH BUX KAKA GOTH

SAEEDABAD

010534001 97 24897 4942 - - 26/08/2015201506/14/00032920 018201

HEAD MASTER GOVT PRIMARY SCHOOL VILL.KHUDA BUX KHAN

SAEEDABAD

010540800 98 19446 2550 1688 - 04/12/2015201509/20/00009520 018201

HEAD MASTER GOVT PRIMARY MASJED SCHOOL VILLAGE NABI

BUX KHASKALI SAEEDABAD

010541400 99 24555 6850 1893 - 26/08/2015201506/14/00034120 018201

HEAD MASTER GOVT PRIMARY SCHOO VILL MOLA DINO

HAJANO SAEEDABAD

010542500 100 11405 4650 2360 - 03/02/2016201511/20/00007620 018201

HEAD MASTER G:PRIMARY SCHOOL VILL BHALI DINO KAKA

SAEEDABAD

010545600 101 21779 3619 1931 - 26/08/2015201506/14/00034620 018201

GOVT.GIRLS PRIMARY SCHOOL BHALE DINO KAKA

SAEEDABAD

010552400 102 14609 3233 15273 - 04/05/2016201602/20/00002520 018201


MUNDO KAKA SAEEDABAD

010559500 103 23682 3755 1731 - 27/08/2015201506/15/00042520 018201

HEAD MASTER GOVT PRIMARY SCHOOL VILL HAJI PEHAR

KAKA SAEEDABAD

010560500 104 112191 62715 4739 - 27/05/2013002013/03/14018520 018201

CHAIRMAN UNION COUNCIL BHALEDINO KAKA S.ABAD070561000 105 4496 1751 5907 - 04/05/2016201602/20/00002620 018201

AEN/P.H.E DRAWING SCHEME/NEW S AEED ABAD*SAEEDABAD 070561600 106 6527 1660 3218 - 04/12/2015201509/20/00009620 018201

HEADMASTER GOVT PRIMARY SCHOOL VILL. KHAIR

MUHAMMAD KAKA SAEEDABAD

010563100 107 23483 3488 2117 - 04/11/2015201508/20/00013520 018201

HEADMASTER GOVT BOYS PRIMARY SCHOOL VILL. PIR BUX

KAKA SAEEDABAD

010568100 108 50544 10446 2217 - 28/05/2013002013/03/15016020 018201

HEAD MASTER GOVT GIRLS SCHOOL VIL:BAGO KAKA SAEED

ABAD

010572600 109 21758 2953 2547 - 04/12/2015201509/20/00009720 018201

HEADMASTER GOVT PRIMARY MASJID SCHOOL VILL. HAJI

IBRAHIM KAKA SAEEDABAD

010574700 110 19083 2873 2109 - 04/12/2015201509/20/00009820 018201

ASTT:ENGINER PUBLIC HEALTH VILLAGE BEGO KAKA

SAEED-ABAD

070576400 111 13267 1761 2782 - 27/08/2014002014/06/15026020 018201

ASSISTANT ENGINEER P H R D SCHEME VILL BEGO KAKA

SAEEBABAD

070576500 112 13261 1755 2866 - 27/08/2014002014/06/15026120 018201

HEADMASTER GOVT PRIMARY SCHOOL MASJED VILL:LATIF

RAHO SAEEDABAD

010578700 113 70797 29551 1916 - 28/05/2013002013/03/15017020 018201

HEADMASTER GOVT PRIMARY MASJID SCHOOL VILAGE ALLAH

WARYO RAHU SAEEDABAD

010579700 114 31913 7227 2333 - 26/03/2015201501/15/00007920 018201

HEAD MASTER GOVT HIGH SCHOOL VILLAGE AGRO RAHU

SAEED ABAD

010580801 115 11876 4822 - - 04/07/2016201604/20/00009120 018201

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE AGRO KAKA

SAEEDABAD

010588500 116 26281 5011 1856 - 27/08/2015201506/15/00043920 018201

HEAD MASTER GOVT MIDDLE SCHOOL VILLAGE DAIM RAHU

SAEED ABAD

010597101 117 24355 3734 - - 31/07/2015201505/19/00018920 018201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEADMASTER GOVT PRIMARY SCHOOL VILL. DAIM RAHU

SAEEDABAD

010597200 118 24959 3948 2521 - 31/07/2015201505/19/00019020 018201

HEAD MASTER GOVT PRIMARY MASJI SCHOOL VILLAGE UMER

RAHO SAEEDABAD

010599900 119 28864 2440 1902 - 03/06/2015201503/19/00003720 018201

HEAD MISSTRESS GOVT GIRLS P. SCHOOL VILL. BACHAL

KAKA SAEED ABAD

010600500 120 63229 25479 1493 - 28/05/2013002013/03/15017620 018201

HEAD MASTER BOYS PRIMARY SCHOO VILL GOLO JAKHRO

SAEEDABAD

010602200 121 18678 4310 1798 - 03/02/2016201511/20/00007720 018201

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE IMAM BUX

RIND SAEEDABAD

010604401 122 24369 3264 405 - 04/05/2015201502/20/00000520 018201

HEADMASTER GOVT PRIMARY SCHOOL VILL. SHAHINSHA

SAEEDABAD

010623100 123 19493 2365 2405 - 04/12/2015201509/20/00009920 018201

HEADMASTER GOVT: PRIMARY SCHOO VILLAGE PIR FAZAL

HAQUE SHAH SAEEDABAD

010630500 124 54336 22953 1774 - 29/05/2013002013/03/16016720 018201

ASST.ENG:P-H SCHEME OLD SAEEDABAD SAEEDABAD070639100 125 9197 3060 1016 - 27/03/2015201501/16/00012520 018201

ANIMAL HUSBANDARY NEAR S.ABAD SAEED ABAD010671300 126 17556 1165 2829 - 29/12/2014201410/17/00010020 018202

HEAD MASTER GOVT. PRIMARY MASJID SCHOOL VIL. SOOMAR

MACH SAEEDABAD

010675101 127 1848 1109 - - 04/03/2016201512/20/00007320 018202

HEAD MASTER BOYS PRIMARY SCHOO VILL: SHAH MUHAMMAD

SAEEDABAD

010679800 128 16094 2135 1713 - 04/03/2016201512/20/00007420 018202

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE JADO

GAHOTI SAEEDABAD

010688900 129 20563 2108 1785 - 04/11/2015201508/20/00013620 018202

H.M GOVT MIDDLE SCHOOL VILL.MEHAR SHAH SAEEDABAD010691100 130 73955 36231 1300 - 30/05/2013002013/03/17022520 018202

HEADMASTER GOVT PRIMARY SCHOOL VILL. MAHER SHAH

SAEEDABAD

010691400 131 67276 25522 1276 - 30/05/2013002013/03/17022620 018202

HEADMASTER GOVT MASJID SCHOOL VILL. BAKHSHU HAJINO

SAEEDABAD

010696700 132 13429 4567 1354 - 02/06/2016201603/20/00004220 018202

HEAD MASTER GOVT PRIMARY SCHOOL MANGIO CHAHR

SAEEDABAD

010701200 133 63023 25765 1455 - 30/05/2013002013/03/17022920 018202

HEAD MASTER GOVT PRIMARY SCHOO VILL MEVO CHACHAR

SAEEDABAD

010705200 134 62323 13819 2074 - 30/05/2013002013/03/17023420 018202

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE OVAL

CHACHAR SAEEDABAD

010710700 135 24668 4331 1897 - 30/07/2015201505/18/00014720 018201

HEADMASTER GOVT PRIMARY SCHOOL VILL. DADO HAJANU

SAEEDABAD

010721700 136 14346 2896 1523 - 04/05/2016201602/20/00002720 018202

HEADMASTER GOVT PRIMARY SCHOOL VILL. YOUSIF HAJANU

SAEEDABAD

010723600 137 13169 3980 1577 - 02/06/2016201603/20/00004320 018202

BASIC HEALTH UNIT BANGLOW 4TH VIL:HAJI YOUSIF

HAJINO SAEEDABAD

010723800 138 44605 31029 1753 - 30/05/2013002013/03/17024120 018202

BASIC HEALTH UNIT BANGLOW 3TH VIL:HAJI YOUSIF HANJO

SAEEDABAD

010723900 139 34235 22083 579 - 30/05/2013002013/03/17024220 018202

HEAD MASTER GOVT MASJED SCHOOL VILLAGE FAQEER

MUHAMMED BURIO SAEEDABAD

010727600 140 19838 2556 1669 - 04/11/2015201508/20/00013720 018201

ASST:ENNG:R-W-S SCHEME ABDUL WAHID BURIRO

SAEEDABAD

070728500 141 33080 1826 4724 - 01/11/2010002010/08/18026020 018201

ASST:ENGG:R-W-S-SCHEME ABDUL WAHID BURIRO

SAEEDABAD

070728600 142 26021 1535 4693 - 28/10/2011002011/08/18017320 018201

HEAD MASTER GOVT:PRIMARY SCHOOL VIL:ABDUL WAHID

BURRO SAEED ABAD

010729300 143 23543 2836 1974 - 30/07/2015201505/18/00015020 018201


IMDAD HUSSAIN BURRO SAEEDABAD

010735300 144 68256 31493 1602 - 31/05/2013002013/03/18017220 018201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT. PRIMARY BOYS SCHOOL VILL. KAMAL

LEGHARI SAEEDABAD

010736800 145 13711 1916 2452 - 05/04/2016201601/20/00004520 018201

HEAD MASTER GOVT PRIMARY SCHOO VILLAGE ZAIR PIR

SAEEDABAD

010745800 146 30245 5218 1530 - 30/04/2015201502/18/00009020 018201

ASSISTANT ENGINEER/PUBLIC HEAL TH*SAEEDABAD . 070748900 147 55168 14879 3218 - 03/06/2013002013/03/19018220 018201

ESSA KHAN S-O SHAH BEG GOVT: PRIMARY SCHOOL SHAH

BEG BROHI S. ABAD

010753300 148 39792 5925 4086 - 03/06/2015201503/19/00003920 018204

HEAD MASTER GOVT HIGH SCHOOL VILL.SAKRANDABAD

SAEEDABAD

010761400 149 118616 66969 7389 - 02/06/2016201603/20/00004420 018204


FAQEER MUHAMMED KAKA SAEEDABAD

010764100 150 30002 6645 1941 - 26/08/2015201506/14/00035020 018201

HEAD MASTER GOVT. PRIMARY SCHOOL OBER SOOMRO

SAEEDABAD SAEEDABAD

010766800 151 22590 3037 1640 - 26/08/2015201506/14/00035320 018201

HEAD MASTER GOVT PRIMARY MASJED SCHOOL VILLAGE PIR

BUX KAKA SAEEDABAD

010766900 152 21333 1338 1621 - 31/07/2015201505/19/00019520 018205


HAKIM KHAN JAMALI SAEEDABAD

010771800 153 21527 3037 1496 - 03/09/2015201506/19/00007120 018205

HEAD MASTER GOVT.PRIMARY MASJID SCHOOL VIL.FAIZ

MUHAMMAD JAMALI S.ABAD

010772200 154 48865 18460 1322 - 03/06/2013002013/03/19019420 018205

HEADMASTER GOVT PRIMARY MASJID SCHOOL VILL. MASJID

RAHU SAEEDABAD

010773100 155 54109 29168 1891 - 03/06/2013002013/03/19019620 018205

H M GOVT PRIMARY GIRLS SCHOOL VILLAGE JEEWAN

GIRORO SAEED ABAD

010774501 156 23992 2688 - - 31/07/2015201505/19/00020320 018201

HEADMASTER GOVT PRIMARY SCHOOL VILL. ACHI MASJID

RAHU SAEEDABAD

010774800 157 20917 2590 2085 - 31/07/2015201505/19/00020420 018205

HEAD MASTER GOVT:PRIMARY MASJID SCHOOL VIL:LAKHA

SAND SAEEDABAD

010775500 158 14756 1778 1570 - 04/03/2016201512/20/00007520 018205

HEADMASTER GOVT PRIMARY SCHOOL VILL. USMAN RAHU

SAEEDABAD

010776000 159 19962 3172 2158 - 04/11/2015201508/20/00013820 018205

HEAD MASTER GOVT:PRIMARY BOYS SCHOOL VIL:KHAN

MUHAMMAD SAEEDABAD

010778700 160 16300 2448 2035 - 03/02/2016201511/20/00007920 018205

HEAD MASTER GOVT:RPIMARY SCHOOL VILL: SABZAL JAMALI

SAKRAND

010786200 161 19208 1810 10680 - 04/11/2015201508/20/00013920 018205

HEAD MASTER GOVT PRIMARY BOYS SCHOOL DILDAR ABAD

ABUU RAHU SAKRAND

010790900 162 27958 7576 10098 - 02/09/2015201506/18/00011520 018205

GOVT GIRLS PRIMARY SCHOOL DILDAR ABAD ABUU RAHU

SAKRAND

010791000 163 54037 3936 3691 - 30/01/2013002012/11/18007020 018205


MEERAN LIGHARI SAKRAND

010794000 164 17991 3489 7718 - 04/11/2015201508/20/00014020 018205

HEAD MASTER GOVT BOYS PRIMARY SCHOOL OLD SABU RAHU

SAKRAND

010795900 165 17896 3363 8626 - 03/02/2016201511/20/00008020 018205

H.M.GOVT MIDDLE SCHOOL SABU RAHU SAKRAND010802300 166 18833 2674 9654 - 03/02/2016201511/20/00008120 018205

HEAD MASTER GOVT GIRLS SCHOOL VILL OLD SABU RAHU

SAKRAND

010804200 167 24891 6618 8572 - 04/11/2015201508/20/00014120 018205

HEAD MASTER GOVT:GIRLS PRIMARY SCHOOL VIL:ALLAH

DAD RAHU SAKRAND

010804300 168 35564 28392 - - 01/03/2010200912/18/00006820 018205

HEAD MASTER GOVT MIDDLE SCHOOL SABURAHO SCHOOL

SAEEDABAD

030807900 169 68088 33683 9762 - 02/06/2016201603/20/00004520 018205

GOVT PRIMARY SCHOOL VILL:NEW SABU RAHU SAKRAND010808600 170 20511 2307 9929 - 04/12/2015201509/20/00010120 018205

HEAD MASTER GOVT GIRLS SCHOOL VILL NEW SABU RAHU

SAKRAND

010821140 171 25457 4115 - - 31/08/2015201506/16/00039120 018205



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER MIDDLE SCHOOL VILL:NEW SABU RAHO

SAKRAND

010822100 172 26232 4702 6899 - 04/11/2015201508/20/00014220 018205

HEAD MASTER GOVT GIRLS SCHOOL VILL MITHO BANGLANI

SAKRAND

010823600 173 14368 1580 - - 05/04/2016201601/20/00004620 018205

HEAD MASTER GOVT GIRLS SCHOOL VILL QAIM KHAN

SANJRANI SAKRAND

010828300 174 14151 4234 9524 - 02/06/2016201603/20/00004620 018205

HEAD MASTER GOVT: BOYS PRIMARY SCHOOL VILLAGE

MEHMOOD KEERIO SAEED ABAD

010842403 175 16142 6202 - - 02/06/2016201603/20/00004720 018204

GOVT GIRLS PRIMARY SCHOOL DADU GADARO SAKRAND010847700 176 40113 3863 10481 - 29/05/2013002013/03/16019320 018205

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE BHADA

SAEEDABAD

010852600 177 20659 1934 3294 - 03/09/2015201506/19/00011020 018205

HEAD MISTRESS GOVT: GIRLS PRIMARY SCHOOL VILLAGE

BHEDA SAEEDABAD

010852601 178 50051 8654 82 - 03/06/2013002013/03/19022120 018205

HEAD MASTER GOVT.PRIMARY MASJID SCHOOL VILL.HAJI

ALI MURAD RAHU S.ABAD

010853500 179 51304 13874 1497 - 03/06/2013002013/03/19022220 018205

HEAD MASTER GOVT.PRIMARY SCHOOL VILL.SHER KHAN

JAMALI SAEED ABAD

010855000 180 23869 2208 1473 - 01/04/2015201501/19/00007020 018204

HEAD MASTER GOVT BOYS PRIMARY MASJID SCHOOL VILLAGE

MOLA BUX JAMALI SAEEDABAD

010857600 181 22573 2533 1459 - 02/05/2015201502/19/00010420 018204

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VILL MATAL

PARAYO SAEEDABAD

010859500 182 24956 3663 1638 - 31/07/2015201505/19/00023120 018204

EXECUTIVEVE LBOD SCARB TUBE WELL AT DEH SAEEDABAD460860103 183 638450 83755 - - 04/12/2015201509/20/00010220 018206

HEAD MASTER GOVT.PRIMARY MASJID SCHOOL VILL.FAIZ

MUHAMMAD SEHTO SAEEDABAD

010860500 184 52326 20148 1566 - 03/06/2013002013/03/19022720 018204

HEAD MASTER GOVT. PRIMARY BOYS SCHOOL VILL. IBRAHIM

HAJANO SAEEDABAD

010861300 185 18559 1580 1756 - 03/09/2015201506/19/00011920 018204

HEAD MASTER GOVT PRIMARY SCHOOL VILL.ALLAH BACHAYO

KAKA SAEEDABAD

010862600 186 22076 3882 1736 - 27/08/2015201506/15/00044820 018201

HEAD MASTER GOVT:PRIMARY SCHOOL VIL:PERO KAKA

SAEEDABD

010863000 187 16830 2742 2641 - 04/11/2015201508/20/00014320 018201


FAQEER MUHAMMED KHASKL SAEEDABAD

010868800 188 20543 2952 2144 - 31/07/2015201505/19/00023420 018204

HEAD MASTER GOVT:PIRMARY BOYS MASJID SCHOOL

VIL:ESSA KHASKALI

010871101 189 22237 7905 1454 - 03/06/2013002013/03/19023420 018204

HEAD MASTER GOVT:PRIMARY SCHOOL BOYS MASJID SCHOOL

VIL:GHULA M HUSSAIN SAEEDABAD

010872400 190 23527 1595 1774 - 01/04/2015201501/19/00007220 018201

HEAD MASTER GOVT PRIMARY MASJE SCHOOL VILLAG GHULAM

MUHAMMED KHASKAL SAEEDABAD

010872500 191 49947 20230 1640 - 03/06/2013002013/03/19023620 018204

GOVT PRIMARY SCHOOL BANO KHAN BANO KHAN ZARDARI 010873509 192 85350 60569 30734 - 31/07/2015201505/19/00126520 018204

HEAD MASTER GOVT: PRIAMRY SCHOOL V KHAIRO ZARDARI 010873908 193 1454097 428608 23780 - 30/08/2011002011/06/19070920 018204

EXECUTIVE ENGINEER BUILDING GOVT DECEPNEERY VILLAGE

MUSAFAR BROHI SAEED ABAD

010889102 194 15443 4274 - - 03/02/2016201511/20/00008220 018201

XEN SOUTH SCARP H.53 AI VILL; HALA BRANCH

SAEEDABAD

460903700 195 1721223 384254 166546 - 03/03/2011002010/12/20000520 018206

SCORP T.W HALLA DIVI SAEED ABAD460903800 196 52892 15792 - - 05/08/2015201505/20/00005520 018202

SCORP T.W HALLA DIVI SAEED ABAD460903900 197 3350038 173756 242309 - 03/09/2010002010/06/20000820 018206



SCORP T.W XEN HALLA DIVI SAEED ABAD460904200 200 2459424 606405 193873 - 03/12/2012002012/09/20021920 018206


XEN SCRAP SOTH H 45-C4 SAEEDABAD460904400 202 1690240 816626 287152 - 05/08/2015201505/20/00005720 018206




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSCORP T.W. XEN HALLA DIVI SAEED ABAD460904600 204 2523014 598155 194539 - 03/12/2012002012/09/20022220 018206



SCORP TW XWEN HALLA DIVI SAEED ABAD460904900 207 3104746 1093451 245118 - 04/06/2012002012/03/20000420 018202


SCOPR T.W XEN HALA DIVI SAEED ABAD460905100 209 3370450 1269928 206605 - 04/06/2013002013/03/20016820 018202

EXECATIVE ENGG: HALA SAEEDABAD460905200 210 905534 236176 180867 - 05/08/2015201505/20/00005820 018202

SCARP T.W XEN HALLA DIVI SAEED ABAD460905300 211 1281776 525935 233008 - 05/08/2015201505/20/00005920 018202

NORTH SCARP XEN HALA DIV. SAEED ABAD460905400 212 1155222 548494 217246 - 05/08/2015201505/20/00006020 018202

NORTH SCARP XEN HALLA DIV. SAEED ABAD460905500 213 3177929 958424 207108 - 04/06/2012002012/03/20000720 018202

SOUTH SCORP XEN HALA SAEED ABAD460905600 214 2428042 439481 208199 - 03/12/2012002012/09/20022820 018202

SOUTH SCARP XEN HALLA SAEED ABAD460905700 215 2061226 336596 128086 - 04/06/2013002013/03/20016920 018202

SOUTH SCORP XEN HALLA SAEED ABAD460905800 216 2290020 209414 208071 - 04/06/2013002013/03/20017020 018202

SOUTH SCORP XEN HALLA SAEEDABAD460905900 217 2927913 1181912 199408 - 04/06/2013002013/03/20017120 018202

460906000 218 2121875 171757 207737 - 04/02/2014002013/11/20000720 018202

NORTH SCORP XEN HALLA SAEED ABAD460906100 219 2868814 412125 - - 06/11/2014201408/20/00004220 018202



XEN SCRAP SOUTH H 2 D11 SAEEDABAD460906400 222 1524918 550000 271955 - 05/08/2015201505/20/00006120 018202

NORTH SCORP XEN HALLA SAEED ABAD460906500 223 4155260 123820 140939 - 06/04/2011002011/02/20003720 018202







NORTH SCORP XEN HALLA SAEEDA BAD460907200 230 2555600 801036 235793 - 04/06/2012002012/03/20001120 018202

XEN SCARP SOUTH H 27 BI SAEEDABAD460907300 231 4918979 501385 146668 - 04/06/2012002012/03/20001220 018201

SCORLP T.W. HALLA DIVI SAEED ABAD460907400 232 1559373 201340 246805 - 04/11/2015201508/20/00014420 018201

SCORP TW. HALLA DIVI SAEED ABAD460907500 233 6057663 2146510 235319 - 04/06/2012002012/03/20001320 018201

XEN SCARP SOUTH H -29 CI SAEEDABAD460907600 234 1520314 1187716 173757 - 04/06/2013002013/03/20017320 018201


ACORP T.W HALLA DIVI SAEED ABAD460907800 236 1142132 198495 249700 - 04/09/2015201506/20/00003320 018201


SCORP TW HALLA DIVI SAEED ABAD460908000 238 2388263 639643 209226 - 03/12/2012002012/09/20023720 018201

SCORP T.W. HALLA DIVI SAEED ABAD460908100 239 2700740 764481 219396 - 05/08/2015201505/20/00006320 018201



SCORP T.W. HALA DIV. SAEED ABAD460908400 242 2788129 306213 242511 - 06/11/2014201408/20/00004620 018201





SCORP T.W. XEN HALLA DIV. SAEED ABAD460908900 247 614728 722712 206522 - 04/06/2013002013/03/20017620 018201

SCORP T.W XEN HALLA DIV. SAEED ABAD460909000 248 1239905 445868 204884 - 05/08/2015201505/20/00006420 018201

SCORP T.W XEN HALLA DIV SAEED ABAD460909100 249 1057105 255118 252625 - 05/08/2015201505/20/00006520 018201

SCORP T.W XEN HALLA DIV. SAEED ABAD460909200 250 1363319 583993 225833 - 05/08/2015201505/20/00006620 018201


SCORP T.W XEN HALLA SAEED ABAD460909400 252 1545136 777828 247750 - 05/08/2015201505/20/00006720 018201






13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSCORP T.W XEN HALLA DIV. SAEED ABAD460909800 256 1106882 269369 201166 - 05/08/2015201505/20/00006920 018201

SCORP T.W. XEN HALLA DIVI SAEED ABAD460909900 257 4111017 354609 167452 - 03/03/2011002010/12/20004920 018201

NORTH SCARP T.WELL XEN SCARP HALA SAEED ABAD460910000 258 135236 57945 - - 07/03/2014002013/12/20001620 018201

NORTH SCARP T.WELL XEN SCARP HALA SAEED ABAD460910100 259 2776798 194332 256152 - 06/11/2014201408/20/00005120 018201




NORTH SCORP T.WELL XEN SCARP HALA SAEEDABAD460910500 263 1956164 743937 133266 - 04/06/2013002013/03/20018020 018201

NORTH SCORP T.WELL XEN SCORP HALA SAEEDABAD460910600 264 1833654 362177 174252 - 04/06/2013002013/03/20018120 018201


NORTH SCORP T.WELL XEN SCORP HALA SAEEDABAD460910800 266 63628 1733 - - 06/09/2013002013/06/20001720 018201





NORTH SCORP T.WELL XEN SCORP HALA SAEEDABAD460911300 271 2126799 8991 - - 06/07/2015201504/20/00001920 018201

NORTH SCORP XEN HALA SAEEDABAD460912000 272 2777910 386407 205389 - 06/11/2014201408/20/00005320 018201

SCOPR T.W HALLA DIVI SAEED ABAD460912100 273 2531362 1727359 83776 - 05/08/2015201505/20/00007120 018201


















SAORP T.W. HALLA DIVI SAEED ABAD460914000 291 3648163 1310015 46123 - 04/06/2013002013/03/20019020 018202

SCORP T.W. HALA DIV. SAEED ABAD460914100 292 1096613 274666 199821 - 05/08/2015201505/20/00007320 018202






EXECATIVE ENGG HALA SAEEDABAD460914700 298 3265025 584129 206694 - 03/12/2012002012/09/20026220 018202







EXECATIVE ENGG: HALA SAEEDABAD460915400 305 67520 1675 - - 03/12/2012002012/09/20026620 018205





13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSCORP T.W. XEN HALLA DIVI SAEED ABAD460915700 308 3338548 436399 155018 - 03/12/2012002012/09/20026720 018202




EXECATIVE ENGG HALA SAEEDABAD460916100 312 1762734 167431 190208 - 02/10/2014201407/20/00000320 018205

SCORP T.W. XEH HALLA DIVI SAEED ABAD460916200 313 918716 1659 86984 - 03/12/2012002012/09/20026820 018205








NORTH SCARP T.WELL XEN SCARP HALA SAEEDABAD460917000 321 2000706 1176888 240249 - 05/08/2015201505/20/00007520 018205



















NORTH SCORP XEN HALA SAEEDABAD460918900 340 217283 1659 - - 03/12/2012002012/09/20028020 018205

XEN SCARP HALA SAEEDABAD460919000 341 392652 1659 4565 - 03/12/2012002012/09/20028120 018205







NORTH SCORP XEN SCORP HALA SAEEDABAD460919700 348 4060159 597813 132893 - 03/12/2012002012/09/20028520 018205





SOUTH SCARP XEN HALLA SAEED ABAD460920200 353 635892 136456 226588 - 03/02/2016201511/20/00008320 018206


XEN SCARP SOUTH H 65 C2 SAEEDABAD460920400 355 1091097 313945 278084 - 04/09/2015201506/20/00003820 018206

SOUTH SCORP XEN HALLA SAEED ABAD460920500 356 504078 99252 - - 02/01/2014002013/10/20001220 018204






13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSOUTH SCORP XEN HALLA SAEED ABAD460920900 360 983548 164011 155650 - 05/08/2015201505/20/00008720 018206













SCORP T.W HALLA DIVI SAEEA ABAD460922200 373 67492 1659 2127 - 03/12/2012002012/09/20029920 018204



XEN SCARP SOUTH H -59 CI SAEEDABAD460922500 376 46739 9639 - - 05/08/2015201505/20/00009520 018204




SCORP T.W HALLA DIVI SAEED ABAD460922900 380 1857763 709282 - - 02/04/2015201501/20/00003220 018206








SCORP TW XEN HALLA DIVI SAEED ABAD460923700 388 2299681 1001561 240058 - 04/06/2012002012/03/20003620 018206





NORTH SCORP SCORP HALA SAEEDABAD460924300 393 5027922 1858868 9039 - 04/06/2013002013/03/20021920 018204

NORTH SCORP NEW HALA SAEEDABAD460924400 394 3227564 421699 103527 - 03/03/2011002010/12/20012120 018206

SCORP NORTH XEN HALA SAEEDABAD460924500 395 2069800 240933 201426 - 04/06/2013002013/03/20022020 018206

SCORP NORTH XEN HALA SAEEDABAD460924600 396 2507097 651732 216304 - 05/08/2015201505/20/00009720 018206


XEN SCORP XEN HALA SAEEDABAD460924800 398 67491 1659 1785 - 03/12/2012002012/09/20031220 018204



XEN SCORP HALA DIVISION SAEEDABAD460925100 401 61895 1659 5596 - 03/12/2012002012/09/20031420 018204

XEN SCORP HALA DIVISION SAEEDABAD460925200 402 1894645 544009 172621 - 03/12/2012002012/09/20031520 018206


NORTH SCORP MEVO CHHARCHAR SAEED ABAD460925400 404 3734795 103001 - - 06/09/2013002013/06/20002720 018206










13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSCORP T.W XEN HALLA SAEED ABAD460926200 412 4279068 463958 126020 - 03/03/2011002010/12/20012920 018205

SCORP TW. XEN HALLA DIVI SAEED ABAD460926300 413 2092514 885361 202251 - 03/12/2012002012/09/20031920 018204

SCORP T.W XEN HALLA DIVI SAEEDABAD460926400 414 218996 42220 5242 - 06/04/2011002011/02/20004920 018204




EXECATIVE ENGINEER HALA SAEEDABAD460926800 418 1550877 440685 200141 - 08/12/2014201409/20/00005820 018204

NOURTH SCARP XEN HALLA SAEED ABAD460926900 419 2221333 686300 226979 - 05/08/2015201505/20/00010220 018204

NORTH SCARP XEN HALA SAEED ABAD460927000 420 3452409 1341783 157437 - 04/06/2013002013/03/20022820 018205

NORTH SCARP XEN HALLA SAEED ABAD460927100 421 143868 43940 4444 - 06/04/2011002011/02/20005020 018204


NORTH SCARP XEN HALLA SAEEDABAD460927300 423 3132511 1478 1888 - 01/08/2013002013/05/20002120 018204


NORTH SCARP XEN HALLA SAEEDABAD460927600 425 2922344 1141313 227952 - 04/06/2013002013/03/20023120 018204


NORTH SCARP XEN HALA SAEEDABAD460927800 427 1441666 416583 203249 - 05/08/2015201505/20/00010620 018204










HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE ABDUL

HAKEEM JAMALI SAEEDABAD

010971100 437 21735 1300 2027 - 01/04/2015201501/19/00005820 018205

MORTH SCARP XEN HALLA SAEEDABAD469277400 438 1666152 185168 229599 - 04/11/2015201508/20/00014820 018204


P.H.E.D WATER SUPPLY SCHEME VILLAGE MUHAMMED KHAN

MANGSI SAEEDABAD

450032100 440 76869 1780 - - 05/12/2012002012/10/01022528 018202

XEN DRAINAGE SCHEME PUMPING STATION DEH SATIARO E

NAKUR NEAR KUMB LEEMA TALUKA SAKRAND SAEEDABAD

450055101 441 5258336 555880 - - 09/11/2015201509/28/00001728 018206

M\S ASSTANT ENGINEER PUBLIC HEALTH ENG:SUB DIV:HALA

AT:VILLAGE MUSHTAQ ABAD PUNJ MOPO SAEED ABAD

460071402 442 49849 7589 - - 10/03/2015201501/24/00005828 018202

M/S. TALUKA MUNCIPAL ADMINISTRATION DISPOSAL WORK,

AT. V. MUHAMMAD ALI NEW S.ABAD.

090131901 443 11559 4436 - - 08/07/2015201505/28/00002928 018202

ASSISTANT ENGINEER PUBLIC HEALTH VILLAGE PAHAR

JAMALI SAEEDABAD

500476501 444 824496 70028 1073 - 12/01/2012002011/11/24004328 018204

ASSISTANT ENGINEER PUBLI HEALTH VILLAGE PAHAR

JAMALI SAEEDABAD

500476502 445 68292 29992 1011 - 08/07/2015201505/28/00003028 018204

MIS EXECUTIVE ENGR TUBE WELL D IV NI 1 HALA

PUMPING STATION AT VILL U

450482802 446 38629 5185 - - 10/09/2015201507/28/00001728 018201

ASSTT.ENG.P.HELATH/WATER SUPPL Y SC*SAEEDABAD 090527900 447 239267 52382 21122 - 11/01/2016201511/28/00000728 018201

R.D SCHEME BAKHAR JAMALI VILLAGE BAKHAR JAMALI

SAEED-ABAD

090528000 448 665023 44683 28163 - 27/07/2010002010/05/14014928 018201

A.ENPHE DRAWING SCHEME/NEW SAE EDABAD*SAEEDABAD 090561700 449 184294 9945 4976 - 08/07/2015201505/28/00003128 018201



CP-FORM 114Sub-Division QAZI AHMED37318

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeHEAD MASTER GOVT:HIGH SCHOOL SARDAR CLY K.AHMED010000060 1 319638 222536 48540 - 05/04/2016201601/20/00004720 057801

S.D.O. IRRIGATION MAIN ROAD KAZI AHMED010002340 2 687754 201016 20505 - 07/06/2013002013/04/02017520 057801

ASS ENGINEER PUBLIC HEALTH DERAN ROAD KAZI AHMED010002341 3 36163 3189 3591 - 07/06/2013002013/04/02017620 057801

H.M G.P.S BOYS AFTAB COLONY K.AHMED010002342 4 83459 11895 5435 - 08/09/2014002014/07/02042320 057801

GOVT GIRLS PRIMARY SCHOOL MAIN ROAD KAZI AHMED010002861 5 85641 34364 8782 - 07/07/2015201505/02/00019920 057801

MANAGER NATIONAL BANK MAIN ROAD KAZI AHMED040002880 6 76836 127012 - - 02/06/2016201603/20/00005220 057801

HEAD MISTRESS GOVT VOCALCONAL SCHOOL GIRLS ATKAZI

AHMED KAZI AHMED

010003052 7 100372 103695 - - 08/09/2014002014/07/02044120 057801

H.M GPS BOYS SHOUKAT COLONY TALUKA D.PUR K.AHMED010003511 8 52997 13169 1528 - 05/08/2015201505/20/00010720 057801

HEAD MASTER GOVT PRIMARY SCHOOL SOOMER CHANDIO 010003512 9 128899 61471 1774 - 04/06/2013002013/03/20024120 057801

NAZAM U-C KAZI AHMED AT SHOUKAT ABAD KAZI AHMED010003513 10 72451 62036 294 - 04/06/2013002013/03/20024220 057801

VITNARY HOSITAL MAIN ROAD KAZI AHMED010003660 11 35358 10730 - - 03/02/2016201511/20/00008520 057801

VITNARY HOSPITAL MAIN ROAD KAZI AHMED010003670 12 48478 4742 1086 - 10/08/2015201506/03/00020620 057801

CHAIRMAN TOWN COMMEETTE MAIN ROAD KAZI AHMED010003790 13 381911 54754 6819 - 08/07/2015201505/03/00018420 057801

CHAIRMAN TOWN COMMITTI MAIN ROAD QAZI AHMED010003840 14 1943197 98163 - - 04/11/2015201508/20/00015320 057801

MOULA BUX S.O MUHAMMED URIS NEAR HOSPITAL KAZI

AHMED

010004160 15 12290 3502 1472 - 10/06/2013002013/04/03014620 057801

CHAIRMAN TOWN COMMEETTE MAIN ROAD KAZI AHMED070006571 16 487446 104441 55960 - 04/12/2015201509/20/00010620 057801

SUB.DIVI:OFFICER HOUSE IRRI MAIN ROAD KAZI AHMED

KAZI AHMED

010010190 17 178225 26206 - - 04/12/2015201509/20/00010720 057801

SDO IRRIGATION MAIN ROAD KAZI AHMED010010200 18 157894 26782 - - 13/07/2015201505/06/00018620 057801

DISPOSAL WORK VILL.SHER MOHD COLONY KAZI AHMED070010221 19 192272 70865 21637 - 04/07/2016201604/20/00009420 057801

EXECUTIVE ENGINEER DRAINAGE L.B.O.D SCARPR.WELL

VILLAGE DHANI BUX KHOSO KAZI AHMED

460010804 20 1561843 534285 - - 04/12/2015201509/20/00010820 057807

H.M GPS BOYS TOTI TALUKA D.PUR K.AHMED010010957 21 57434 3305 2071 - 06/11/2014201408/20/00008020 057805

EXEC. ENGR. DRANAGE SCARPT WEL V. MUHAMMAD HANIF

CHANDIO KAZI AHMED

460011706 22 2497707 277825 - - 04/02/2015201411/20/00000920 057802

H.M GPS BOYS SCHOOL HAJI MUREED CHANDIO TALUKA

D.PUR

010011723 23 78449 4655 1852 - 01/08/2014002014/05/20003120 057805

HEAD MASTER G PS BOYS YAKOOB CHNADIO NEAR

VIL;KALOO KUMBJHER TALUKA D.PUR K.AHMED

010012294 24 57465 8064 2269 - 06/11/2014201408/20/00008120 057805

H-M-GOVT PRIMARY BOYS SCHOOL VILL: ARIF DETHO 010012295 25 45780 2769 1993 - 16/07/2014002014/05/07049820 057803

H.M GPS BOYS SCHOOL BAHADUR CHANDIO TALUKA D.PUR010012597 26 53871 2992 1966 - 01/08/2014002014/05/20003420 057805

HEAD MASTER GOVT:PRIMARAY BOYS SCHOOL VIL:KHAN

MUHAMMAD CHNADIO K.AHMED

010012811 27 29166 6440 1762 - 03/02/2016201511/20/00009020 057805

H.M GPS BOYS GHOUS MUHAMMAD DETHO TALUKA D.PUR010012911 28 59557 3869 2953 - 01/08/2014002014/05/20003620 057805

M/S RD SCHEME AT NAWAB WALI MU CHAIRMAN VDA NAWAB

WALI MUHAMM K.AHMED

070013844 29 36515 11331 2340 - 16/02/2010200912/08/00006820 057801

ASSTT:ENG:P.H. R.W SCHEME VILL. NAWAB WALI

MOHAMMAD KAZI AHMED, NAWABSHAH

460014161 30 71068 3678 2815 - 06/04/2011002011/02/20005420 057805

GOVT BOYS PRIMAERY SCHOOL VILALGE GONWAR MAHAR

KAZI AHMEDE

010014532 31 37604 11607 - - 03/02/2016201511/20/00009220 057805

HEAD MASTER GPS GANHWAR MEHAR GANHWAR MEHAR

K.AHMED

010014544 32 29198 6553 3677 - 03/02/2016201511/20/00009320 057805

HEAD MASTER GOVT:MIDD:SCHOOL VILL:NOOR MODEL

K.AHMED

010014790 33 118359 54563 3174 - 19/06/2013002013/04/09017820 057805

H.M.GPS BOYS PADD TALUKA D.PUR010015593 34 30032 5215 3420 - 03/02/2016201511/20/00009420 057805

EXEC. ENGR. DRAINAGER DIVISION L.B.O.D SCRAP V.

SHAHN SHAH KAZI AHMED

460015782 35 3117788 343649 - - 01/08/2014002014/05/20003820 057802

H.M.GPS BOYS ALI MURAD CHANDIO TALUKA D.PUR010015783 36 72686 4439 2456 - 01/08/2014002014/05/20003920 057805

H.M GPS BOYS ISMAIL KOLACHI TALUKA SAKRAND010016041 37 141725 66378 2187 - 04/06/2013002013/03/20024920 057801

H.M GPS BOYS CH. KHALID HUSSAIN TALUKA SAKRAND010016142 38 38900 8152 3136 - 04/11/2015201508/20/00015720 057801



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

XEN DRANAGE DIVISION L.BOD SCROPT TUBE WELL VILLAGE

N UMER KHASKHELI KAZI AHMED

460016143 39 2772474 1310091 - - 02/04/2015201501/20/00003620 057808

XEN DRENAGE L.B.O.D SCRPTTUBELLWELL VILL MOHD UMER

KAZI AHMED

460016144 40 2782933 1527166 - - 06/11/2014201408/20/00008220 057808

XEN DRANGE DIVISION SCROP T WELL DEH UC 10 BHORO

KAZI AHMED

460016145 41 3562205 1672695 - - 02/04/2015201501/20/00003720 057808

XEN DRANAGE DIVISION L.B.D SCRAP DEHU.C 10 BHORO

KAZI AHMED

460016146 42 3469828 1494775 - - 02/04/2015201501/20/00003820 057808

HEAD MASTER G-B-P-SCHOOL U.C MIRZABAGH KAZI AHMED010016161 43 42130 6094 - - 21/02/2014002013/12/10017720 057807

H.M GPS BOYS GHRAM MARI TALUKA SAKRAND010016290 44 26124 4405 1939 - 04/03/2016201512/20/00007920 057807

H.M GOVT:PRIMARY BOYS SCHOOL VIL:MEHAR KHOSO

K.AHMED

010016291 45 86672 56209 3659 - 19/03/2015201501/10/00010020 057807

VETNARY CENTER M/S DISTT:OFFICER VILL:FUTTO ZARDARI

KAZI AHMED

010016486 46 32991 2619 - - 20/07/2015201505/10/00017520 057807

H.M GPS BOYS RAMZAN DAHRI TALUKA SAKRAND010017673 47 28606 6973 2746 - 03/02/2016201511/20/00009620 057804

H.M GPS BOYS GOLO DAHRI TALUKA SAKRAND010017811 48 134938 69881 2008 - 04/06/2013002013/03/20025020 057801

H.M GOVT. MIDDLE SCHOOL GOVT: PRIMARY SCHOOL TALUKA

SAKRAND KAZI AHMED

010018381 49 57928 33654 1405 - 03/12/2012002012/09/20033020 057801

H.M GPS GIRLS GOVT: PRIMARY SCHOOL ROSHAN ABAD

TALUKA SAKRAND

010018382 50 31404 3431 1522 - 21/07/2015201505/11/00019820 057804

H.M GPS BOYS MASHAIKH TALUKA SAKRAND010018572 51 41460 8634 2904 - 04/11/2015201508/20/00015820 057804

H.M GPS GIRLS GOVT: PRIMARY SCHOOL MASHAIKH TALUKA

SAKRAND

010018771 52 103650 3521 4664 - 26/08/2013002013/06/11015220 057804

XEN SCARP T.WELL XEN SCARP COLONY SAKRAND460018929 53 67492 1659 - - 03/12/2012002012/09/20033120 057801




H.M.GPS BOYS SCHOOL ANJUMAN TALUKA D.PUR010019184 57 58513 20344 3256 - 02/04/2015201501/20/00003920 057804

H.M.GPS BOYS SCHOOL DIN MUHAMMAD RAHU TALKA D.PUR010019802 58 40865 4039 2259 - 04/09/2015201506/20/00004520 057804

H.M. GPS BOYS SCHOOL SAWAI MAHAR TALKA D.PUR010019878 59 61160 3766 3301 - 03/07/2014002014/04/20004220 057804

P H E D DRAINAGE SCHEME H BURAL SCHAME*K.AHMED MIR

MUHAMMAD JUNO NAWAB SHAH

070019971 60 21354 1710 3021 - 24/09/2012002012/07/12021620 057804

NAZIM U-C MIRZA BAGH VILLAGE MIR MUHAMMAD JUNO

KAZI AHMED

010020068 61 82365 67928 185 - 04/06/2013002013/03/20025220 057804

H.M GPS BOYS SCHOOL NABI BUX KHASKHELI TALKA D.PUR010020521 62 54791 1722 2196 - 22/08/2014002014/06/12020420 057804

H.M GPS BOYS SCHOOL MUHAMMAD UMAR JUNO TALUKA

SAKRAND

010020552 63 148199 71799 1807 - 04/06/2013002013/03/20025320 057804

P H E D DRAINAGE SCHEME ALLAH BUX KUBAR NAWAB SHAH070020601 64 21786 1734 4211 - 24/09/2012002012/07/12022620 057804


H.M GPS BOYS SCHOOL YAR MUHAMMAD RAHOU TALKA D.PUR010021281 66 63464 15175 2906 - 04/02/2014002013/11/20001720 057804

HEAD MASTER GPS VILL ALI MURAD MARRI K.AHMED010021633 67 74328 19987 1571 - 06/11/2014201408/20/00008320 057804

HEAD MASTER GOVT MIDDLE SCHOOL VILLAGE GUBBAR DEHRI

KAZI AHMED

010021639 68 43543 5735 2675 - 05/08/2015201505/20/00010920 057804

H.M GPS BOYS SCHOOL NIAZI SIAL TALUKA N.SHAH010021771 69 57514 19410 - - 05/08/2015201505/20/00011020 057804

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILL HASSAN

UNNER K AHMED

010021812 70 47694 6720 2134 - 24/03/2015201501/13/00008620 057805

H.M GPS BOYS SCHOOL SAJJAN ZARDARI TALUKA N.SHAH010021841 71 40143 3362 - - 23/07/2015201505/13/00023020 057805

H.M GPS BOYS GOVT: PRIMARY SCHOOL KARIM BUX ZARDARI

TALUKA N.SHAH

010021871 72 47561 2032 3808 - 24/12/2013002013/10/13009720 057805

H.M GPS BOYS SCHOOL KABIR KHAN ZARDARI TALUKA

N.SHAH

010022671 73 65729 4820 6393 - 04/02/2014002013/11/20001820 057804



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT BOYS PRIMARY SCHOOL VILL JAN MUHAMMAD ZARDARI

KAZI AHMED

010022711 74 40976 3405 - - 23/04/2015201502/13/00008220 057805

H.M GPS BOYS IMAM BUX ZARDARI TALUKA N.SHAH010023014 75 44687 10695 2618 - 23/07/2015201505/13/00023820 057805

HEAD MASTER GPS BOYS K. AHMED K.AHMED010023142 76 97306 13280 6507 - 25/08/2010002010/06/14022320 057802

EXECUTIVE ENGINER SCARD MANGSI STOP KAZI AHMED460023300 77 349410 137855 371574 - 03/05/2012002012/02/20000520 057802

HEAD MASTER GOVT:MIDDLE SCHOOL VILL:LONG SOOMRO

KAZI AHMED

010023372 78 30729 7438 2494 - 03/02/2016201511/20/00009820 057802

HEAD MASTER GPS BOYS SCHOOL VILL; NAWAB CHANDIO

TALUKA D.PUR K.AHMED

010023489 79 154599 5727 1453 - 02/08/2011002011/05/20004620 057802

EXECUTIVE INGINEER SCARP JHALO MASJID KAZI AHMED460023521 80 177265 1659 - - 03/12/2012002012/09/20033820 057802

EXECUTIVE INGINEER SCARP JHALO MASJID KAZI AHMED460023540 81 669399 180133 - - 03/05/2012002012/02/20000620 057802

EXECUTIVE ENGINEER SCARP JHALO MASJID KAZI AHMED460023570 82 67492 1659 - - 03/12/2012002012/09/20033920 057802



EXECUTIVE ENGINEER SCARP JHALO MASJID KAZO AHMED460023650 85 742658 223214 - - 03/05/2012002012/02/20000720 057802


EXECUTIVE ENGENEER SCARP JHALO MASJID KAZI AHMED460023680 87 1103506 166365 - - 03/05/2012002012/02/20000820 057802


HEAD MASTER GOVT PRIMARY SCHOO VILLAGE ABDUL KARIM

CHANDIO KAZI AHMED

010023794 89 53812 15472 1033 - 25/03/2015201501/14/00006620 057808

GOVT DISPENSARY VILL:NOOR MUHAMMAD KOHORI KAZI

AHMED

010023797 90 26664 1391 - - 26/08/2015201506/14/00037520 057808

EXECUTIVE ENGINEER SCARP JHALO MASJID KAZI AHMED460023820 91 7406873 4682301 336316 - 03/01/2013002012/10/20003920 057802


XEN SCARP LOUNG SOOMRO KAZI AHMED460023840 93 178523 1659 - - 03/12/2012002012/09/20034420 057802



XEN SCARP LOUNG SOOMRO KAZI AHMED460023870 96 1566782 189923 243 - 03/05/2012002012/02/20000920 057802

MEDICAL OFFICER VILLAGE KAZI AHMED010023881 97 79427 6350 17296 - 02/04/2015201501/20/00004220 057802






H.M GPS BOYS SCHOOL MIR MUHAMMAD GABOL TALKA D.PUR010024202 103 146640 13651 1833 - 31/03/2011002011/01/20002320 057802

GOVT. BOYS PRIMARY SCHOOL C/O AMIR BUX GABOL V.

SHAIR MUHAMMAD CHANDIO KAZI AHMED

010024225 104 47114 11125 - - 26/08/2015201506/14/00038020 057808

XEN SCARP MASTI KUHI K.AHMED460024930 105 178575 1659 - - 03/12/2012002012/09/20035020 057802







XEN SCARP MASTI KUHI460025000 112 679321 180133 - - 03/05/2012002012/02/20001120 057802

HEAD MASTER GOVT. PRIMARY SCH: KANDHO KALHORO

K.AHMED

010025002 113 84083 32152 1904 - 28/05/2013002013/03/15018620 057807

XEN SCARP VILL:PERWEZE K.AHMED460025120 114 553896 1659 - - 03/12/2012002012/09/20035520 057802


XEN SCARP VILL:PERWEZE K.AHMED460025140 116 8350687 4883904 156167 - 04/06/2013002013/03/20025720 057802





13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT. BOYS PRIMARY SCHOOL V. SARKARI KHOH KAZI

AHMED

010025177 119 42655 3026 - - 27/08/2015201506/15/00046520 057807



XEN SCARP VILL:SOOFI NAZIR K.AHMED460025280 122 67492 1659 - - 03/12/2012002012/09/20036320 057802







XEN SCARP VILL:KHUDA BUX CHANDIO K.AHMED460025370 129 359101 1659 - - 03/12/2012002012/09/20037020 057802

XEN SCARP VILL:SIDDIQE GUJAR K.AHMED460025430 130 215876 1659 - - 03/12/2012002012/09/20037120 057802

GOVT NARSSARY NARSSARY STOP KAZI AHMED010025452 131 33159 2826 1959 - 04/11/2015201508/20/00016620 057807


PHED WATER SUPPLY SCHEME KAZI AHMED TALUKA DOUR,

DISSTT. NAWABSHAH

460025531 133 67492 1659 - - 03/12/2012002012/09/20037320 057802

PHED WATER SUPPLY SCHEME KAZI AHMED TALUKA DOUR,

DISSTT, NAWABSHAH

460025532 134 61895 1659 5596 - 03/12/2012002012/09/20037420 057802

XEN SCARP VILL:SIDDIQE GUJAR K.AHMED460025540 135 61895 1659 5596 - 03/12/2012002012/09/20037520 057802



H.M GPS BOYS SCHOOL BUXSHAH KHAN BALANDI TALKA

D.PUR

010025624 138 153438 74987 1766 - 04/06/2013002013/03/20026020 057802

XEN SCARP BHAI KHAN BALADI K.AHMED460025740 139 67520 1675 - - 03/12/2012002012/09/20037820 057802



XEN SCARP NEAR MAIN ROAD K.AHMED460025810 142 67520 1675 - - 03/12/2012002012/09/20038120 057802







X.E.N SCARP/MAIN ROAD*KAZI AHM ED 460025961 149 67492 1659 - - 03/12/2012002012/09/20038820 057802



XEN SCARP NEAR MAIN ROAD K.AHMED460025990 152 67521 1675 19 - 03/12/2012002012/09/20039020 057802

XEN SCARP KOLACHI HOTEL K.AHMED460026060 153 297559 1659 - - 03/12/2012002012/09/20039120 057802







XEN SCARP VILL:DERAN K.AHMED460026190 160 67492 1659 - - 03/12/2012002012/09/20039820 057802

GOVT. PRIMARY SCHOOL VILLAGE ALLAH WARAYO LAKHO

KAZI AHMED

010026197 161 43618 7311 - - 26/03/2015201501/15/00013920 057804

XEN SCARP VILL:DERAN K.AHMED460026220 162 67492 1659 - - 03/12/2012002012/09/20039920 057802

XEN SCARP VILLAGE DERAN KAZI AHAMED460026520 163 67492 1659 - - 03/12/2012002012/09/20040020 057802

XEN SCARP VILLAGE DERAN KAZI AHMED460026530 164 284943 1659 - - 03/12/2012002012/09/20040120 057802

XEN SCARP VILLAGE DERAN KAZI AHMED460026570 165 10069231 5195386 291813 - 04/06/2013002013/03/20026220 057802



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN SCARP KASHUR PUR KAZI AHMED460027060 166 173517 1659 - - 03/12/2012002012/09/20040220 057802

XEN SCARP KASHUR PUR KAZI AHMED460027090 167 67492 1659 - - 03/12/2012002012/09/20040320 057802


HEAD MASTER GOVT:P.BOYS SCHOOL VIL:DAWOOD JUNEJO

K.AHMED

010027109 169 153078 67079 2117 - 04/06/2013002013/03/20026320 057802


NAZIM U-C THAT VILLAGE BACHAL PUR KAZI AHMED010027441 171 104229 43346 191 - 31/08/2011002011/06/20002720 057802

DEP:SUP:OF POLICE D.S.P OFFICE VIL:BACHAL PUR KAZI

AHMED

010027442 172 18778 7002 6099 - 04/07/2016201604/20/00009520 057802

H.M GPS BOYS GOVT: PRIMARY SCHOOL NIZAM DIN ARAIN

TALUKA D.PUR

010027502 173 72543 4390 5351 - 01/08/2014002014/05/20004520 057803

VITENARY CENTER DOD CHUTTO KAZI AHMED010027868 174 70984 1813 - - 29/10/2010002010/08/17049120 057806

HEAD MASTER GPS PIR MUHAMMAD SIDDIQUE K.AHMED010028011 175 148540 70421 1735 - 04/06/2013002013/03/20026520 057802

HEAD MASTER GPS BOYS VILL ABDUL KARIM KOREJO

K.AHMED

010028217 176 84049 20591 2042 - 06/11/2014201408/20/00008720 057803

NAZIM U-C KAZI AHMED NO.1 VILLAGE BAHADAR CHANDIO

KAZI AHMED

010028218 177 101102 57842 161 - 04/06/2013002013/03/20026720 057803

H.M. GPS BOYS GOVT: PRIMARY SCHOOL FAQIR MUHAMMAD

ZARDARI TALUKA D.PUR

010028292 178 52788 2629 2104 - 01/08/2014002014/05/20004820 057803

XEN SCARP VILL:ALI RAZA KHOSA K.AHMED460028510 179 7298589 5097644 137797 - 06/03/2013002012/12/20008120 057808







XEN SCARP ALI RAZA KHOSA K.AHMED460028700 186 3266741 1520296 24637 - 08/12/2014201409/20/00006220 057808

XEN SCARP ALI RAZA KHOSA K.AHMED460028710 187 1946991 177085 - - 06/11/2013002013/08/20000820 057808



VITNARY CENTER HAMID PANJABI VILL:HAMID PANJABI

KAZI AHMED

010029694 190 83569 2197 - - 29/10/2010002010/08/17052120 057801

XEN SCARP SAN SAWERI KAZI AHMED460030120 191 3146587 222020 4130 - 03/12/2012002012/09/20040720 057806



XEN SCARP SUN SAWERI KAZI AHMED460030150 194 2036923 1659 - - 03/12/2012002012/09/20041020 057808


H.M GPS BOYS SCHOOL MUHAMMAD KHAN OTHO TALUKA

N.SHAH

010030198 196 92793 6186 2590 - 04/02/2014002013/11/20002420 057803

HEAD MASTER GPS BOYS VILL:GHANWAR PARYAR TALUKA

D-PUR K.AHMED

010030208 197 175004 78597 2280 - 04/06/2013002013/03/20027120 057803



XEN SCARP SUN SAWERI KAZI AHMED460030270 200 3629105 414198 3481 - 02/08/2012002012/05/20001720 057801






HEAD MASTR GMS BOYS VILL BADO MAHER K.AHMED010030492 206 83365 4313 3153 - 01/08/2014002014/05/20004920 057803

H.M GPS BOYS SCHOOL BADO MAHAR TALUKA D.PUR010030551 207 68966 4953 1020 - 31/08/2012002012/06/18014620 057804

XEN SCARP BADO MAHAR KAZI AHMED460030600 208 2409557 103646 1495 - 04/06/2014002014/03/20003220 057803



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN O&M DIVISION LBOD WAPDA DAUR460030601 209 1865527 339131 117645 - 06/09/2013002013/06/20003220 057808





XEN SCARP BADO MAHAR KAZI AHMED460030610 214 5703946 378577 - - 05/10/2011002011/07/20001420 057806

HEAD MASTER G-B-P-SCHOOL VILL:SOOMER JUKHIO KAZI

AHMED

010031134 215 81191 1354 - - 28/03/2011002011/01/18009020 057804

XEN SCARP JAMAL SHAH KAZI AHMED460031320 216 6300694 2559871 103433 - 04/06/2013002013/03/20027720 057806



SUPER INTEH DIN 6 ENGR. REB OF SCARPT WELL V.

IMTIAZ ZARDARI KAZI AHMED

460031341 219 3299051 343715 - - 01/08/2014002014/05/20005020 057802

SUPER ENTERING ENGR. SCAPR TUBE WELL V. IMTIAZ ALI

ZARDARI KAZI AHMED

460031342 220 3627858 331639 - - 01/08/2014002014/05/20005120 057802


XEN DRINAGE LBOD SCROP TUBE WELL VILLAGE AT 10 DAD

KAZIAHMED

460031351 222 3185980 1317365 - - 02/04/2015201501/20/00004520 057806

XEN DRANAGE LBOD SCRAP TUBE WELL VILL GHULLAM QADIR

DETHO KAZI AHMED

460031352 223 2529708 1311056 - - 02/04/2015201501/20/00004620 057806

XEN DRANAGE DIVISION SCARP L.B.O.D T.WELL DEH

HABERI KAZI AHMED

460031353 224 2719813 695401 - - 06/11/2014201408/20/00008820 057808

XEN DRANGE DIVISION L.B.O.D SCARPT.WELL AT DEH

HABERI KAZI AHMED

460031354 225 2644660 705096 - - 06/11/2014201408/20/00008920 057808

XEN DRANGE DIVISION L.B.O.D.SCARPT.WELL DEH HABRI

KAZI AHMED

460031355 226 2748511 697165 - - 06/11/2014201408/20/00009020 057808

XEN DRANGE DIVISION L.B.O.D.SCRAPT.WELL AT DEH

HABERI KAZI AHMED

460031356 227 2789580 704362 - - 06/11/2014201408/20/00009120 057805

XEN SCARP KHUDA BUX CHANDIO KAZI AHMED460031380 228 3317902 4235 9 - 04/06/2013002013/03/20028020 057803

XEN SCARP KHUDA BUX CHANDIO KAZI AHMED460031390 229 6032692 163515 - - 31/08/2011002011/06/20003020 057803

GOVT BOYS PRIMARY SCHOOL JAMAL SHAH KAZI AHMED010031391 230 52623 16821 - - 01/04/2015201501/19/00008020 057805

GOVT BOYS MIDDLE SCHOOL VILLAGE MEVO KHAN MASHORI

KAZI AHMED

010031394 231 30160 4699 - - 30/07/2015201505/18/00018820 057804


XEN SCARP KHUDA BUX CHANIO KAZI AHMED460031560 233 2255004 1659 - - 03/12/2012002012/09/20041820 057803


GOVT. BOYS PRIAMARY SCHOOL V. SAHAB KHAN KHORKHAN

KAZI AHMED

010031712 235 53583 12590 - - 17/03/2015201501/08/00009720 057801

H.M GPS BOYS SCHOOL ALI BUX ZARDARI TALUKA D.PUR010032477 236 42928 3743 3406 - 31/07/2014002014/05/19064420 057805

XEN SCARP AYOOB OTHO KAZI AHMED460032530 237 7310804 1423530 49898 - 02/08/2011002011/05/20005420 057801



XEN SCARP AYOOB OTHO KAZI AHMED460032560 240 4737267 3017652 - - 04/06/2014002014/03/20003320 057803


XEN SCARP G.RASOOL WARAR KAZI AHMED460032860 242 4739109 3044183 - - 04/06/2014002014/03/20003420 057803




XEN SCARP G.RASOOL WARAR KAZI AHMED460032910 246 1857821 179292 5889 - 03/12/2012002012/09/20042220 057803


XEN SCARP G.RASOOL WAROR KAZI AHMED460032930 248 1867711 223448 420682 - 03/05/2012002012/02/20001420 057803




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN SCARP G.RASOOL WARAR KAZI AHMED460032950 250 1318689 120593 9744 - 03/12/2012002012/09/20042320 057803

H.M GPS BOYS SCHOOL BHOGGRI MARI TALUKA N.SHAH010032964 251 171937 3213 2711 - 04/10/2010002010/07/20002520 057803

M/S. TALUKA MUNICIPAL ADMINIS- TRAT KAZI AHMED M/S.

TALUKA MUNICIPAL ADMINIS- DISPOSAL WORK AFTAB COL.

K. AH

090002391 252 209999 32644 - - 10/12/2015201510/28/00001128 057801

M/S XEN DRAINGEDIVISION L.B.O. O. PUMPING STATION

DEH 35E36 DAD K.AHMED

450022672 253 33205689 185647 - - 13/10/2010002010/08/24000428 057803

M/S XEN DRAIGE DIVISION L.B.O. D. PUMPINGSTATION

37E38 DADK.AHME D.

450022673 254 34010722 184837 - - 13/10/2010002010/08/24000528 057802

M/S A.E.ENGINEER DRAINAGE N SHAH PUMPING STATION

DEHPABJO EKHER TALUKA DAULTPUR KAZI AHMED

450030209 255 24561582 146120 - - 13/10/2010002010/08/24000628 057802

EXECUITVE ENGINEER TUBE WELL SMALL SURFACE PUMPING

SATATION JAMAL SHAH KAZI AHMED

460031352 256 11429541 85774 73303 - 11/12/2010002010/10/24000728 057808

M/S.XEN.L.B.O.D DRANGE SCHEEM XEN LBOD DRANGE

SEHEEM PUMPING STATION AT.8.9.10K.AHEMED

450031353 257 12870298 1587947 - - 09/10/2014201408/24/00003428 057808

XEN DRAINAGE DIVISTION LBOD PAMPING STATION DEH

HABERI

450031354 258 10950052 6585 - - 08/07/2014002014/05/24002728 057806



CP-FORM 114Sub-Division TANDO ADAM-I37331

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT PRIMARYSCHOOL GOVT. PRAIMARY

SCHOOL GOTH GHULAM MUSTAFA JUNEJO T. ADAM

010770601 1 73884 15216 - - 02/07/2013002013/04/18019320 061203

GOVT PRIMARY MASJID SCHOOL GOVT PRIMARY MASJID

SCHOOL GOTH SAFAL PUNHWAR TANDOADAM

010929101 2 12231 2910 - - 31/07/2014002014/05/19087320 061202

HEAD MASTER G.P SCHOOL TANDO ADAM GOTH SIKANDAR

ABAD

010931901 3 20288 9556 433 - 04/07/2016201604/20/00009720 061202

GOVT BOYS MIDDLE SCHOOL MULLAH MAKHAN TANDO ADAM 010981001 4 36030 2523 - - 02/05/2015201502/19/00018920 061202

ASST ENGINEER P.HEALTH NEAR REST HOUSE T.ADAM011006800 5 7660 2189 573 - 07/06/2013002013/04/01018720 061203

THE H.M.GOVT GIRLS PRIMARY SCHOOL MAKHDOOM

NOOH,BACHAPARA TANDO ADAM

011007000 6 28686 8826 3046 - 09/07/2015201505/04/00021720 061203

MUNCIPAL REST HOUSE BERANI ROAD TANDO ADAM011007100 7 264306 95307 - - 07/01/2015201411/02/00017520 061203

WAPDA FIELD STORE WAPDA COLONY T.ADAM011007600 8 686718 686382 - - 11/05/2015201503/02/00009120 061203

STORE MANAGER FIELD STORE WAPDA TANDO ADAM011007700 9 9824 2146 - - 03/02/2016201511/20/00010120 061203

GOVT JAMIA MILLIA HIGH SCHOOL BERANI ROAD T.ADAM011007900 10 195302 57393 10335 - 09/05/2013002013/03/04015020 061203

GOVT JAMIA MILLAIA PRIMARY SCH ERANI ROAD T.ADAM011008000 11 301068 94184 9977 - 10/08/2010002010/06/04017620 061203

HEAD MASTER GOVT.(N) JAMIA MILLIA.H.SCHOOL SHINDHI

SECTION BACHA PARA T.ADAM

011008100 12 10856 12381 1463 - 11/03/2015201501/04/00012720 061203

GOVT JAMIA MILLIA PRIMARY SCHO ERANI ROAD T.ADAM011008200 13 162049 171482 9374 - 09/01/2014201411/04/00016920 061203

MAKHDOM SARWAR ENOOH PRIMARY S BA.PARA T.ADAM011008300 14 23440 4628 5751 - 09/07/2015201505/04/00021820 061203

JAMA MASJID OPPOSITTEE TELEPHONE EXCHANGE T.ADAM011008700 15 188014 24576 40474 - 17/07/2015201505/09/00022820 061203

ANSARUL ISLAM PRIMRY SCHOOL BOMBAY BAZAR T.ADAM011009100 16 24175 9596 2646 - 21/07/2015201505/11/00023620 061203

GOVT.FATIMA JINNAH GIRLS HIGH SCHOOL TANDO ADAM011009200 17 48540 7083 15045 - 04/05/2016201602/20/00002820 061203

MUNICIPAL MALE HOSPITAL HOSPITAL AREA T.ADAM011010000 18 120688 62547 37306 - 26/03/2015201501/15/00014820 061203

MUNICIPAL COMMETTI OFFICE JINNAH ROAD TANDO ADAM461011100 19 124704 71151 101139 - 04/09/2015201506/20/00004920 061203

MUNICIPAL COMMETTI OFFICE JINNAH ROAD TANDO ADAM011011200 20 759582 42143 42071 - 27/07/2011002011/05/16014420 061203

SHAH ABDUL LATIF HIGH SCHOOL STATION ROAD T.ADAM011011500 21 263123 115763 9268 - 28/08/2014002014/06/16047220 061203

HEAD MASTER GOVT. SHAH ABDUL LATIF HIGH SCHOOL

STATION ROAD TANDO ADAM

011011600 22 219509 163562 22811 - 29/05/2013002013/03/16023820 061203

FOOD INSPECTER OFFICE T.ALLAHYAR ROAD T.ADAM011012500 23 10166 3010 11516 - 02/06/2016201603/20/00005520 061203

DR.ZIAUDDIN PRIMARY SCHOOL T.A.YAR ROAD T.ADAM011013100 24 27128 2172 5070 - 04/09/2015201506/20/00005120 061203

GOVT N.SIR SYED HIGH SCHOOL GOVT.(N) SIR SYED HIGH

SCHOOL GOVT (N) SIR SYED HIGH SCHOOL TANDO ADAM

011013300 25 243054 123956 6680 - 03/03/2015201412/17/00008620 061203

GOVT:MAIN-SINDHI-PRIMARY SCHOO T.ALLAHYAR ROAD

T.AD

011013900 26 560191 240984 32528 - 31/03/2015201501/17/00011920 061203

MUNICIPAL WATER PUMP NEAR MOHAMMADI CHOWK T.ADAM461014100 27 37383 7191 14973 - 04/11/2015201508/20/00017120 061203

CHAIRMAN M.COMMITEE/WATER WORK S PUMP.1*TANDO ADAM 461014200 28 780819 368946 451207 - 03/02/2016201511/20/00010420 061203

ASSISTANT ENGINEER PUBLIC HEALTH S/DIV.T.ADAM

DRAINAGE SCHEME VILL.SANJAR KHAN JUNEJO, TANDO ADAM

071014500 29 272664 98345 56521 - 04/09/2015201506/20/00005220 061203

THE INCHARGE BASIC HELATH UNIT GOTH MALOOK JUNEJO

T/ADAM T ADAM

011014700 30 559051 179821 15568 - 29/08/2011002011/06/18029820 061202

HEAD MASTER GOVT HIGH SCHOOL AHMED BURARA TANDO

ADAM

011014900 31 12711 2074 1583 - 04/05/2016201602/20/00003120 061202

D A ELECTRICAL ENGINEER SUKKUR PAKISTAN RAILWAY

STATION JALAL MARI

011015000 32 9439 1572 - - 30/07/2014002014/05/18060220 061203

SUI GAS TRANSMISSION NEAR CHUTA MORI T.ADAM041017300 33 120414 80893 - - 31/05/2013002013/03/18027720 061202

H.M.GOVT.PRIMARY SCHOOL ARIF SHAH VILLAGE ARIF SHAH

COLONEY HASHMI

011017400 34 71957 3438 2679 - 30/07/2014002014/05/18060320 061202

H.M.GOVT.PRIMARY SCHOOL ESSO DAHRI VILLAGE ESSO

DAHRI

011017500 35 40031 11702 2679 - 31/05/2013002013/03/18027920 061202

XEN SCAR TUBEWEL SCRAP DIVISION HALA T.ADAM461017600 36 52252 9722 533 - 31/03/2015201501/18/00017120 061202

XEN SCARP TUBEWEL SCARP DIVISION HALA T.ADAM461017700 37 838389 723765 - - 31/07/2015201505/19/00039320 061202

XEN SCARP TUBEWELL SCARP DIVISION HALA T.ADAM461017800 38 242505 177956 - - 05/11/2014201408/19/00024820 061202



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN SCARP T.WELL SCARP DIVISION HALA T.ADAM461018000 39 3931525 2563098 55481 - 03/06/2013002013/03/19034920 061202

XEN SCARP T.WELL SCARP DIVIISON HALA T.ADAM461018300 40 1492698 574064 137998 - 29/03/2011002011/01/19010920 061202

XEN SCARP T.WELL SCARP DIVISION HALA T.ADAM461018400 41 49492 12392 48765 - 31/07/2015201505/19/00039420 061202







SDO P.H.ENG.T.ADAM/W.S.SCHEME* KUMB DARHOON 461019300 48 1104478 1381228 43080 - 04/09/2012002012/06/19017520 061202




XEN SCARP T.WELL SCARP DIVISON HALA T.ADAM461020000 52 1577113 1025409 100160 - 03/06/2013002013/03/19035620 061202







XEN SCARP T.WELL SCARP DIVISIONHALA T.ADAM461020900 59 2963002 1035771 202362 - 03/06/2013002013/03/19036120 061202





XEN SCARP TUBEWELL SCARP DIVISON HALA T.ADAM461021400 64 472656 569583 123139 - 03/06/2013002013/03/19036420 061203



XEN SCARP T.WELL SCARP DIVISON T.ADAM461022000 67 3847114 1298161 94904 - 01/08/2012002012/05/19011020 061203




XEN DI.S.S.R.T.WELL DIVISON HALA T.ADAM461022400 71 2489090 1800207 166635 - 03/06/2013002013/03/19037120 061203

XEN.DI.S.S.R.T.WELL DIVISON HALA T.ADAM461022500 72 1797144 964155 185297 - 01/08/2012002012/05/19011120 061203

XEN DI.S.S.R.TWELL DIVIOSN HALA T.ADAM461022600 73 1265093 704642 188239 - 05/08/2015201505/20/00011320 061202



XEN DI.SS.R.T.WELL DIVISON HALA T.ADAM461022900 76 1406951 680627 153832 - 01/08/2013002013/05/20002520 061202

XEN DI.S.S.R T. WELL DIVISON HALA T.ADAM461023000 77 1265143 260601 143036 - 04/06/2013002013/03/20028520 061202


XEN DI.S.S.R.T.WELL DIVISION HALA TANDO ADAM461023200 79 2426213 1399107 191533 - 02/08/2012002012/05/20002120 061202

XEN DI.SSR T.WELL DIVISION HALA TANDO ADAM461023300 80 703943 423509 149162 - 02/06/2016201603/20/00006320 061202


XEN DI.SSR.T-WELL DIVISISION HALA TANDO ADAM461023500 82 2056781 1364085 197814 - 02/08/2012002012/05/20002320 061202

XEN DI.SSR T.WELL DIVISION HALA TANDO ADAM461023600 83 526840 245803 - - 02/06/2016201603/20/00006420 061202

XEN DI.SSR T-WELL DIVISION HALA TANDO ADAM461023700 84 2727595 2152473 180175 - 04/06/2013002013/03/20028720 061202




XEN DI.SSR T.WELL DIVISIO HALA TANDO ADAM461024200 88 3287709 2396810 214601 - 31/05/2013002013/03/18028620 061202


XEN DI-SSR T.WELL DIVISION HALA TANDO ADAM461024400 90 1768247 596052 225356 - 31/05/2013002013/03/18028820 061202



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN DI.SSR T.WELL DIVISION HALA TANDO ADAM461024600 91 820143 499846 222796 - 05/04/2016201601/20/00006420 061202

XEN DI SSR T.WELL DIVISON HALA TANDO ADAM461024800 92 3803616 2528991 94385 - 04/06/2013002013/03/20028820 061202

XEN DI SSR T.WELL DIVISION HALA TANDO ADAM461024900 93 658743 140149 171830 - 04/11/2015201508/20/00017720 061202













XEN DI.SSR T.WELL DIVISIOIN HALA TANDO ADAM461026300 106 1823898 1444996 190576 - 02/08/2012002012/05/20002820 061202

XEN DI.SSR.T.WELL DIVISION HALA TANDO ADAM461026400 107 581632 190034 188402 - 07/03/2014002013/12/20003120 061202


XEN DI.SSR T.WELL DIVISIION HALA TANDO ADAM461026600 109 595443 220411 194075 - 04/11/2015201508/20/00017920 061202




XEN DI.SSRT.WELL DIVISION HALA TANDO ADAM461027100 113 2024961 1976887 164004 - 04/06/2013002013/03/20029720 061202

XEN DI..SSR T.WELL DIVISION HALA TANDO ADAM461027200 114 1934008 1490755 139318 - 02/08/2012002012/05/20003420 061202




HEAD MASTER GOVT: PRIMARY SCHOOL KHUDA BUX COLONY

NEAR RASHID COLONY TANDO ADAM

011027600 118 20732 1275571 3612 - 04/07/2012002012/04/20001920 061203

THE HEAD MASTER GOVT PRIMARY SCHOOL HAKIM GOTH

CHUDHARY T.ADAM

011027900 119 18655 3531 1831 - 05/08/2015201505/20/00012320 061202

HEAD MASTER GOT PRIMARY SCHOOL MASJID THAHIM COLONY

TANDO ADAM

011028000 120 16833 2245 2054 - 08/12/2014201409/20/00006520 061202

M/S SECRETERY U.C MITHO KHOSO TANDO ADAM RAIN WATER

SALANTY WATER PUMPI NG STATION AT VILLAGE SANJAR N

500745430 121 931516 81760 - - 10/12/2015201510/28/00001228 061202

PUBLIC HEALTH ENGR: DEPARTMENT SECRETARY UNION

COUNCIL MITHO KHOSO, RAIN WATER & SALIWITY W WATER

PUMPING STATION. T. ADAM

500764010 122 373766 75302 - - 09/02/2015201412/24/00002628 061202

EXECUTIVE ENGINEER SCARP T/WEL DIVISION NO-II HALA

WATER PUMPING STATION AT VILLAGE MATTO DEHRI,TANDO

ADAM

450764020 123 172274 101801 - - 08/04/2016201602/28/00001628 061202

STREET LIGHT MUNICIPAL COMMETTEE TANDOADAM CITY.731028400 124 39288330 2970273 1953488 - 09/11/2006200609/24/00001028 061203



CP-FORM 114Sub-Division TANDO ADAM-II37332

13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT DISPENSARY GOTH CHAYDINO WARYAN TANDO ADAM010018200 1 29946 2618 7727 - 08/06/2015201504/01/00014920 061201

ALLAMA IQBAL PRIMARY SCHOOL TANDO ADAM 010031900 2 371537 125619 6127 - 07/06/2013002013/04/02021520 061201

THE XEN O&M DIVISION LBOD SANGHAR PROJECT MO WAPDA

SANGHAR TANDO ADAM

460100140 3 2962898 2145109 101271 - 03/06/2013002013/03/19037320 061204

THE XEN O & M DIVISION LBOD SANGHAR PROJECT M.O

WAPDA SANGHAR T. ADAM

460100160 4 2180302 1700349 158575 - 04/09/2012002012/06/19017620 061204

GOVT PRIMARY SCHOOL GOVT PRIMARY SCHOOL GULZAR

COLONY TANDOADAM

010142810 5 21176 5677 - - 07/07/2015201505/02/00025020 061201

GOVT MUHAMMADI PRIMARY SCHOOL JOHAR ABAD T ADAM 010292900 6 233919 41559 14070 - 10/06/2013002013/04/04018720 061206

GOVT. FATIMA JINNAH GIRLS HIGH SCHOOL JINNAH PARA

TANDO ADAM TANDO ADAM II

010293310 7 88991 36981 9450 - 09/10/2014201408/04/00025820 061206

ASSTT.ENGINEER P.HEALTH BANGLOW ROAD T.ADAM010294100 8 273299 100275 32742 - 11/03/2015201501/04/00013720 061206

DISPENSORY MUNICIPAL JOHARABAD TANDO ADAM010462900 9 39813 5747 3678 - 18/06/2015201504/07/00046220 061206

C.M.O.M.COMMETTI/M.ALI JOHAR H IGH SCHOOL*TANDO

ADAM

010463600 10 71097 14458 11788 - 18/06/2015201504/07/00046320 061206

GOVT:GIRLS SCHOOL ODERABAD TANDO ADAM010467510 11 449191 40432 39011 - 17/06/2013002013/04/07016220 061206

GOVT:MUSLIM SCHOOL AHMED ABAD T.ADAM010467520 12 98980 80392 11695 - 16/03/2015201501/07/00010920 061206

H.M.GOVT SINDHI PRIMARY SCHOOL T.ADAM010650240 13 56027 37686 3341 - 20/03/2015201501/11/00012220 061206

BASIC HEALTH P.E.SHORO GOTH T.ADAM010720360 14 458019 60787 21656 - 25/08/2014002014/06/13019720 061206

GOVT DISPENSARY HEALTH P.F.SHORO GOTH T.ADAM010724310 15 154187 15234 1062 - 22/11/2012002012/09/13010720 061206

UNION COUNCIL OFFICE 43 UNION COUNCIL OFFICE 43

UNION COUNCIL BERANI TANDO ADAM

010745700 16 48993 26436 1986 - 04/09/2015201506/20/00005320 061201

GOVT.HIGH SCHOOL BERANI T.ADAM010757300 17 113026 58087 14105 - 26/03/2015201501/15/00014920 061206

TOWN COMMITTEE OFFICE BERANI TANDO ADAM010757310 18 151946 32590 7870 - 26/11/2012002012/09/15011220 061206

GOVT.MIDDLE SCHOOL BERANI TANDO ADAM010760110 19 246500 94417 5411 - 28/05/2013002013/03/15022020 061206

DRANAGE SCHEME DRAINGE SCH*JAM N.ALI JAM NAWAZ ALI 460881665 20 60185 1815 19653 - 29/04/2014002014/02/17009220 061204

HEAD MASTER GOVT HIGH SCHOOL JAM NAWAZ ALI010884350 21 27258 3038 7567 - 01/06/2015201503/17/00008220 061201

MUKHTIAR KAR OFFICE JAM NAWAZ ALI TANDO ADAM010893810 22 21151 3174 15156 - 03/02/2016201511/20/00010720 061201

GOVT.MIDDLE SCHOOL VILLAGE SARDAR PUR VILL.SARDAR

PUR T.ADAM T.ADAM

010901300 23 135314 54354 6489 - 31/05/2013002013/03/18029020 061201

THE PRESIDENT VILL. DEVELOPMENT ASSOCIATION JAM

MUHAMMAD KALOI TANDO ADAM

070918000 24 74776 9308 50477 - 03/02/2016201511/20/00010820 061204

ASST:ENGINEER(S.I.T.E) HYD S.I.T.E OFFICE BERANI

ROAD TANDO ADAM

010972000 25 28386 2538 2459 - 31/07/2015201505/19/00043620 061206

GOVT:PRIMARY SCHOOL VILL ALLAH BACHAYO MANGRIO

TANDOADAM

010981161 26 28951 4290 - - 01/04/2015201501/19/00017420 061204

XEN-I SSR D-I WAPDA HALA SCARP TUBE WELL T.ADAM460989900 27 2077842 1267595 183223 - 23/05/2013002013/03/12019620 061206

XEN-I SSR D-I WAPDA HALA SCARP TUBEWELL T.ADAM460990000 28 1788061 850115 183167 - 23/05/2013002013/03/12019720 061206











XEN I SSRDI WAPDA HALA SCARP TUBE WELL T.ADAM460991500 39 793704 323748 165027 - 22/07/2015201505/12/00026920 061206






13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN I SSRDI WAPDA HALA SCARP TUBE WELL T.ADAM460992000 43 956935 389045 89403 - 22/07/2015201505/12/00027020 061206



XEN LBOD PROJECT SANGHAR SCARP T.WELL TANDO ADAM460992600 46 649028 277261 63092 - 04/12/2014201409/18/00025320 061206

GOVT PRIMARY SCHOOL VILL MOULA BUX MAKHAN

TANDOADAM

010992621 47 56716 100829 - - 03/02/2014002013/11/19018220 061204



GOVT:PRIMARY SCHOOL ISHAAQUE ZAMAN COLONY T.ADAM010995500 50 24094 4455 2480 - 06/07/2015201505/01/00031820 061201

GOVT BOY'S MIDDLE SCHOOL GOVT BOY'S MIDDLE SCHOOL

JAN MOHAMMAD KALOI GOTH TANDO ADAM

010995700 51 97133 25433 2496 - 31/12/2013002013/10/18023520 061206

THE HEAD MASTER S-O GOVT. PRIMARY SCHOOL VILL. JAN

MOHAMMAD KALOI T.ADAM

010995809 52 81644 83375 5097 - 04/11/2015201508/20/00018520 061206

GOVT PRIMARY MASJED SCHOOL GOTH GUL HASSAN KALOI

TANDO ADAM

010995900 53 166872 24293 1421 - 30/10/2012002012/08/18053620 061206

GOVT. PRIMARY SCHOOL GOTH AKKU KALOEE TANDO ADAM

II

010996000 54 36792 84638 2804 - 04/11/2015201508/20/00018620 061206

GOVT DISPANSARY E.D.O.H SANGHA GOTH DALORE MORI

TANDO ADAM

010996310 55 147042 39971 2788 - 31/05/2013002013/03/18032720 061206

GOVT PRIMARY SCHOOL VILL MIR MUHAMMAD KALAR

TANDOADAM

010996711 56 29152 4687 - - 01/04/2015201501/19/00018220 061204

THE XEN (OEM)DIVISION LBOD SANGHAR PORJECT

(M.O)WAPDA SANGHAR T.ADAM

460997400 57 550338 116668 153692 - 01/08/2013002013/05/20002620 061206

THE XEN (OEM) DIVISION LBOD SANGHAR PROFECT

(MO)WAPDA SANGHAR TAND AADAM

460997800 58 339606 86428 107511 - 04/05/2016201602/20/00003720 061206

THE XEN OEM DIVISION LBOD SANGHAR PROJECT MO WAPDA

SANGHAR T.ADAM

460998200 59 1135601 348479 60084 - 02/08/2011002011/05/20006620 061206


WAPDA SANGHAR T.ADAM

460998500 60 1758931 142560 76594 - 06/04/2011002011/02/20006120 061206



460998800 61 1356671 622388 52016 - 02/08/2011002011/05/20007120 061206



460999500 62 685164 453441 85063 - 02/01/2014002013/10/20001620 061206



461000000 63 1572298 1195854 115199 - 05/09/2012002012/06/20002520 061206



461001000 64 1249900 1133441 159431 - 05/09/2012002012/06/20002620 061206


SANGHAR TANDO ADAM

461001900 65 795282 1088222 115378 - 04/06/2013002013/03/20032320 061206


SANGHAR TANDO ADAM

461003100 66 400271 121193 141196 - 02/06/2016201603/20/00010520 061206

THE EXECUTIVE ENGINEER (OSM) DIVISION LOBD SANGHAR

PR PROJECT (MO) WAPDA SANGHAR SIN TNADO ADAM

461003300 67 1460373 1403777 133609 - 05/09/2012002012/06/20002820 061206



461004000 68 397368 81812 134040 - 03/02/2016201511/20/00012520 061206

THE EXECUTIVE ENGINEER (O&M) DIVISION LBOD SANGHAR

PROJECT (MO) WAPDA SANGHAR TANDO ADAM

461004800 69 49815 12715 92214 - 05/08/2015201505/20/00012420 061206

THE EXECUTIVE ENGINEER (O&M) DIVISION LBOD SANGHAR

PROJECT (MO) WAPDA SANGHAR TANDO ADAM

461004900 70 2144382 1427059 148082 - 04/06/2013002013/03/20034220 061206

XEN(OEM)DIVISION LBOD SANGHAR PROJECT(M.O)WAPDA

SANGHAR SINDH TANDO ADAM

461005300 71 1960632 1910832 2431 - 06/03/2015201412/20/00001620 061206



13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

XEN(O&M)DIVISION LOBD SANGHAR PROJECT(M.O)WAPDA

SANGHAR SINDH TANDO ADAM

461005400 72 140854 103754 - - 05/08/2015201505/20/00012520 061206

PROJECT DIRECTOR LBOD CADIT COLLEGE JAM NAWAZ ALI

TANDO ADAM

461005500 73 758427 694072 62213 - 04/06/2013002013/03/20034420 061206

CHAIRMAN-M-COMMETI/DISPOSAL-WO RKS*KHAIR-MUHAMMAD

GOT

090027200 74 1943304 46567 45314 - 08/06/2011002011/04/02010828 061206

TALUKA MUNICIPAL ADMINISTRATION DRANAGE SCHEME AT

LABOUR COLONY T.ADAM

120144401 75 7640795 693944 15978 - 12/05/2011002011/03/24002428 061206

MUNICIPAL ENGINEER MUNICIPLE COMMITEE T.ADAM NEW

WATER WORKS TO CLEAR WATER TANK NO.I JOHARABAD

TANDO ADAM

500294110 76 1193684 470908 - - 09/01/2015201411/24/00003628 061206

CHIEF OFFICER MUNCIPAL COMMETI STREET LIGHT JOHAR

ABAD TANDO ADAM

730367610 77 6860703 674378 1484694 - 09/01/2015201411/24/00003728 061206

ADMINISTRATOR JOHARABAD TANDO ADAM120367810 78 623438 398007 190114 - 08/07/2015201505/28/00003228 061206

X.E.N SCARP TUBWELL DIVSION 1 HALA WATER PUMPING

STATION AT VILLAGE MUHAMMAD DIN GODAR TANDO ADAM

450368112 79 270763 102220 - - 11/01/2016201511/28/00000928 061206

PRIMARY BOYS SCHOOL ODERABAD TANDO ADAM030463510 80 171401 53605 25981 - 08/07/2015201505/28/00003328 061206

TALUKA MUNCIPAL ADMINISTRATION TANDO ADAM DRAINAGE

SCHEME AT TANDO ADAM BRANCH TANDO ADAM

120611711 81 178005 35285 - - 08/07/2015201505/28/00003428 061206

M/S: SECRETARY U.C MIR HASSAN MARI TANDO ADAM

DE-WATERING PUMPING STATION AT VILL: M.BUX DILI JAN

MAKRAN

500611712 82 170250 119234 - - 08/06/2016201604/28/00001428 061206

CHAIRMAN TOWN COMMITTEE NEW WATER WORKS BERANI120745300 83 917032 186473 366594 - 09/03/2016201601/28/00002028 061201

TALUKA MUNICIPAL ADMINISTRATOR T.M.A EXTENTION

URBAN WATET SUPPLY SCHEME AT JAM NAWAZ ALI BERANI

090745310 84 33493 40420 - - 10/09/2015201507/28/00001828 061201

DRAINAGE SCHEME DISPOSAL ZONE A-BERANI TALUKA

OFFICER TMA JAM NAWAZ ALI

120794010 85 163515 63170 - - 09/11/2015201509/28/00002028 061201

D.H.O.SANGHAR RURAL HEALTH CENTRE BERANI TOWN030860360 86 2051600 73482 112009 - 01/12/2006200609/20/00102328 061201

D.H.O.SANGHAR BASIC HEALTH UNIT ABDULLAH SANGRA

GOTH

030860590 87 634635 46982 7738 - 27/04/2010201002/17/00014528 061201

ADMINISTATOR UNION COUNCIL W-S BERANI T.ADAM500881650 88 9369596 2638990 391227 - 26/12/2009200910/17/00016128 061201

ASST:ENGINEER P.H.E WATER SUPPLY SCHEME JAM NOOR

ALI

500881660 89 690557 95579 22029 - 01/12/2006200609/20/00102528 061201

PRINCIPAL CADET COLLEGE JAM NAWAZ ALI GOTH030892000 90 994581 35212 - - 01/10/2008200807/20/00017828 061201

M/S SECRATORY UC PIRO FAQEER SHORO VILL GHAJI ABRO

UC PIRO FAQEER SHORO

500996359 91 25476 5156 - - 09/02/2016201512/28/00001228 061206



CP-FORM 114Sub-Division ODERO LAL37333

13-10-2016Date

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Closing

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Owing

Amount

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Amount


Code

JUDICTIONAL MAGISTRAT BANGLOW JUDICTIONAL MAGISTRAT

BANGLOW BANGLOW NO.1 KHANDO ROAD T.ADAM

010016602 1 26105 13221 388 - 07/06/2013002013/04/01021720 061209

JUDICTIONAL MAGISTRATE BANGLOW NO.2 KHANDO ROAD

BANGLOW NO.2 T ADAM

010016603 2 16677 2065 508 - 05/12/2012002012/10/01036920 061209

JUDICTIONAL MAGISTRATE BANGLOW BANGLOW NO.3 KHANDO

ROAD BANGLOW NO.3 T.ADAM

010016604 3 10474 1419 411 - 07/01/2014002013/11/01018120 061209

JUDICTIONAL MAGISTRATE BANGLOW BANGLOW NO.4 BANGLOW

NO.4 KHANDO ROAD T.ADAM

010016605 4 54220 6016 603 - 09/05/2011002011/03/01010020 061209

HASSA ALI AFANDI PRIMARY SCHOO TAHIL ABAD T.ADAM010111400 5 154299 83861 12369 - 10/06/2013002013/04/03019120 061208

CHEIF MUNCIPAL OFFICER M.C.TANDO ADAM MUNCIPAL

COMMETTEE TANDO ADAM

010160800 6 125769 122745 8890 - 10/06/2013002013/04/04020020 061208

GOVT:GIRLS PRIMARY SCHOOL GOVT GIRLS PRIMARY SCHOOL

MEMAN PARA TANDOADAM

010232602 7 33722 8401 359 - 12/03/2015201501/05/00014820 061208

SUB JAIL TANDO ADAM HYD ROAD T.ADAM010313300 8 177683 41031 2347056 - 02/06/2016201603/20/00011820 061209

BIBI ASHIA SCHOOL HYD ROAD T.ADAM010320000 9 411981 73506 14936 - 16/07/2009200905/07/00008820 061208

SINDHI PRIMARY SCHOOL HYD ROAD T.ADAM010320100 10 128230 12077 4200 - 17/06/2013002013/04/07017620 061208

SIND SMALL IND.CORPORATION/CIV IL WORKS*T.ADAM 010418900 11 28791 42550 4510 - 04/11/2015201508/20/00019920 061207

SIND SMALL INDUS CORP WATER WORKS HYD ROAD T.ADAM070421900 12 46677 60845 15009 - 04/11/2015201508/20/00020020 061207

S.D.O P.H.E.D./WATER SUPPLY SC HEMME*MITHO KHOSO 460470400 13 569297 513459 49451 - 04/06/2013002013/03/20034620 061208

HEAD MASTER GOVT.PRIMARY SCHOOL GOTH GHULAM SHAH

MARI T.ADAM

010500800 14 849968 840192 18118 - 04/06/2013002013/03/20034720 061207

GOVT PRIMARY M SCHOOL GOVT PRIMARY M SCHOOL ZAFER

IQBAL WARYAH VILLAGE TANDO ADAM

010502700 15 36020 2406 - - 21/07/2015201505/11/00025820 061209

S.D.O PUBLIC HEALTH ENGG. VILL.GAZI KHAN T.ADAM070516400 16 12818 1726 - - 19/09/2014201407/11/00041520 061207

SDO PUBLIC HEALTH ENGG VILL.GAZI KHAN KATTAR

T.ADAM

070516500 17 15176 4361 - - 21/03/2014002014/01/11010420 061207

ASST.ENG.PHE S.DIV NO.1 HYD RURAL DRAINGE SCHEME

SHAIKH KHAD O/LAL VILLAGE

070517340 18 2617818 355391 8859 - 03/06/2013002013/03/19044020 061207

GOVT. BOYS PRIMARY SCHOOL GOVT.PRIMARY MASJID

SCHOOL MITTHO KHAN KATHAYAR GOTH TANDO ADAM

010517600 19 66193 49751 3012 - 21/06/2013002013/04/11030320 061207

ASST.ENGINEER P.H.E/DRAINGE SC H.ODEROALAL

VILL*T.ADM

070522500 20 432870 413483 119925 - 04/07/2016201604/20/00015620 061205

D.H.O HYDERABAD/BASIC HEALTH U NIT*ODEROLAL VILL 010522600 21 1486263 585099 51300 - 04/08/2010002010/05/20003420 061205

HEAD MASTER GOVT. BOYS PRIMARY SCHOOL GOTH MUHAMMAD

USMAN KHOSO TANDO ADAM

010585300 22 26182 8307 2169 - 22/07/2014002014/05/12014320 061207

DRANAGE SCHEME VILLAGE ODERO LAL CHAIRMAN VILLAGE

DEVELOPMENT AUTHORITY TANDO ADAM

070585500 23 2280545 2219712 91514 - 04/06/2013002013/03/20034920 061207

CHAIRMAN (V-D-A) SDO(P.H.E.D)DIV:1 HYDERABAD RURAL

DRAINAGE SCHEME BACHAL WARYAL GOTH TANDO ADAM

070596300 24 569115 57856 1616 - 26/12/2011002011/10/12020520 061207


SCHOOL GOTH REHAN MARI TANDOADAM

010606610 25 87390 4598 - - 21/05/2011002011/03/12012120 061207

HEAD MASTER GOVT:MASJID PRIMARY SCHOOL GOTH DIN

MUHAMMAD HINGHROO TANDO ADAM

010613300 26 199554 121577 8989 - 23/05/2013002013/03/12023520 061207

HEAD MASTER GOVT PRIMARY SCHOOL GOTH KHALIFA

MEEHOM HINGOROO ODERO LAL

010614300 27 82035 2430 1084 - 21/10/2011002011/08/12039420 061207

MR. ASSISTANT ENGINEER S/O PUBLIC HEALTH ENGG:

RURAL DRAINGE SCHEME NO 02 VILLAGE ARZI HAKRO

T.ADAM

070625000 28 128201 1843 3373 - 22/06/2012002012/04/12013920 061207

ASSTT: ENGINEER PUBLICE HEALTH OXIDATIELE POUD

DRAINAGE SCHEM VILLAGE ARIZ HOKRO ODERO LAL

070635300 29 112533 100613 4646 - 22/07/2014002014/05/12018520 061207

CHAIRMAN M.COMMITTEE/T.ALLAHYA R ROAD*TANDO ADAM 070635400 30 4359536 1564857 164529 - 04/11/2015201508/20/00020320 061207



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

BASIC HEALTH CENTRE VILLAGE MIR HASSAN MARI

T.ADAM

010673500 31 2013591 805103 44920 - 31/08/2011002011/06/20003520 061205

ASSTT: ENGR: PUBLIC HEALTH MIR HASSAN MARI T.ADAM070673600 32 622661 54489 3445 - 25/07/2011002011/05/14013420 061208

CHAIRMAN UNION COUNCIL MIR HASSAN MARI TANDO ADAM010673800 33 29919 11256 6618 - 29/08/2013002013/06/14017220 061208

SDO PUBLIC HEALTH VILLAGE MIR HASSAN MARI T.ADAM070673910 34 1562941 314117 37755 - 04/09/2015201506/20/00005620 061208

BASIC HEALTH UNIT ALI MARDAN JAMALI T.ADAM010685400 35 1762605 1690963 58108 - 04/06/2013002013/03/20035120 061205

THE HEAD MASTER GOVT.BOYS MIDDLE SCHOOL VILL. PANAH

SHAH TANDO ADAM

010722300 36 11713 5162 7650 - 04/07/2016201604/20/00015820 061205

GOVT PRIAMRY SCHOOL GPS PANAH SHAH VILLAGE TANDO

ADAM

010725800 37 44999 20915 2100 - 28/05/2013002013/03/15023320 061205

GOVT BOYS PRIMARY SCHOOL GPS SHAHDAD MANGRIO GOTH

TANDO ADAM

010810300 38 35604 20020 2496 - 30/07/2015201505/18/00055420 061205

HEAD MASTER GOVT:BOYS PRIMARY SCHOOL GOTH ALLAH BUX

MIRJATT TANDO ADAM

010820700 39 31493 6518 6628 - 04/11/2014201408/18/00029620 061205

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE DHALOO

KHASKHELI TANDO ADAM

010826000 40 50486 6895 1088 - 01/07/2014002014/04/18028320 061205

BASIC HEALTHUNITY TAHIR HINGORO VILL T.ADAM010835200 41 1370399 528975 36443 - 02/09/2010002010/06/19048720 061205

HEAD MASTER GOVT. PRIMARY SCHOOL GOTH HAJI ALLAH

BACHAYO T.ADAM

010840100 42 32494 6315 6069 - 03/06/2014002014/03/19058820 061205

HEAD MASTER GOVT MASJID PRIMARY SCHOOL GOTH RAJAB

ALI HINGAROO TANDO ADAM

010845800 43 165741 110981 6970 - 03/06/2013002013/03/19039320 061205

HEAD MASTER GOVT:P.SCHOOL BOY GOTH WAHAB SHAH

TANDO ADAM

010851300 44 25408 47628 2600 - 31/10/2012002012/08/19054320 061205

S.D.O PUBLIC HEALTH TANDO ADAM WATER SUPPLY SCHEME

M.BUX BROHI VILLAGE

070885200 45 158393 140211 25914 - 28/05/2013002013/03/15023420 061205

XEN SSR1 D-1 SCARP TUBE WELL WAPADA HALA TANDO

ADAM

460885600 46 3635049 1643307 204508 - 04/06/2013002013/03/20035220 061205


XEN DI.SSR.T.WELL DIVISIION HALA TANDO ADAM460885900 48 1571144 177205 18416 - 04/05/2015201502/20/00001320 061205





XEN DI.SSR T.WELL DIVISIION HALA TANDO ADAM460886500 53 2452498 1822354 284333 - 04/06/2013002013/03/20036020 061205

XEN SSRI D-I SCARP TUBE WELL WAPDA HALA TANDO ADAM460886600 54 1980421 1420902 349290 - 04/06/2013002013/03/20036120 061205


XEN SSRI D-I SCARP TUBE WELL WAPDA HALAL TANDO

ADAM

460886900 56 900894 211784 252586 - 04/11/2015201508/20/00020420 061207

XEN SSRI DI SCARP TUBE WELL WAPDA HALA TANDO ADAM460887000 57 1160953 362184 353625 - 04/11/2015201508/20/00020520 061205



XEN SSRI D-I SCARP TUBE WELL WAPDA HALA TANDO ADAM460887400 60 364735 135434 - - 04/07/2016201604/20/00015920 061207

XEN SCRI D-I SCARP TUBE WELL WAPDA HALA TANDO ADAM460887500 61 691559 202196 253321 - 04/11/2015201508/20/00020620 061207

XEN SSR DI HALA DIVISION TANDO ADAM460887600 62 875708 480232 222195 - 03/02/2016201511/20/00014120 061207




XEN O - M DIVISION HALA/NEAR D AHRI VILL*O.LAL 460888000 66 2494624 1066458 276219 - 21/06/2013002013/04/11031120 061207

XEN O & D DIVISION HALA/NEAR D AHRI VILL*ODERO LAL 460888100 67 2127298 1254280 266354 - 21/06/2013002013/04/11031220 061207






13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN SSRI D-I SCARP TUBE WELL WAPDA HALA TANDO ADAM460888500 71 3455597 796757 244496 - 23/05/2013002013/03/12024220 061207


XEN SSRI D-I SCIRO TUBE WEEL WAPDA HALA TANDO ADAM460888700 73 4147918 2529264 351721 - 04/06/2013002013/03/20036620 061207












XEN SSR DI HALA SCARP T-WELL T-30 BI NEAR CH:NAZIR

DOGER GOTH TANDO ADAM

460890100 85 2808264 1802821 239731 - 04/06/2013002013/03/20037020 061205

XEN SSRI D-I SCARP TUBE WELL WAPDA HALA TANDO ADAM460890400 86 1662163 656232 - - 07/03/2014002013/12/20003420 061205


















MUNCIPAL NAKA HYD ROAD T.ADAM013681100 104 26666 13647 1816 - 18/06/2013002013/04/08022220 061208

THE CHIEF MUNCIPAL OFFICER MEMON PARA TANDO ADAM730000400 105 8850950 20757 341121 - 11/06/2005200504/24/00002428 061208

X.E.N PUBLIC HEALTH ENG SANGHAR WATER TANK KHANDO

ROAD TANDO ADAM

500000810 106 53950 1335 - - 09/10/2014201408/24/00003828 061208

X.E.N SCARP DIV-1 HALA WATER PUMPING STATION AT

VILLAGE SUI KANDAR TANDO ADAM

450002302 107 401996 115024 - - 08/06/2016201604/28/00001528 061208

THE CHIEF MUNCIPAL OFFICER STREET LIGHT HYDERABAD

ROAD TANDO ADAM

730043300 108 6674112 41369 341961 - 11/06/2005200504/24/00002628 061209

THE CHIEF MUNCIPAL OFFICER MEMON PARA TANDO ADAM730201900 109 1374260 119041 318025 - 08/07/2015201505/28/00003528 061208

TALKA MUNICIPLE ADMINSTRATION TANDO ADAM STREET

LIGHT GULSHAN-E-SULEMAN HOUSING SCHEME TANDO ADAM

730202000 110 336093 30816 62843 - 10/08/2015201506/28/00001028 061208



CP-FORM 114Sub-Division MATIARI37334

13-10-2016Date

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Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GIRLS PRIMARY SCHOOL KACHHI PARA

MATIARI

010018500 1 82505 30422 5484 - 06/07/2015201505/01/00034420 032502

TALUKA MUNICIPAL OFFICER TALUKA MUNICIPAL

ADMINISTRATIO PIRZADA MUHALLAH MATIARI

010020300 2 103531 77743 13117 - 06/07/2015201505/01/00034620 032502

CHAIRMAN TOWN COMMITTEE MATIARI MATIARI010031900 3 32151 18482 2340 - 10/03/2015201501/01/00014120 032502

TALUKA MUNICIPAL OFFICER T.M.O MAIN BUS STOP

MATIARI

010053400 4 6911979 3808881 82421 - 07/06/2013002013/04/01024020 032502


ADMINISTAR: BUX STOP MATIARI

010053500 5 2942658 219158 30391 - 04/05/2012002012/03/01033220 032502

DISTRICT OFFICER BUILDING BUILDING WORK &SERVICES

DEPT MATIARI MATIARI

010053900 6 2200 1290 9396 - 02/06/2016201603/20/00012120 032502

DISTRICT ACCOUNT OFFICER DISTRICT ACCOUNT OFFICER

AT DEGREE COLLEGE MATIARI

010054200 7 465967 113443 15395 - 02/06/2016201603/20/00012220 032502

DISTRICT ACCOUNT OFFICER DISTRICT ACCOUNT OFFICER

AT GOVT DERGEE COLLEGE MATIARI

010054509 8 3596 1349 - - 04/11/2015201508/20/00021320 032502

EXECUTIVE DISTRICT OFFFICER FINANACE & PLAINNING

MATIARI MATIARI

010054800 9 2091 1257 - - 03/02/2016201511/20/00014520 032502

TOWN COMMITTEE MATIARI MATIARI010055200 10 662123 330260 44161 - 10/03/2015201501/01/00014320 032502

DISTIRCT EDUCATION OFFICER SEMIS AND PLANING

MATIARI MATIARI

010056000 11 1852 1113 - - 04/03/2016201512/20/00010220 032502

TALUKA MUNICIPAL OFFICER T.M.O CHANDNI CHOWCK

MATIATI

010060800 12 4584774 154036 7166 - 04/01/2013002012/11/01022720 032502

CHAIRMAN TOWN COMMITTEE ADS ROAD MATIARI070121700 13 1490594 1313806 200674 - 10/03/2015201501/02/00017020 032502

GOVT. MOSQUE PRIMARY SCHOOL ALLAH DINO SAND ROAD

MATIARI MATIARI

010122100 14 28339 4601 3747 - 05/04/2016201601/20/00007020 032502

SUI GAS TRANSMISSION NEAR ODERO LAL STATION

MATIARI

040124620 15 81902 1170 - - 30/06/2006200604/20/00097720 032505


ADMINISTRATIO ALLAH DINO SAND BUS STOP MATIARI

010138900 16 4926423 1237268 27312 - 07/06/2013002013/04/02026620 032505

EXECUTIVE DISTRICT OFFICER FINANCE DISTRICT MATIARI

MATIARI

010141300 17 159767 155361 8373 - 04/06/2013002013/03/20039220 032502

HEAD MASTER GOVT (P) MASJID SCHOOL, H.IBRAHIM

MELLAH KARAR MASJID, MATIARI

010210100 18 37021 3685 2143 - 03/02/2016201511/20/00015020 032502


ADMINISTRATIO NEAR BANGLOLO GUL HASSAN SAND MATIARI

010210200 19 2437280 71822 5722 - 09/01/2013002012/11/03017020 032502

HEAD MASTER GOVT PRIMARY SCHOOL PIR SARHANDI

MATIARI

010222201 20 22788 2810 532 - 04/05/2016201602/20/00004220 032502

SOCIAL WEL FARE CENTRE MATIARI MATIARI MATIARI010226400 21 25962 4065 - - 04/11/2015201508/20/00021720 032502


ADMINISTRATIO NASARPUR BUS STOP MATIARI

010226600 22 5691446 740729 96484 - 09/05/2012002012/03/03021420 032502


ADMINISTRATIO DARGAH MEYOON SYED HAJI MATIARI

010226700 23 5844473 375215 20565 - 09/05/2012002012/03/03021520 032502


ADMINISTRATIO AFZAL SHAH MASJED MATIARI

010226800 24 6754034 409107 35785 - 09/03/2011002011/01/03006920 032502

STREET LIGHT TALUKA MUNCIPAL OFFICE PIR SARHANDI

MATIARI

010226900 25 6977042 695348 66002 - 18/11/2008200809/03/00041720 032502

GOVT.HAJI MUHAMMAD SHAH/PRIMAR Y SCHOOL*MATIARI 010279300 26 45915 2856 4234 - 09/07/2015201505/04/00026920 032502

CHAIRMAN TOWN COMMITTEE MATIARI MATIARI010312700 27 3846264 13788 4702 - 11/01/2013002012/11/05017020 032502

STREET LIGHT MUNCIPAL OFFICE BAQIL POTA PARA

MATIARI

010313000 28 5456274 215912 36684 - 11/05/2012002012/03/05022720 032502


ADMINISTRATIO BANGLOW OF BHOORO SHAH MATIARI

010313100 29 4475679 908583 23412 - 11/06/2013002013/04/05027620 032502



13-10-2016Date

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Closing

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Owing

Amount

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Amount


Code


SCHOOL VILLAGE MITHO SAND MATIARI

010335301 30 31471 2793 - - 03/02/2016201511/20/00015320 032506

GOVT:PRIMARY SCHOOL GOVT:PRIMARY SCHOOL VILLAGE

HAJI QADIR BUX KHOSO MATIARI

010337440 31 33131 3664 74 - 03/02/2016201511/20/00015420 032506

EXECUTIVE DISTRICT OFFICER COMMUNITY DEVELOPMENT

DEPARTME COMMUNITY DEVELOP DEPARTMENT MATIARI

010342161 32 105944 27177 7378 - 10/07/2015201505/05/00028620 032506

HEAD MASTER GOVT PRIMARY SCHOOL YAR MOHHAMAD KHOSO

MATIARI MATIARI

010349700 33 60832 15098 - - 13/07/2015201505/06/00023820 032505

HEAD MASTER GOVT PRI.SCHOOL MANAN WASI MATARI010355400 34 53182 9926 4486 - 13/07/2015201505/06/00024220 032505

HEAD MASTER GOVT PRIMARY SCHOOL BACHOO JAFRANI

MATIARI MATIARI

010359900 35 52416 15248 2190 - 10/02/2010200912/06/00009620 032505

GOVT PRIMARY SCHOOL H.M GOVT PRIMARY SCHOOL SOOMAR

CHAND VILLAGE MATIARI

010366500 36 52703 5079 2137 - 13/07/2015201505/06/00024520 032505

HEAD MASTER GOVT. PRIMARY SCHOOL, BANGUL LASHARI

MATIARI

010373100 37 58763 12549 2944 - 12/06/2013002013/04/06021620 032505

HEAD MISTRESS GOVT PRIMARY SCHOOL, TALIBUL MOULA

COLONY MATIARI

010386100 38 58522 9745 3128 - 13/07/2015201505/06/00025020 032505

GOVT. PRIMARY MASJID SCHOOL JAM KHAN VIGHIO GOTH

MATIARI

010402900 39 79163 5271 1065 - 12/06/2013002013/04/06021920 032505

HEAD MSTER GOVT. PRIMERY SCHOOL VILLAGE MUSHTAQEU

HAJANO MATIARI

010408900 40 85658 12371 2680 - 12/06/2013002013/04/06022020 032505

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL GUL MUHAMMAD

CHHOL GRI MATIARI

010428400 41 45881 4804 2498 - 16/03/2015201501/07/00011620 032505

XEN CANAL DIV:HYD VILL CHAL GARI MATIARI010429600 42 49532 1243 1604 - 18/06/2015201504/07/00052520 032505

HEAD MASTER GOVT PRIMARY SCHOOL VILL. RAHIM CHALGRI

MATIARI

010437000 43 65465 12946 3181 - 17/06/2013002013/04/07018320 032505

HEAD MASTER GOVT (P) SCHOOL MAROO CHALGRI MATIARI 010438600 44 86368 16144 2271 - 17/06/2013002013/04/07018420 032505

HEAD MASTER GOVT PRI SCHOOL TANDO SAEED KHAN

MATIARI

010443300 45 89544 18149 2647 - 17/06/2013002013/04/07018520 032501

S.D.O(PUBLIC HEALTH ENGINEER) S-DIV:HYDERABAD NO.I

WATER SUPPLY SCHEME VILLAGE MITHO HAJANO MATIARI

460446600 46 494037 61934 5053 - 18/06/2015201504/07/00053120 032501

THE CHAIRMAN VIL.DEVELOPMENT ASSOCIATION DRAINGE

SCHEME VILLAGE MITHO HAJANO MATARI

070446800 47 283594 54728 9239 - 18/06/2015201504/07/00053220 032501

GOVT. PRIMARY SCHOOL SHADI KHAN LAGARI GOTH

MATIARI

010450700 48 65515 19552 1540 - 17/06/2013002013/04/07019020 032501

GOVT.PRIMARY BOYS SCHOOL MITHO HAYANOO MATIARI010451801 49 34416 3590 - - 03/02/2016201511/20/00015520 032501

HEAD MASTER GOVT PRIMARY SCHOOL, ZAHEER BURCH

MATIARI

010460300 50 49357 2558 1942 - 16/01/2015201411/07/00022820 032501

XEN D-II SSR(FGW) PROJECT HYDERABAD MATIARI460460700 51 497802 195419 145855 - 04/11/2015201508/20/00021920 032501

XEN D-II SSR(FGW) PROJECT HYDERABAD MATIARI460460800 52 502018 117178 - - 05/08/2015201505/20/00013120 032501









GOVT PRIMARY MASJED SCHOOL GOVT PRIMARY MASJED

SCHOOL GOTH USMAN JAT AT FATOO JAT MATIARI

010463901 61 77405 2454 5921 - 16/05/2014002014/03/07012420 032501

XEN D-I SSR T.WELL WAPDA HALA MATIARI460473600 62 337083 239612 - - 03/02/2016201511/20/00016320 032501

XEN D-I SSR T.WELL WAPDA HALA MATIARI460473700 63 307130 146861 228323 - 04/11/2015201508/20/00022420 032501



13-10-2016Date

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Closing

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Owing

Amount

Un-Paid

Amount


CodeXEN D-I SSR T.WELL WAPDA HALA MATIARI460473800 64 350741 254039 - - 03/02/2016201511/20/00016420 032501












HEAD MASTER GOVT:PRIMARY WALI MAHAMMAD JAT GOTH

MATIARI

010479500 76 68462 22931 1989 - 15/02/2010200912/07/00009320 032506

CHAIRMAN TOWN COMMITTE NEAR DATO BHATI MATIARI460485800 77 3657558 733298 172051 - 18/06/2013002013/04/08022320 032502

HEAD MASTER GOVT PRIMARY SCHOOL VILL. DATOO BHATTI

MATIARI

010485900 78 222403 10079 2776 - 16/02/2010200912/08/00009220 032502

UNION COUNCIL/VILL.LALO MARJWA NO*MATIARI 010496100 79 33960 4488 3179 - 03/02/2016201511/20/00017020 032503

HEAD MASTER G.P.SCHOOL LALO MANGWASI MATIARI010496600 80 60423 8654 3883 - 17/03/2015201501/08/00013120 032503

H.M. GOVT.PRIMARY MOSQUE SCHOOL, DATOO JUNEJO GOTH

MATIARI

010498300 81 33301 3191 3209 - 03/02/2016201511/20/00017120 032503

HEAD MASTER GOVERNMENT (B) PRIMARY SCHOOL SHAIKH

MATIARI

010505500 82 68456 31838 4331 - 16/02/2010200912/08/00010020 032503

HEAD MASTER GOVT PRIMARY SCHOOL VILL. DODO

MANGHWANO MATIARI

010512400 83 74060 18638 2798 - 16/02/2010200912/08/00010220 032503

HEAD MASTER G.P.SCHOOL MUHAMMAD RAHIM MAJWERO

MATIARI

010512500 84 60437 12470 4160 - 17/03/2015201501/08/00013420 032503

HEAD MASTER GOVT:PRIMARY SCHOOL QASIM JI WASI

MATIARI

010517700 85 42172 2994 4873 - 04/09/2015201506/20/00006520 032503

HEAD MASTER GOVT PRIMERY SCHOO HAJI BALHOO MATIARI010522900 86 51142 5440 3624 - 19/06/2015201504/08/00068220 032505

HEAD MASTER PRIMERY SCHOOL VILLAGE BACHAL DERTHA

MATIARI

010529600 87 48140 11124 3330 - 04/11/2015201508/20/00023120 032503

HEAD MASTER GOVT PRIMARY SCHOOL, NAWAB FAROOQUE

MATIARI

010533300 88 71140 3850 3468 - 16/09/2014201407/08/00040120 032506

GOVT. PRIMARY MASJID SCHOOL MASJID SCHOOL SOOMAR

TAGAR GOTH MATIARI

010545600 89 51421 1579 2179 - 19/06/2015201504/08/00068920 032506

GOVT. PRIMARY SCHOOL ALLAHBUX TAGAR GOTH MATIARI010545700 90 50124 4349 2547 - 19/06/2015201504/08/00069020 032506

EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING FRONT

SIDE WATER SUPPLY JEANDAL KOTE MATIARI

010555524 91 21671 8275 - - 04/07/2016201604/20/00016520 032503

UNION COUNCIL JANDAL KOT MATIARI010556600 92 75705 15937 815 - 19/06/2013002013/04/09023420 032503

ASST:ENGINEER P.H.E.D S/DIV MATIARI RURAL WATER

SUPPLY SCHEME JAINDAL KOT VILLAGE

460560200 93 106648 70212 71062 - 19/06/2013002013/04/09023620 032503

HEAD MASTER GOVT. PRIMARY MASJID SCHOOL MERO

MATIARI MATIARI

010562100 94 25732 2863 2522 - 04/03/2016201512/20/00010520 032503

HEAD MASTER GOVT PRIMARY SCHOOL VILL. MOLEDIN

KHASKHELY MATIARI

010567000 95 20373 7626 - - 04/07/2016201604/20/00016620 032503

GOVT MASJED PRIMARY SCHOOL GOVT MASJED PRIMARY

SCHOOL LALOO MAJEEDANOO VILLAGE MATIARI

010567100 96 32443 2796 1201 - 03/02/2016201511/20/00017320 032503

HEAD MASTER GOVT PRIMARY MASJED SCHOOL ALLAH DINO

CHAND MATIARI

010567200 97 24581 4952 759 - 04/05/2016201602/20/00004520 032503

HEAD MASTER GOVT PRI.SCHOOL MOOSA CHAND MATARI010570200 98 68138 4309 3557 - 18/09/2013002013/07/09021420 032503



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT. PRIMERY MASJEED SCHOOL VILLAGE

DATTAR DINO CHAND MATIARI

010576600 99 26641 3929 3386 - 04/03/2016201512/20/00010620 032503

GOVT PRIMARY SCHOOL GOVT PRIMARY SCHOOL DALIL

MANGRIO GOTH MARIARI

010582000 100 30922 4611 - - 05/04/2016201601/20/00007720 032503

HEAD MASTER GOVT (P) SCHOOL SOHAR MANGWANOO MATIARI 010594800 101 44312 8921 3036 - 04/11/2015201508/20/00023320 032503

HEAD MASTER GOVT. PRIMERY SCHOOL (GIRLS) JUMOO KHAN

KHOOSO MATIARI

010598000 102 23866 3030 3385 - 05/04/2016201601/20/00007820 032503

SIND LIVE STOCK PROJECT DIRECT MASOO MATIARI010618300 103 16223 30386 2305 - 19/06/2013002013/04/09025520 032503

ASSTT:ENGINEER P.H.E.SD.NO.1HY MASSU BHURGARI

MATIA

070618400 104 37845 19815 6943 - 19/06/2013002013/04/09025620 032503

CHAIRMAN UNION COUNCIL WATER S MASOO MATIARI460618500 105 50005 7186 3087 - 18/03/2015201501/09/00016320 032503

HEAD MASTER GOVT PRIMARY SCHOOL MASOO BHURGRI

MATIARI

010626100 106 27170 2322 2562 - 04/03/2016201512/20/00010720 032503

UNION COUNCIL MASOO BURGARI MATIARI010626200 107 47393 4786 1349 - 20/07/2015201505/10/00028920 032503

HEAD MASTER GIRLS PRIMARY SCHOOL SAEED KHAN BROHI

MATIARI

010650900 108 17486 4918 - - 02/06/2016201603/20/00012620 032503

HEAD MASTER GOVT PRIMARY SCHOOL VILL RASOOL BUX

MATIARI

010656900 109 60104 30958 1772 - 20/06/2013002013/04/10023220 032503

HEAD MASTER GOVT PRIMARY SCHOOL H.JUMAN MATIARI010671800 110 44850 3887 2847 - 19/03/2015201501/10/00016620 032503

HEAD MASTER GOVT (BOYS) PRIMARY SCHOOL ALLAH DINO

SAND MATIARI

010671919 111 30487 4618 - - 05/04/2016201601/20/00007920 032503

HEAD MASTER GOVT.PRIMARY SCHOOL GOTH SAHIB SAMOON

MATIARI

010705200 112 23638 3436 2601 - 03/02/2016201511/20/00017520 032502

ASST.ENGINEER PHED SUB DIVISIO HYD MATIARI070705300 113 13302 1796 3461 - 22/08/2014002014/06/11034620 032502

DEPUTY DISTRICT OFFICER WATER MANAGMENT DEPT

MATIARI MATIARI

010713400 114 13593 3484 4282 - 03/02/2016201511/20/00017620 032502

RANGE FOREST OFFICER FOREST PROJECT MATIARI 460713800 115 67491 1659 42821 - 20/11/2012002012/09/11020820 032502

GOVT PRIMARY MOSQUE SCHOOL GOVT PRIMARY MOSQUE

SCHOOL JAMIA GHOSIA TAHRIA MATIARI

010715700 116 21229 3019 1749 - 03/02/2016201511/20/00017820 032502

HEAD MASTER GOVT PRIMARY SCH GAHILL MATIARI010729400 117 20756 4523 3391 - 03/02/2016201511/20/00017920 032502

GOVT PRIMARY SCHOOL GOVT PRIMARY SCHOOL ANWAR SHAH

KOTE MATIARI

010729500 118 65605 2375 2547 - 22/08/2014002014/06/11035420 032502

EXECUTIVE ENGINEER PUBLIC HEALTH ENG:(GOVT)PRIMARY

BOYS SCHOOL MISRI JAKHREJO MATIARI

010754525 119 18933 14757 - - 04/07/2016201604/20/00016820 032501

HEAD MASTER GOVT PRIMARY SCH MISRI JALLHERAJE

MATIARI

010765400 120 24907 2820 3056 - 03/02/2016201511/20/00018020 032501

HEAD MASTER GOVT.PRIMARY SCHOOL SALEEM RAZA MATIARI010765600 121 46076 9214 2055 - 04/11/2015201508/20/00023520 032501

H.M GOVT PRIMARY MASJID SCHOOL MASJID SCHOOL

MEHMOOD JI WASI MATIARI

010778200 122 42275 8775 2346 - 22/07/2015201505/12/00032920 032501

HEAD MASTER GOVT PRIMERY SCHOOL VILL ABDULLAH

PAUHWAN MATIARI

010778300 123 17726 7063 4058 - 04/07/2016201604/20/00016920 032501

HEAD MASTER GOVT PRIMARY SCHOO ROSHAN SHAH-JI-

WASI MATIARI

010806400 124 44205 6827 1691 - 24/06/2013002013/04/12025720 032501

HEAD MASTER GOVT PRIMARY SCH BAUDERO MATIARI010818600 125 17574 7023 2729 - 04/07/2016201604/20/00017020 032501

THE CHAIRMAN VILLAGE DEVELOPMENT & WLEFARE DRAIGE

SCHEME VILLAGE SEKHAT MATIARI

070846500 126 33686 14882 1667 - 23/05/2013002013/03/12026920 032501

UNION COUNCIL SEKHAT MATIARI010846800 127 35018 6686 7537 - 04/12/2015201509/20/00015120 032501

HEAD MISTRESS GOVT: GIRLS MIDDLE SCHOOL SEKHAT

MATIARI

010846900 128 26199 4810 - - 05/04/2016201601/20/00008220 032501

MIDDILE SCHOOL SEKHAT MATIARI010847300 129 51422 9777 2958 - 22/07/2015201505/12/00034020 032501

HEAD MASTER GOVT PRIMARY SCHOOL ADUR FAQIE NEAR

KHYBER MATARI

010891900 130 16238 5423 2826 - 04/07/2016201604/20/00017120 032501



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeRURAL HEALTH CENTRE KHYBER MATIARI010892000 131 25022 7040 - - 04/07/2016201604/20/00017220 032501

TOWN OFFICER TOWN COMMITTEE KHYBAR KHYBAR010892100 132 111107 25849 3475 - 24/05/2013002013/03/13023220 032501

HEAD MASTER G.P.SCHOOL KHYBER MATIARI010892200 133 12970 2679 2430 - 04/07/2016201604/20/00017320 032501

DIVISIONAL FOREST OFFICER DIVISIONAL FOREST OFFICER

AT FOREST NURSERY KHYBER MATIARI

010897406 134 41570 4341 - - 04/11/2015201508/20/00023920 032501

ASST.ENGINEER P.H.E.D S.DIV.MATIARI RURAL DARINGE

SCHEME JUMA SHAHOOK VILLAGE

070944400 135 33344 15197 1890 - 24/05/2013002013/03/13024420 032501

HEAD MASTER GOVERNMENT BOYS PRIMARY SCHOOL JUMMA

SHAHOOK MATIARI

010944500 136 32057 2990 2213 - 03/02/2016201511/20/00018320 032501

HEAD MASTER GOVT MIDDLE SCHOOL JUMA SHAHOR MATIARI010944600 137 29909 4728 2656 - 23/07/2015201505/13/00033120 032501

HEAD MASTER PRIMERY SCHOOL VILLAGE H. AHMED ALI

SANJARANI MATARI

010962400 138 55246 11641 2246 - 04/09/2015201506/20/00006920 032501

GOVT PRIMARY MOSQUE SCHOOL GPS MOSQUE SCHOOL AT

HAJI KHAN RIND GOTH MATIARI

010962500 139 60544 16085 1385 - 04/09/2015201506/20/00007020 032501

HEAD MASTER GOVT(P) SCHOOL RASHID KHYBER MATIARI 010962600 140 50108 14680 2271 - 04/09/2015201506/20/00007120 032501

HEAD MASTER GOVT PRIMARY SCHOOL, GHALIB KHYBER

MATIARI

010962700 141 64634 20052 2770 - 04/09/2015201506/20/00007220 032501

HEAD MASTER GOVT.PRIMARY SCHOOL VILL.GUL MUHAMMAD

MAHAR MATIARI

010969600 142 94312 12430 2074 - 24/02/2010200912/14/00011320 032501

CHAIRMAN VILLAGE DEVT:ASSOCIA: RURAL DRARINGE

SCHEME VILLAGE GUL MUHAMMAD KHAN MITARI

070969700 143 4653 1594 1624 - 05/04/2016201601/20/00008320 032501

HEAD MASTER GOVT. PRIMARY SCHOOL MEHOOM MACHI

MATIARI

010969800 144 73162 22977 1458 - 27/05/2013002013/03/14025620 032501

HEAD MASTER G.P.SCHOOL MUHAMMAD SOOMER SEKHAT

MATIARI

010979100 145 46792 9408 2574 - 04/09/2015201506/20/00007420 032501

HEAD MASTER GOVT. PRIMERY SCHOOL KHYBER NEW MATIARI 010979300 146 50206 3455 2753 - 29/10/2014201408/14/00024220 032501

HEAD MASTER GIRL PRIMERY SCHOOL SHAIR MUHAMMAD

THARA MATIARI

011015300 147 5280 4826 2484 - 02/06/2016201603/20/00012820 032501

HEAD MASTER G.P.SCHOOL CHOTEY THERA MATIARI011019100 148 42676 1990 - - 04/09/2015201506/20/00007620 032501

HEAD MASTER GOVT PRIMARY SCHOOL HUSSAINABAD

MARIARI

011031500 149 34191 5400 2736 - 26/03/2015201501/15/00018020 032505

HEAD MASTER PRIMERY SCHOOL A. KARIM MATIARI 011031600 150 49825 14048 2331 - 04/09/2015201506/20/00007720 032505

HEAD MASTER GOVT PRIMARY SCHOOL CHUHGO MEMON

MATIARI

011037600 151 56344 2809 3947 - 28/01/2015201411/15/00019820 032505

XEN SCARP TUBEWELL SCARP DIVISION HALA MATIARI461060700 152 212221 144157 29600 - 04/12/2015201509/20/00015320 032505





GOVT PRIMARY SCHOOL GOVT PRIMARY SCHOOL MOHAMMAD

URIS BROHI GOTH MATIARI

011062100 157 37319 8732 2056 - 04/09/2015201506/20/00007820 032505








XEN SCARP TUBE WELL SCARP DIVISION HALA MATIARI461068500 165 476092 177936 207643 - 04/05/2016201602/20/00004920 032502


HEAD MASTER GOVT PRIMARY SCHOOL RAMB HOO KHAN

VILLAGE MATIARI

011111700 167 36713 3473 3722 - 04/09/2015201506/20/00008320 032502



13-10-2016Date

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Amount


CodeUNION COUNCIL PALI JANI PALI JANI MATIARI011132700 168 48830 2619 - - 29/05/2015201503/16/00011120 032502

GOVT. PRIMARY MASJID SCHOOL HAJI MOHAMMAD YOUSIF

GOTH MATIARI

011132900 169 33948 3685 - - 03/02/2016201511/20/00018820 032502

H.M GOVT INTEGRANTED PRIMARY SCHOOL PRIMARY SCHOOL

CHANAISAR CHUTTO MATIARI

011136600 170 22610 7063 2706 - 04/07/2016201604/20/00017620 032502

HEAD MASTER GOVT.PRIMARY SCHOOL GHULAM QADIR CHHUTO

MATIARI MATIRI

011138000 171 22445 7009 - - 04/07/2016201604/20/00017720 032502

HEAD MASTER GOVT:PRIMARY SCHOOL GOTH: YAR MOAHMAMD

KHOSO MATIARI

011144000 172 17750 7050 3788 - 04/07/2016201604/20/00017820 032502

HEAD MASTER GIRL PRIMARY MASJID SCHOOL MUHARAM

KHOSO MATIARI

011146500 173 39294 4137 2697 - 04/09/2015201506/20/00008620 032502

HEAD MASTER GOVT PRIMARY SCHOOL KHIZIR CHHUTO

MATIARI

011159400 174 22597 7076 530 - 04/07/2016201604/20/00017920 032502

HEAD MASTER GOVT PRIMARY BOYS SCHOOL GHAZI KHAN

SAHERAL MATIARI

011161400 175 22508 7050 2499 - 04/07/2016201604/20/00018020 032502

HEAD MASTER GOVT. PRIMERY SCHOOL JUMA KHAN MUKRANI

MATIARI

011165000 176 28166 3212 3077 - 03/02/2016201511/20/00018920 032505

HEAD MASTER PRIMARY SCHOOL DAD MUHAMMAD JASKANI

MATTIARY

011174200 177 38831 3953 2862 - 29/07/2015201505/17/00027520 032505

HEAD MASTER GOVT. PRIMARY SCHOOL SACHOO ABRO

MATIARI MATIARI

011174661 178 24475 7050 2938 - 04/07/2016201604/20/00018120 032505

PRIMARY SCHOOL VILL MUHAMMAD ABRO MATIARI011192100 179 40985 3958 650 - 29/07/2015201505/17/00028320 032505

PRIMARY SCHOOL ODERO LAL STATION MATIARI011208600 180 13472 4673 4096 - 04/07/2016201604/20/00018220 032505

MIDDLE SCHOOL ODERO LAL STATION MATIARI011214900 181 65392 9462 1167 - 29/04/2015201502/17/00015820 032505

HEAD MISTRESS GOVT (P) GIRLS ODERO LAL STATION

MATIARI

011215000 182 30939 3795 2843 - 05/04/2016201601/20/00009020 032505

THE HEAD MISTRESS GOVT. GIRLS HIGH SCHOOL ODERO LAL

STATION MATIARI

011215400 183 23863 12769 20178 - 02/06/2016201603/20/00013120 032505

DY:DISTT:OFFICER AGRICULTURE CENTER AT ODERO LAL

STATION MATIARI

011220104 184 43531 4349 364 - 01/10/2013002013/07/17022120 032505

CHAIRMAN TOWN COMMITTEE ODERO LAL STATION MATIARI011223200 185 31838 2543 3866 - 04/12/2015201509/20/00015520 032505

MR.UNION COUNCIL ODERO LAL STATION ODERO LAL

STATION MATIARI

011233400 186 45940 12263 3065 - 04/09/2015201506/20/00008820 032505

ASST.ENGINEER P.H.E.D S.DIV.MATIARI PUMPING STATION

NEAR P.T.C ODERO LAL STATION

071244900 187 32139 13939 8583 - 30/05/2013002013/03/17037120 032505

ASSTT. ENGINEER P.H.E.D. S.DIVN.MATIARI PUMPING

STATION NEAR KHOSO PAR ODERO LAL STATION .WATER

SUPP:

071245000 188 31938 13676 9393 - 30/05/2013002013/03/17037220 032505

ASSTT: ENGINEER PHED S/DIV MATIARI URBAN WATER

SUPPLY SCHEME ODEROLAL STATION

461245100 189 66731 3536 3407 - 30/05/2013002013/03/17037320 032505

CHAIRMAN TOWN COMMITTEE ODERO LAL STATION MATIARI461245300 190 1166786 405329 60315 - 29/07/2015201505/17/00030520 032505

GOVT.SEED FORM ODERO LAL STATION MATIARI461245400 191 147290 1715 3463 - 27/10/2009200908/17/00017720 032505

HEAD MASTER GOVT PRIMERY SCHOOL MASJID ODERO LAL

STATION MATIARI

011263100 192 62492 21545 2110 - 31/05/2013002013/03/18033620 032506

HEAD MASTER GOVT PRIMERY SCHOOL TARO BHEEL @ ODERO

STATION MATIARI

011264100 193 69786 34827 3438 - 31/05/2013002013/03/18033920 032506

HEAD MASTER GOVT PRIMARY SCHOOL PINYAL GAHO MATIARI011268300 194 61958 6758 2281 - 31/03/2015201501/18/00020220 032506

HEAD MASTER GOVT PRIMARY (MASJID) SCHOOL MIR KHAN

KADAHAR MATIARI

011273500 195 18872 9588 6301 - 04/07/2016201604/20/00018420 032506

HEAD MASTER GOVT.PRI.SCHOOL MIAN DAD SHAHIWAL

MATIARI

011274500 196 51399 7538 3553 - 02/06/2015201503/18/00024220 032506



13-10-2016Date

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Amount


Code

HEAD MASTER GOVT SCHOOL VILLAGE MUHAMMAD RAMZAN

KHOOSO MATIARI

011281400 197 70021 7498 3049 - 30/09/2014201407/18/00044920 032506

ASST ENG PHE DRAINAGE SCHEME P.H.E.DRAINAGE SCHEME

DRAINAGE SCHEME AT ODERO LAL STATION MATIARI

071291120 198 9745 3143 - - 30/07/2015201505/18/00064620 032506

DIVISIONAL FUREST OFFICER DIVISIONAL FOREST OFFICER

FOREST NURSARY AT DEHDARI MATIARI

011299512 199 60963 6973 - - 04/11/2015201508/20/00024620 032506

HEAD MASTER GOVT. PRIMERY SCHOOL SUJA MEHMEOOD SHAH

MATIARI

011300400 200 17258 8333 2212 - 04/07/2016201604/20/00018520 032506

GOVT.PRIMARY SCHOOL/VILLAGE SE KHAT*MATIARI 011321900 201 19255 9774 3179 - 04/07/2016201604/20/00018620 032506

HEAD MASTER GOVT. PRIMARY SCHOOL KOTE HAJI KHUDA

DINOO SHAH MATIARI

011322000 202 71423 29034 2553 - 31/05/2013002013/03/18037020 032506

HEAD MASTER GIRIL PIRMERY SCHOOL VILLAGE GHAHB ALI

MATIARI

011322100 203 53247 1954 2478 - 02/02/2015201411/18/00019820 032506

HEAD MASTER G.P.SCHOOL HAFIZ MUHAMMAD DETHE

MATIARI

011329600 204 36454 2975 3933 - 04/03/2016201512/20/00011220 032505

HEAD MASTER GOVT PRIMARY SCHOOL BUHERYOON MATIARI 011354700 205 73371 14557 2913 - 03/06/2013002013/03/19042020 032505

HEAD MASTER GOVT.PRIMARY SCHOOL VILL.RASHID TAGAR

MATIARI

011367200 206 58424 7242 4008 - 01/10/2014201407/19/00028220 032505

HEAD MASTER GOVT PRIMARY SCHOOL, MEHRAM KHASKHALI

MATIARI

011367400 207 30553 3255 3127 - 04/12/2015201509/20/00015720 032505

HEAD MASTER GIRLS PRI.SCHOOL MOROOJA MATIARI011387200 208 27372 3360 - - 03/02/2016201511/20/00019020 032505






XEN SCARP TUBE WELL SCARP DIVSION HALA MATIARI461393800 214 285827 146798 180289 - 05/04/2016201601/20/00009620 032503






XEN D-II SSR (FGW) PROJECT HYDERABAD MATIARI461394500 220 323027 153040 - - 04/11/2015201508/20/00025820 032503

XEN D-II SSR (FGW) PROJECT HYDERABAD MATIARI461394600 221 257102 140556 209506 - 03/02/2016201511/20/00019120 032503





















13-10-2016Date

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Closing

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Amount


CodeXEN D-II SSR(FGW) PROJECT HYDERABAD MATIARI461397800 240 412515 124886 205950 - 04/11/2015201508/20/00026620 032501




XEN D-II SSR(FGW) PROJECT HYDERABAD MATIAIRI461398400 244 164435 102484 267270 - 03/02/2016201511/20/00019820 032501



XEN D-II SSR(FG W) PROJECT HYDERABAD MATIARI461398700 247 151942 97656 187669 - 04/12/2015201509/20/00016620 032501


XEN D-II SR(FGW) PROJECT HYDERABAD MATIARI461399100 249 869427 426489 279564 - 05/08/2015201505/20/00013520 032501






EXECUTIVE ENG T/WELL SCARP DIV I/II EXECUTIVE ENG

T/WELL DIV NO SURFACE DRAINAGE SCHEME NO 04 DEH

ARAIN MATIARI

461399901 255 101477 7620 - - 03/02/2016201511/20/00020120 032502

EXECUTIVE ENGINEER T/WELL SCARP DIV-I/II HALA

MATIARI SURFACE DRAINAGE SCHEME NO 03 DEH ARAIN

MATIARI

461399902 256 529875 69327 - - 05/04/2016201601/20/00010420 032502

EXECUTIVE ENGINEER T/WELL SCARP DIV I/II HALA

SURFACE DRAINAGE SCHEME NO 02 DEH ARAIN MATIARI

461399903 257 769082 70619 - - 05/04/2016201601/20/00010520 032503

HEAD MASTER GOVT. PRIMARY SCHOOL VILL. ALLAH WARAYO

MATIARI

011400200 258 28179 11142 1927 - 04/07/2016201604/20/00018720 032501

HEAD MASTER GOVT PRI SCHHOOL VILLAGE DERYA KHAN

MATIARI

011401900 259 48608 14204 2196 - 04/07/2016201604/20/00018820 032501

HEAD MASTER GOVT PRIMARY MASJED SCHOOL BHUDO DAHRI

MATIARI

011404700 260 144744 3674 1209 - 03/02/2016201511/20/00020420 032501

ASSTT:ENG:(PHED_SDIV: MATIARI DISPOSAL WORKS

PINNOOR SHAH MATIARI

090015200 261 149894 11800 24849 - 10/09/2015201507/28/00002128 032502

RURAL WATER SUPPLY SCHEME HYD ROAD MATIARI450015500 262 3423336 1141600 628942 - 12/10/2015201508/28/00001128 032502

DRANGE SCHEME MATIARI MATIARI090054490 263 135423 44848 62432 - 08/07/2015201505/28/00003628 032502

TTALUKA MUNICIPAL OFFICER TAALUKA MUNICIAL

ADMINSTRATION T.M.O MATIARI T.M.O MATIARI

030055500 264 185279 21948 36807 - 08/07/2015201505/28/00003728 032502

ASST: ENGR: DRINKING WATER PRO -JECT HYD. FILTER

PLANT MIR H- ASSAN MUHALA MATIARI MATIARI

500136801 265 15439 4848 - - 08/04/2016201602/28/00001928 032502

ASSTT:ENG:(PHED)SDIV MATIARI DISPOSAL WORKS

KARIKHAD MATIARI

090240900 266 1529967 300166 25628 - 10/01/2013002012/11/04015328 032502

ADMINISTRATOR TOWN COMMITTEE MATIYARI730280200 267 2581706 393008 264678 - 11/06/2005200504/24/00003028 032502

S.D.O.P.H.E.D S.DIV.MATIARI RURAL DRAINGE SCHEME

JAINDAL KOT VILLAGE

090560300 268 13679 2838 - - 09/05/2016201603/28/00001328 032503

M/S: EXECUTIVE ENGINEER T/WELL DIV: NO.1 HALA NEAR

PALI JANI MATIARI

501053601 269 153602 67670 - - 08/06/2016201604/28/00001628 032505

STREET LIHGT TOWN COMMITTEE ODEROLAL STATION.731196300 270 3530605 20083 145198 - 11/06/2005200504/24/00003128 032505

EXECUTIVE ENGINEER T/WELL DIV NO.01HALLA SCARP DIV

01 SURFACE DRAINGE SCHEEM NO01 DEH ARAIN MATARI

451399800 271 125752 15402 - - 08/04/2016201602/28/00002028 032502

ASSTT EXECUTIVE ENGINEER T/W S/DIV HALA AT MATIARI

SMALL SURFACE DRAINAGE SCHEME IN DEH ARAIN TALUKA

MATIARI

121500000 272 2017460 517296 - - 09/05/2016201603/28/00001428 032503



CP-FORM 114Sub-Division HALA37335

13-10-2016Date

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Amount


Code

HEAD MASTER G.P.S HEAD MASTER G.P.S VILL.HYDER

PARHYAR HALA

010874422 1 96416 2536 - - 26/06/2014002014/04/15021720 005603

GOVT PRIMARY BOYS SCHOOL GOVT PRIMARY BOYS SCHOOL

VILL UNER KHASKHELE HALA

010981840 2 147590 2054 - - 27/01/2012002011/11/16041320 005615

GOVT PRIMARY SHCOOL GOVT PRIMARY SCHOOL G.P.S GUL

MUHAMMAD SOLANGI HALA HYDER PARHYAR

011085615 3 104557 1744 - - 01/07/2014002014/04/18030920 005604


SCHOOL VILLAGE BACHAL UNER HALA

011140510 4 77175 3474 - - 03/02/2015201411/19/00022120 005603

GOVT.PRIMARY SCHOOL VILL.BILAWAL KHOSO HALA011158001 5 55281 9281 - - 04/11/2015201508/20/00027320 005603

GOVT PRIMARY SCHOOL GOVT PRIMARY SCHOOL VILL BACHAL

RAJAR HALA

011169801 6 66683 6831 - - 03/06/2015201503/19/00031820 005611

WATER SUPPLY TOWN COMMATI HALA NEW461173400 7 459942 213770 59561 - 04/11/2015201508/20/00027520 005611

RANGE FOREST OFFICE HALA NEW011173500 8 43888 4092 6373 - 04/11/2015201508/20/00027620 005613

DEPUTY DISTRICT OFFICER SOCIAL WELFARE COMMUNITY

DEVELOPMENT H.MAHMOOD HALAEE ROAD HALA

011173800 9 12128 63558 774 - 04/07/2014002014/05/01030120 005613

MASJID SHARIF NEAR MUKHTIARKAR OFFICE HALA NEW011174400 10 52581 2158 6949 - 09/09/2013002013/07/01019620 005613

MUKHTIARKAR OFFICE OFFICE HALA NEW011174500 11 902680 244876 4173 - 08/06/2015201504/01/00020320 005613

DEPARTMENT OFFICER NEAR MUKHTIAR CAR OFFICE HALA011174800 12 97989 14090 1430 - 07/01/2015201411/01/00024220 005613

MASJID SHARIF GARGAH ROAD HALA NEW011174900 13 498815 325630 21470 - 18/06/2013002013/04/08025220 005612

HOSTAL GOVT:HIGH SCHOOL DARGAH ROAD HALA NEW011175100 14 447861 157713 27282 - 16/02/2010200912/08/00013020 005612

GODAWN FOOD DEPARTMENT OFFICE HALA NEW011176200 15 173712 25832 18419 - 04/12/2015201509/20/00017220 005612

ASST.ENGINEER P.H.E.D/WATER SU PPLY SCHEME*HALA 461176500 16 67492 1659 7 - 19/11/2012002012/09/10022220 005612

PRIMARY URDU SCHOOL THALLA ROAD HALA NEW011177300 17 77199 24449 13992 - 04/03/2016201512/20/00011420 005611

HEAD MASTER G.PRIMARY SCHOOL MAKHDOOM NEAR SHAKI

MURAD SHAH HALA

011178000 18 33453 10289 7011 - 02/06/2016201603/20/00013620 005613

HEAD MASTER T.M O/C GOVT: PRIMARY (URDU) SCHOOL N.

MADARSA TALEEM-UL-QURAN EID GAH HALA

011178100 19 41356 5573 8115 - 03/02/2016201511/20/00021020 005613

WATER SUPPLY JAT PLOT HALA NEW461178200 20 657168 593852 182407 - 05/04/2016201601/20/00010920 005613

HEAD MASTRESS S-O GOVT:GIRLS HIGH SCHOOL URDU

BRANCH MIRZA MUHALLA HALA

011178400 21 97357 25946 2435 - 13/03/2015201501/06/00014720 005613

GOVERNMENT PRIMARY SCHOOL HALA NEW HALA NEW011178500 22 224689 60258 4483 - 07/08/2015201506/01/00045520 005613

ASSTT: ENGINEAR PUBLIC HEALTH W.SUPPLY HALA NEW461178600 23 72889 1613 364 - 13/09/2012002012/07/06029620 005613

GOVT GIRLLS HIGH SCHOOL TALIB MOULA ROAD HALANEW011178700 24 29136 6756 - - 02/06/2016201603/20/00013720 005613

HEAD MASTER GOVT. PRIMARY SCHOOL MAKH:- SHAH NAWAZ

COLONY HALA

011179100 25 9715 2329 1851 - 02/06/2016201603/20/00013820 005613

NAZIM UNION COUNCIL HALA-1 NAZIM UNION COUNCIL

HALA-1 HALA NEW HALA

011179300 26 152398 107386 6021 - 07/06/2013002013/04/02028620 005613

H.M.GOVT.PRIM.SCHOOL/NEAR OLD HALA NAKA*HALA NEW 011179400 27 57888 10261 8068 - 03/02/2016201511/20/00021120 005613

UNION COUNCIL OFFICE HALA UNION COUNCIL OFFICE HALA

UC II OFFICE BUILDING HALA

011180020 28 156575 58214 1764 - 06/07/2011002011/05/01019220 005613

ASSTT ENGINEER P.HEALTH DRAINAGE SCHEME OLD HALA

HALA

071181610 29 188156 247346 - - 28/10/2014201408/13/00029820 005613

PRIMARY SCHOOL MALLAH STREET HALA NEW011182600 30 100884 10008 7750 - 03/02/2016201511/20/00021420 005613

HEAD MASTER GOVT.MASJID PRIMARY SCHOOL VIL.PUNHOON

JAMALI HALA

011182700 31 33865 4297 885 - 04/03/2016201512/20/00011720 005611

DISTRICT HEALTH OFFICER HYD GOVT DISPENSARY QUARTER

NO 4 VILLAGE PUNHAL KHAN JAMALI HALA

011182800 32 92428 23352 834 - 23/05/2013002013/03/12028220 005611

HEAD MASTER GOVT. PRIMARY MASJID SCHOOL VILL. HAKIM

ROHJHANI HALA

011183000 33 42431 7599 1943 - 03/02/2016201511/20/00021520 005611

HEAD MASTER GOVT. PRIMARY SCHOOL, KHAIR MUHAMMAD

BARANO VILL. HAJI KHAIR MUHAMMAD BARANO

011183100 34 38575 3318 2413 - 22/07/2015201505/12/00035520 005611



13-10-2016Date

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Amount

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Amount


Code

ASSISTANT ENGINEER CIVIL WORKS S I T E SIND SMALL

INDUSTRIES CORPORA- TION SHAHDAD PUR ROAD HALA

011183200 35 106930 43352 3237 - 30/12/2011002011/10/16027620 005615

GOVT PRIMARY SCHOOL GPS GPS SHAH MOHAMMAD DAHRI

GOTH HALA

011183300 36 36884 5213 1421 - 03/02/2016201511/20/00021620 005615

GOVT PRIMARY M SCHOOL GOTH PRIAMARY M SCHOOL GOTH

MUHAMMED HASHIM NIZAMANI HALA

011183310 37 45387 4848 766 - 05/08/2015201505/20/00013620 005604

PRIMARY SCHOOL VILL PHOTO DAHRI HALA NEW011183400 38 129073 59642 2378 - 29/05/2013002013/03/16030920 005615

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VILL:ALLAH

WARRAYO KHASKALI HALA

011183500 39 36904 17901 748 - 29/05/2013002013/03/16031020 005615

HEAD MASTER GOVT PRIMARY SCHOOL VILL:JAMAL KHAN

NIZAMANI HALA

011183600 40 44745 5699 2320 - 04/12/2015201509/20/00017620 005615

HEAD MASTER GOVT PRIMERY SCHOOL VILL AJAN SHAH HALA

HALA

011183700 41 41726 4930 - - 03/02/2016201511/20/00021720 005615

HEAD MASTER GOVT. PRIMARY SCHOOL, BHANDH VILL. REE

HALA

011183800 42 81038 34253 929 - 23/07/2014002014/05/13021020 005613

TALUKA MUNICIPAL ADMNISTRATION OFFICER DRAING

SCHEME VILLAGE AJAN SHAH HALA

071183810 43 1530078 1523890 - - 31/08/2015201506/16/00061320 005615

GOVT PRIMARY MASJID SCHOOL MASJID PRIMARY SCHOOL

VEE VILLAGE HALA OLD OLD HALA

011183900 44 179906 74391 1691 - 24/05/2013002013/03/13025120 005613

CHAIRMAN M.COMMETTI/KHANOTE KH AD*HALA NEW 461184000 45 492351 370536 15436 - 28/05/2015201503/15/00014320 005604

HEAD MASTER GOVT. PRIMARY SCHOOL, YAR MUHAMMAD AKT

VILL. SHAFI MUHAMMAD DAHRI HALA

011184100 46 85500 4495 1994 - 24/06/2014002014/04/13021720 005613

ASSTT:ENGINEER P.H.E.D. R.W.S.SCHEME HALA OLD461184500 47 52216 4956 - - 25/03/2015201501/14/00012420 005603

ASSISTANT ENGNEER PUBLIC HEALTH PURIFICATION PLANT

AT HSR HALA

011184510 48 9989 21895 - - 28/11/2014201409/14/00022020 005603

HEAD MASTER GOVT. P.S RAIS GUL MUHAMMAD QURESHI

VILL: AKHAND SAWANI HALA OLD

011184700 49 46212 11605 4165 - 03/02/2016201511/20/00021820 005613

HEAD MASTER HIGH SCHOOL HALA OLD HALA OLD011184800 50 177620 27814 78329 - 03/02/2016201511/20/00021920 005613

D.H.O HYDERABAD INCHARGE BASIC HEALTH UNIT HALA OLD011185000 51 5084 1339 1465 - 27/02/2015201412/15/00010220 005604

INCHAR POLICE POST POLICE STAION HALA OLD 011185400 52 326604 23481 6887 - 27/05/2015201503/14/00012220 005603

CHAIRMAN UNION COUNCIL KHANOTE HALA461185500 53 2040341 1685342 155629 - 28/05/2013002013/03/15028120 005604

ASSISTANT ENGINEER W.SUPPLY HALA OLD HALA OLD461185600 54 2861394 1399208 109250 - 27/05/2013002013/03/14027220 005603

UNION COUNCIL HALA OLD OFFICE HALA OLD011185700 55 67400 6976 1930 - 04/09/2015201506/20/00009220 005603

PRIMARY SCHOOL HALA OLD HALA OLD011186000 56 46252 5572 10284 - 03/02/2016201511/20/00022020 005603

HEAD MASTER URDU PRIMARY SCHOOL HALA OLD HALA011186500 57 36461 6351 4017 - 04/11/2015201508/20/00028620 005604

DARANGE SYSTEM UNION COUNCIL HALA OLD HALA OLD071186600 58 2990736 1803476 88757 - 28/05/2013002013/03/15028420 005604

HEAD MASTER GOVT.PRIMARY SCHOOL SUKHIO MIRJAT

VILLAGE

011186700 59 57299 5386 724 - 26/03/2015201501/15/00019420 005604

GOVT GIRLS PRIMARY SCHOOL GOVT GIRLS PRIMARY SCHOOL

VILL SUKHIO MIRJAT HALA HALA

011186710 60 38790 9775 - - 04/11/2015201508/20/00028720 005604

HEAD MASTER GOVERNMENT PRIMARY SCHOOL VILLAGE

SANDHAN

011186900 61 38405 5793 5355 - 04/03/2016201512/20/00011920 005615

GOVT PRIMARY SCHOOL G.P.S MEHMOOD KHAN DAHRI GOTH

HALA

011187000 62 55005 2325 3059 - 29/07/2015201505/17/00031420 005615

HEAD MASTER GOVT PRIMARY SCHOOL VILL.ALLAH OBHAYO

MANGHRIO HALA

011187100 63 30640 9449 3852 - 03/02/2016201511/20/00022220 005615

HEAD MASTER GOVT PRIMERY SCHOOL PHULL MANGRIO

VILL:SALEH MANGRIO HALA

011187200 64 45913 4690 4090 - 04/12/2015201509/20/00017820 005615

HEAD MASTER GOVT BOYS PRIMARY SCHOOL VILLAGE MALOOK

DAHRI HALA

011187300 65 49226 4713 8374 - 04/11/2015201508/20/00028820 005615

ASST:ENGINEER P.H.E.D HALA RURAL WATER SUPPLY

SCHEME LUQMAN KOREJO VILLAGE

461187500 66 50009 5289 - - 29/04/2015201502/17/00019620 005615



13-10-2016Date

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Amount


Code

CHAIRMAN V.D.A ASSTT.ENGINEER PHED HYD RURAL

DRAINAGE SCHEME SULTAN FRASH GOTH HALA

071187600 67 1099583 1080287 79710 - 29/07/2014002014/05/17022220 005615

PRIMARY SCHOOL VILLAGE SULTAN FARASH HALA011187700 68 42558 5507 6061 - 04/12/2015201509/20/00017920 005615

H.M.GOVT.HIGH SCHOOL SAEED KHAN LAGHARI HALA011187800 69 40350 4399 9278 - 03/02/2016201511/20/00022420 005615

PRIMARY SCHOOL SAEED KHAN LAGHARI HALA011188000 70 39061 4925 7385 - 03/02/2016201511/20/00022520 005615

BASIC HEALTH CENTRE VILL SAEED KHAN LAGHARI HALA011189400 71 26364 25399 3151 - 31/05/2013002013/03/18038120 005604

PRIMARY SCHOOL TARA VILLAGE HALA011189800 72 57071 2562 4196 - 30/07/2015201505/18/00066820 005604

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VIL:SARANG

MACHI HALA

011189900 73 116690 2713 4297 - 30/10/2012002012/08/18061520 005604

HEAD MASTER GOVT. PRIMARY SCHOOL VILL. AAMAN ABRO

HALA

011190000 74 52479 8688 6591 - 04/11/2015201508/20/00029020 005604

HEAD MASTER GOVT PRIMARY SCHOOL VILL JAMAL DAHRI

HALA

011190100 75 53908 7321 - - 04/11/2015201508/20/00029120 005604

HEAD MASTER PRIMARY SCHOOL BOYS VILL: MEERAPUR HALA011190200 76 95912 19700 10332 - 31/05/2013002013/03/18038620 005604

ASSTT: ENGINEER P.H.E.D HALA RURAL DRAINAGE SCHEME

MIRAN PUR VILLAGE

071190400 77 275966 92166 4549 - 04/11/2014201408/18/00034820 005604

HEAD MASTER G.P.SCHOOL PIR BELWALI HALA011190600 78 41613 6641 3480 - 03/02/2016201511/20/00022620 005604

HOSPITAL VILLAGE BHANOTE HALA011190700 79 283351 23492 20984 - 02/06/2015201503/18/00026620 005604

THE HEAD MASTER GOVT:BOYS HIGH SCHOOL VILLAGE

BHANOTE HALA

011190900 80 48451 4921 12485 - 04/12/2015201509/20/00018020 005604

CHAIRMAN UNION COUNCIL BAHOTE VILL HALA011191000 81 51588 4689 4551 - 04/11/2015201508/20/00029320 005604

HEAD MASTER GOVT. GIRLS HIGH SCHOOL VILL. BHANOTE

HALA

011191300 82 25566 5880 17079 - 04/07/2016201604/20/00019220 005604

HEAD MISTRESS GOVT:GIRLS MIDDLE SCHOOL BHANOTE011191600 83 64662 18961 3859 - 31/05/2013002013/03/18039320 005604

HEAD MASTER GOVT PRIMARY BOYS SCHOOL VILL: BHANOTE

HALA

011191800 84 118777 68100 5664 - 31/05/2013002013/03/18039520 005604

HEAD MASTER S-O GOVT:PRIMARY SCHOOL SYED JAMAL SHAH

VILL:TALHO KHAN LAGHARI HALA

011191900 85 25502 6299 6352 - 04/07/2016201604/20/00019320 005604

HEAD MASTER GOVT PRIMARY SCHOOL VILLAGE MARI

MUHAMMAD KHAN HALA

011192000 86 54387 7849 - - 04/11/2015201508/20/00029520 005604

HEAD MASTER GOVT. PRIMARY SCHOOL VILL. ALLAH BUX

BALAL HALA

011192200 87 102191 64443 3609 - 31/05/2013002013/03/18039820 005604

HEAD MASTER GOVT. PRIMARY MASJID SCHOOL VILL. AADIL

BALAL HALA

011192300 88 35095 7037 3108 - 05/04/2016201601/20/00011320 005604

HEAD MASTER GOVT PRIMARY SCHOOL VILL. HAMZO BABUR

HALA

011192400 89 46503 5695 2322 - 04/12/2015201509/20/00018120 005603

HEAD MASTER G-P-SCHOOL HAJI HUSSAIN VILL.POTO

GHAHOTI HALA

011192500 90 52275 6353 2233 - 04/11/2015201508/20/00029720 005603

HOSTEL VILL MANSOORA HALA011192900 91 23206 5685 6020 - 02/06/2016201603/20/00014020 005603

RESIDENCE PRICIPAL VILL MASOORA HALA011193000 92 96144 5313 824 - 03/07/2012002012/04/19050620 005603

COLLAGE VILL MANSOORA HALA011193100 93 40980 5584 3733 - 03/07/2012002012/04/19050720 005603

HEAD MASTER GOVT PRIMARY SCHOOL MANSOORA HALA011193200 94 56122 9208 2297 - 04/11/2015201508/20/00029820 005603

ASST:ENGINEER P.H.E.D S.DIVISION HALA RURAL WATER

SUPPLY SCHEME MANSOORA VILLAGE

461193300 95 91339 58185 39542 - 03/06/2013002013/03/19046320 005603

GOVT. PRIMARY SCHOOL KORIO DAHARI GOTH HALA011193400 96 41051 6682 470 - 03/02/2016201511/20/00022920 005603

XEN SCARP TUBE WELL SCARP DIV HALA461193600 97 421707 174522 257310 - 03/02/2016201511/20/00023020 005612









13-10-2016Date

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Closing

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Owing

Amount

Un-Paid

Amount


CodeXEN SCARP TUBE WELL SCARP DIV HALA461194900 104 300607 140559 13467 - 05/04/2016201601/20/00011820 005612





















XEN SCARP S.S.R DIVISION NO 1 HALA HALA NEW461198300 125 356684 155558 259228 - 03/02/2016201511/20/00025220 005611

X.E.N SCARP SSR DIVISION NO 1 HALA HALA NEW461198500 126 240922 126023 242981 - 05/04/2016201601/20/00012620 005611



X.E.M SCARP SSR DIVISION NO 1 HALA HALA NEW461199000 129 519689 457096 - - 06/11/2014201408/20/00012320 005611








X.E.N SCARP SS DIVISION NO 1 HALA HALA NEW461200100 137 266617 145042 237647 - 05/04/2016201601/20/00013320 005611








XEN S.S.R.DIV:II SCARP T.WELL HALA461200900 145 235146 119050 218151 - 05/04/2016201601/20/00013420 005611

XEN S.S.R.DIV.II SCARP T.WELL HALA461201000 146 298866 246166 316670 - 05/04/2016201601/20/00013520 005611

HEAD MASTER GOVT P. MASJID SCHOOL GOTH GUL MOHAMMAD

GHSMBER HALA

011201200 147 49878 6863 1914 - 04/12/2015201509/20/00020320 005603

HEAD MASTER GOVT PRIMARY SCHOOL VILL:GHULAM

MUHAMMAD BALAL HALA

011201400 148 62835 4144 2172 - 28/01/2015201411/15/00022220 005611

GOVT PRIMARY MOSQUE SCHOOL MASJID SCHOOL KHUDA ABAD

CHANDIO GOTH OLD HALA

011201500 149 140981 69047 2731 - 28/05/2013002013/03/15028820 005611

HEAD MASTER GOVT PRIMERY MASJID SCHOOL VILL:JAN

MUHAMMAD LAGHARI HALA

011201700 150 58708 65942 3480 - 30/05/2013002013/03/17039920 005615



13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VILL:MITHOO

SHAH HALA

011201800 151 54403 5559 2288 - 04/11/2015201508/20/00032020 005603

GOVT PRIMARY SCHOOL GPS BALAWAL KHAN KHOSO GOTH

HALA N. NSA

011201900 152 45677 5925 1911 - 04/12/2015201509/20/00020420 005603

GOVT BOYS MASJID SCHOOL GOVT BOYS MASJID SCHOOL

NIHAL KHAN KHOSO GOTH BILWAL KHOSO HALA NEAR SAEED

ABAD

011201910 153 51936 3618 - - 31/07/2015201505/19/00061920 005603

ASSISTANT ENGNEER PUBLIC HEALTH C.D.W.A

PURIFAICATION PLANT AT HSR HALA

011618610 154 2714 1324 - - 30/07/2015201505/18/00067020 005604

ASSISTANT ENGINEER PUBLIC HEALTH DRAINAGE SCHEME AT

NEAR TAXI STAND OLD N.H.WAY HALA

500531920 155 96584 15538 - - 08/07/2015201505/28/00003928 005612

M/S PROJECT ENGINEER DRINKING WATER PROJECT

HYDERABAD VILL. SUKHIO MIRJAT HALA

500873707 156 248738 18624 - - 10/03/2015201501/24/00007328 005603

PROJECT ENGINEER DRINKING WATER PROJECT HYD VILLAGE

MANSOORA DEPAR HALA

501121500 157 187754 6055 - - 10/03/2015201501/24/00007428 005615

M/S: XEN PHED MATIARI JAT DISPOAL ZONE-D URBAN

DRAINAGE SCHEME NEW HALA

121178210 158 402158 12409 - - 08/06/2016201604/28/00001728 005613

XEN SOUTH ROHRI DARANGE SYSTEM S.COLONY HALA NEW091181700 159 302303 108472 - - 09/02/2016201512/28/00001528 005603

THE SUB-DIVISIONAL OFFICER PUBLIC HEALTH

ENGG:S/DIV:HALA DRAIGE SCHEME VILLAGE SANDHAN HALA

091186800 160 1198511 212515 45036 - 07/11/2014201409/24/00006228 005611

THE SUB DIVISIONAL OFFICER PUBLIC HEALTH

ENG:SUB:DIV:HALA DRAIGE SCHEME VILLAGE BHANOTE HALA

091191400 161 1490195 327893 27031 - 07/11/2014201409/24/00006328 005604

SUB DIVISIONAL OFFICER (PHED) RURAL DRAINING SCHEME

BHANOTE @ DISPOSAL WORKS NO.1 SUB DIVISION HALA NEW

091191500 162 1609549 213384 57350 - 09/10/2014201408/24/00004728 005604

M/S: EXECUTIVE ENGINEER T/WELL DIV: NO.01 HALA

SCARP: T/WELL AT VILL: SANDHAN DAHRI HALA

451201001 163 294034 37227 - - 08/06/2016201604/28/00001828 005611

STREET LIGHT TOWN COMMITTEE DARGAH ROAD HALANEW731203100 164 263364 66755 87591 - 08/06/2015201504/28/00000728 005613



CP-FORM 114Sub-Division BHIT SHAH37336

13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeDARGHA SHARIF SHAH LATIF BHITAI BHIT SHAH010029900 1 6262565 6502607 344613 - 07/06/2013002013/04/01028520 005602

PRIMARY SCHOOL PIR MOHALA BHIT SHAH010054700 2 24537 9615 3933 - 05/04/2016201601/20/00013720 005602

CHARIMAN TOWN COMMATI OFFICE BHIT SHAH010079700 3 10702 3651 7996 - 04/07/2016201604/20/00019420 005602

HEAD MASTER GVT:PRIMARY SCHOOL BUGHIA RAJPUT

MUHALLAH B.SHAH

010114410 4 27910 10150 31 - 05/04/2016201601/20/00013820 005602

HEAD MASTER GOVT.PRIMARY MOSQUE SCHOOL, ALI

WALIULLAH & LATIF COLONY BHIT SHAH

010156900 5 24012 4608 756 - 04/05/2016201602/20/00005920 005601

XEN SSR DI WAPDA HALA SCARP TUBE WELL BHIT SHAH460200100 6 298554 96913 53289 - 04/07/2013002013/04/20001420 005610

HEAD MASTER GOVT:PRIMARY MOSQUE SCHOOL

VILL:SIDDIQUE RAHU BHIT SHAH

010203600 7 11994 4437 722 - 05/04/2016201601/20/00013920 005601

GOVT PRIMARY MASJID SCHOOL G.P.S MASJID SHCOOL DODO

MIRJAT VILLAGE BHIT SHAH

010207100 8 18165 2557 291 - 04/12/2015201509/20/00020620 005601

HEAD MASTER GOVT PRIMARY MOSQUE SCHOOL VILL. MITHO

RAHO B.SHAH

010208600 9 21366 3302 3963 - 03/02/2016201511/20/00027120 005601

HEAD MASTER GOVT PRIMARY SCHOOL GAMOON TARH GOTH

BHIT SHAH

010214300 10 46597 3356 3794 - 10/07/2013002013/05/05024920 005601

HEAD MASTER GOVT PRIMARY SCHOOL VILL GULAB RAHOO

B.SHAH

010220210 11 1691 1142 14 - 04/05/2016201602/20/00006020 005601


SCHOOL VILL GAHI LAKHO BHIT SHAH

010229246 12 12815 1140 - - 04/12/2015201509/20/00020720 005601

GOVT HIGH SCHOOL BHIT SHAH BHIT SHAH010234100 13 166744 127681 17180 - 12/06/2013002013/04/06023120 005602

HEAD MASTER GOVT BOYS HIGHER S.SCHOOL BHIT SHAH

BHIT SHAH

010234400 14 62787 12578 16146 - 13/07/2015201505/06/00026620 005602

HAZRAT S.A.L.BHITAI RA.GOVT MEN PRI SCHOOL

BHITSHAH

010234500 15 20302 3958 6136 - 04/05/2016201602/20/00006120 005602

EXECUTIVE ENGINEER DEVLOPMENT PROJECT NURSARY

B.SHAH

030251810 16 371793 64685 6630 - 13/07/2015201505/06/00027520 005602

DODO GOVT VOLATIONAL SCHOOL GIRLS KHYBER @ BHIT

SHAH A.SION C B.SHAH

010264800 17 21713 7795 2144 - 04/07/2016201604/20/00019620 005602

HEAD MASTER SYED HUSSAIN LITFI GOVT PRIMARY SCHOOL

SAHIK PARA BHIT SHAH

010279500 18 12590 1177 2831 - 02/06/2016201603/20/00014120 005602

HOSPITAL CIVIL HOSPITAL BHIT SHAH010281500 19 505420 175286 90348 - 04/11/2015201508/20/00032220 005602

HEAD MASTER GOVT. PRIMARY SCHOOL,SALEEM RAHOO

VILLAGE BHIT SHAH

010289450 20 48524 6258 926 - 05/04/2016201601/20/00014120 005602

H.M GOVT GIRLS BRANCH PRIMARY GOVT G.BRANCH

PRIMARY SCHOOL KEHAR LANJWANI VILLAGE BHIT SHAH

010289451 21 20763 3770 635 - 05/04/2016201601/20/00014220 005601

HEAD MASTER GOVT.PRI.SCHOOL GOVT.PRI.SCHOOL BEHRAM

MIRJAT VILLAGE BHIT SHAH

010290000 22 37533 2478 809 - 05/04/2016201601/20/00014320 005601

HEAD MASTER GPS PIR BUX MEHAR GOTH PIR BUX MEHAR

BHIT SHAH

010295500 23 19259 7023 611 - 05/04/2016201601/20/00014420 005601

HEAD MASTER GOVT:PRIMARY SCHOOL HAJI NASARULLAH

SHAIKH GAHI KHAN VILLAGE BHIT SHAH

010298200 24 18758 6969 1030 - 05/04/2016201601/20/00014520 005601

GOVT PRIMARY SCHOOL GPS KATHAR LANJWANI GOTH KAIHAR

FAQIR LANJWANI GOTH BHIT SHAH

010301400 25 28307 1789 330 - 04/09/2015201506/20/00009920 005601

GOVT:GIRLS PRIMARY MODEL SCHOL MOHMOOD THAHIM GOTH

BHIT SHAH

010316200 26 18233 4554 - - 04/05/2016201602/20/00006220 005601

HEAD MASTER GOVT. PRIMARY SCHOOL, MEHMOOD THAHEEM

BHIT SHAH

010316900 27 15934 2360 1496 - 04/07/2016201604/20/00019720 005601

GOVT PRIMARY SCHOOL KHUDA BUX SANGRASI GOTH BHIT

SHAH

010326000 28 11228 2346 595 - 19/01/2015201411/08/00022720 005601

HEAD MASTER GOVT; BRANCH HIGH SCHOOL VILL:

KUMBDAROON BHIT SHAH

010331400 29 26079 2439 1176 - 17/07/2015201505/09/00032920 005601



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

S.D.O. P.H.E.D.T.D.M DRAINGE DISPOSAL WORD

KUMB.DARO

070345600 30 5448 1485 4239 - 03/02/2016201511/20/00027420 005601

HEAD MASTER GOVT PRIMARY SCHOOL GHULAM NABI DERO

KUMBDARO GOT BHIT SHAH

010345950 31 14342 3909 1912 - 05/04/2016201601/20/00014620 005601

HEAD MASTER GOVT.PRI.(M)SCHOOL GOVT.PRI.(M)SCHOOL

R/O ALLAH DINO CHAND VILL. BHIT SHAH

010355600 32 17530 3106 594 - 05/04/2016201601/20/00014720 005601

HEAD MASTER GOVT PRIMARY SCHOOL VILL KAMIL SAND

B.SHAH

010365010 33 5964 2133 61 - 04/05/2016201602/20/00006420 005601

GOVT MASJID PRIMARY SCHOOL GOVT MASJID PRIMARY

SCHOOL VILLAGE SULEMAN WASSAN BHIT SHAH

010368110 34 14405 3595 - - 05/04/2016201601/20/00014820 005601

HEAD MASTER GOVT.PRIMARY SCHOOL VILL MIRZO SHAHANI

B.SHAH

010369810 35 55469 1315 12 - 18/02/2011002010/12/10010120 005601

HEAD MASTER GOVT. PRIMARY SCHOOL, DARYA KHAN TALPUR

BHIT SHAH

010380900 36 26966 1634 1578 - 04/12/2015201509/20/00020820 005601

CHAIR VILLAGE DEVELOPMENT ASSOCIATION OXIDATION

POVD F.DRAINGE SCH TAL.GOVT BT.SHAH

070392500 37 1225045 365603 18949 - 19/08/2011002011/06/10039520 005601

GOVT PRIMARY BOYES SCHOOL GOVT PRIMARY B.SCHOOL

GHULAM ALI PANHWAR GOTH BHIT SCHOOL B.SHAH

010402000 38 23910 1566 - - 19/03/2015201501/10/00020620 005601

ASST:ENGINEER P.H.E.D HALA RURAL WATER SUPPLY

SCHEME GUL SAHTOO VILLAGE BHIT SHAH

460402200 39 67492 1659 85 - 03/12/2012002012/09/20054820 005601

HEAD MASTER GOVT PRIMARY SCHOOL AAGAN WASAN VILL:

BHIT SHAH

010430600 40 36007 4207 996 - 04/09/2015201506/20/00010020 005601

HEAD MASTER GOVT:MIDDLE SCHOOL VILL:FAQIR NOOR

HOTHIANI BHIT SHAH

010443800 41 22453 1234 1107 - 04/11/2015201508/20/00032520 005601

HEAD MASTER GOVT PRIMARY BOYS SCHOOL FAQIR NOOH

NOTHIANI BHITSHAH

010443900 42 18680 3188 1031 - 04/05/2016201602/20/00006520 005601

HEAD MASTER GOVT. PRIMARY MOSQUE SCHOOL GOTH HAYAT

DAHRI BHIT SHAH

010450050 43 21993 5161 1890 - 04/05/2016201602/20/00006620 005601

GOVT PRIMARY SCHOOL GPS VILLAGE TALIB NOOHPOTO BHIT

SHAH

010459400 44 2121 1097 13 - 04/12/2015201509/20/00020920 005601

GOVT. PRIMARY SCHOOL HUNDAL, SHORO BHIT SHAH 010479900 45 17999 3149 1137 - 02/06/2016201603/20/00014220 005601

GOVT:PRIMARY MASJID SCHOOL MASJID SCHOOL SOOF

BHACHO GOTH BHIT SHAH

010484000 46 17113 3102 1041 - 04/03/2016201512/20/00012220 005601

PRIMARY SCHOOL KHANDOO VILLAGE B-SHAH010511600 47 18939 3653 8433 - 04/05/2016201602/20/00006720 005601

GOVT GIRLS ELEMENTRY SCHOOL H.M GOVT ELEMENTRY

SCHOOL KHANDU VILLAGE BHIT SHAH

010512200 48 33423 6024 817 - 04/11/2015201508/20/00032620 005616

XEN SSR DI WAPDA HALA SCARP TUBE WELL BHIT SHAH460540000 49 63628 1733 - - 06/09/2013002013/06/20004020 005602



XEN SSR DI WAPDA HALA SCARP TUBE WELL BHIT SAHA460540300 52 510374 177420 215565 - 04/11/2015201508/20/00032720 005610

XEN SCARP T-WEL SCARP DIV: HALA BHIT SHAH460540400 53 1354768 428145 236862 - 04/02/2014002013/11/20003020 005610

XEN SCARP T.WEL SCARP DIV: HALA BHIT SHAH460540500 54 529040 164011 264156 - 04/11/2015201508/20/00032820 005601



XES SCARP T.WEL SCARP DIV: HALA BHIT SHAH460540800 57 2469931 2607598 236337 - 06/03/2013002012/12/20013120 005601





XEN SSR DI WAPDA HALA SCARP TUBE WELL BHIT SHSH460570100 62 241738 179718 56722 - 04/06/2015201503/20/00001520 005602

XEN SSR DI WAPDA HALA SCARP TUBE WELL BHIT SHAH460570200 63 52624 15524 - - 05/08/2015201505/20/00014020 005602




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN SSR DI WAPDA HALA SCARP TUBE WELL BHIT SHSH460570700 65 1215238 734673 134546 - 04/06/2012002012/03/20005320 005602



XEN SSR D1 WAPDA HALA SCARP T.WEL BHIT SHAH460571200 68 374960 160666 249612 - 03/02/2016201511/20/00027720 005610

XEN SSR DIV.II HALA/SCARP TUBE WELL*BHTI SHAH 460571500 69 191052 117772 221289 - 04/11/2015201508/20/00033120 005602









HEAD MASTER G.P.S MOSQUE SCHOO VILL: ALI MUHAMMAD

NIZAMANI

010574740 78 1856 1117 14 - 04/03/2016201512/20/00012320 005610


HEAD MASTER GOVT PRIMARY SCHOO VILLL:SULTAN SALITO

BHIT SHAH

010583900 80 20048 7036 758 - 05/04/2016201601/20/00015120 005601

HEAD MASTER GOVT:PRIMARY SCHOOL QASIM BUGHIO VILL:

BHIT SHAH

010594950 81 16904 4547 1238 - 04/05/2016201602/20/00006820 005601



XEN SSA DI WAPDA HALAH SCARP TUB WELL BHIT SHAH460602700 84 404976 241069 28456 - 04/02/2014002013/11/20003120 005602




HEAD MASTER GOVT PRIMARY SCHOO L VILL JUMOO KALHORO

BHIT SHAH

010605000 88 24330 1750 1255 - 04/09/2015201506/20/00010320 005601

D.H.O.HYDERABAD/B.H.U.BANGLAW CO.III*K.KHANNIZAMANI 010607400 89 2777 1294 1170 - 04/03/2016201512/20/00012420 005601

HEAD MASTER GOVT. PRIMARY SCHOOL, VILL.

K.K.NIZAMANI BHIT SHAH

010622900 90 34211 8157 - - 04/11/2015201508/20/00033720 005601

GOVT GIRLS ELEMENTRY COMMUNITY MODLE SCHOOL KARAM

KHAN NIZAMANI VILLAGE BHIT SHAH

010635600 91 9521 2159 - - 04/05/2016201602/20/00006920 005610

XEN SSR DI WAPDA HALA SACAP TUBE WELL BHIT SHAH460638500 92 291191 160113 219046 - 05/04/2016201601/20/00015220 005610

GOVT.MIDDLE SCHOOL KARAM KHAN NIZAMANI GOTH B.SHAH010638650 93 18007 6623 900 - 29/05/2013002013/03/16032020 005601

XEN SCARP T.WEL SCARP DIV:HALA BHIT SHAH460645200 94 114110 79350 301383 - 04/09/2015201506/20/00010420 005602

GOVT HIGH SCHOOL G.H.S MALDASI VILLAGE BHIT SHAH010653650 95 22529 7910 1791 - 05/04/2016201601/20/00015320 005601





XEN SCARP T.WEL SCARP DIV:HALA BHIT SHAH460663700 100 1107726 1029746 261240 - 04/06/2013002013/03/20049620 005610


D.H.O. SANGHAR GOVT DISPENSARY GOTH JUMMA TALUKA

SHAHDADPUR DIST: SANGHAR BHIT SHAH

010673000 102 36849 9003 611 - 30/07/2015201505/18/00067320 005610

GOVT PRIMARY SCHOOL VILL.ABRO DAHRI BHIT SHAH010675300 103 21014 7210 996 - 31/05/2013002013/03/18040220 005601

GOVT:PRIMARY SCHOOL RANO BUGHIO GOTH BHIT SHAH010689400 104 22443 1412 3943 - 31/03/2015201501/18/00022720 005610

HEAD MASTER SHABIR AHMED GOVT PRIMARY SCHOOL VILL

DARYA KHAN BUGHIO B/SHAH

010692022 105 18469 3965 91 - 05/04/2016201601/20/00015420 005610

HEAD MASTER GOVT. PRIMARY SCHOOL, YAR MUHAMMAD

KHOSO BHIT SHAH

010696500 106 23172 7609 3215 - 03/06/2013002013/03/19047020 005601




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT PRIMARY SCHOOL JAN MAHAMMAD

SANGRASI GOTH BHIT SHAH

010703000 108 16636 4255 2950 - 04/05/2016201602/20/00007020 005601


GOVT PRIMARY SCHOOL SHAIR KHAN MALOKHANI BHIT SHAH010707250 110 21198 9615 440 - 05/04/2016201601/20/00015620 005601

HEAD MASTER GOVT. PRIMARY SCHOOL WASI MURAD SHAH

BHIT SHAH

010710750 111 80126 71057 4671 - 05/04/2016201601/20/00015720 005601


















HEAD MASTER GOVT PRIMARY SCHOO MEHAR FAQIR

VILL:FAQIR LAIQ DINO BHIT SHAH

012240500 129 8589 1928 1602 - 03/02/2016201511/20/00029520 005601

HEAD MASTER GOVT PRIMARY SCHOOL GUL SAHITA GOTH

BHIT SHAH

013974500 130 12720 6658 - - 20/07/2015201505/10/00034020 005601

ASST.ENGINEER(P.H.E.D)HALA/R-W -S

SCHEME*K.KNIZAMANI

466395000 131 65704 1841 1841 - 06/09/2013002013/06/20004420 005601

SDO PUBLIC HEALTH ARTISON CLY BHIT SHAH090027090 132 3816 1908 - - 08/06/2016201604/28/00002028 005601

MANAGER AUQAF DARGHA SHAH LATIF BHIT SHAH090030000 133 963968 429585 185538 - 08/07/2016201605/28/00000728 005602

CULTUR CENTER REST HOUSE BHIT SHAH260046000 134 2199141 544463 509698 - 12/10/2015201508/28/00001528 005602

KARAR LAKE LIGHTING CONNETION EXECUTIVE ENGINEER

BHIT SHAH

730046001 135 208342 80425 - - 09/04/2015201502/24/00004428 005602

WATER SUPPLY BHIT SHAH EXECUTIVE ENGNEER

DEVELOPMENT BHIT SHAH

500046002 136 61215 11999 - - 08/07/2015201505/28/00004028 005602

WATER SUPPLY AT LAKHSAR EXECUTIVE ENGINEER

DEVELOPMENT BHIT SHAH

500046003 137 321611 69657 - - 08/07/2015201505/28/00004128 005602

STREET LIGHT TOWN COMMITTEE BHITSHAH.730068800 138 62520 12504 63301 - 09/02/2016201512/28/00001728 005602

D H O SANGHAR BASIC HEALTH UNIT KAMBDARO? BHIT

SHAH

030335800 139 14692 1131 968 - 08/09/2014002014/07/24008828 005601

WATER SUPPLY KHANOOT VILLAGE BHIT SHAH450498900 140 1449340 1339640 64332 - 24/05/2013002013/03/13025828 005601

STREET LIGHT KHANDOO VILLAGE BHITSHAH.730510400 141 2519 20677 186 - 18/08/1997199707/24/00009828 005601

D.H.O.HYDERABAD/BASIC HEALTH U NIT MAIN BUL*KHANDO 030511400 142 147749 50253 13507 - 25/09/2013002013/07/13018428 005601

HEAD MASTER GOVT HIDDLE (BOYS) SCHOOL ATKARAM KHAN

NIZAMANI

030638600 143 57267 8231 1956 - 09/12/2014201410/24/00005028 005610

M/S: XEN SCARP T/WELL DIV:NO.1 HALA SCARP T/WELL AT

VILL: GHULAM MUHAMMAD LIGARI BHITSHA

450645201 144 357210 187159 - - 08/06/2016201604/28/00002228 005610



CP-FORM 114Sub-Division SANGHAR37341

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeNBP MAIN CHOCK SANGHAR040031800 1 3575 1840 - - 04/07/2016201604/20/00019920 018816

HOSTEL GOVT GIRLS COLLEGE SANGHAR010032400 2 155324 2386 16675 - 05/07/2010201005/01/00021820 018816

LIVE STOCK PRODUCTION M.P.KHAS ROAD SANGHAR010037500 3 34056 17169 2913 - 04/07/2016201604/20/00020020 018816

DIST OFFICER LIVE STOCK ANIMAL HOUSBANDRY MIRPUR

ROAD SANGHAR

010037600 4 36515 12682 1320 - 04/07/2016201604/20/00020120 018816

GOVT PRIMARY SCHOOL PANWAR COLONY 010077300 5 186725 2503 1309 - 05/08/2010002010/06/01031320 018816

GOVT.BOYS PRIMARY SCHOOL PANWAR COLONY SANGHAR010152600 6 13339 4734 4985 - 04/03/2016201512/20/00012920 018815

GOVT: PRIMARY SCHOOL V.ALI SHER JALBANI 010168100 7 53838 36016 1664 - 07/06/2013002013/04/02032320 018815

EXECUTIVE ENGINEER JAMRAO REGULATOR THAR DIVISION

SANGHAR

010184102 8 33293 6946 - - 03/02/2016201511/20/00030120 081601

EXECUTIVE ENGINEER JAMRAO REGULATER THAR DIVISION

SANGHAR

010184103 9 66018 6764 - - 03/02/2016201511/20/00030220 081601

EXECUTIVE ENGINEERR JAMRAO REGULATOR THAR DIVISION

SANGHAR

010184104 10 33844 6635 - - 03/02/2016201511/20/00030320 081601

MISTRESS SHAHED E MILLAT/GOVT. GIRLS SCHOOL*SANGHAR 010212500 11 88966 39708 2694 - 07/11/2012002012/09/03021020 018816

ASSTT:ENGINEER PUBLIC HEALTH DRANAGE SCHEM SNGHAR070327400 12 688926 624545 80004 - 20/06/2013002013/04/10027820 018816

PRIMARY SCHOOL NIZAMANI PARA W. NO.3 SANGHAR010342500 13 44987 9540 856 - 04/11/2015201508/20/00034620 018806

MUKHTIAR KAR OFFICE M.A JINNAH ROAD SANGHAR010491100 14 94430 29759 23650 - 04/07/2016201604/20/00020320 018816

JAIC GA DC SANGHAR SANGHER010491200 15 306338 34362 23908 - 13/07/2015201505/06/00030620 018816

GOVT.PRIMARY SCHOOL BLOCK NO.11 SANGHAR010560500 16 19792 2722 34536 - 17/03/2014002014/01/07044620 018816

GOVT.SINDHI PRIMARY SCHOOL W.NO.8 B.NO.13 SANGHAR010685400 17 26077 8085 6783 - 03/02/2016201511/20/00030620 018816

HEAD MISTRESS G.G.U P.SCHOOL W.NO.7 SANGHAR010716600 18 65020 35062 1961 - 19/08/2015201506/09/00040920 018816

DISTRICT EDUCATION OFFICER PRIMARY F.SANGHAR NAWAB

SHAH ROAD SANGHAR

010724300 19 13789 9719 7466 - 20/06/2013002013/04/10028020 018801

GOVT.GIRLS PRIMARY SCHOOL SOCITY SANGHAR010764700 20 29858 3928 - - 03/02/2016201511/20/00030720 018801

DIST. PROJECT COORINATE HOSTAL BUILDING GOVT. HIGH

SCHOOL SANGHAR

010813600 21 694812 65608 3 - 21/05/2014002014/03/10019520 018801

DISTRICT OFFICER EDUCATION TRAINING SNAGHAR 010813700 22 117997 62430 4075 - 18/02/2011002010/12/10011820 018801

HEAD MISTRESS G.P.SCHOOL AL-MANSOORA SANGHAR010814500 23 163274 128343 3711 - 20/06/2013002013/04/10031720 018801

DEPUTY DISTRICT OFFICER EDUCATION WORKS SANGHAR

SANGHAR

010817000 24 19689 2356 7633 - 05/04/2016201601/20/00016220 018801

GOVT: PRIMARY SCHOOL SANGHAR010845100 25 29426 8136 2497 - 04/11/2015201508/20/00035020 018801

FILTER PLANT AL MANSSOR COLONY SANGHAR CHAK NO

SANGHAR SANGHAR

420872301 26 57211 20111 - - 21/07/2015201505/11/00041320 018801

WATER SUPPLY XEN EDUCATION WOR SANGHAR SANGHAR090873400 27 3808638 1720517 91932 - 21/06/2013002013/04/11041220 018801

K.G.PRIMARY SCHOOL S.H.D.ROAD SANGHAR010896600 28 92841 23725 11213 - 03/02/2016201511/20/00031120 018801

GOVT PRIMARY SCHOOL BLOCK NO.17 SANGHAR010904300 29 304120 238885 4371 - 21/06/2013002013/04/11042720 018801

OFFICER INCHARGE COTTON FIBER TEST LAB PCSIC DIST

AGRICULTURE OFFICE SANGHAR

010908900 30 23578 5617 - - 04/07/2016201604/20/00020820 018801

ASST.DIRECTOR AGRICUL.OFFICE SESION COURT SANGHAR010909200 31 17802 2996 2566 - 04/07/2016201604/20/00021020 018801

FIELD ASSISTANT OFFICE NEAR SESSION COURT SANGHAR

SANGHAR

010910400 32 179660 170618 18926 - 21/06/2013002013/04/11043120 018801

ASST.DIRECTOR AGRICUL.OFFICE SESION COURT SANGHAR010910500 33 139136 46765 23791 - 04/07/2016201604/20/00021120 018801

DISTRICT AND SESSION JUDGE SANGHAR 010911202 34 4993 3876 - - 22/02/2016201512/11/00017120 018801

INTELLIGENCE BUREAU OF POLICE STATION SANGHAR

SANGHAR

010914900 35 20943 6673 2553 - 04/11/2015201508/20/00035520 018801

EXECUTIVE DISTRICT OFFICER AGRICULTURE SANGHAR

DISTRICT SANGHAR

010918800 36 30344 9120 - - 04/12/2015201509/20/00022920 018801

XEN L.B.O.D OFFICE NEAR D.C.ROAD SANGHAR010923700 37 628788 452078 - - 20/03/2015201501/11/00023220 018801

HEAD MASTER GOVT MOSQUE SCHOOL WARYAM SHER SANGHAR010943600 38 85595 22685 2468 - 23/05/2013002013/03/12030620 018806

A.E.P.H.S.DIV.SANGHAR R.W.S.SCHEEM GARANG BANG SGR460943900 39 58405 1780 2522 - 20/08/2014002014/06/10049620 018806

HEAD MASTER GOVT: PRIMARY SCHOOL SANGHAR 010947300 40 248132 173334 11820 - 23/05/2013002013/03/12030720 018806



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT. PRIMARY SCHOOL VILL SOOMAR FAQEER SANGHAR010953200 41 36883 3966 2656 - 22/07/2015201505/12/00037720 018806

HEAD MASTER GOVERNMENT PRIMARY SCHOOL VILLAGE FATEH

ALI BAJWA

010966500 42 122784 47253 2193 - 23/05/2013002013/03/12031720 018806

GOVT. PRIMARY SCHOOL V.MOHAMMAD FAQIR MAHAR 010966600 43 48167 7215 1907 - 23/05/2013002013/03/12031820 018806

DHO DISPENSARY VILL.M.USMAN NIAMANI SANGHAR010968800 44 6780 3031 3116 - 23/05/2013002013/03/12032120 018806

DISTRICT HEALTH OFFICER DISP: SANGHAR010969000 45 58395 10216 2347 - 23/05/2013002013/03/12032220 018806

DISPENSORY BAGH KHAN JOTOI GOTH KHIPRO010994400 46 40828 1688 1677 - 26/11/2014201409/12/00070420 018806

GOVT PRIMARY SCHOOL V.GHULAM MUSTAFA 011000200 47 88648 34876 930 - 23/05/2013002013/03/12033020 018806

HEAD MASTER GOVT B.H.S V-PIR BUX RAJPAR SANGHAR011003500 48 36143 5047 2979 - 04/12/2015201509/20/00023220 018806

HEAD MASTER GOVT PRIMARY SCHOOL V KAMAL DIN 011080800 49 36337 4730 2230 - 04/11/2015201508/20/00035820 018815

CHAIRMAN V.D.A DISPOSAL RURAL DRANAGE SCHEME

PADRI VILL: SANGHAR

071097000 50 13264 1761 15727 - 20/08/2014002014/06/10049820 018806

COUNCIL HALL V.PADRI SANGHAR011098000 51 38189 3895 1261 - 04/12/2015201509/20/00023320 018806

HEAD MISTRESS/GOT.GIRLS MODDAL SCHOOL*SANGHAR 011110700 52 60155 20224 1490 - 24/05/2013002013/03/13031820 018817

HEAD MASTER GOVT PRIMARY SCHOOL VILL GH. HUSSAIN

HINGRO

011114001 53 34142 2795 - - 25/02/2015201412/13/00015420 018817

H.M.G.G PRI SCHOOL JANIB LANDHAR VILL SANGHAR011125400 54 38404 6514 2322 - 26/08/2015201506/14/00057420 018815

HEAD MASTER GOVT.M.BOYS.SCHOOL V.J.LANDER SANGHAR011126100 55 41392 5888 3509 - 26/08/2015201506/14/00057620 081601

GOVT P SCHOOL V NASEER KHAN SANGHAR011131300 56 114713 60199 3170 - 27/05/2013002013/03/14029220 081601

GOVT.PRIMARY SCHOOL V.MOLVI KHAIR M. SANGHAR011131700 57 36275 2704 2453 - 26/08/2015201506/14/00057920 081601

GOVT.GIRLS SCHOOL V.MOLVI KHAIR M. SANGHAR011131900 58 44042 9406 702 - 26/08/2015201506/14/00058020 081601

GOVT. PRIMARY SCHOOL VILL GUHRAM KHAN MARI 011139800 59 42313 6222 2151 - 26/08/2015201506/14/00059520 081601

GOVT:GIRLS SCHOOL VILL KOT NAWAB SANGHAR011143900 60 45687 25259 28054 - 27/05/2013002013/03/14030320 081601

GOVT: PRIMARY SCHOOL VILL KOT NAWAB SANGHAR011160200 61 88786 28291 2226 - 27/05/2013002013/03/14030620 081601

H.MASTER G HIGH SCHOOL VILL: BARKAT SANGHAR011174000 62 25553 4269 - - 02/06/2016201603/20/00015320 081601

CHAIRMAN V.D.A. RURAL W/S SCHEME CHAK NO. 9,10

SANGHAR

461225800 63 91667 12657 17599 - 02/06/2016201603/20/00015420 018815

FILTER PLANT CHAK NO.9 011230001 64 20401 3337 - - 27/08/2015201506/15/00068820 018815

HEAD MISTRESS GOVT GIRLS MIDDLE SCHOOL CHAK NO 9 011231901 65 71228 2689 66 - 27/09/2010002010/07/15066520 018815

CHAIRMAN V.D.A RURAL W/S SCHEME CHAK # 9& 10

SANGHAR

461233500 66 267991 49249 19581 - 02/06/2016201603/20/00015520 018815

PRIMARY SCHOOL CHAKE NO 9 SANGHAR011233600 67 51741 12740 - - 27/08/2015201506/15/00069320 018815

GOVT.GIRLS PRIMARY SCHOOL CHAK NO 10 SANGHAR011240700 68 37477 5526 2449 - 04/12/2015201509/20/00023420 018815

HEAD MISTRESS GOVERMENT SCHOOL CHAK NO 10 SGR011247200 69 42970 2529 - - 26/03/2015201501/15/00021620 018815

GOVT GIRLS PRINARY SHOOL SCHOOL CHAK NO 8 011265501 70 44517 6786 - - 26/03/2015201501/15/00022320 018815

RURAL HEALTH CENTRE CHAKE NO.8 SANGHAR011272100 71 375146 173100 16378 - 25/08/2011002011/06/15041520 018815

A.E.P.H.S.VIB SANGHAR WSS CHAKENO 8 SANGHAR461277800 72 17180 5080 - - 02/06/2016201603/20/00015720 081601

H.M.GOVT. PRIMARY SCHOOL BOYS C.H.NO.4 SANGHAR011282000 73 80130 60307 2930 - 26/10/2012002012/08/16119520 018801

UNION COUNCIL CH.NO.3 PANGABI SANGHAR011282100 74 116815 6904 2317 - 30/08/2010002010/06/16056820 018801

HEAD MASTER PRIMARY CH.MO.3 PANGABI SANGHAR011282400 75 62068 19656 2787 - 31/08/2015201506/16/00063320 018801

GOVT. GIRLS PRIMARY SCHOOL CHAK NO 03 SANGHAR011282500 76 217002 79189 1946 - 26/10/2012002012/08/16119720 018801

WATER SUPPLY CH.NO.3 PANGABI SANGHAR461294200 77 17236 5096 3720 - 02/06/2016201603/20/00015820 081601

CHAIR MAN P.H.E SANGHR PARAL DRANAGE SCHEME SANGHAR071294400 78 22609 1763 2617 - 18/07/2013002013/05/10031420 081601

GOVT. URDU PRIMARY BOYS SCHOOL CHAK NO 07 CHAK NO:7 011294500 79 78470 41408 1236 - 29/05/2013002013/03/16032320 018801

GOVT GIRLS MIDDLE SCHOOL CHAK NO 7 011294501 80 44852 4744 - - 27/03/2015201501/16/00030920 018801

HEAD MASTER G.P.SCHOOL CHAK NO.05 SANGHAR011294600 81 44214 6098 2250 - 27/03/2015201501/16/00031020 018801

HEAD MISTRESS G.G.SCHOOL CHAK NO.05 SANGHAR011294700 82 133072 89211 3654 - 29/05/2013002013/03/16032520 018801

HEAD MASTER GOVT HIGH SCHOOL CHAK NO 5 SANGHAR011294800 83 35149 14358 2420 - 04/05/2016201602/20/00007420 018801

A.E.P.H.S.DIV.SANGHAR WSS CHAKE NO.5 SANGHAR461294900 84 17180 5080 227 - 02/06/2016201603/20/00015920 081601

HEAD MASTARES GOVT GIRLS MIDDLE SCHOOL CHAK NO.4

SANGHAR

011307700 85 47584 8767 1816 - 31/08/2015201506/16/00067120 018801



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

CHAIRMAN V.D.A O.3*SANGHAR RURAL DRANAGE SCHEME

CHAK NO. 3 & 4 SANGHAR

071307800 86 13264 1761 1703 - 20/08/2014002014/06/10049920 081601

FILLTER PLANT CHAK NO. 03 SANDHAR 421309201 87 85903 35533 - - 31/08/2015201506/16/00067420 018801

HEAD MASTER G.GIRLS SCHOOL CHAK NO 2 PANJABI

SANGHAR

011364300 88 29249 1424 1922 - 05/04/2016201601/20/00016820 018816

GOVT:PRIMARY SCHOOL CHAK NO.1 PUNJABI 011374850 89 37816 4666 2667 - 04/11/2015201508/20/00036120 018816

CHAIRMAN V.D.A RURAL W/S SCHEME GUJRI SANGHAR461380000 90 17362 5132 3398 - 02/06/2016201603/20/00016020 081601

HEAD MASTER G.B.P CHAK NO 02 SANGHAR011380100 91 44703 3943 - - 01/09/2015201506/17/00029220 018816

HOSPITAL CH.NO.2 PATHAN SANGHAR011380200 92 40897 6822 6652 - 04/12/2015201509/20/00023620 018816

GOVT BOYS PRIMARY SCHOOL CHAK NO.2 PATHAN 011400201 93 43550 9696 349 - 29/10/2012002012/08/17070120 018816

HEAD MASTER C-O GOVT.HIGH SCHOOL GUJRI SANGHAR011424600 94 22529 6287 3214 - 02/06/2016201603/20/00016120 018816

NAZIM U.C GUJRI BUS STOP GUJRI 011424901 95 5705 4315 247 - 29/07/2015201505/17/00039120 018816

HEAD MISTRESS GOVT:GIRLS PRIMARY SCHOOL CHAK NO 1

PTHAN

011436200 96 40647 3376 2064 - 29/07/2015201505/17/00040520 018816

HEAD MASTER S-O GOVT BOYS HIGH SCHOOL ALLAH DINO

BEHAN

011479501 97 32170 7222 - - 04/03/2016201512/20/00014020 081601

ASSIT EXECUTIVE JAMRAIO CANAL HEAD REGULATAR M.TWON

TELE METER

011508600 98 224574 6029 - - 30/06/2007200704/20/00024620 018816

VETERINARY OFFICER HOSPITAL CH.NO.41 SANGHAR011520400 99 55943 2451 3057 - 29/07/2014002014/05/17030520 018816

MADDICAL DISPANSARY CH.NO 41 SANGHAR011520500 100 301580 108756 4374 - 29/08/2011002011/06/18049320 081601

XEN TUB WELL DIV HALLA-II (RE-1 T/W) V.BRIG CRID

TARIQ ARSHAD

461576401 101 2347126 634750 17388 - 31/08/2011002011/06/20004320 018820

XEN TUBE WELL DIV HALA-II (RE-II T/W) V.BRIG RTD

TARIQ ARSHAD

461576402 102 2073815 1020051 57690 - 04/06/2013002013/03/20050520 018820

NATIONAL OIL & SEED DEVELOPMENT PROJECT FUJI MORI

SANGHAR

011576800 103 4958 2902 3721 - 04/12/2015201509/20/00023720 081601

XEN LBOD SR-4 MTS-09 SANGHAR 461598600 104 2375870 1043678 117489 - 04/06/2013002013/03/20050620 018801

XEN LBOD SR=4 MTS-08 SANGHAR SANGHAR461598700 105 395882 86114 3356 - 04/06/2013002013/03/20050720 018801

EXECUTIVE ENGINEER HALA DIVISON II NEAR WORK SHOP 461598800 106 905972 211809 63266 - 03/02/2016201511/20/00032220 081601

EXECUTIVE ENGINEER HALA DIVISON II NEAR WORK SHOP 461598900 107 999426 105274 71791 - 04/12/2015201509/20/00023820 018820

EXCUTIVE ENGINEER O.I.M DIVISION LBOO TUBE WELL MIT

NO 11 SANGHAR

461599100 108 287362 144495 135085 - 05/04/2016201601/20/00017020 018815

EXCUTIVE ENGEINEER O.I.M. DIVISION LBOO TUBE WELL

NO 165 SANGHAR

461599300 109 317067 138111 135852 - 04/12/2015201509/20/00024120 018815

XEN OM LBOD SANGHAR NS 17 OM LBOD SANGHAR SANGHAR461599500 110 143621 80438 4 - 04/06/2013002013/03/20051020 018815


XEN OM LBOD SANGHAR NRS 23 OM LBOD SANGHAR SANGHAR461599900 112 381455 86541 106947 - 04/05/2016201602/20/00007620 018815










XEN OM LBOD SANGHAR NRS 35 LBOD SANGHAR SANGHAR461601100 122 473713 302653 121621 - 04/05/2016201602/20/00008620 018815





XEN LBOD NRS-40 SR-2 SANGHAR461601600 127 478284 358792 50779 - 04/06/2013002013/03/20051420 018815



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN LBOD NRS-01 SR-2 SANGHAR461601700 128 455824 295424 102603 - 04/05/2016201602/20/00009120 018815

XEN LBOD SANGHAR NRS 02 OM LBOD SANGHAR461601800 129 1789188 1002811 122414 - 04/06/2013002013/03/20051520 018815

XEN LBOD NRS-03 SR-02 SANGHAR461601900 130 428009 270800 120970 - 04/05/2016201602/20/00009220 018815

XEN OM LBOD NRS 04 OM LBOD SANGHAR461602000 131 475683 318505 128037 - 04/05/2016201602/20/00009320 018815


XEN LBOD NRS-06 SR_2 SANGHAR461602200 133 451505 159328 126499 - 04/05/2016201602/20/00009520 018815





XEN OM LBOD ` NRS 12 OM LBOD SANGHAR461602800 138 797625 460047 46166 - 04/05/2016201602/20/00010020 018815






XEN LBOD NS-3 SR-2 SANGHAR461603600 144 1163308 989769 40606 - 04/05/2016201602/20/00010520 018820

XEN LBOD NS-5 SR-2 SANGHAR461603700 145 380100 1768 - - 06/09/2013002013/06/20004820 018806

XEN O&M LBOD NS 06 SANGHAR461603800 146 543594 386849 68649 - 04/05/2016201602/20/00010620 018806






XEN O&M LBOD NS 127` SANGHAR461605000 152 231497 90727 40823 - 05/04/2016201601/20/00017720 018820

XEN LBOD NS1_6 SR_2 SANGHAR461605300 153 311206 169262 127717 - 05/04/2016201601/20/00017820 018820

XEN O&M LBOD SANGHAR SR 7/3 MTS-OI 461605400 154 124148 1768 - - 06/09/2013002013/06/20004920 018806

XEN O&M LBOD MTS 02 SANGHAR461605500 155 512971 192476 27807 - 01/08/2013002013/05/20004620 018806

XEN O&M LBOD MTS 03`SANGHAR 461605600 156 489414 331649 107558 - 04/05/2016201602/20/00010820 018820

XEN LBOD WAPDA SANGHAR M.T.S 04 S.R.3 SANGHAR461605700 157 827149 586775 129308 - 04/05/2016201602/20/00010920 018820

XEN O&M `LBOD NRS 41`SANGHAR 461605800 158 438522 280629 133149 - 04/05/2016201602/20/00011020 018820

XEN O&M LBOD NRS 42 SANGHAR461605900 159 411043 347856 52709 - 04/06/2013002013/03/20052920 018806

XEN OM LBOD NRS 43 LBOD SANGHAR461606000 160 1306387 299832 106811 - 02/08/2011002011/05/20013220 018806


XEN. OM.. LBOD NRS 49 OM. LBOD SANGHAR461606500 162 2231947 895776 32857 - 06/03/2013002012/12/20015420 018820

XEN O&M DIVISION LBOD SR 7/3 NRS-53 SANGHAR461606900 163 659673 586854 39035 - 04/06/2013002013/03/20053520 081601

XEN O&M DIVISION LBOD NS-47 SR 7/3 SANGHAR461607000 164 19717 5077 130713 - 04/05/2016201602/20/00011120 081601

XEN O&M DIVISION LBOD NS-91 SR 7/3 SANGHAR461607400 165 58772 1737 49649 - 01/08/2014002014/05/20010120 081601


XEN O& M DIVISION LBOD NSI-07 SR 7/3 SANGHAR461607600 167 293259 103643 124487 - 03/02/2016201511/20/00032420 018820

XEN O&M LBOD SR-7 SANGHAR MTS-06 SANGHAR461607800 168 134668 120028 34761 - 04/05/2016201602/20/00011220 018815




WEN OM LBOD SANGHAR NS 186 OM LBOD SANGHAR SANGHAR461608500 172 784554 294971 113698 - 05/09/2012002012/06/20004620 018815


XEN LBOD WAPDA SANGHAR N.R.S 16 SR-2 SANGHAR461608700 174 377198 17377 - - 04/06/2013002013/03/20054320 018820

X.E.N OM LBOD M&T 01 SANGHAR SANGHER461608900 175 59066 2031 60050 - 01/08/2014002014/05/20010220 018817

XEN O.M. LB&D MIT NO.6 SANGHER461609300 176 278568 87636 142847 - 03/02/2016201511/20/00032720 018801

XEN O.M. LB&D MIT 6 SANGHER461609400 177 1221898 933863 133115 - 04/06/2013002013/03/20054820 018801

XEN OM LB&D MIT 8 SANGHER461609500 178 288244 147148 142589 - 05/04/2016201601/20/00018120 018801

XEN O.M. LB&D MIT 9 SANGHER461609600 179 1142589 1065496 141345 - 04/06/2013002013/03/20054920 018815



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN O.M. LB&D MIT 13 SANGHER461609900 180 1386970 1096609 136161 - 04/06/2013002013/03/20055220 018815

XEN O.M. LB&D MIT 14 SANGHER461610000 181 49007 11907 - - 05/08/2015201505/20/00017920 018815

XEN O.M. LB&D NS 144 SANGHER461610500 182 281474 129825 - - 05/04/2016201601/20/00018220 018815

XEN LBOD WAPDA SANGHAR N.S 119 S.R.3 SANGHAR461611500 183 487850 300349 2421 - 04/06/2015201503/20/00003120 018816

XEN LBOD WAPDA SANGHAR N.R.S 44 S.R.3 SANGHAR461611600 184 701905 633176 108163 - 04/06/2013002013/03/20056420 018816

XEN O.M KB&D NS 10 SANGHER461611700 185 523723 346274 125294 - 04/05/2016201602/20/00011320 018816

SDO IRRIGATION DEPARTMENT SANGHAR500002900 186 4725414 2019203 99593 - 12/01/2012002011/11/24009928 018816

SDO IRRIGATION DEPARTMENT SANGHAR500003900 187 4358592 1916533 90236 - 12/01/2012002011/11/24010028 018816

POLICE LINE SANGHAR 250009300 188 38608982 1369002 2208892 - 08/08/2012002012/06/24005228 018816

STREET LIGHT M-C SANGHAR720009500 189 9186113 234677 602959 - 07/12/2006200610/24/00002028 018816




WATER SUPLY SCHEME SANGHAR 120101800 193 20404671 572937 1579317 - 08/10/2007200708/24/00000528 018801

CHIEF M/C OFFICER URBAN DRANGE SCHEEM SANGHAR

SANGHAR

120558900 194 5064969 4246963 308682 - 20/06/2013002013/04/10027928 018816

S.D.O PUBLIC HEALTH 120876800 195 834916 961949 65448 - 20/06/2013002013/04/10031828 018801

CIVIL HOSPITAL CIVIL HOSPITAL SANGHAR260897200 196 5165773 181765 785010 - 07/02/2008200712/24/00001028 018801

CIVIL SURGEN SANGHAR NURSING HOSTEL HOSPITAL SNGHR260897300 197 13232822 1733939 984305 - 12/05/2011002011/03/24003428 018801



EXECUTIVE ENG:DRANAGE SCHEME LBOD AT VILL:KHUDA BUX

RAJAR SANGHAR

501004808 200 1821560 198517 - - 08/04/2016201602/28/00002328 018806

EXECATIVE ENG DRAING DIVN LBOD SBA T.W NO5DEH

AKROOL XS JAMROO

451561170 201 346206 165365 - - 08/07/2015201505/28/00004328 018815

PUMPING STATION V. MUHAMMAD RAMZAN CHANNA DEH

SADRAD U.C GUJREE SANGHAR

121561301 202 4782088 395032 - - 12/08/2013002013/06/24005628 018815

EXECUTIVE ENG: DRAINAGE DIVISION L.B.O.D S.B. T.

WELL NO.1DEH SADRATUL GUJRI

451561807 203 458660 142274 - - 10/07/2013002013/05/24004728 018817

EXECUTIVE ENG: DRAINAGE DIVISION L.B.O.D S.BA T.

WELL NO.2 DEH SADRAT UL GJI

451561808 204 504493 46719 - - 10/07/2013002013/05/24004828 018820

EXECUTIVE ENGR: DRAINAGE DIVI: L.B.O.D SBA T. WELL

NO.3 DEH SADRAT UL.GUJ

451561809 205 405991 68706 - - 10/07/2013002013/05/24004928 018815

EXECUTIVE ENG: DRAINAGE DIVI: L.B.O.D S.B.A T.WELL

NO.4 DEH SADRAT UL GUJR

451561811 206 603035 27691 - - 10/07/2013002013/05/24005028 018815

EXACUTIVE ENG DRANING DIVN SBA TW NO1 DEH AKROOL

XS JAMROO

451561814 207 759886 192733 - - 12/08/2013002013/06/24005828 018815

EXECUTIVE ENG DRAING DIV L BO.D SBA TW

NO3DEHAKROOLXS JAMROO

451561815 208 599336 96837 - - 12/08/2013002013/06/24005928 018815

EXECATIVE ENG DRAING DIV LBOD SBA T.WNO4DEH AKROL

XS JAMROO

451561816 209 516329 107703 - - 12/08/2013002013/06/24006028 018820

EXECUTIVE ENGR: DRAINING DIVISION LBOD S.B.A T.W

NO.5 DEH AKROL JAMRAOO SAN

501561817 210 582173 102701 - - 12/08/2013002013/06/24006128 018820

EXECUTIVE ENGR: DRAINING DIVI: DEH SADRAT LBOD SBA

U.C GUJRI T.W NO.6

501561818 211 377592 116803 - - 12/08/2013002013/06/24006228 018815



CP-FORM 114Sub-Division JHOLE37342

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

WATER SUPPLY SCHEME VILLAGE GUL HASSAN SIREWAL

JHOL

460023800 1 58475 1780 5221 - 04/08/2014002014/06/01046020 018802

HEAD MISTRESS GOVT. GRILS (P) SCHOOL VILLAGE

MUHAMMAD KHAN CHANNER

010066100 2 21234 4351 1709 - 04/12/2015201509/20/00025120 018802

GOVT:HIGH SCHOOL JHOLE NEAR H.SCHOOL JHOLE010107900 3 318072 39314 16296 - 07/08/2015201506/02/00062320 018802

GOVT PRIMARY SCHOOL W.NO.8 JHOL010150104 4 17082 7442 - - 06/07/2016201605/02/00038420 018802

GOVT GIRLS HIGH SCHOOL JHOL CITY JHOL010194500 5 231123 84951 24426 - 10/03/2015201501/02/00025520 018802

BASIC HEALTH UNIT VILL:WALI MUHAMMAD KEEO JHOL010237600 6 201737 93075 - - 09/09/2014002014/07/04090620 018802

RURAL W/ SUPPLY SCHEME S.D.O P.H ENG. KAHN MOHAMMD

JHOL

070257400 7 187890 12956 8170 - 09/07/2014002014/05/04032520 018802

HEAD MASTER GOVT:PRIMARY SCHOOL V_ GUL MUHAMMAD

MARI

010291901 8 288468 62869 2714 - 07/11/2012002012/09/04033920 018802

CHAIRMAN VDA VILLAGE KHAN MOHAMMAD KHASKHELI070295000 9 6978 1659 3241 - 04/11/2015201508/20/00037120 018802

HEAD MISTRESS GOVT. GIRLS PRIMARY SCHOOL V. UBH PUR 010310401 10 17570 4051 - - 04/11/2015201508/20/00037220 018802

CHAIRMAN VDA PUBIC HEALTH VILLAGE KHASKHELI KUR

KALI

070364900 11 125127 24118 43874 - 02/06/2016201603/20/00016520 018802

CHAIRMAN VDA VILLAGE KHASKHELI JHOL070365000 12 372585 129764 36762 - 13/07/2015201505/06/00036820 018802

WATER FILTERATION PLANT PE. HYDERABAD V. KURKALY 030365001 13 8884 5869 - - 13/07/2015201505/06/00036920 018802

VETERNARY CENTAR VILLAGE ALTAF HUSSAIN RIND JHOLE010369800 14 4827 1140 97 - 18/05/2015201503/07/00015520 018802

BASIC HEALTH UNIT /RUKAN BURRA * JHOL 010426000 15 466923 165065 22261 - 13/11/2014201409/06/00071520 018802

XEN O.M. LBOD DIVISION SANGHAR N.S. 150 LBOD JHOL460443900 16 906668 803791 55273 - 04/06/2013002013/03/20057020 018802


XEN O EM T WELL NO 4 NS167LBOD DIV SANGHAR DIVISION

L B O D PROJECT JHOL

460445650 18 450410 69220 41236 - 31/08/2011002011/06/20006220 018802




HEAD MASTER G.P.SCHOOL V.KASHIF NIZAMANI 010639001 22 100354 66302 415 - 20/08/2015201506/10/00041820 018819

GOVT GIRLS PRIMARY SCHOOL SHAH SIKANDERABAD 010648700 23 17708 7041 896 - 19/11/2012002012/09/10028320 018819

HEAD MASTER GOVT HIGH SCHOOL DIM 2 V JIABAD 010653900 24 16446 6194 - - 04/12/2015201509/20/00025920 018819

GOVT. PIRIMARY SCHOOL CHAKE NO39 JHOLE010695200 25 13886 6821 - - 04/12/2015201509/20/00026020 018819

VETERNARY CENTRE MAIN BUILDING /SINJORO CITY*JHOL 010745400 26 19237 4293 1281 - 21/07/2015201505/11/00046720 018819

GOVT:HIGH SCHOOL SINGHORO CITY JHOLE010821400 27 166932 32176 24201 - 04/03/2016201512/20/00014220 018819

H.MISTRESS G.G.P SCHOOL V M.A.LATIF JHOL010823900 28 82466 32796 804 - 23/05/2013002013/03/12036420 018819

XEN O.M LBOD DIV.SANGHAR N.S.77 O.M LBOD

DIV.SANGHAR JHOL

461070900 29 324617 84331 95567 - 08/12/2014201409/20/00020220 018819

XEN O.M LBOD DIV.SANGHAR N.S.93 O.M LBOD

DIV.SANGHAR JHOL

461071300 30 862361 215914 74558 - 04/06/2013002013/03/20061220 018819

XEN O.M LBOD DIV.SANGHAR N.S 102 O.M LBOD

DIV.SANGHAR JHOL

461071800 31 1389325 103321 55263 - 30/10/2009200908/20/00008520 018819

XEN O.M LBOD DIV.SANGHAR N.S 111 LBOD O.M

DIV.SANGHAR JHOL

461072300 32 625759 341685 34383 - 04/12/2013002013/09/20001620 018819

XEN O.M LBOD DIV. SANGHAR N.S 123 O.M LBOD

DIV.SANGHAR JHOL

461072800 33 760809 592027 1381 - 04/07/2016201604/20/00022920 018819

XEN O.M DIV.SANGHAR N.S 125 LBOD DIV.SANGHAR JHOL461073000 34 317204 63460 76194 - 31/08/2011002011/06/20006820 018819

XEN O.M LBOD DIV.SANGHAR DIM 09 O.M LBOD

DIV.SANGHAR JHOL

461074000 35 626300 130741 - - 03/07/2014002014/04/20008320 018814

XEN O.M LBOD DIVISION SANGHAR C.5 14 O.M LBOD

DIVI.SANGHAR JHOL

461074400 36 1372982 1245453 110892 - 04/06/2013002013/03/20062720 018814

XEN O.M LBOD DIVISION SANGHAR C.5 26 O.M LBOD

DIVI.SANGHAR JHOL

461074600 37 434186 99509 4082 - 04/06/2013002013/03/20062820 018814

LIVE STOCK DEVELOPMENT S.S.I.C.SINJHORO ROAD JHOL011085400 38 13287 28120 28660 - 28/05/2013002013/03/15035120 018803



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT PRIMARY SCHOOL V.MUHAMMAD SULEMAN

SOLANGI

011091502 39 2378 1987 - - 27/06/2016201604/15/00018520 018803

HEAD MASTER GOVT. GIRLS PRIMARY SCHOOL V. CH.

SULTAN AHMED

011094501 40 18089 1570 - - 30/06/2015201504/15/00028720 018803

AGRICULTURE RAWITYANI JHOLE011110100 41 13556 2142 - - 25/01/2011002010/11/15060720 018803

NAZIM U.C SHAH MARDAN ABAD PROJECT CDWA V. RAWTIANI 011122001 42 8343 1646 429 - 27/08/2015201506/15/00081020 018803

GOVT PRIMARY SCHOOL GIRLS SCHOOL C.O HEAD MASTER

MASTER GGPS CHAK 30 JHOL

011147200 43 51561 23493 1019 - 28/05/2013002013/03/15038020 018803

GOVT:MIDDLE SCHOOL CHAK NO:30 TAMRAO 011156500 44 38605 7257 2643 - 04/11/2015201508/20/00037420 018803

SCHOOL CHAKE NO.22-A JHOLE011202300 45 15734 5600 1540 - 04/11/2015201508/20/00037520 018802

GOVT:HIGH SCHOOL CHAKE NO.22-A JHOLE011259800 46 25591 5384 7605 - 04/05/2016201602/20/00011520 018803

BOYS PRIMARY SCHOOL CHAKE NO.22-A JHOLE011259900 47 71086 72068 1983 - 04/12/2015201509/20/00026920 018803

PRIMARY SCHOOL CHAK NO.22B JHOLE011285400 48 9936 3052 2365 - 04/07/2016201604/20/00023120 018803

GOVT. GIRLS HIGH SCHOOL CHAK NO.22B CHAKE NO.22B

JHOLE

011293800 49 17732 4300 5428 - 02/06/2016201603/20/00016620 018803

CHAIRMAN VDA CHAK NO.22 JHOLE071314000 50 13372 1796 7218 - 01/09/2014002014/06/17061920 018803

VETERNARY CENTER DEEWAN WALI RAM DISTRICT OFFICER

LIVE STOCK HURRBANDRY SANGHAR

011386500 51 6278 2253 994 - 30/12/2014201410/18/00029820 018803

GOVT. PRIMARY SCHOOL V. SHER MUHAMMAD JOAT 011400802 52 2150 1126 - - 03/12/2015201509/19/00025320 018814

RURAL DRAINAGE SCHEME ASSTT:ENG:DIV:SGA V CH.NO.11

JHOL

071406500 53 6242 2279 3580 - 03/02/2016201511/20/00034420 018814

XEN O.M. LBOD DIVI:SANGHAR N.S. 81 JHOL461418350 54 546752 72362 83682 - 04/07/2013002013/04/20002420 018814

XEN O.M. LBOD DIVISION SANGHAR N.S.58 JHOL461419700 55 1580184 945380 126894 - 04/06/2013002013/03/20063520 018802

XEN O.M.LBOD DIVI:SANGHAR N.S. 86 JHOL461419900 56 259970 3437 12281 - 01/08/2014002014/05/20012420 018802

XEN O.M.LBOD DIVI. SANGHAR NSI 01 LBOD DIV SANGHAR

N.S.01 O.M.LBOD DIVI SANGHAR JHOL

461420000 57 446990 72567 1139 - 01/08/2014002014/05/20012520 018802

EXN O.M.LBOD DIVISION SANGHAR N.S.96 O.M. LBOD

DIV. SANGHAR JHOL

461420200 58 386138 1546 66656 - 01/08/2014002014/05/20012620 018802

XEN O.M. LBOD DIVI: SANGHAR N.S. 74 JHOL461420600 59 884281 114067 14877 - 03/12/2012002012/09/20065520 018814

XEN O.M. LBOD DIVI:SANGHAR N.S. 82 JHOL461421200 60 541248 4422 87180 - 01/08/2014002014/05/20012720 018814

XEN O.M.LBOD DIVISION SANGHAR N.S.109 JHOL461421600 61 821316 446679 76472 - 05/09/2012002012/06/20011620 018814

XEN O.M.LBOD DIVISION SNAGHAR N.S.117 O.M.LBOD

DIVI. SANGHAR JHOL

461421700 62 281794 1743 14223 - 06/11/2014201408/20/00018520 018814

XEN L.M. LBOD DIVI:SANGHAR N.S. 87 JHOL461422400 63 450552 86382 35476 - 04/12/2015201509/20/00027420 018814

WATER SUPPLY SCHEME V. AHMED KHAN MARI JHOLE450002201 64 288079 1786 - - 10/07/2013002013/05/24005328 018802

DANGE SCHEEM VILLAGE GHUDEN JHOLE090036300 65 13439 1796 25269 - 04/08/2014002014/06/01047028 018802

WATER SUP:SCHEME S_O SDO PH:ENG V WALI MOHAMA KERIO

JHOL

460233100 66 17580 7420 227 - 08/06/2016201604/28/00002628 018802

CHAIRMAN VDA S.D.O .P.H ENG. VILLAGE ALI AKBAR

JINAH JHOL

460316300 67 52517 15017 - - 13/07/2015201505/06/00033428 018802

WATER SUP:SCHEME SDO PH ENG (V) S.NOOR SHAH JHOL460395400 68 58875 1370 - - 11/07/2014002014/05/06092928 018802

CHAIRMAN VDA KAN BORRA*JHOL PUKKAN BURIRA 450433250 69 60318 8035 23047 - 18/08/2015201506/08/00044028 018802


XEN O.M. LBOD DIVISION SNAGHAR N.S. 155 LBOD JHOL450444000 71 121266 100946 141878 - 09/02/2016201512/28/00001828 018802


XEN O E M T WELL NO 5 NS 169 LBOD DIV SANGHAR

DIVISION L B O D PROJECT JHOL

450444500 73 435003 219139 66022 - 04/05/2015201502/20/00009128 018802

XEN O.M LBOD DIVISION SANGHAR N.S. 173 LBOD JHOL450444600 74 219924 139224 122602 - 03/02/2016201511/20/00033628 018802


XEN O.M LBOD DIVISION SANGHAR C.5 93 O.M.LBOD

DIVI.SANGHAR JHOL

450445100 76 1924253 1630750 138830 - 05/09/2012002012/06/20005728 018802




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

XEN O E M T WELL NO 1 N.S LBOD DIV SANGHR TUBE WELL

NUMBER NS-162 JHOL

450445500 78 360957 38673 35330 - 06/04/2011002011/02/20007728 018802

XEN O.M LBOD DIVISION SANGHAR N.S. 154 LBOD JHOL450445900 79 41319 5559 3794 - 10/08/2015201506/28/00001828 018802

XEN LBOD DIVIOSN SNAGHAR N.S. 139 LBOD JHOL450446300 80 204417 145142 60679 - 03/01/2013002012/10/20006828 018802



XEN O.M LBOD DIVISION SANGHAR C.S. 47 LBOD JHOL450447400 83 1793360 1532833 130439 - 04/06/2013002013/03/20058228 018814

CHAIRMAN VDA VILLAGE SIKANDARABAD JHOL090639600 84 61511 24920 10488 - 08/06/2016201604/28/00002728 018819

BASIC HEALTH CENTRE VILLAGE JEAABAD JHOLE030651700 85 258376 16341 - - 09/10/2014201408/24/00005928 018819

ASSISTANT ENGINEER P.H SUB DIVN SANGHAR WATER

SUPPLY SCHEME M.A LATIF JHOLE

460677700 86 74959 51047 7805 - 20/07/2015201505/10/00045728 018819

WATER SUPPLY SCHEME VILL: HAKIM KHAN MARI JHOLE460678500 87 77879 78109 3667 - 20/08/2012002012/06/10047628 018819

CH.CHAIRMAN VDA CHAK NO.39 WATER SUPPLY SCHEME

DEH-39JHOL

090715200 88 287158 23023 22414 - 07/11/2014201409/24/00007428 018819

WATER SUPPLY SCHEM V-DEH 29,30 JAMRAO460720600 89 65671 1780 26429 - 22/08/2014002014/06/11049528 018819

HEAD MISTRESS GOVT GIRLS HIGHE SECONDARY SCHOOL

WARD NO.6 SINJHORO

030950300 90 175307 17640 4172 - 09/10/2014201408/24/00006128 018819

XEN O&M LBOD TW 06 TUBE WELL NUMBER NSI - 04 451070000 91 239884 3451 42966 - 01/08/2014002014/05/20011828 018819

XEN O.M.LBOD DIV.SANGHAR N.S.115 JHOL451070200 92 284958 1495 78963 - 02/10/2014201407/20/00000928 018819

XEN LBOD T/W NO.09 JHOL 451070600 93 276735 149679 139001 - 03/02/2016201511/20/00034128 018819

XEN O.M LBOD DIV SANGHAR N.S 92 O.M LBOD

DIV.SANGHAR JHOL

451071200 94 344109 83537 46285 - 12/10/2015201508/28/00001928 018819

XEN O.M LBOD DIV.SANGHAR N.S 95O.M LBOD DIV

SANGHAR JHOL

451071700 95 240710 94323 127080 - 08/07/2016201605/28/00000828 018819

XEN O.M LBOD DIV.SANGHAR N.S 103 O.M LBOD

DIV.SANGHAR JHOL

451071900 96 212671 96979 86169 - 11/01/2016201511/28/00001428 018819

XEN O.M LBOD DIV. SANGHAR N.S 112 O.M LBOD

DIV.SANGHAR JHOL

451072400 97 113766 54816 106364 - 09/05/2016201603/28/00001628 018819


DIV.SANGHAR JHOL

451073600 98 542623 438556 51237 - 04/06/2013002013/03/20062528 018803

XEN O.M LBOD DIV.SANGHAR NSI 05 LBOD DIV SANGHAR

NST 5 O.M LBOD DIVI.SANGHAR JHOL

451073900 99 226208 3985 41644 - 01/08/2014002014/05/20012128 018803


DIV.SANGHAR JHOL

451074100 100 873178 705914 111784 - 04/06/2013002013/03/20062628 018803

CHAIRMAN VDA RAWTIANI JHOLE091110200 101 117216 39681 32936 - 08/06/2016201604/28/00002828 018803

CHAIRMAN VDA SDO PH:ENG VILLAGE RAWTINAI JHOL091110300 102 4881 1717 5471 - 09/03/2016201601/28/00003228 018803

CHAIRMAN VDA CHAK NO.22 JAMRAO461278500 103 243661 101279 30597 - 08/06/2016201604/28/00002928 018803

WATER SUPPLY SCHEME VILL. DEVAN WALI RAM 461386600 104 48871 3951 - - 30/04/2015201502/18/00032828 018803

XEN P.M. LBOD DIVISION SANGHAR N.S.53 O.M. LBOD

DIV: SANGHAR JHOL

451418100 105 130457 71078 89781 - 09/02/2016201512/28/00002028 018814

XEN O.M LBOD DIVISION SANGHAR N.S.52 O.M. LBOD DIV:

SANGHAR JHOL

451418200 106 370797 209763 57249 - 05/04/2016201601/20/00019528 018814

XEN O.M.LBOD DIVISOIN SANGHAR N.S.97 JHOL451419800 107 78463 40163 - - 08/07/2015201505/28/00004728 018814

XEN O.M. LBOD DIVI: SANGHAR N.S.73 JHOL451420500 108 110682 100522 96975 - 08/06/2016201604/28/00003028 018814

XEN O.M. LBOD DIVISION SANGHAR N.S. 61 JHOL451420800 109 303496 109618 102659 - 08/06/2016201604/28/00003128 018814

XEN O.M. LBOD DIVI: SANGHAR N.S. 84 JHOL451420900 110 55577 37797 137339 - 09/03/2016201601/28/00003328 018814

XEN O.M.LBOD DIVI SANGHAR N.S.136 O.M.LBOD DIVI

SANGHAR JHOL

451421300 111 273287 113658 54880 - 05/04/2016201601/20/00019728 018814

XEN O.M.DIVISION SANGHAR N S 116 LBOD DIV SANGHAR

N.S.O.M.LBOD DIVI SANGHAR JHOL

451421500 112 147619 4127 27917 - 01/08/2014002014/05/20012828 018814

XEN O.M. LBOD DIVISION SANGHAR N.S.98 JHOL451422000 113 279170 34427 41450 - 04/11/2015201508/20/00038128 018814

XEN O.M.LBOD DIVISION SANGHAR N.S.107 JHOL451422200 114 289350 80094 57780 - 11/01/2016201511/28/00001528 018814



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code



CP-FORM 114Sub-Division SHAHDAD PUR-I37343

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeMUHAMMAD ALI AHMED ALI CHAKI PARA SHAHDAD PURI040507404 1 9471 2765 - - 03/02/2016201511/20/00035106 036801

HEAD MASTER GOVT:PRIMARY SCHOOL VILLAGE MEHAR ALI

TALPUR

010103750 2 105055 77085 2179 - 28/05/2013002013/03/15039320 036807

HEAD MISTRESS GOVT GAZI AMIR AKHTAR GIRLS(B)URDU

SCHOOL HALA CHOWK SHAHDADPUR

010307000 3 111697 88079 4556 - 06/12/2012002012/10/02070920 036801

GOVT:GIRLS HIGH SCHOOL JANI PARA SHAHDAD PUR010369500 4 480814 328544 9932 - 10/06/2013002013/04/04034620 036801

TALKA HOSPITAL SHAH PUR ROAD SHAHDADPUR030376600 5 2302724 900168 625371 - 04/07/2016201604/20/00023520 036801

SUB REGISTROR OFFICE NEAR S.D.M OFFICE SHAHDAD PUR010377420 6 246739 248414 2090 - 07/06/2013002013/04/02040020 036801

MEDICAL SUPERINTENDENT CHEST WARD TALUKA HOSPITAL

SHD

030377500 7 233139 92125 88298 - 04/07/2016201604/20/00023620 036801

TALUKA HOSPITAL TALUKA HOSPITAL SHAHDADPUR SDH I030378300 8 148102 79799 - - 04/07/2016201604/20/00023720 036801

HEAD MISTRESS G.G.P SCHOOL MAI SOHANI 010501000 9 256860 79366 4023 - 10/08/2011002011/06/04038720 036801

HEAD MASTER GOVT PRIMARY SHCOOL MOHAMMAD BUX COLONY

SHAHDAD PUR

010506300 10 606846 412326 4863 - 11/06/2013002013/04/05041520 036801

GOVT:HIGH SCHOOL SHAHDADPUR EID GAH ROAD

SHAHDADPUR

010506400 11 25473 25101 16194 - 05/04/2016201601/20/00019920 036801

GOVT: PRIMARU SCHOOL SCHOOL VILL: FAIZ SHDI010506500 12 724132 554359 7270 - 11/06/2013002013/04/05041620 036801

GOVT:HIGH SCHOOL NEAR EID GAH ROAD SHAHDADPUR010506600 13 50250 39720 26165 - 04/05/2016201602/20/00011620 036801

GOVT PRIMARY SCHOOL SHD/MERAN COLOONY*SHDI 010506700 14 716528 499104 6882 - 11/06/2013002013/04/05041720 036801

GOVT: GIRLS HIGH SCHOOL NEAR ABRA PARA SHDI010507100 15 992213 481099 56380 - 12/06/2013002013/04/06033220 036801

GOVT: HIGHERSECONDARY SCHOOL CHAKI PARA SHDI010507200 16 556058 390822 54480 - 12/06/2013002013/04/06033320 036801

GOVT. URDU PRIMARY SCHOOL MEMON PARA SHAHDADPUR010507300 17 1609419 964731 14233 - 12/06/2013002013/04/06033420 036801

SHAIKAH N.PRIMARY SCHOOL CHAKI PARA SHAHDADPUR I010507500 18 1114610 757502 9849 - 12/06/2013002013/04/06033520 036801

CHAIRMAN MUNICIPAL COMMITEEW SHAHDAD PUR SANGHAR010507600 19 208097 168999 1114 - 12/06/2013002013/04/06033620 036801

GOVT: GIRLS SCHOOL CHAKI PARA SHAHDADPUR010507700 20 831576 332711 24868 - 08/11/2012002012/09/06031220 036801

EPI CENTRE UNDER DHO SANGHAR NEER POST OFFICE

SHAHDADPUR I

010508200 21 210141 108440 13287 - 17/06/2013002013/04/07028120 036801

DRANAGE MUNCIPAL COMMITTEE T.ADAM ROAD SHAHDADPUR070605400 22 107747 20888 - - 04/03/2016201512/20/00015120 036801

MUNICIPAL OFFICE T.ADAM ROAD SHAHDADPUR010605500 23 132863 36249 75823 - 05/04/2016201601/20/00020020 036801

ASST: ENG: PUB: HEALTH NEAR JANAH PARK SHDI010688600 24 61176 1127 763 - 01/10/2008200807/20/00026820 036801

WATER PUMP NEER JINAH PARA SHAHDADPUR070689800 25 285750 91557 - - 05/04/2016201601/20/00020120 036801

MOHAMMAD SALEEM ABDUL BASIT SOCIETY SHAHDADPUR-I010690500 26 36027 20490 - - 20/08/2015201506/10/00044020 036801

OFFICE OF THE S.D.O RENO/CONST: WAPDA SHAHDADPUR010692500 27 3085 1018148 - - 03/02/2016201511/20/00035220 036801

HEAD MASTER GOVT:PRY:SCHOOL VILLAGE AHMED PUR 010746700 28 148502 44145 2000 - 20/08/2011002011/06/11051120 036802

HEAD MASTER GOVT:PRI:SCHOOL MATHI KHAN CHANDIO010746800 29 152290 48936 2228 - 20/08/2011002011/06/11051220 036802

GOVERNMENT PRIMARY SCHOOL VILL:MUMTAZ RIND

SHAHDADPUR #1

010787500 30 78424 30103 3650 - 21/06/2013002013/04/11047620 036802

HEAD MASTER GOVT:PRY:SCHOOL VILL:GHULAM HYDER

BAGRAII

010793200 31 13759 3508 712 - 04/11/2015201508/20/00038320 036802

IRRIGATION QUATER NERA BAKHISHO NIZAMANI SHD010820300 32 79804 20781 62858 - 05/04/2016201601/20/00020220 036802

GOVT. DISPENSARY HEALTH BAQAR NAZAMANI SHD 1010834800 33 312164 200583 28447 - 23/05/2013002013/03/12039220 036801

HEAD MASTER GOVT:MIDDLE SCHOOL V.SAHIB KHAN

NIZAMANI

010847700 34 76058 65635 5627 - 23/05/2013002013/03/12039420 036801

HEAD MASTER GOVT PRIMERY SCHOOL V-SAHIB KHAN

NIZAMANI

010857350 35 5214 3829 4938 - 22/07/2015201505/12/00049720 036801

GOVT PRIMARY SCHOOL SHAHAN FAQIR APAN 010858301 36 64325 7920 618 - 23/12/2013002013/10/12070520 036801

BASIC HEALTH CENTRE VILL.GIDDAR UPPAN SHAHDAD PUR030867300 37 418703 342968 30523 - 23/05/2013002013/03/12039720 036801

GOVT P. SCHOOL HAJI APPAN SHDII010867400 38 122980 72077 2482 - 23/05/2013002013/03/12039820 036801

HEAD MASTER GOVT.PRI.SCHOOL V-ALI KHAN DETHA 010884400 39 5690 1807 5498 - 04/05/2016201602/20/00011720 036801

HEAD MASTER G.P SCHOOL (V)JALAL NOONARI 010893900 40 75248 63533 5279 - 23/08/2012002012/06/13051420 036801

BUREAU OF STATICAL OFFICER NEAR GOVT COLLEGE SHD I010919500 41 8861 7589 1755 - 05/04/2016201601/20/00020320 036801



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

BUREAU OF STATISTIC OFFICE Q.NO.1 MALDASI ROAD

S.H.D.1 SHD 1

010919600 42 120647 7558 4 - 22/01/2011002010/11/13018220 036801

DEPUTY DISTRICT OFICER AGRICULTURE EXTENSION HOSTEL

BLOCK HIGH SCHOOL

010920300 43 72031 37121 4203 - 24/05/2013002013/03/13034320 036804

BASIC HEALTH UNIT VILLAGE GOLO PIR SHD I SHD I030981250 44 192708 98014 30397 - 29/05/2013002013/03/16040720 036804

HEAD MASTER GOVT PRIMARY SCHOOL V. SULTAN KHAN

KAPRI

010981350 45 100820 66776 3102 - 28/05/2013002013/03/15039520 036807

HEAD MASTER GOVT PRIMARY SCHOOL V-MOHAMMAD ALAM

SAND

010981450 46 45601 42348 3864 - 26/11/2012002012/09/15024220 036807

HEAD MASTER GOVT:PRIMARY SCHOOL V.UMID ALI RIND 011010150 47 31838 24176 791 - 26/11/2012002012/09/14024620 036808

GOVT: PRIMARY SCHOOL C/O MUHAMMAD HUSSAN CHANDIO

V.JALAL FAQIR CHANDIO

011010400 48 175298 132374 5151 - 24/05/2013002013/03/13037020 036801

HEAD MASTER GOVT PRIMARY SCHOO V-SOOMER FAQIR

HANGORO

011028250 49 145263 114086 7249 - 24/05/2013002013/03/13037120 036801

SUI GASS VILLAGE MEHAR ALI TALPUR SHAHDADPUR041036800 50 99346 5574 - - 01/10/2011002011/07/15065520 036807

HEAD MASTER G.M.SCHOOL VILLAGE MEHAR ALI TALPUR

SHD-I

011036900 51 122074 73115 5219 - 28/05/2013002013/03/15040020 036804

BESIC HEALTH UNIT VILL. MEHAR ALI TALPUR SHDI011037300 52 204473 116429 13296 - 28/05/2013002013/03/15040120 036804

A.E.MICROWAVE VILL RANJHO BAGRANI SHAHDADPUR041086200 53 27764 11775 - - 25/01/2011002010/11/15076520 036807

GOVT SCARP CONECTION SCARP DIV HALA SHAHDADPUR461143200 54 443654 164521 164085 - 05/08/2015201505/20/00018220 036801

GOVT-DISPANSARY V-ABDUL MAJEED CHUTTO 011149501 55 36963 53709 504 - 29/05/2013002013/03/16042520 036804

DISPANSARY V.JAMAL FAQIR SHD-I011161550 56 121121 71390 6050 - 29/05/2013002013/03/16042620 036804

DRAINAGE SCHEME VILL: BAHADAR KHAN KALOI SHAH

DADPUR

071161700 57 5282428 6483431 39646 - 29/05/2013002013/03/16042720 036804

GOVT:PRIMARY SCHOOL V KAMIL KHAN LAGHARI

SHAHDADPUR

011162100 58 30790 3412 5733 - 27/12/2013002013/10/16022420 036804

HEAD MASTER G.P SCHOOL (V)HAROON BHAMBRO 011162200 59 53982 47335 5526 - 29/05/2013002013/03/16042920 036804

HEAD MASTER GOVT PRIMARY SCHOOL V-AHMED BAGHIO 011162300 60 134948 100133 5558 - 29/05/2013002013/03/16043020 036804

DISTIRECT HEALTH CENTER V.MAROOF DAHRI SHD031162400 61 1649649 818697 58650 - 27/08/2011002011/06/17059220 036804

HEAD MASTER- GOVT PRIMERY SCHOOL V-LAKHA DINO

JALALANI

011162500 62 151914 147671 3665 - 30/05/2013002013/03/17047620 036804

GOVT. MIDDLE SCHOOL VILL. DR.ABDUL MAJEED CHOOTO 011162700 63 110754 127452 4431 - 30/05/2013002013/03/17047820 036804

GOVT. PRIMARY SCHOOL VILL. DR. ABDUL MAJEED CHOOTO 011162800 64 15474 8688 5171 - 29/07/2015201505/17/00046220 036804

GOVT:HIGH SCHOOL LUNDO V MANIK ZARDARI SHAHDADPUR011162900 65 117849 103954 13486 - 30/07/2010002010/05/17039820 036804

WATER SUPPLY SCHEME LUNDO TOWN SHAH DADPUR461163100 66 71296 1251 1 - 29/10/2012002012/08/17088620 036804

GOVT: PRIMARY SCHOOL LUNDO VILL: LUNDO SHDI011163300 67 31733 24193 9386 - 30/05/2013002013/03/17048120 036804

HEALTH UNIT LUNDO VILLAGE LUNDO SHAHDADPUR031163400 68 1006554 905225 30164 - 30/05/2013002013/03/17048220 036804

G.PRIMARY SCHOOL ALI DOST MAGSI SHDI011197400 69 124617 87507 5598 - 31/05/2013002013/03/18050420 036807

B.H.U.(D.H.O) VILL ALAM KHAN ZARDARI SHAHDADPUR011249000 70 2071394 2022083 13283 - 31/05/2013002013/03/18051020 036807

MIDDEL SCHOOL V.ALAM ZARDARI SHAHDADPUR011249100 71 385265 460656 9404 - 31/05/2013002013/03/18051120 036807

SCARP TUBE WELL XEN DIVN:2 HALA SHAHDADPUR I461266900 72 209736 151241 4692 - 04/06/2013002013/03/20065020 036801


SCARP TUBE WELL SCARP DIVISION HALA SHD461271000 74 3274496 2353610 210484 - 04/06/2013002013/03/20067120 036801

GOVT SCARP CONECTION DIV HALA SHAHDADPUR461272400 75 1447962 926026 157677 - 04/06/2013002013/03/20068420 036801

VETERINARY DIASPENSARY NEAR GIRD STATION SHD030306800 76 55585 5165 53113 - 10/03/2015201501/02/00026828 036801

M/S DIRECTOR INSTITUTE OF MEDICAL SCIENCE AT TALUKA

HOSPITAL SHD-I

030376609 77 555315 299070 - - 08/06/2016201604/28/00003228 036801

POLICE STATION SHAHDADPUR P.STATION SHAHDADPUR030505700 78 505069 307157 247827 - 22/08/2012002012/06/12051828 036801

SHO POLICE STATION SHD NEER P.STATION SHAHDADPUR030505800 79 298203 2423279 120722 - 23/05/2013002013/03/12037728 036801

NAZIM TALUKA COUNCIL S.H.D DRAINAGE SCHEME SOCIETY

SHAHDADPUR

120696800 80 668061 332985 247221 - 09/03/2016201601/28/00003528 036801

CHAIRMAN MUNCIPAL COMMETTE SHAHDAD PUR-I720746200 81 11021724 179867 677741 - 07/08/2009200906/24/00000928 036807



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeRURAL DRAINAGE SCHEME AT. BUDHO CHANDIO S.H.D.I 090777901 82 9946 3143 - - 08/07/2015201505/28/00004928 036802

DRANAGE SCHEME TALUKA MUNCIPAL ADMINISTRATION

MALDASI ROAD ALALH YAR TOWN UC-IV SHAHDAD PUR

090787501 83 53105 22192 9979 - 08/07/2016201605/28/00000928 036802

HEAD MASTER GOVT. BOYS HIGH SCHOOL AT. VIL. BAKHSHO

NIZAMANI SHDI

030812304 84 10218 1335 - - 08/04/2016201602/28/00004328 036802

RURAL DRAINAGE SCHEME V. JALAL NOONARI S.H.D. I090898407 85 9873 1238 - - 08/09/2014002014/07/24011828 036808

RURAL DRAINAGE SHEME V. KHUDA DAD KAPRI S.H.D I090989904 86 9946 1764 - - 10/07/2013002013/05/24005828 036808

M/S. PROJECT ENG. D.WATER HUB PROJECT WATER FILTER

PLANT ZAHIR PEER S.H.D I

031010174 87 4217 1309 - - 12/08/2013002013/06/24006328 036808

M/S. XEN DARIANGE DIV. T.WELL NO.4 L.B.O.D S.B.A

V. ABU BAKAR ZARDARI AT. KUNDI

451095801 88 890937 4897 - - 10/06/2013002013/04/24006928 036804

XEN. DRAINAGE DIVISION LBOD S.B.A VIL. ABDUL BAKAR

ZARDARI DEH KANDI S.H.D I

501095802 89 888555 1423 - - 12/08/2013002013/06/24006428 036808

GOVT SCARP CONECTIN SCARP DIV HALA SHAHDADPUR451139300 90 2069201 1517449 220339 - 04/06/2013002013/03/20064428 036801

GOVT SCARP CONECTION SCARO DIV HALA SHAHDADPUR451143300 91 1629485 1278912 144941 - 04/06/2013002013/03/20064628 036801

GOVT SCARP CONECTION SCARP DIV HALA SHAHDADPUR451143400 92 1184084 1045540 146642 - 04/06/2013002013/03/20064728 036801

M/S EXECUTIVE ENGINEER DRANAGE SCHEME LBOD AT

VILL; QURBAN ZARDARI NEAR LUNDO SHDI

501241901 93 195176 64545 - - 08/06/2016201604/28/00003528 036804





SCARP TUBE WELL XEN DIVN:2 HALA SHAHDADPUR I451267300 98 51140 12720 - - 08/07/2015201505/28/00005128 036801

SCARP TUBE WELL XEN DIVN: 2 HALA SHAHDADPUR I451267500 99 1254515 1064598 203456 - 04/06/2013002013/03/20065628 036801



SCARP TUBE WELL AEN SECARP HALA DIVISION SHAHDAD

PUR I

451268000 102 1302152 378104 83003 - 04/06/2012002012/03/20006828 036801


SCARP TUBE WELL XEN DIVN.2 HALA SHAHDADPUR_1451268300 104 690879 652459 352593 - 08/07/2015201505/28/00005228 036801

SCARP TUBE WELL XEN DIVN.2 HALA SHAHDADPUR_1451268800 105 2587113 2258994 217272 - 04/06/2013002013/03/20066328 036801












GOVT SCARP CONECTION DIV HALA SHAHDADPUR451271700 117 1644681 1372110 152567 - 04/06/2013002013/03/20067828 036801

GOVT SCARP CONECTION DIV.HALA SHAHDADPUR451271800 118 409916 262606 158793 - 10/08/2015201506/28/00003028 036801

GOVT SCARP CONECTION DIV.HALA SHAHDADPUR451272200 119 2337227 2207233 274960 - 04/06/2013002013/03/20068328 036801



CP-FORM 114Sub-Division SHAHDAD PUR-II37344

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeOFFICE MARKET COMM. GALA MANDI SHD II010092900 1 11351 5249 9673 - 04/07/2016201604/20/00023920 036810

GOVT. MIDDLE SCHOOL HARDAS PURA SHD-II010317800 2 26045 5475 1143 - 11/12/2014201410/06/00030920 036810

DAS KARI SCHOOL HERDASPUR SHAHDADPUR010350200 3 35415 12358 2164 - 03/02/2016201511/20/00035320 036810

MUNISIPAL COMMITTY RELWAY STATION SHAHDAD PUR010446900 4 13703 5645 7676 - 02/06/2016201603/20/00016920 036810

CHAIRMAN MUNISPALTY STATION ROAD SHAHDAD PUR010447000 5 152655 23534 3776 - 16/10/2014201408/08/00063520 036810

GOVT P.SCHOOL SHD STATION ROAD SHAHDAD PUR010542400 6 16765 2460 3601 - 05/04/2016201601/20/00021020 036810

UNION COUNCIL SGR BUS STAND SHAHDADPUR010600800 7 44770 3665 25752 - 18/09/2015201507/10/00034420 036810

HEAD MISS FARZANA GOVT GIRLS PRIMARY SCHOOL V-

JATIA

010602600 8 16491 4548 447 - 05/04/2016201601/20/00021220 036810

GOVT.MIDDLE SCHOOL SHAHDADPUR SHAHDADPUR010656700 9 25282 5934 2554 - 04/03/2016201512/20/00015720 036803

GOVT.P.SCHOOL V.CH.MUHAMMAD HANIF SHDII010670400 10 65800 11265 3187 - 24/08/2015201506/12/00049520 036809

PRIMARY SCHOOL GOTH ABDUL MAJEED SHAHDADPUR 010692100 11 71723 23165 1338 - 24/03/2015201501/12/00028620 036809

HEAD MASTER GOVT. PRIMARY SCHOOL V. IBRAHIM DITHA 010709901 12 29646 4189 384 - 04/12/2015201509/20/00027720 036809

GOVT: SCHOOL VILLAGE ESSA MAKRANI SHD II010719500 13 17657 1809 587 - 03/02/2016201511/20/00035720 036809

GOVT. (P) SCHOOL HEADMASTER V BACHAL BAGRANI

SANGHAR SANGHAR

010724700 14 15499 1825 290 - 03/02/2016201511/20/00035820 036809

HEAD MASTER G.P SCHOOL V AKE BUGHIO 010733600 15 17220 4302 5418 - 04/03/2016201512/20/00015820 036809

GOVT:M.S.HEAD MASTER/VILL.JATI A*SHAHDADPUR 010737700 16 18411 2466 3206 - 24/03/2015201501/13/00028820 036809

HEAD MASTER GOVT P. SCHOOL V.MITHO FAQEER SHETO 010756000 17 9586 4386 266 - 23/08/2012002012/06/13059020 036809

GOVT:MIDDLE SCHOOL VILL.SHAHDI KHA BHANJ SHD II010808300 18 20953 4283 1194 - 27/05/2013002013/03/14039820 036810

GOVT HIGH SCHOOL C/O HEAD MASTER V. SUJA JAKHRU 010808500 19 2650 1319 704 - 26/08/2015201506/14/00078920 036810

G. PRIMARY SCHOOL ABDUL QADER RAJPAR SHAHDADPUR 010824500 20 4405 1324 1610 - 27/05/2013002013/03/14041720 036810

HEAD MASTER PRIMARY SCHOOL GOVT PRIMARY SCHOOL

V-FAIZ MOHAMMAD BROHI

010837900 21 1973 1139 853 - 03/02/2016201511/20/00035920 036811

GOVT:P.SCHOOL/GOTH MIR MUAHMMA D*S.PUR 010863200 22 11279 5243 864 - 26/03/2015201501/15/00025520 036811

H.M.GOVT.BOYS H.SCHOOL VILL.SHER LAGHARI SHDII010889200 23 15080 2930 1991 - 05/04/2016201601/20/00021320 036811

GOVT:SCHOOL SHER KHAN LAGHARI SHAHDAD PUR010889400 24 19339 5918 3779 - 04/03/2016201512/20/00016020 036811

GOVT.P.SCHOOL V.SHER KHAN LAGHARI SHD SHD010889500 25 14009 2089 1010 - 05/04/2016201601/20/00021420 036811

GOVT PRIMARY SCHOOL GOTH TAYAB THAHIM SHAHDADPUR 010914400 26 35070 13025 11087 - 29/05/2013002013/03/16045920 036811

G.P.S TAYIB THAHIM SHAHDADPUR010914500 27 24047 7159 6273 - 03/02/2016201511/20/00036020 036811

HEAD MASTER GOVT: M.SCHOOL VILL: SALEH ABAD SHD II010914600 28 30664 9371 1477 - 04/12/2015201509/20/00027920 036811

GOVT GIRLS PRIMARY SCHOOL V-BAGO WADADANI 010945501 29 28483 2476 - - 02/07/2015201504/17/00054620 036803

GOVT PRIMERY BOYS SCHOOL VILL: BAGO WADADANI SHD 2010955400 30 27324 2708 3687 - 29/09/2014201407/17/00054720 036803

POLICE POST BAGO WADADANI SHAHDADPUR SHD 11010956000 31 56013 10310 - - 04/03/2016201512/20/00016120 036810

H.M.GOVT.BOYS HIGH SCHOOL VIL.WADADANI SHDII010956100 32 25738 4095 3231 - 03/02/2016201511/20/00036120 036803

GOVT.GIRLS PRIMARY SCHOOL VIL.DUTHROO SHDII011008900 33 40952 20616 3533 - 31/03/2015201501/18/00029320 036803

CONSTI: GOVT: DESPENCERY VILLAGE SULEMAN RAJPUT

SHD-II

011022600 34 28511 10153 3557 - 31/05/2013002013/03/18052220 036803

HEAD MASTER GOVT PRIMARY SCHOOL V-=ARIB KHAN

SOLANKI

011038800 35 15759 4603 445 - 31/03/2015201501/18/00030820 036803

GOVT. PRIMARY SCHOOL V. ALLAH DAD LAGHARI 011056001 36 12824 1971 - - 04/05/2016201602/20/00012020 036810

HEAD MASTER GOVT MIDDLE SCHOOL V. ALLAH DAD LAGHARI 011078800 37 20738 15173 593 - 03/06/2013002013/03/19055020 036810

SCHOOL GIRLS JAFAR LAGHARI SHAHDADPUR011095800 38 20672 4909 844 - 04/03/2016201512/20/00016220 036810

UNION COUNCIL JAFAR K LAGHARI SHAHDADPUR011096100 39 14212 10850 1481 - 04/07/2016201604/20/00024420 036810

GOVT: P.G. SCHOOL/VILLAGE JAFE ER KHAN*S.PUR 011096600 40 38137 5445 - - 31/07/2015201505/19/00091320 036810

H MASTER GBP SCHOOL G.HUSSAIN LAGHARI SHD II011123400 41 66397 12872 5163 - 03/06/2013002013/03/19057920 036809

XEN O&M LBOD DIV. SANGHAR T/WELL JCS-78 SHD-II461127200 42 557488 174887 122394 - 04/05/2016201602/20/00012220 036810

XEN O&M LBOD DIV. SANGHAR T/WELL SHD-3 SHD-II461127900 43 3180864 1426820 103484 - 05/09/2012002012/06/20012220 036811

XEN O.M DIVISION LBOD WAPDA C.S 37 F.S.P-2 SANGHAR

SHD-II

461128600 44 1891031 1722333 120714 - 04/06/2013002013/03/20069020 036810

XEN O.M LBOD DIVISION SANGHAR SHA 19 F.S.P 3

SANGHAR SHD-II

461129200 45 2075671 1893744 138082 - 04/06/2013002013/03/20069120 036811



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

XEN O.M LBOD DIVISION SANGHAR CS 28 SP 2 SANGHAR

SHD II

461129600 46 1561008 1428058 153731 - 05/09/2012002012/06/20012820 036811

XEN O.M LBOD DIV. SANGHAR T/WELL CS-57 SHD-II461130200 47 2529665 1417498 146380 - 05/09/2012002012/06/20012920 036811

XEN O.M LBOD DIV. SANGHAR T/WELL CS-66 SHD-II461130300 48 364153 319199 13245 - 06/11/2014201408/20/00019720 036811

XEN O.M LBOD DIV. SANGHAR T/WELL SHA-22 SHD-II461130600 49 2570634 1262518 134296 - 04/06/2013002013/03/20069820 036809

XEN O& M LBOD DIV: SANGHAR SHA-07 SP-2 SHD II461131500 50 2029680 1076950 147696 - 04/06/2013002013/03/20070120 036809

XEN O & LBOD DIV: SANGHAR CS-50-SP-3 SHD II461132100 51 2240793 1801746 147271 - 04/06/2013002013/03/20070520 036809

XEN O& M LBOD DIV: SANGHAR JAM 01 SP-3 SHD II461132700 52 3450771 1710689 140149 - 04/06/2013002013/03/20070720 036809

XEN O& M LBOD DIV: SANGHAR JAM-2 SP-3 SHD II461132800 53 2975559 2105900 141611 - 04/06/2013002013/03/20070820 036809

EXECUTIVE ENG DRINKING WATER PILTEROTION PLANT NEAR

ALI MASJID TDM ROAD SHD 2

030038404 54 4119 1239 - - 08/07/2015201505/28/00005428 036810

EXECUTIVE ENGINEER DRINKING WATER FILITION PLANT

HARDASS POORA SHD2

030278101 55 255664 126550 - - 07/11/2014201409/24/00008228 036810

RURAL DRAINAGE SCHEME AT U.C-I SOOMER FAQEER

SHAHDADPUR-II

090320606 56 113400 31010 - - 09/03/2016201601/28/00004528 036810

PROJECT ENG DRINKING WATER FILTREOTION PLANT DHARAM

SHALA SHD2

030462102 57 119945 71348 - - 09/10/2014201408/24/00006828 036810

CHAIRMAN TOWN COMMITTEE SATTIA VILL.ST.LIGHT S-PUR730600900 58 3687395 24427 114890 - 06/01/2007200611/24/00001928 036810

CHAIRMAN JATIA GOTH SHAHDADPUR090661300 59 130716 34375 46716 - 09/03/2016201601/28/00004728 036810

GOVT MONO TECHNICAL INSTITUTE TANDO ADAM ROAD

SHAHDADPUR

030689500 60 112515 30261 15283 - 03/02/2016201511/20/00035528 036809

WATER SUPPLY SCHEEME PUBLIC HE SHUJA SHD IIJP450808400 61 77450 13267 8830 - 25/06/2014002014/04/14033628 036803

ASST:ENGINEER PUBLIC HEALTH VILL:SHUTAJAKHRO SHDII450808600 62 98472 13177 32303 - 25/06/2014002014/04/14033728 036803

DRANAGE SCHEME DUTHRO SHARIF S.H.D 2090925103 63 50438 8848 - - 10/06/2013002013/04/24007328 036803

DRANAGE SCHEME T.ADAM AT CH SHAMSHAD ALI S.H.D 2090937001 64 43907 17105 - - 08/07/2015201505/28/00005728 036803

WATER SUPPLY PUBLIC HEALTH BAGO WADHAN SHAHDADPUR500956200 65 134324 36442 58186 - 05/04/2016201601/20/00021628 036803

WATER SUPPLY SCHEME PUBLIC HEA MUBEEN WASAN SHDII501014000 66 98992 5454 61 - 01/07/2014002014/04/18049828 036803

BASIC HEALTH UNIT V.KHERO KOLOI SHD-II031018300 67 57945 13689 4002 - 04/11/2014201408/18/00048628 036803

M/S EXCUTUVE ENGINEER PUBLIC HEALTH ENG DIVISION AT

VILL; MUBEEN W

501018301 68 22567 7901 - - 08/07/2016201605/28/00001128 036803

PROJECT EENGG DRINKING WATETR FILTRETION WATER

JAFFAR LIGHARI SHD2

031091020 69 3480 1379 - - 09/11/2015201509/28/00003128 036803

XEN O & M LBOD DIV SANGHAR T WELL JCS 71 SHD II451126500 70 474369 121781 1819 - 04/02/2015201411/20/00003928 036810

XEN O & M LBOD DIV SANGHAR T WELL JCS 76 SHD II451127200 71 278051 82909 89054 - 09/05/2016201603/28/00003428 036810



XEN O.M. LBOD DIVISION SANGHAR J/S 85 F.S.P 3

SHD-II

451127800 74 278807 326236 95638 - 04/06/2014002014/03/20004028 036810

XEN O&M LBOD DIV. SANGHAR T/WELL SHA-6 SHD-II451128000 75 252803 72535 131335 - 08/06/2016201604/28/00005528 036811

XEN O&M LBOD DIV. SANGHAR T/WELL SHD-II451128200 76 861167 222954 12637 - 06/04/2011002011/02/20014228 036809

XEN O.M LBOD DIVISION SANGHAR C.S. 84 F.S.P 3

SHD-II

451128700 77 593898 448267 140853 - 08/07/2015201505/28/00006128 036810

XEN O.M. LBOD DIVISION SANGHAR SHA 15 F.S.P

SANGHAR SHD

451129100 78 807833 1325705 146525 - 03/12/2012002012/09/20070728 036811

XEN O.M LBOD DIVISION SANGHAR JAM 3 S.P.C 3

SANGHAR SHD-II

501129300 79 235692 98005 153257 - 05/04/2016201601/20/00021728 036811

EXN O.M. LBOD SANGHAR L.S.24 F.S.P 3 SHD II451129400 80 2275841 1689269 151239 - 04/06/2013002013/03/20069228 036811

XEN O & M LBOD DIV: SANGHAR CS-22 SP-2 SHD II451130900 81 1238226 1453178 98704 - 05/09/2012002012/06/20013128 036809


XEN O & M LBOD DIV: SANGHAR CS-46 DP-3 SHD II451132000 83 1806028 1788910 128960 - 04/06/2013002013/03/20070428 036809

XEN O & M LBOD DIV: SANGHAR CS-58 SP-3 SHD II501132300 84 1112365 1281027 145127 - 05/09/2012002012/06/20013428 036809

XEN O & M LBOD DIV: SANGHAR CS-76 SP-3 SHDII451132600 85 650802 612502 159217 - 08/07/2015201505/28/00006328 036809



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN O& M LBOD DIV: SANGHAR JLS-84 SP-3 SHD II451133000 86 2363070 1854010 141307 - 04/06/2013002013/03/20070928 036809


XEN O& M LBOD DIV: SANGHAR SHA-20 S[-3 SHD II501133300 88 3091759 2097305 148975 - 04/06/2013002013/03/20071128 036809


XEN O&M LBOD DIV: SANGHAR CS.27 SHD II451133600 90 755692 688914 121693 - 03/12/2012002012/09/20071728 036809

M/S EXECUTIVE ENG PUBLIC HEALTH ENG DIVISION AT

VILL: KACHI 35 JAMRAO

501133601 91 24380 5315 - - 08/06/2016201604/28/00005628 036809

XEN O&M LBOD DIV: SANGHAR SHA-17 SHD II451134200 92 794185 1314825 134755 - 03/12/2012002012/09/20071928 036811



CP-FORM 114Sub-Division KHIPRO37345

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT:PRIMARY SCHOOL CHOTTO COLONY KHIPRO010024401 1 712623 472190 7219 - 06/09/2012002012/07/01085820 030901

OLD NAKA NEEX OLD NAKA KHIPRO010057400 2 5769674 2863007 174532 - 09/08/2011002011/06/01043620 030901

TOWN COMMETTE KHIPRO MIRPUR KHAS ROAD KHIPRO010062200 3 3721652 2695430 98923 - 07/06/2013002013/04/01047720 030901

GOBERNMENT COLLEGE NEAR COTTON FACTORY KHIPRO010097100 4 449394 753689 51412 - 08/06/2015201504/02/00041020 030901

D.D.O OFFICE EDUCATION WORKS KHIPRO 010101700 5 38125 5443 1130 - 03/02/2016201511/20/00036420 030901

SABZI MARKEET SANGHAR ROAD KHIPRO010146850 6 2851652 2204852 27972 - 07/06/2013002013/04/02046820 030901

NAI ROSHANI SOUDHI SCHOOL P.SCHOOL ROAD KHIPRO010175400 7 2048626 747832 29968 - 09/08/2011002011/06/02043220 030901

URDU PRAMERY SCHOOL NEER BANK KHIPRO010181100 8 2063139 743266 27338 - 09/08/2011002011/06/02043420 030901

G.GARIL PRAMIRY SCHOOL P.SCHOOL ROAD KHIPRO010183300 9 1862841 698581 19889 - 09/08/2011002011/06/02043520 030901

GOVTMENT GIRLS COLLEGE KHIPRO KHIPRP KHIPRO010222001 10 4332535 1426359 47712 - 10/08/2011002011/06/03034920 030901

GOVT PRIMARY SCHOOL GARIBABAD KHIPRO010259700 11 702727 166126 3209 - 10/08/2011002011/06/03035420 030901

MEDICAL SUPERINTENDANT T.H.O HOSPITAL KHIPRO010374802 12 56930 12704 3010 - 04/07/2016201604/20/00024520 030901

DIA GUOSTIC CENTRE TALUKA HOSPITAL KHIPRO 010374805 13 123902 54614 - - 04/07/2016201604/20/00024620 030901

GOVERNMENT PRIMARY SCHOOL VILLAGE AB. SATTAR RAJAR 010375300 14 822543 619069 12544 - 10/06/2013002013/04/04039920 030901

POLICE QUAUTER NO.1 RING ROAD KHIPRO010407500 15 2867620 2984788 152817 - 23/05/2013002013/03/12043620 030901

JUDICIAL LOCK UP ASSISTANT COMMISSIONER KHIPRO010414800 16 4028312 1328917 97292 - 10/08/2011002011/06/04041420 030901

MUKHTIOR OFFICE KHIPRO KHIPRO010415000 17 87028 58499 18091 - 02/06/2016201603/20/00017220 030901

AGRICUTURE OFFICE POLICE STATION KHIPRO010415200 18 34923 3091 - - 03/02/2016201511/20/00036620 030901

FIELD OFFICE POLICE STATION KHIPRO010415300 19 24571 9782 3114 - 04/05/2016201602/20/00012320 030901

STATICAL CENTER NEAR POLICE STATION KHIPRO010415400 20 9056 5277 1353 - 04/05/2016201602/20/00012420 030901

JUDICIAL LOCK UP ASSISTANT COMMISSIONER KHIPRO010415500 21 2860784 2089451 84415 - 10/06/2013002013/04/04040920 030901

STATICAL OFFICE KHIPRO MIRPUR KHAS ROAD KHIPRO010415800 22 19931 3831 2654 - 03/02/2016201511/20/00036720 030901

ASSISTANT COMMISNER OFFICE MIRPUR KHAS ROAD KHIPRO010419600 23 69145 12527 1406 - 10/06/2013002013/04/04041620 030901

RURAL HEALTH CENTRE HAJHAN ROAD KHIPRO HATANGO ROAD

KHIPRO

010421800 24 51067 11462 12242 - 05/04/2016201601/20/00022020 030901

R.H.C.WATER SUPPLY HATON GO KHIPRO KHIPRO460449700 25 8950204 3305410 327632 - 11/08/2011002011/06/05043520 030902

GOVT PRIMARY SCHOOL SOOMAR KAHN SARO TANJO DARO 010449858 26 17123 2850 - - 15/02/2016201512/07/00019720 030902

D.H.O BASIC HEALTH CENTRE DHAL YAR KHIPRO010491600 27 2160969 1624611 17609 - 11/06/2013002013/04/05049020 030902

GOVT PRIMARY SCHOOL GOJRI VILLAGE KHIPRO010498900 28 20617 12458 1539 - 04/07/2016201604/20/00024720 030902

HEAD MASTER VILL : YAMIN GINGARJO KHIPRO010502500 29 139103 45284 10383 - 12/12/2013002013/10/05102520 030902

B.H.U.BILAWAL HATON KHIPRO KHIPRO010502600 30 2137555 1607822 19455 - 11/06/2013002013/04/05049920 030902

UNION CONCIL OFFICE U.C BILAWAL HINGORJO 010507900 31 27403 5785 607 - 04/03/2016201512/20/00016420 030902

B.H.U. BILAWAL HATON KHIPRO KHIPRO010508100 32 1496090 268881 14680 - 11/08/2011002011/06/05045920 030902

RURAL WATER SUPPLY SCHEME MATHOON RURAL WATER

SUPPLY SCHEME MATHAOON KHIPRO

070525600 33 13334 1347 7832 - 10/07/2014002014/05/05127520 030902

F.A.HOUSE OFFICE NEAR HATONGO BUS STAND KHIPRO010540900 34 7574 3233 447 - 12/06/2013002013/04/06037420 030901

SFHDHI PRAIMARY SCHOOL HATONGO CITY KHIPRO010554100 35 1058840 905565 17416 - 12/06/2013002013/04/06037920 030901

ASSTT.ENGINEER/RHC HOSPITAL HA TONGO*KHIPRO 010582100 36 216554 25209 74030 - 04/12/2015201509/20/00028420 030901

GOVT:SINDHI PRAMARY SCHOOL C/O ALI MUHAMMAD RAJAR

KAKOOR SANGHAR

010585400 37 773096 240007 8920 - 12/08/2011002011/06/06048020 030901

GOVT PRIMARY SCHOOL AMIN DARS 010603201 38 68746 11246 329 - 12/12/2013002013/10/06097820 030901

GOVT GIRLS PRIMARY SCHOOL V.OBHAYIO DARIS 010605100 39 904708 737247 10815 - 12/06/2013002013/04/06041020 030901

GOVT PRIMARY BOYS SCHOOL V.OBHAYIO DARIS 010605200 40 833439 720957 10624 - 12/06/2013002013/04/06041120 030901

PARIMARY GIRLS SCHOOL BANKO CHANIO GOTH KHIPRO010654100 41 2702018 763536 19037 - 16/08/2011002011/06/07036820 030901

GOVT PRIMARY SCHOOL V-AQEEL CHANDIO 010660100 42 2717702 738196 20778 - 16/08/2011002011/06/07037320 030901

SCHOOL CH HYDER SHAH DINPUR VILLAGE KHIPRO010662300 43 33484 5652 870 - 04/11/2015201508/20/00039020 030901

HEAD MASTER S-O GOVT HIGH SCHOOL V BANKO CHAIHO

KHIPRO

010662700 44 1827876 293333 21878 - 16/08/2010002010/06/07159720 030901

GOVT: P.SCHOOL BOYS VILL.H.BANKO CHAYOO KHIPRO010662900 45 2599873 2069613 19133 - 17/06/2013002013/04/07032420 030901

GOVT PRIMARY SCHOOL V_DIN PUR 010665001 46 2312168 1747130 4129 - 17/06/2013002013/04/07032720 030901

PRAMIRY SCHOOL MAO THAKER GOTH KHIPRO010671601 47 2563713 2032710 20149 - 17/06/2013002013/04/07033620 030901

WATER SUPPLY KHALIF AQIL GOTH KHIPRO460683900 48 124923 2294 10049 - 15/09/2014002014/07/07068920 030901


CP-FORM 114Sub-Division KHIPRO37345

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeHOSPITAL KHALIF AQIL GOTH KHIPRO010684700 49 2615399 1670955 40461 - 17/06/2013002013/04/07034220 030901

VITNARY UNIT NO 2 MIRPUR KHASS ROAD KHIPRERO010694440 50 46169 2320 913 - 25/08/2015201506/13/00043020 030902

WATER SUPPLY SCHEME KHANI RAJJAR ASSTT.ENG. PUBLIC

HEALTH RAJJAR, KHIPRO

460722500 51 373465 34988 20653 - 26/08/2015201506/14/00086420 030902

GOVT HIGH SCHOOL V.MALOOK PAHORE 010747701 52 30994 3485 - - 04/12/2015201509/20/00028520 030902

BASIC HEALTH UNIT MAIN BUILDIN VILL. MALOOK PAHOR

KHIPRO

010749200 53 2589407 872500 44492 - 17/08/2011002011/06/08048520 030902

CHAIRMAN Y.D.A WATER SUPPLYS WATER SUPPLY SCHEME

CHAIRMAN W.SUPPLY SCHEME MUHAMMAD BUX KUBAR

070770300 54 73575 51075 7866 - 03/02/2016201511/20/00037120 030902

WATER SUPPLY SCHEME DOST MOHD DOST MOHAMMAD FAQIR

HINGORO LOON KHAN KHIPRO

460803600 55 339133 83748 - - 31/08/2015201506/16/00097520 030902

BASIC HELTH UNIT KALOO RAJAR KHIPRO010833900 56 5957063 2033673 56319 - 18/08/2011002011/06/09059620 030902

GOVT PRIMARY SCHOOL ALLAH JURIO RAJAR V.HABIB RAJAR 010874407 57 396987 369743 1645 - 20/06/2013002013/04/10042720 030902

HEAD MASTER VILL: MUHAMMAD ALAM KHIPRO010899000 58 154034 64182 36814 - 02/06/2016201603/20/00017320 030902

B-H UNIT MAIN BUILDING VILL HASSAN HINGORO KHIPRO010908600 59 4841897 1528258 49735 - 19/08/2011002011/06/10070620 030902

HEAD MASTER GOVT. PRIMARY SCHOOL V.MUHAMMAD BUX

RAJAR

010919701 60 200834 190530 - - 04/07/2016201604/20/00024820 030902

GOVT PRIMARY SCHOOL V.RASOOL BUX RAJAR 010940600 61 842827 506504 15793 - 19/08/2011002011/06/10073620 030902

PRIMARY SCHOOL Q.WALI MUHAMMAD GOTH KHIPRO010949950 62 870636 779431 12521 - 20/06/2013002013/04/10046620 030902

GOVT PRIMARY SCHOOL VILL. QAZI WALI SHAMSDIN 010950050 63 2435747 925563 15638 - 19/08/2011002011/06/10074420 030902

B.H.U.KAZI WALI MUHAMMAD K.CITY KHIPRO010954700 64 4987774 1724074 52386 - 19/08/2011002011/06/10074720 030902

VETERNARY DISPANCRY V. CHOTAYOUN 011778801 65 83885 1105 32 - 31/07/2014002014/05/19176320 030202

SCHOOL BORJI GOTH KHIPRO018371000 66 54242 24170 438 - 18/01/2011002010/11/09023320 030902

BASIC HELTH CENTER MALOOK MAHAR GOTH KHIPRO018527000 67 5259039 1653751 59933 - 19/08/2011002011/06/10075920 030902

M/S.PROJECT ENG DRINKING WATER HUB PROJECT WATER

FILTREOTION PLANT POINT KHIPRO

030062205 68 35276 14208 - - 09/06/2014002014/04/24005828 030901

DRAUDCE SCHEEM KHIPRO CITY KHIPRO120252500 69 1016011 292483 278400 - 10/12/2015201510/28/00006728 030901

WATER SUPPLY SAVANJI ROAD KHIPRO500421600 70 459659 218306 948283 - 09/02/2016201512/28/00002428 030901

WATER SUPPLY SCHEME CHAIRMAN TOWN COMM. KHIPRO500421700 71 2126608 518754 318978 - 08/06/2015201504/28/00001428 030901

M/S PROJECT ENG DIRIKING WATER HUB PROJECT EATER

FILTRACTION PLANT DHILYAR KHIPRO

030463001 72 33516 9867 - - 09/06/2014002014/04/24005928 030902

M/S PROJECT ENG DRINKING WATER HUBPROJECT WATER

FILTRACTION PLANT AT HATHONGO KHIPRO

030537101 73 33779 4812 - - 09/06/2014002014/04/24006028 030902

M/S.PROJECT,ENG,DRINKING WATER HUB,PROJECT,WATER

FILTRATION PLANTKHIPRO

030631901 74 35499 4288 - - 09/06/2014002014/04/24006128 030901

ASSISTANT ENGINEER/PUBLIC HEAL TH SUB DIV*KHIPRO 120701000 75 12123960 6026691 617048 - 17/11/2011002011/09/08037528 030902

M/S TMO T.M ADMINISTRATOR WATER SUPPLY SCHEME AT

HAJI MUHAMMAD LAGHARI

500878902 76 15621 5461 - - 08/06/2016201604/28/00005828 030902

EXEC. ENG. PHESIVION SANGHAR RAW WATER WORK AT OTAK

PIRANO DARS V. KHALIFA MUHAMAMD BUX RAJAR

500920303 77 50228 8413 - - 10/03/2015201501/24/00009528 030902

EXEC. ENGR. PUBLIC HEALTH DIVI. SANGHAR TREATED

WATER WORKS A. V. MUHAMMAD BUX RAJAR

500920304 78 49510 1300 - - 08/09/2014002014/07/24012928 030902

M/S.PROJECT ENG DRINKINGWATER HUB PROJECT WATER

FILTRAACTION PLANT AT KHAMBRO KHIRO

030925203 79 33727 5028 - - 09/06/2014002014/04/24006228 030902



CP-FORM 114Sub-Division SHAHPUR CHAKAR37346

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT. PRIMARY SCHOOL AT V.FAQIR QASIM CHAN 010615501 1 31084 5988 1480 - 04/11/2015201508/20/00039520 056202

GOVT. PRIMARY SCHOOL GUL MUHAMMAD KHATYAN 010763317 2 87917 35144 - - 24/03/2015201501/13/00035520 056209

XEN O&M LBOD NAWAB SHAH TUBE NO E.K IA DAHMARAH SPC461000500 3 129291 28822 11421 - 07/06/2013002013/04/01049820 056207

HEAD MIS DAIS GOVT. GIRLS(P) SCHOOL DAMRAH SHAH PUR

CHAKAR

011000600 4 933986 822379 24282 - 07/06/2013002013/04/01049920 056202

GOVT PRIMARY SCHOOL BOYS V.DHAMRAH 011000700 5 940582 803901 19569 - 07/06/2013002013/04/01050020 056202

HEAD MASTER GOVT PRIMARY SCHOO L/V-TAJAIN

DAHIRI*SHK

011000800 6 507580 632622 22822 - 05/12/2012002012/10/01079120 056202

GOVT PIRAMARY SCHOOL VILL YARO DHARI SHAHPUR

CHAKAR

011000900 7 982446 833755 34623 - 07/06/2013002013/04/01050120 056202

UNANI SHAFA KHANA/JUMMAN DAHR I*SHAHPUR CHAKAR 011001000 8 994203 851482 21833 - 07/06/2013002013/04/01050220 056202

GOVT PRIMARY SCHOOL AT SULEMAN FAQIR SIYAL 011001100 9 907570 773699 19847 - 07/06/2013002013/04/01050320 056202

GOVT PRIMARY MASJID SCHOOL H ALAM SHER 011001200 10 881053 759077 21924 - 07/06/2013002013/04/01050420 056202

GOVT PRIMARY SCHOOL VILL:AHMED DAHRI SHAHPUR

CHAKAR

011001300 11 473326 550514 20616 - 05/12/2012002012/10/01079220 056202

GOVT.SINDHI SCHOOL N.WAPDA OFFICE SHAHPUR CHAKAR031001800 12 734880 468370 45839 - 07/06/2013002013/04/02049020 056202

IRRIGATION BANGLOW SHAHPUR CHAKAR SHAHPUR CHAKAR461002300 13 118035 1870 2777 - 06/12/2012002012/10/02084920 056202

G.HIGH SCHOOL CITY HIGH SCHOOL SHAHPUR CHAKAR011002800 14 1371383 352396 58889 - 09/05/2011002011/03/02023320 056202

WATER FILTER PALAT AT TOWN COMMETY SHAPURCHAKAR 011002850 15 197490 7525 - - 07/05/2013002013/03/02038320 056202

PRESIDENT DEVELOPMENT VILL.DHAAMARA 071002852 16 9742 3143 - - 10/07/2015201505/05/00052120 056209

GOVT HIGHER SECANDARY SCHOOL/S HAHPUR CITY*S-CHAKAR 031002900 17 1149670 228953 33703 - 09/05/2011002011/03/02023420 056202

G.BOYS PRIMARY SCHOOL CITY HIGH SCHOOL S.PURCHAKAR011003000 18 366964 275659 23151 - 07/11/2012002012/09/04046720 056202

TALUKA NAZIM MUNICIPAL ADMINISTRATVIE SHAHDADPUR 071003010 19 1402199 1043882 - - 09/07/2014002014/05/04048920 056202

RAILWAY STATION SHAHPUR CHAKAR SHAH PUR CHAKAR011003200 20 2856 1133 - - 12/05/2015201503/04/00022520 056202

NATIONAL BANK OF PAKISTAN NEW COLONY SHAHPUR

CHAKER

041003300 21 81901 60751 - - 04/07/2016201604/20/00025120 056202

CHAIRMAN TOWN COMITEE S.PUR CHAKER SHAHPUR CHAKER011003400 22 20379 4562 14338 - 02/06/2016201603/20/00017520 056202

NAZIM TMA SHD DRAINGE SCHEME AT KAMIL SHAH COLONY

SHAHPUR CHAKAR

071003510 23 601621 73366 3962 - 04/11/2015201508/20/00039720 056210

ASSTT DIRECTOR ANIMAL VITNARY CENTRE SHAHPUR

CHAKAR

011003600 24 282704 158480 8668 - 10/06/2013002013/04/04043620 056202

IRRIGATION OFFICE NEAR POLICE STATION SHAHPUR

CHAKER

011003800 25 131375 34943 67647 - 04/07/2016201604/20/00025220 056202

WATER SUPPLY SCHEME PRTEEM WATER SUPPLY SCHEMME

PRTEEM AB AD SPL

461003900 26 141383 21807 14969 - 17/08/2015201506/07/00062020 056202

XEN LBOD O AND M/DIV:NAWAB SHA H*SHAH PUR CHAKAR 461004600 27 962143 729628 147147 - 31/05/2011002011/03/20003120 056204

VITNARY CENTER PRITAMABAD SANGHAR 011006200 28 1352047 1330060 6077 - 17/06/2013002013/04/07036020 056206

EXECUTIVE ENGINEER O ADN M DIV WAPDA NAWABSHAH A

SHAHPUR CH.R

461007500 29 118296 1659 11975 - 03/12/2012002012/09/20075120 056204

GOVT:HIGH SCHOOL VILL SOOMER WASSAIN S.PUR CHAKER011008000 30 1291560 1507017 49955 - 15/11/2012002012/09/07039520 056206

HEALTH OFFICE WATER SUPPLY SANGHAR ROAD S.P.CHAKER011008200 31 779172 282871 15936 - 16/08/2011002011/06/07044420 056202

LIVE STOCK SECTOR PROJECT SHAH PUR CHAKAR 031008300 32 1062458 1055700 49103 - 17/06/2013002013/04/07036120 056202

GOVT:PRIMARY SCHOOL SANGHAR ROAD S.PUR CHAKER011008400 33 1356089 953400 91368 - 16/01/2013002012/11/07135020 056202

GOVT.GIRLS PRIMARY SCHOOL VILL.KHAIR BUX SPC011008500 34 1169143 737493 44624 - 15/11/2012002012/09/07039620 056202

EXECUTIVE ENGINEER O AND M DIV WAPDA NAWABSHAH A

SHAHPUR CH.R

461008700 35 291683 88326 - - 04/03/2016201512/20/00016620 056210


SHAHPUR CH.R

461009300 36 504613 181854 - - 04/03/2016201512/20/00016720 056206

BASIC HEALTH UNIT V.SOOMAR WASSAN 011009400 37 1759969 1323015 19838 - 17/06/2013002013/04/07036220 056206

PRIMARY BOY'S SCHOOL/VILL MIR BUDHAL*SHAHPUR CHAKAR 011009800 38 27026 24621 10129 - 04/12/2015201509/20/00028820 056206

WATER SUPPLY/CHAIRMAN TOWN COM MITEE*SHAHPUR CHAKAR 461009900 39 155711 13366 56285 - 05/04/2016201601/20/00022120 056202

HEAD MISTREES GOVT PRIMARY SCHOOL KHADRO011010600 40 206309 150484 23743 - 18/06/2013002013/04/08044720 056206



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeHEAD MISTREES GOVT SCHOOL PRIMARY KHADRO SHAHPUR011010700 41 35889 6356 8154 - 03/02/2016201511/20/00037820 056206

POST OFFICE KHADARO KHADARO CITY 011011000 42 39966 20935 - - 01/12/2006200609/20/00157920 056206

FILTER PLANT AT SARHARI SARHARI 011011250 43 10564 10746 - - 17/10/2014201408/09/00072220 056202

HEAD MISTRESS GOVT GIRLS HIGH S.P CHAKAR. 011011300 44 1258279 1564050 43134 - 19/06/2013002013/04/09042420 056206

GOVT PRIMARY SCHOOL NEAR BUS STOP KHADRO

S.P.CHAKER

011011400 45 2396391 724228 44779 - 18/08/2011002011/06/09064020 056206

GOVT.PRIMARY SCHOOL 011013000 46 572769 206383 19463 - 19/08/2011002011/06/10093220 056206

HEAD MASTER GOVT PRIMARY SCHOOL V-DAHAYO KHADRO 011013506 47 31503 3402 - - 03/02/2016201511/20/00037920 056206

XEN O&M LBOD SANGHER J/S 30 SPC461014700 48 660048 454789 101214 - 04/05/2016201602/20/00012720 056210

GOVT PRIMARY SCHOOL BOYS GHAK NO. 16 JAMSHORO 011014800 49 531727 204006 13365 - 19/08/2011002011/06/10093320 056209


XEN O&M LBOD SANGHER J/S 41 461015300 51 2393025 695634 93883 - 03/12/2012002012/09/20077220 056209

HOSPITAL BHAROON VILL BHARHOON SANJRANI

S.P.CHAKER

011016000 52 165545 93781 13443 - 12/06/2013002013/04/06042320 056206

LBOD TUBEWELL PWS-2 CHAK NO.21 NEAR JAMROO SPC461017800 53 1445303 1070745 197083 - 04/06/2013002013/03/20073520 056206

XEN LBOD JLS 64 SPC 461024500 54 585164 386218 107092 - 04/05/2016201602/20/00012920 056206

DRANOAGE SCHEEM BARHOON ASSTAN T

ENGEER/S.PUR*CHAKAR

071028100 55 45048 27524 654 - 13/05/2013002013/03/06029420 056206

GOVT PRIMARY SCHOOL AT MEVO FAQIR SANJRANI 011029200 56 20832 7954 11347 - 04/07/2016201604/20/00025420 056206

GOVT P SCHOOL AMANULLAH DAHARI 011029500 57 475352 356671 13329 - 21/06/2013002013/04/11056820 056205

EXECUTIVE ENGINEER LBOD O7M DIVISION NAWAB SHAH

T.WELL NO.JRS-43 SHAHPUR CHAKA

461031500 58 348215 112256 146971 - 04/12/2015201509/20/00028920 056206


T.WELL NO: JRS 42 S. CHAKAR

461031600 59 1460927 952617 180402 - 03/12/2012002012/09/20083920 056206


T.WELL NO JRS 39 S. CHAKAR

461031700 60 266210 65462 176539 - 02/06/2016201603/20/00017820 056206

GOVT GRILS SCHOOL VILL AMANULLAH DAHRI S.P. CHAKER011032000 61 220012 461325 465260 - 21/06/2013002013/04/11056920 056205

GOVT MIDDLE SCHOOL V.BROHOON 011032100 62 1766955 1579153 11470 - 12/06/2013002013/04/06042620 056206

P.SCHOOL VILL KARAMULLAH DAHRI SHAHPUR CHAKER011032300 63 1816326 1640149 50290 - 21/06/2013002013/04/11057020 056205


T.WELL NO JRS 61 S.CHAKAR

461032400 64 1424409 1281410 163233 - 04/06/2013002013/03/20076620 056206

GOVT PRIMARY SCHOOL V. MOHAMMAD IBRAHIM SANJRANI 011032500 65 1845840 595821 18099 - 20/08/2011002011/06/11071520 056205

GOVT. VITINARY CENTER AT KHADRO 031032510 66 118088 27774 4809 - 17/01/2014002013/11/08055120 056209

T.WELL NO.JAMS-67 XEN LBOD O AND M DW N.SHAH SPC461032800 67 1421902 865200 168932 - 03/12/2012002012/09/20084520 056206

EXECUTIVE ENGINEER LBOD O&M DIVISION NAWABSHA

T.WELL NO JRS-12 S. CHAKAR

461033800 68 1536438 1799781 168888 - 04/06/2013002013/03/20077020 056206

GOVT PRIMARY SCHOOL HASOO KHAN JISKANI 011036500 69 993007 220011 8125 - 30/08/2011002011/06/19070220 056201

WATER SUPPLY SCHEEME/VILLAGE K AMI/KERO*S CHAKAR 461036600 70 2432209 627768 25780 - 22/08/2011002011/06/12073720 056205

GOVT PRIMARY SCHOOL V HAJI AHMED NAWAZ JAMALI 011036800 71 832716 556947 23548 - 21/11/2012002012/09/12045120 056209

GOVT PRIMARY SCHOOL V.KHAN MUHAMMAD BANGHWAR 011036900 72 1576520 1375393 20699 - 03/06/2013002013/03/19066120 056201

POST PFFOCE SARHARI SHAHPUR CHAKAR011037601 73 13691 8406 - - 02/05/2006200602/20/00051120 056201

AGRICULTURE FILED OFFICE SECTO S.CITY S.P. CHAKAR011037900 74 3450587 1148088 45287 - 27/08/2011002011/06/17075820 056201

DRANAGE SCHEME TOWN COMMETTEE SARHARI 071038000 75 3307086 2462395 191369 - 29/01/2013002012/11/17108120 056209

TOWN COMMITTEE SHAHI BAZAR SARHRI S.P.CHAKER011038100 76 811469 799095 23907 - 30/05/2013002013/03/17059520 056209

PD WATER FILTER PLANT TOWN COMMETY SARHARI011038150 77 4110 1305 - - 31/03/2015201501/17/00032120 056201

CHAIRMAN TOWN TOMMITTEE SARHRI S.P.CHAKER011038200 78 81915 50522 3277 - 30/05/2013002013/03/17059720 056209

CHAIRMAN TOWN COMMITTEE SARHRI S.P.CHAKER011038300 79 69380 1519 1819 - 30/07/2010002010/05/17048320 056209

GOVT PRIMARY SCHOOL SARHARI S.P.CHAKER011038400 80 1043719 1014288 62972 - 31/05/2013002013/03/18060120 056201

CHAIRMAN TOWN COMM: SHAHI BAZAR SARHARI

SH:P.CHAKAR

011038500 81 43825 1198 2559 - 31/07/2012002012/05/18038820 056201

GOVT HIGH SCHOOL SARHRI S.P.CHAKER011038700 82 928321 814547 54851 - 31/05/2013002013/03/18060220 056201

G.P.S (V) IBANJA UNAR SPC011038900 83 1560217 1421028 37035 - 03/06/2013002013/03/19066220 056201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT:MIDDLE SCHOOL KARAM JAMALI SPC011040000 84 89788 42505 43650 - 31/07/2015201505/19/00126620 056201

DRANAGE SCHEME VILL:KARAM KHAN S.P.C071040100 85 1796052 757454 51403 - 30/08/2011002011/06/19070420 056201

MEDICAL OFFICER BASIC HEALTH U GOTH KARMAL SPC011040200 86 2117957 750196 33773 - 30/08/2011002011/06/19070520 056201

DISPINSRY VILL SADERDIN SHAH S.PUR CHAKER011040400 87 1290720 353404 29220 - 30/08/2011002011/06/19070620 056201

DISPENSARY VILL SADERDIN SHAH S.PUR CHAKER011040500 88 1094071 399416 32698 - 30/08/2011002011/06/19070720 056201



GOVT PRIMARY SCHOOL V-JHANDO ZARDARI 011040910 91 45297 4214 - - 31/12/2014201410/19/00029320 056201

HEAD MASTER GIRSL PRIMARY SCHOOL KHAIRO ZARDARI 011041106 92 52787 18193 - - 01/04/2015201501/19/00033920 056201

GOVT PRIMARY SCHOOL BOYS MOHAMMAD KERIO AT GHULAM

KERIO

011041300 93 351177 332294 39337 - 24/05/2013002013/03/13048720 056209

GOVT GIRLS PRIMARY SCHOOL GUPCHANI SPC 011041600 94 83708 141338 15515 - 23/02/2010200912/13/00022320 056209

RULER HEALTH CENTRE CHUB CHANI SHAHPUR CHAKAR071041700 95 2311752 2082784 89054 - 24/05/2013002013/03/13048920 056205

GOVT. PRIMARY SCHOOL C.O ALI M.DHAL PALAH GOHT 011042000 96 36277 7997 12091 - 03/02/2016201511/20/00038120 056205

H M GOVT PRIMARY SCHOOL SAIN DAD KHOKHAR 011042206 97 2570 1085 - - 29/06/2015201504/14/00025220 056209

GOVT:PRIMARY SCHOOL VILL YAR MUHAMMAD SHAHPUR

CHAKAR

011042300 98 587172 831359 23191 - 31/10/2012002012/08/19095820 056201

BASIC HEALTH UNIT/VILLAGE MULL AH HUMAT*SPC 011042400 99 1635847 1398658 62823 - 03/06/2013002013/03/19066520 056201

GOVT BOYS SCHOOL MUHAMMAD RAMZAN SAHATO SHAHPUR

CHAKAR

011042500 100 1093464 340179 12577 - 30/08/2011002011/06/19071020 056201

GOVT GIRLS SCHOOL MUHAMMAD SOOMAR SAHATO SHAHPUR

CHAKAR

011042600 101 20940 11524 1326 - 10/07/2015201505/05/00054320 056205

BASI HEALTH UNIT/JEANDO RIN*SH AH PUR CHAKAR 011043000 102 1488743 1005699 45988 - 11/06/2013002013/04/05055720 056205

GOVT BOYS PRIMARY SCHOOL MAQSOODO RIND 011043801 103 95639 17533 - - 02/06/2016201603/20/00017920 056206

GOVT P.SCHOOL VILLAGE JAFAR PINJARO SANGHAR 011043900 104 2299603 463049 18161 - 22/08/2011002011/06/12074020 056205

XEN LBOD JLS 52 SANGHAR 450102340 105 362535 240997 99066 - 04/06/2013002013/03/20071828 056209

M/S. XEN DRANAGE DIV: L.B.O.D S.B.A AT DEH JAMRAO

S.P.C

450573251 106 616725 84627 - - 11/11/2013002013/09/24006328 056206

M/S. XEN DRANAGE DIV. L.B.O.D S.B.A JAMRAO S.P.C 450573252 107 336402 222976 - - 08/06/2016201604/28/00006028 056206

DRANG SCHEEM N: POLICE STATION SHAHPUR CHAKER091003500 108 666837 214237 187057 - 10/12/2015201510/28/00006828 056210

XEN LBOD O AND M DIVISION/NAWA B SHAH * S P CHAKAR 451004100 109 75582 115136 123381 - 10/12/2015201510/28/00006928 056201

XEN LBOD O AND M DIVISION/NAWA B SHAH * S P CHAKAR 451004200 110 170167 131867 41039 - 08/07/2015201505/28/00006428 056209

XEN LBOD O AND M/DIV: NAWAB SH AH*SHAH PUR CHAKAR 451004400 111 187979 125043 1251 - 04/06/2013002013/03/20072028 056202






XEN LBOD O AND M/DIV:NAWAB SHA H *SHAH PUR CHAKAR 451005100 117 859364 903234 83597 - 04/06/2014002014/03/20004228 056206









XEN O AND M DIVISION LBOD WAPDA NAWAB SHAH SHAHPUR

CHAKAR

451006300 126 30630 5230 23417 - 10/12/2015201510/28/00007128 056206

EXECUTIVE ENGINEER OANDM DIV: WAPDA NAWABSHAH A

SHAHPUR C.R

451006400 127 917079 1335 7357 - 03/07/2014002014/04/20009428 056206



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code


SHAHPUR C.R

451006500 128 68491 1659 1368 - 03/12/2012002012/09/20074128 056205


SHAHPUR C.R

451006600 129 368122 102597 9608 - 04/06/2015201503/20/00011128 056201


SHAHPUR C.R

451006700 130 66866 1799 1145 - 03/04/2013002013/01/20003528 056204


SHAHPUR C.R

451006800 131 68491 1659 11935 - 03/12/2012002012/09/20074428 056204


SHAHPUR C.R

451006900 132 68484 1659 8044 - 03/12/2012002012/09/20074528 056204


SHAHPUR CH.R

451007000 133 68928 1659 48637 - 03/12/2012002012/09/20074628 056204


SHAHPUR CH.R

451007100 134 68170 1659 63665 - 03/12/2012002012/09/20074728 056204


SHAHPUR CH.R

451007200 135 68229 1659 24510 - 03/12/2012002012/09/20074828 056204


SHAHPUR CH.R

451007300 136 284646 1659 53381 - 03/12/2012002012/09/20074928 056204


SHAHPUR CH.R

451007400 137 68422 2134 23726 - 03/12/2012002012/09/20075028 056204


SHAHPUR CH.R

451007600 138 68492 1660 1348 - 03/12/2012002012/09/20075228 056204


SHAHPUR CH.R

451007700 139 68464 1659 34689 - 03/12/2012002012/09/20075328 056204

BASIC HEALTH UNIT/PREETUMABAD *SHAHPUR CHAKAR 031007900 140 1111174 512357 43551 - 15/11/2012002012/09/07039428 056202


SHAHPUR CH.R

451009100 141 102139 40851 2899 - 04/06/2013002013/03/20072328 056206


SHAHPUR CH.R

451009200 142 125995 108215 173791 - 09/03/2016201601/28/00005128 056206

XEN O &M LBOD SANGHAR JIS-10 SPC451011700 143 537611 143880 93262 - 06/11/2014201408/20/00020728 056206

XEN O&M LBOD SANGHAR J/S 15 SPC451011800 144 1204725 967415 108757 - 06/03/2013002012/12/20017928 056206

XEN O&M LBOD SANGHAR J/S 16 SPC SPC451011900 145 857542 790515 61319 - 03/12/2012002012/09/20076028 056206

XEN DE M.LBOD SANGHAR J/S-17 SPC451012000 146 1552144 1150819 106823 - 06/03/2013002012/12/20018028 056206

XEN O M LBOD SANGHAR SANGHAR JIS 18 SPC451012100 147 1936162 403166 54853 - 04/06/2013002013/03/20072428 056206

XEN O7M LBOD J/S 21 SPC 451012400 148 495422 114884 87109 - 08/12/2014201409/20/00025528 056206




XEN O&M LBOD SANGHER J.S 26 SPC451014300 152 532701 291233 92933 - 02/04/2015201501/20/00012928 056206

XEN O&M LBOD SANGHER J.S-27 SPC451014400 153 648681 72537 55021 - 06/11/2014201408/20/00020928 056201

XEN O&M LBOD SANGHER J.S 28 -451014500 154 2163476 1121223 69536 - 06/03/2013002012/12/20018428 056209

XEN OM LBOD SANGHAR J/S 29 SPC451014600 155 1347522 1122081 100966 - 06/03/2013002012/12/20018528 056209

XEN O&M LBOD SANGHER DMS-02 SPC451015500 156 2274178 1246231 69354 - 04/06/2013002013/03/20072928 056209


XEN O&M LBOD SANGHER DMS 04 SPC451015700 158 532351 683997 74328 - 03/12/2012002012/09/20077428 056201


XEN G.M LOBD DIVISION N.SHAH TUBE WELL NO.67 J.RS.

SOC

451016500 160 2196489 1774603 169829 - 04/06/2013002013/03/20073128 056210

XEN O.M DIVISION SANGHAR JLS 9 SPC451016600 161 1464788 935867 97536 - 06/03/2013002012/12/20018628 056209

GOVT:PRIMARY SCHOOL CHACK NO.21 SHAHPUR CHAKER031016700 162 3639 1733 5659 - 10/12/2015201510/28/00007228 056209





13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN O&M LBOD SANGHER DMS-19 SPC451017000 165 622840 101051 55025 - 02/04/2015201501/20/00013028 056201

XEN O&M LBOD SANGHER NS-07 SPC451017100 166 427590 311394 55397 - 02/04/2015201501/20/00013128 056201

XEN O&M LBOD SANGHER NS-12 SPC451017200 167 256083 191896 96127 - 04/06/2013002013/03/20073228 056204

XEN LBOD T...WELL NO.J 1506 SPC 451017400 168 650745 43708 73917 - 08/12/2014201409/20/00025828 056201



XEN LBOD J S 12 SPC451018200 171 524265 82304 115035 - 06/11/2014201408/20/00021328 056206

NS 23 LBOD SHAHPUR CHAKAR 451018800 172 276598 79873 113771 - 09/05/2016201603/28/00003528 056210




XEN LBOD JLS 36 SPC 451019700 176 824812 180033 - - 01/08/2014002014/05/20015728 056201

XEN LBOD JLS 37 SPC 451019800 177 142490 46972 98305 - 09/03/2016201601/28/00005228 056210

XEN LBOD JLS 38 SPC 451019900 178 498824 160127 103138 - 06/11/2014201408/20/00021828 056206

XEN LBOD JLS 39 SPC 451020000 179 957735 679930 103722 - 03/12/2012002012/09/20078528 056206

DMS 24 LBOD SHAHPUR CHAKAR 451021800 180 1934352 1673826 114288 - 03/01/2013002012/10/20007628 056207

DMS 12 LBOD SHAHPUR CHAKAR 451021900 181 111296 95756 71851 - 31/03/2011002011/01/20006928 056205

XEN LBOAD SANGHER TUBE WELL NO.O.M.S B.S.C 17

S.P.C

451022200 182 2122219 697141 98752 - 04/06/2013002013/03/20074128 056205


XEN LBOD JLS 40 SPC 451022400 184 125965 195839 82028 - 04/06/2013002013/03/20074228 056205

XEN LBOD JLS 43 SPC 451022600 185 1427536 1041092 92361 - 06/03/2013002012/12/20019228 056207

XEN LBOD JLS 45 SPC 451022800 186 244338 50583 88401 - 02/07/2010201004/20/00003028 056205

XEN LBOD JLS 46 SPC 451022900 187 396711 176344 102270 - 04/06/2013002013/03/20074328 056206

XEN LBOD JLS 47 SPC 451023000 188 260474 1733 - - 06/09/2013002013/06/20006828 056206

XEN LBOD PMS-07 SPC451023100 189 449214 308685 46354 - 04/06/2014002014/03/20005428 056206

XEN LBOD JLS 49 SPC 451023200 190 337853 166153 93819 - 06/11/2014201408/20/00022328 056206


XEN LBOD JLS 53 SPC 451023500 192 1829145 1135523 91765 - 06/03/2013002012/12/20019328 056206

XEN LBOD JLS 54 SPC 451023600 193 66200 2013 55844 - 04/06/2013002013/03/20074528 056206

XEN LBOD JLS 55 SPC 451023700 194 242852 178665 92909 - 04/06/2013002013/03/20074628 056206

XEN LBOD JLS 57 SPC 451023900 195 485291 330256 69818 - 02/04/2015201501/20/00013328 056206

XEN LBOD JLS 59 SPC 451024100 196 1785846 1130990 92350 - 06/03/2013002012/12/20019528 056206


XEN LBOD JLS 61 SPC 451024250 198 1319583 165002 104379 - 04/06/2013002013/03/20074928 056206

XEN LBOD JLS 62 SPC 451024300 199 459863 60049 104397 - 06/11/2014201408/20/00022428 056206

XEN LBOD JLS 63 S.P.C 451024400 200 482354 686493 99670 - 03/12/2012002012/09/20079528 056206

XEN LBOD JLS 65 SPC 451024600 201 545338 89582 102393 - 06/11/2014201408/20/00022628 056206

JLS 66 LBOD SHAHPUR CHAKAR 451024700 202 388986 177349 93683 - 06/11/2014201408/20/00022728 056201

XEN LBOD JLS 67 SPC 451024800 203 738898 1734 - - 06/09/2013002013/06/20006928 056201

XEN LBOD JLS 68 SPC 451024900 204 513263 171477 96469 - 04/06/2013002013/03/20075028 056205

XEN LBOD DMS-13 SPC451025000 205 1331852 819602 45756 - 06/03/2013002012/12/20019728 056207

XEN O.M DIVISION SANGHAR JLS 45 S.P.C451025200 206 657755 3761 16937 - 04/06/2013002013/03/20075128 056209

XEN LBOD NS.67 SPC451025400 207 223771 35105 45249 - 06/04/2011002011/02/20016328 056205

XEN O.M DIVISION SANGHER N.S 25 S.P.C451025600 208 390781 263611 65511 - 04/12/2013002013/09/20002328 056205

XEN O.M DIVISION SANGHAR JLS 34 S.P.C451025800 209 892166 455574 12204 - 02/04/2015201501/20/00013528 056201

XEN M LBOD DIV SANGHAR C S 01 SPC451025900 210 775593 594795 102464 - 04/06/2013002013/03/20075328 056207

XEN M LBOD DEV SANGHAR C S 02 SPC451026000 211 2024240 1506389 105756 - 03/01/2013002012/10/20007728 056201

XEN B LBOD S/O DEV SANGHAR CS 05 SPC451026300 212 111797 57101 3296 - 04/06/2013002013/03/20075428 056206

BASIL HEALTH CENTRE V.BARHOON 031026400 213 2310127 1912947 94336 - 14/01/2013002012/11/06039928 056206


XEN M LBOD DIV SANGHAR CS 17 SPC451027100 215 555579 618425 105507 - 03/12/2012002012/09/20080928 056209



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN M LBOD DIV SANGHAR S H A 01 SPC451027300 216 201742 96789 94806 - 08/07/2016201605/28/00001228 056206

XEN L LBOD DIV SANGHAR S H A 02 SPC451027400 217 317623 280546 98268 - 04/06/2013002013/03/20075528 056206

XEN M LBOD DIV SANGHAR C S 11 SPC451027600 218 2020801 1757671 48806 - 03/07/2014002014/04/20011128 056206

BASIC HEALTH UNIT/VILLAGE KHAN SANJRANI*SHAHPUR

CHAK

031028200 219 2490481 3720582 120603 - 08/11/2012002012/09/06042828 056206

EXETIVE ENG:LBOD OSM DIVI:NAWAB SHAH SHAH PUR

CHAAKAR

451028300 220 755851 376901 48296 - 04/06/2014002014/03/20005728 056201

EXETIVE ENG:LBOD OSM DIVI:NAWAB SHAH SHAHPUR

CHAKER

451028600 221 155968 89632 485 - 04/06/2013002013/03/20075628 056205

EXETIVE ENG:LBOD OSM DIVI:NAWAB SHAH 451028700 222 60670 10763 54347 - 06/11/2014201408/20/00022928 056204

EXETIVE ENG:LBOD OSM DIVI:NAWAB SHAH SHAHPUR

CHAKER

451028900 223 65777 9612 43334 - 06/04/2011002011/02/20016728 056204


SHAHPUR CH.R

451029300 224 68491 1659 7486 - 03/12/2012002012/09/20082428 056205


SHAHPUR CH.R

451029400 225 68492 1659 11891 - 03/12/2012002012/09/20082528 056205

M/S. WATER SUPPLY SCHEME AT. V. AMANULLAH DAHRI

S.P.C

451029610 226 352724 15685 - - 08/07/2015201505/28/00006628 056207

M/S. WATER SUPPLY SCHEME AT. VIL. AMANULLAH DAHRI

S.P.C

091029620 227 310487 38242 - - 12/12/2013002013/10/24019728 056205



451029800 228 51618 7456 2777 - 02/04/2015201501/20/00013628 056205



451030000 229 1083905 582116 72260 - 02/08/2011002011/05/20017328 056205

XEN O.M LOBD DIVISION N.SHAH TUBE WELL NO.61 SPC

SPC

451030100 230 539900 280667 37763 - 08/12/2014201409/20/00029128 056201


T.WELL NO.62 SHAHPUR CHAKAR

451030200 231 391901 327714 151325 - 04/06/2013002013/03/20075728 056210


T.WELL JRS 63 S.CHAKAR

451030300 232 182805 122483 3865 - 04/06/2013002013/03/20075828 056206


T.WELL NO.JRS 64 S.CHAKAR

451030400 233 51268 4648 - - 02/04/2015201501/20/00013728 056206


T.WELL JRS 67 S.CHAKAR

451030500 234 198179 156590 91520 - 02/04/2015201501/20/00013828 056206

EXETIVE ENGINEER LBOD 0 &M DWISTON NAWAB SHAH T

WELL NO TRS 70 SHAHPUR

451030600 235 68407 1659 13485 - 03/12/2012002012/09/20083328 056206

EXECUTIVE ENGINEER LBOD O & M DIV NAWAB SHAH

T.WELL JRS 78 SHAHPUR CHAKAR

451031100 236 1089310 1019838 181700 - 04/06/2013002013/03/20076328 056206

EXECUTIVE ENGINEER LBOD O&M DIVISION NAWAB SHAH

T.WELL NO.EN-166 SHAHPURCHAKAR

451031300 237 158646 96750 2291 - 04/06/2013002013/03/20076428 056206

EXECUTIVE ENGINEER LBOD O7M DIVISION NAWAB SHAH

T.WELL NO.JRS-68 SHAHPURCHAKAR

451031400 238 1052242 857103 164541 - 03/12/2012002012/09/20083728 056206


T.WELL NO. JRS 30 S. CHAKAR

451031800 239 66685 2498 79888 - 04/06/2013002013/03/20076528 056206


T.WELL NO JRS 25 S. CHAKAR

451031900 240 68315 1659 38737 - 03/12/2012002012/09/20084228 056206


T.WEEL NO EN 165 S. CHAKAR

451032000 241 68420 1659 9567 - 03/12/2012002012/09/20084328 056206



T.WELL NO.EN-167 XEN LBOD O AND M DW N.SHAH SPC451033000 244 68124 1659 35923 - 03/12/2012002012/09/20084728 056206

T.WELL NO.EN-168 XEN LBOD O AND M DW N.SHAH SPC451033100 245 68401 1659 27498 - 03/12/2012002012/09/20084828 056206



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code



451033400 246 2459255 2101014 152381 - 04/06/2013002013/03/20076928 056206


T.WELL NO JRS-16 S.CHAKAR

451033500 247 68491 1659 8981 - 03/12/2012002012/09/20084928 056206



451033600 248 67122 1659 75757 - 03/12/2012002012/09/20085028 056206



451033700 249 68241 1659 45881 - 03/12/2012002012/09/20085128 056206


T.WELL JRS-11 S.CHAKAR

451033900 250 162104 38802 - - 12/10/2015201508/28/00002528 056206

EXEC: ENGR: DRANAGE DIVI: LBOD S.B.A AT. V. PHORHO

KHAN ZARDARI S.P.C

501033920 251 850529 125544 - - 11/11/2013002013/09/24007228 056201


T.WELL NO.JRS-10 S. CHAKAR

451034000 252 2254927 1689838 128446 - 04/06/2013002013/03/20077228 056206



451034100 253 1022509 995095 176988 - 04/06/2013002013/03/20077328 056207


T.WELL TRS-8 S. CHAKAR

451034200 254 40292 4532 15375 - 10/08/2015201506/28/00004328 056207



451034300 255 68485 1659 8848 - 03/12/2012002012/09/20085428 056207



451034400 256 765415 181304 5857 - 04/06/2014002014/03/20006128 056210


T.WELL NO. JRS-2 S.CHAKAR

451034500 257 478258 190870 10971 - 08/12/2014201409/20/00029328 056206



451034600 258 1122128 662818 66320 - 31/05/2011002011/03/20004028 056207

M/S EXECUTIVE ENGINEER DRAINAGE DIVISION LBOD SBA

AKRO II NEAR WAZIRABAD JAM SAHIB SPC

461034850 259 336200 63804 - - 08/06/2016201604/28/00006428 056204


T.WELL NO ENS-6 S.CHAKAR

451034900 260 905424 599854 60018 - 04/06/2014002014/03/20006228 056202

EXECUTIVE ENGINEER LOBD O&M DIVISION NAWABSHAH

T.WELL NO ENS-5 S. CHAKAR

451035100 261 209816 57858 - - 09/11/2015201509/28/00003628 056207


T.WEEL NO ENS-2 S. CHAKAR

451035150 262 66451 2264 85765 - 04/06/2013002013/03/20077728 056206



451035300 263 634445 551784 93883 - 04/06/2014002014/03/20006328 056206



451035400 264 1342920 891171 68605 - 03/12/2012002012/09/20086428 056206

M/S EXECUTIVE ENG DRAINAGE DIVISION LBOD SBA AT

VILLAGE RAZAK SHER NEAR JAM SAHIB SPC

461035450 265 15621 5461 - - 08/06/2016201604/28/00006628 056206



451035500 266 784267 658767 143952 - 08/07/2015201505/28/00006728 056206



451035600 267 68480 1659 13987 - 03/12/2012002012/09/20086628 056206



451035700 268 145453 84250 2984 - 04/06/2013002013/03/20077928 056206

M/S EXEVUTIVE ENG DRAINGAE DIVISION LBOD SBA T W NO

02 AT VILLAGE ZAHID HUSSAIN JAMALI SPC

461035750 269 247328 6629 - - 08/06/2016201604/28/00006728 056201

M/S EXECUTIVE ENG DRAINAGE DIVISION LBOD SBA

TUBE-WELL NO 01 AT VILLAGE ZAHID HUSSAIN JAMALI SPC

461035780 270 324809 63143 - - 08/06/2016201604/28/00006828 056201



451035800 271 368785 1659 17728 - 03/12/2012002012/09/20086828 056206



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code



451035900 272 68054 3867 49828 - 04/06/2013002013/03/20078028 056206



451036000 273 67807 3620 49591 - 04/06/2013002013/03/20078128 056206



451036200 274 1104773 473798 19284 - 04/06/2014002014/03/20006428 056206


T.WELL NO EN-147 S.CHAKAR

451036300 275 2091797 1768204 135433 - 04/06/2013002013/03/20078228 056206

BASIC HEALTH UNIT/VILLAGE KAMI KERO*SHAHPUR CHAKAR 031036700 276 1459792 1461689 60634 - 21/11/2012002012/09/12045028 056205

WATER SUPPLY SCHEME V. DOST MUHAMMAD KHOSO S.P.C 031041510 277 4217 1328 - - 10/10/2013002013/08/24004728 056209

B.H.U V. DIN MUHAMMAD KAKEPOTO 031042150 278 258155 44835 - - 23/07/2011002011/05/13035228 056209

SENIOR ENG. CIVIL RST. PROJECT WAPDA NAWAB SHHA

M/S. PUMPING STATION NO.I AT. PECHUHO FARM DEH

JAMRAO S.

501045210 279 4393635 460452 - - 10/02/2014002013/12/24006328 056206

GRID STATION SHAH PUR CHAKAR191045800 280 169720 65225 - - 08/06/2015201504/28/00001628 056202

STREET LIGHT SHAH PUR CHAKAR721046000 281 187876 36578 36629 - 12/10/2015201508/28/00002728 056201

STREET LIGHT SARHARI SHAH PUR CHAKAR731046500 282 1937 23821 - - 19/04/1997199703/24/00035228 056209

ASSTTN ENG.WATER SUPPLU SCH SHAHPUR CHAKAR

S-CHAKAR

101046800 283 1719247 799175 231859 - 12/10/2015201508/28/00002828 056201




CP-FORM 114Sub-Division SINDHRI37347

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN O&M LBOD DIV.SANGHAR NSI 10 LBOD JHOL460470200 1 2110249 1358683 77318 - 04/06/2013002013/03/20058520 030205

XEN O&M LBOD DIV.SANGHAR MIT 28 JHOL460470400 2 678580 292794 106939 - 04/06/2013002013/03/20058720 030205




XEN LBOD SANGHAR NSI 06 LBOD DIV SANGHAR NS 196

SANGHAR ROAD NAUABAD

460475300 6 1217337 405639 126843 - 04/06/2013002013/03/20058920 030205

XEN O AND M LBOD DIV SANGHAR C.S 157 K-4 JHOL460476200 7 891555 70898 3303 - 04/06/2013002013/03/20059120 030205

GOVT DISPENSARY VILL:MEHRAB KHAN LISKANI JHOL010478800 8 31418 4611 498 - 04/11/2015201508/20/00039820 030205

GOVT. PRIMARY SCHOOL VILLAGE MOHAMMED KHAN LISKANI

JHOL

010482900 9 26663 2071 - - 10/03/2015201501/01/00030920 030205

XEN O-ANDM LBOD DIV SANGHAR C-S 105 K-4 JHOL460494500 10 1046540 688559 86600 - 06/03/2015201412/20/00018120 030205


XEN O&M LBOD DIV.SANGHAR NSI 09 LBOD DIV SANGHAR

NSI 09 LBOD JHOL

460499900 12 1169529 278960 83731 - 08/12/2014201409/20/00019320 030205

XEN MLOBOD DIV:SANGHAR MIT 20 LBOD JHOL460503200 13 1087777 326285 52745 - 04/07/2013002013/04/20002120 030205

VETERNRY CENTRE NAWABABAD CITY JHOLE010511800 14 23512 2042 - - 20/11/2014201409/08/00034620 030205

HASPITAL NOW ABAD JHOLE010526300 15 20694 7172 3064 - 04/07/2016201604/20/00025620 030205

TOWN COMMITTEE NOW ABAD JHOLE010529500 16 57551 2065 10460 - 16/12/2014201410/08/00025720 030205

PROJECT DIRECTOR LBOD OFFICE JHOLE JHOLE010559000 17 2599951 1688265 111877 - 17/08/2011002011/06/08037320 030205

RURAL DRANAGE/VILLAGE NAWABAD* JHOL 070559100 18 350847 39464 19497 - 07/04/2015201502/01/00028220 030205

WATER SUPPLY SCHEME VILL: MOHAMMMAD SADDIQUE WASAN

JHOLE

460573600 19 316275 77735 11554 - 06/07/2015201505/01/00071620 030205

GOVERNMENT BOYS PRIMARY SCHOOL VILLAGE PATAYOON

JHOL

010605200 20 26452 11502 835 - 04/12/2015201509/20/00029020 030204

SCHOOL PATOYOUN CITY JHOLE010611000 21 29117 3854 1702 - 07/08/2015201506/02/00086320 030204

HEALTH CENTRE PATOYOUN CITY JHOLE010612000 22 24280 7094 - - 03/02/2016201511/20/00038420 030206

HEAD MASTER GOVT. PRIMARY SCHOOL V. HAJI PIR BUX

MARI

011142101 23 32515 10629 - - 11/03/2015201501/04/00035220 030201

INSPECTION BANGLOW NR SINDHRI KHIPRO011143300 24 3139728 170983 133889 - 22/09/2011002011/07/11072320 030201

POLICE STATION NR SINDHRI KHIPRO011145000 25 909402 892165 47823 - 23/01/2012002011/11/12053920 030201

VATERINORY CENTRE V.D.M.JUNEJO KHIPRO011147200 26 5177 4271 1835 - 03/02/2016201511/20/00038520 030201

GOVT.SCHOOL V.D.M.JUNEJO KHIPRO011148200 27 64167 26025 2298 - 09/07/2015201505/04/00048520 030201

BASIL HEALTH UNIT V.D.M.JUNEJO KHIPRO011148400 28 1481853 244417 24586 - 19/03/2011002011/01/11018120 030201

MATERNITY HOME HOS;DIN MUHAMMA 011148700 29 838668 616368 6299 - 21/06/2013002013/04/11053520 030201

WATER SUPPLY V.D.M.JUNEJO KHIPRO091154400 30 8439310 1005025 98953 - 19/03/2011002011/01/11018320 030201

F A UNIT V.SINDHRI CHOCK KHIPRO011164100 31 7609 3503 755 - 21/06/2013002013/04/11054020 030201

MEDICAL DISPENCERY V.DICBER MEHER 011177600 32 46663 2342 3049 - 12/05/2015201503/04/00023620 030201

WATER SUPPLY VULLAGE DILBER MEHAR KHIPRO461177700 33 67724 1675 - - 20/11/2012002012/09/11037620 030201

MEDICAL DISPANCERY V.FAQIR ABDULLAH MANGRIO 011183600 34 622125 107749 6060 - 19/03/2011002011/01/11019320 030201

GOVT BOYS MIDDLE SCHOOL V.FAQIR ABDULLAH MANGRIO 011183700 35 554029 515548 4460 - 21/06/2013002013/04/11054620 030201

MEDICAL DISPENSRY V.DOST MUHAMMAD DARS KHIPRO011190400 36 316492 296670 10387 - 21/06/2013002013/04/11054820 030201

GOVT. PRIMARY SCHOOL V. MUHAMMAD KHAN FORM KHIPRO011197300 37 28657 3263 1572 - 13/04/2015201502/05/00023720 030201

GOVT: PRIMARY SCHOOL V.HAJI MOHARAM KANHYO 011198400 38 33270 3380 1533 - 10/07/2015201505/05/00054620 030201

CHAIRMAN VILLAGE DEV:ASSO: C/O SDO PUNBLI CHEALTH

ENG KHIPRO

461207500 39 236471 199371 55459 - 10/07/2015201505/05/00055120 030201

GOVT:PRIMARY SCHOOL PANGOO KHASHKELI KHIPRO011216800 40 85150 4195 5301 - 23/12/2013002013/10/12077220 030201

WATER SUPPLY PHED VILL.MOHSAN RAZA FORM KHIPRO461222800 41 68366 1675 5 - 21/11/2012002012/09/12037920 030201

MEDICAL OFFICER C/O DHO EHALTH MIRHPURH VILALGE

OHASSAN RAZA FARM KHIPRO

011222900 42 379615 211391 10695 - 22/08/2011002011/06/12066720 030201

BASIC HEALTH UNIT C/O DHO HELTH MIRPUR KHAS VILALGE

MOHASSAN RAZA FARM KHAIOR

011223000 43 68045 80216 5299 - 23/05/2013002013/03/12045620 030201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT: PRIMARY BOYS SCHOOL C-O HEAD MASTER SHAH BUX

LASHARI KHIPRO

011241900 44 39808 2943 73 - 23/06/2014002014/04/12041520 030201

DRAINGE SCHAME V.HAJI SHAH BUX LASHARI 071242200 45 953436 661964 23340 - 22/08/2011002011/06/12067320 030201

GOVT: G.H. SCHOOL PIR BUX LAGHARI KHIPRO011251700 46 78159 14877 3327 - 13/03/2015201501/06/00032120 030201

GOVT BOYS PRIMARY SCHOOL V.H PIR BUX JARWAR 011251701 47 47272 1333 31 - 22/07/2013002013/05/12046320 030201

CHAIRMAN DEVELOPMENT ASSOC. R.WATER SUPPLY SCHEME

AB. MAJEED JA SINDHRI KHIPRO

091251800 48 5733855 3701009 72044 - 23/05/2013002013/03/12047120 030201

DRAINAGE SCHEME AHMED BUX NARJ A.E.PHED SINDHRI071259800 49 33201 15022 5653 - 23/05/2013002013/03/12047320 030201

WATER SUPPLY SCHEME AHMED BUX A.E.PHED SINDHR461259900 50 67524 1675 26 - 21/11/2012002012/09/12039320 030201

HEALTH CENTRE V.KATHRI KHIPRO011265200 51 23346 7186 - - 04/11/2015201508/20/00039920 030201

GOVT. HIGH SCHOOL V.KATHRI KHIPRO011265300 52 58272 8326 12770 - 13/08/2015201506/06/00068920 030201

G.B PRIMARY SCHOOL V. KATHRI KHIPRO011265400 53 48201 4079 3296 - 13/05/2015201503/06/00022020 030201

BASIC HEALTH UNIT V.USMAN JUNEJO KHIPRO011271100 54 495366 177733 13844 - 22/02/2011002010/12/12016920 030201

RURAL WATER SUPPLY SCHEAMS VILLAGE JHURBI KHIPRO461288900 55 5186547 3220799 82813 - 23/05/2013002013/03/12048820 030201

GOVT. HIGH SCHOOL V. JHURRI 011288901 56 50173 7596 - - 13/03/2015201501/06/00033320 030201

PRIMARY SCHOOL VILLAGE MIANDAD SHAR KHAPRO011307100 57 121402 89805 4558 - 24/05/2013002013/03/13040720 030204

BHU ISMAIL KUMBBHAR/VILL SIMAI L KUMBHAR*KHIPRO 011321600 58 61064 3518 36161 - 16/03/2015201501/07/00031420 030204

FOOD GODOWN. VILL:HINGORNO CITY KHIPRO011323900 59 8070 2527 5329 - 24/05/2013002013/03/13041520 030204

HEAD MASTER S/O GOVT HIGH SCHOOL VILL HINGORNO

KHIPRO KHIPRO

011330400 60 20298 9289 - - 04/11/2015201508/20/00040020 030204

HEAD MASTER GOVT GIRLS PRIMARY SCHOOL HINGORNO 011330401 61 84649 43052 2567 - 22/11/2012002012/09/13027420 030204

UNION COUNCIL VILLAGE HINGRGO KHIPRO011346800 62 1320418 829561 9275 - 24/05/2013002013/03/13042520 030204

BASIC HELTH UNIT V.HING CITY KHIPRO011349500 63 1969774 700605 47715 - 23/08/2011002011/06/13073420 030204

RORAL DARANGE COEHEN HINGHR NO CITY KHPIRO071351300 64 32720 14576 13909 - 24/05/2013002013/03/13042720 030204

MEDICAL DISPENSARY V.HATONGO CITY KHIPRO011351400 65 8327 3401 444 - 24/05/2013002013/03/13042820 030204

GOVT. PRIMARY SCHOOL SAMARO MORI 011381900 66 56148 15857 1794 - 24/05/2013002013/03/13043620 030204

VETERINARY CENTRE VILL PHULLAUDIYOON KHIPRO011407200 67 149248 273245 281895 - 27/05/2013002013/03/14042520 030204

GOVT. GIRLS PRIMARY SCHOOL V. PHULADIYON 011438901 68 37047 5833 - - 20/07/2015201505/10/00063020 030204

GOVT:P.SCHOOL VIL. FLAHDYOUN CITY KHIPRO011448800 69 77509 24137 1186 - 20/07/2015201505/10/00063520 030204

UNION CONCIL OFFICE VIL.FLAHDYOUN CITY KHIPRO011450600 70 66242 24162 3900 - 19/03/2015201501/10/00033020 030204

HEAD MASTER GOVT PRIMARY BOYS SCHOOL RAMZAN

KHASKHALI

011453300 71 41108 12272 1290 - 20/03/2015201501/11/00035420 030204

GOVT. PRIMARY(BOYS) SCHOOL BASHIRABAD SANGHAR011467900 72 42857 11742 2221 - 21/07/2015201505/11/00059720 030204

GOVT. PRIMARY SCHOOL V.M.UMAR BROHI 011481900 73 24391 7474 5349 - 04/11/2015201508/20/00040120 030204

TOWN COMMETTEE NAKA KANDIARI KHIPRO011481902 74 15951 7587 931 - 04/11/2015201508/20/00040220 030202

LIARNING CENTAR KANDYRICITY KHIPRO011516000 75 58458 5487 12370 - 22/07/2015201505/12/00061120 030202

R.D SCHEEM ZONE A KANDIARY KHIPRO071516050 76 3375485 838036 5799 - 27/06/2012002012/04/15029120 030202

GOVT PRMARY SCHOOL KANDIARI KHIPRO011516200 77 233951 113496 6442 - 28/05/2013002013/03/15045120 030202

LEADY KHEALTH CENTER KANDYRCITY KHIPRO011516400 78 173964 94817 2426 - 25/08/2011002011/06/15053620 030202

GOVT.HIGH SCHOOL 011516800 79 29414 11482 4056 - 04/12/2015201509/20/00029520 030202

R.D SCHEEME ZONE B KANDIARY KHIPRO071528200 80 5063823 2617955 6827 - 28/05/2013002013/03/15045720 030202

TOWN COMMETTEE 011542000 81 49814 6283 7186 - 24/08/2015201506/12/00061220 030202

WATER SUPPLY SCHEME WALI DINO AEPHED SINDHRI461558400 82 1453597 707183 68177 - 27/12/2013002013/10/16024820 030204

BASIC H. UNIT V. BASSI KHIPRO071558500 83 1580569 588155 27351 - 26/08/2011002011/06/16061520 030204

WATER SUPPLY SCHEME C/O SDO PUBLIC HEALTH ENG

VILALGE BASSI KHPRO

461558700 84 1135294 344267 100575 - 27/12/2013002013/10/16024920 030204

GOVT. PRIMARY SCHOOL V. WASSAN FARM SANGHAR 011574301 85 19978 8029 - - 04/12/2015201509/20/00029620 030202

GOVT. PRIMARY SCHOOL C/O MUHAMMAD BUX MANGRIO V.

WALI MUHAMMAD MANGRIO

011592900 86 36306 2113 4443 - 23/07/2015201505/13/00065420 030206

BASIC HELTH UNIT V. JAMAN DASS 011612600 87 1044141 750550 26023 - 26/08/2011002011/06/16064420 030201

BASIC HELTH TALIB J.GOTH KHIPRO011624300 88 380185 172142 83470 - 30/05/2013002013/03/17053020 030201

G.B PRIMARY SCHOOL V. PANDHI KHAN KHIPRO011627300 89 132069 67082 3112 - 30/05/2013002013/03/17053320 030201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodePRAY SCHOOL V.CHAMAN DASS KHIPRO011640100 90 36820 6400 4910 - 27/08/2015201506/15/00113920 030202

HOSPITAL V.CHAMAN DASS KHIPRO011640300 91 459637 161056 8685 - 27/08/2011002011/06/17067920 030202

WATER SUPPLY PHED HAJI HUSSAIN 461642500 92 5498301 3566987 75516 - 30/05/2013002013/03/17054720 030202

GOVT PRIMARY SCHOOL V-DIN MOHAMMAD SANGRASI 011645500 93 39682 3932 2611 - 28/05/2015201503/15/00029320 030202

GOVT PRIMARY(BOYS)SCHOOL V.MUREED AKBAR SANGRASI

SANGHAR

011647601 94 11970 3365 2291 - 02/06/2016201603/20/00018020 030202

A E PHE SUB DIVISION SANGHAR / W SUPPLY * KHIPRO 071652400 95 4971145 1617567 87725 - 27/08/2011002011/06/17069120 030202

DRAINAGE SCHEME AHMED BUX NARI A.E.PHED SINDHRI071653800 96 63113 14163 41156 - 03/02/2016201511/20/00038720 030204

OXIDATION POND PERUMAL A.E.PHED SINDHRI071653900 97 358169 270392 13512 - 27/08/2011002011/06/17069520 030206

HEALTH CENTER PIRO MAL CITY KHIPRO011655100 98 2092890 1866921 52072 - 30/05/2013002013/03/17055420 030204

VETENARY HOSPITAL PIRO MAL CITY KHIPRO011659700 99 1110433 377491 2724 - 27/08/2011002011/06/17069720 030204

TOWN COMMITTEE PIRO MAL CITY KHIPRO011665300 100 64826 9976 8142 - 31/08/2015201506/16/00109220 030204

GOVT..GIRLS MIDDLE SCHOOL VILL.PEROOMAL KHIPRO011671600 101 74384 17016 9014 - 04/11/2015201508/20/00040320 030204

GOVT:PRIMARY SCHOOL PIRO MAL CITY KHIPRO011674700 102 95040 42742 4351 - 01/07/2015201504/16/00038520 030206

TAPEDAR DEERA C/O MUKHTIARKAR SANGHAR PEROOMAL

KHIPRO

011687400 103 1459793 684138 6922 - 27/08/2011002011/06/17070520 030206

GOVT PRIMARY (BOYS) SCHOOL V.MOHAMMAD BUX NIZAMANI 011692400 104 89895 37540 1197 - 30/05/2013002013/03/17056920 030202

GOVT PRIMARY(B)SCHOOL MUHAMMAD SALEH LEGHARI 18

MILE SANGHAR

011703000 105 48549 6844 1813 - 29/07/2015201505/17/00070720 030202

AE PHE SUB DIVISION SANGHAR /W S VILLAGE DOST *

KHIP

071713000 106 17421 1726 5757 - 29/09/2014201407/17/00067820 030202

GOVT. PRIMARY SCHOOL DHANO WASSAN V. MUHAMMAD AYOUB

WASSAN

011713001 107 41686 8316 523 - 29/07/2015201505/17/00073320 030202

GOVT. PRIMARY SCHOOL GHAZI KHAN V. ILLAHI BUX

LAGHARI

011724201 108 35967 3400 - - 30/07/2015201505/18/00118920 030202

WATER SUPPLY SCHEME C-O P.H.E ENGINEER SANGHAR

MUHAMMAD AMIN CHANDIO KHIPRO

461734000 109 60243 1335 5087 - 30/07/2014002014/05/18114020 030202

ASSISTANT EXECUTIVE ENGINEER BAKHORO NARA CANAL

R.D-72

011737300 110 570177 1144 573 - 04/04/2011002011/02/18040820 030202

UNION COOUNCIL CHOTIARYOU TANDO MITHA KHAN 011742800 111 24346 6535 2863 - 03/02/2016201511/20/00038820 030202

HELTH CENTER T.K.KHAN CITY KHIPRO011743100 112 1191218 738056 15872 - 29/08/2011002011/06/18065020 030202

GOVT. PRIMARY SCHOOL V.TANDO MITHA KHAN 011744200 113 26299 10052 10191 - 03/02/2016201511/20/00038920 030202

F.A .HOUSE CHOT CITY KHIPRO011778700 114 1748977 698820 22925 - 29/08/2011002011/06/18068120 030202

GOVT BOYS HIGH SCHOOL CHOTI CHOTIYAR KHIPRO011778900 115 41189 10394 10298 - 04/12/2015201509/20/00029720 030202

OXIDATION POND C/O SDO PUBLIC HELTH ENG VILALGE

CHOTIARY KHIPRO

071779100 116 13337 1347 3447 - 30/07/2014002014/05/18119720 030202

BASIC HELTH T.M.KHAN CITY KHIPRO011786300 117 2126611 762511 21221 - 29/08/2011002011/06/18069020 030202

DRAINAGE SCHEME CHOTIYAROUN P.H.E.D KHIPRO071786450 118 13267 1347 150 - 30/07/2014002014/05/18120020 030202

GOVT PRIMARY SCHOOL V-ALI BUX SHAH (BAKAR) 011800900 119 64934 5015 7068 - 06/07/2015201504/19/00070320 030202

LET STRUCTURE LBOD C/O S.E LBOX SANGHAR (V) NEAR

BAQAR KHIPRO

011803500 120 34483251 34495497 28400 - 04/09/2013002013/06/18047120 030202

XEN O.M LBOD DIV.SANGHAR S.S 34 KHIPRO461807500 121 527774 234016 2991 - 03/02/2016201511/20/00039020 030201

EXN O.M.LBOD DIV. SANGHAR S.S.44 KHIPRO461810900 122 2961401 384622 31327 - 29/03/2011002011/01/19024320 030201

XEN O.M.LBOD DIV.SANGHAR S.S.45 KHIPRO461811000 123 1297758 191142 18306 - 06/03/2014002013/12/19054320 030201



XEN O.M.LBOD DIV.SANGHAR S.P.17 KHIPRO461812700 126 2297653 1724073 70420 - 03/06/2013002013/03/19063420 030201

XEN O&M LBOD DIV: MPK SSI-15 VILL A AZIZ SHAR

KHIPRO

461815400 127 200931 2043 64577 - 31/07/2014002014/05/19178520 030201



XEN O AND M LBOD DIV SANGHAR C.S-135 K-4 JHOL450487300 130 126879 1707 71078 - 06/11/2014201408/20/00017628 030205



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN OM LOBOD DIVI: CS 144 THOL450489400 131 183354 56439 41824 - 04/06/2013002013/03/20059328 030205


XEN O.M.LBOD DIVISION SANGHAR N.S. 184 LBOD JHOL450494600 133 173067 52148 456 - 04/06/2013002013/03/20059528 030205

XEN O&M LBOD DIV.SANGHAR CS 115 LBOD JHOL450494800 134 286204 83868 49491 - 08/06/2016201604/28/00006928 030205

XEN O&M LBOD DIV.SANGHAR C.S 104 LBOD JHOL450494900 135 385147 87582 75394 - 08/04/2016201602/28/00006428 030205

XEN MLBOD DIV.SANGHAR MIT 18 LBOD JHOL450499400 136 282924 242762 68557 - 04/06/2013002013/03/20059828 030205

XEN O&M LBOD DIV. SANGHAR MIT 23 LBOD JHOL450500000 137 1427114 980830 127754 - 05/09/2012002012/06/20007328 030205

XEN O&M LBODF DIV. SANGHAR MIT 22 LBOD JHOL450500200 138 333503 128389 - - 08/12/2014201409/20/00019428 030205

XEN L B O D SANGHAR MIT 19 SANGHAR ROAD NAUABAD450502900 139 170827 211519 93599 - 04/06/2013002013/03/20060328 030205

WATER FILTERATION WORK GOVT. OF SINDH V. NAWABAD 030533501 140 27865 6316 - - 10/03/2015201501/24/00010228 030205

WATER SUPPLY VILLAGE NABAD CITY JHOLE450534600 141 654144 111417 65092 - 16/12/2014201410/08/00025928 030204

WATER SUPPLY XEN PHE MIRPURKHA PATOYOON JHOLE450611500 142 334959 48534 20262 - 12/10/2015201508/28/00002928 030204

DRANGE SCHEME V.D.M.JUNEJO KHIPRO451157800 143 7184381 4751310 63924 - 21/06/2013002013/04/11053828 030202

WATER SUPPLY SCHEME PH.II C-O SDO P.H MPS V- ABDUL

MASJID JARWAR KHIPRO

451227200 144 4927784 3474863 119988 - 23/05/2013002013/03/12045928 030202

WATER SUPPLY VILLAGE SHAH BUX HAGHRI KHIPRO451242000 145 4319874 2635022 65815 - 23/05/2013002013/03/12046628 030202

UNION COUNCIL OLD MIPURKHAS STREET LIGHT AHMED BUX

NAREJO K.H.P

731258900 146 94433 5816 2811 - 12/06/2006200604/24/00000728 030202

WATER SUPPLY V.USMAN JUNEJO KHIPRO451271200 147 3190907 1705364 124238 - 23/05/2013002013/03/12048328 030202

LIFT PUMP(PAF) NR SINDHRI KHIPRO101294001 148 388572 68506 - - 11/09/2013002013/07/24006528 030201

WATER SUPPLY HINGHR NO CITY KHIPRO451349300 149 3424093 708608 91574 - 22/11/2012002012/09/13027728 030204

W/SUPPLY SCHEME GH. MUHAMMAD KHIPRO451364700 150 5871570 737209 38148 - 22/03/2011002011/01/13031428 030204

TALKA MUNCIPAL OFFICER STREET LIGHT PHULADAYOUN 721432300 151 402960 130941 21059 - 11/11/2013002013/09/24005928 030204

WATERJ SUPPLY VIL.FLAHDYOUN CITY KHIPRO451451100 152 642031 87675 99065 - 21/05/2015201503/10/00028528 030201

WATER SUPPLY KANDYRICITY KHIPRO451528400 153 3669048 1997370 168225 - 26/11/2012002012/09/15027628 030202

WATER SUPPLY PHED KANDIARI 451528500 154 5137971 1633653 94406 - 26/11/2012002012/09/15027728 030202

WATER SUPLLY SCHEME KINDRI KHIPRO091528501 155 10465 1792 - - 12/12/2013002013/10/24018128 030202

T.M.A ADMIST:SAHRI DRANGE WORKS ZONE VILL GHULAM

HYDER WASAN

091542001 156 10465 1792 - - 12/12/2013002013/10/24018228 030202

WATER SUPPLY MOHIB KHAN JOVIJO KANDIARI KHIPRO451624400 157 6350608 3791733 106953 - 30/05/2013002013/03/17053128 030202

WATER SUPPLY PIRO MAL CITY KHIPRO451686900 158 3423049 1547676 81902 - 27/08/2011002011/06/17070428 030202

BASIC HEALTH CENTRE VILL.DHANI PARTO KHIPRO031728600 159 1918529 1567334 29666 - 31/05/2013002013/03/18053728 030202

BASIC HEALTH UNIT V TANDO MITHA KHAN KHIPRO031740700 160 1986195 671403 19934 - 29/08/2011002011/06/18064528 030202

X.EN MIRPUR KHAS DIV: KHIPRO451803600 161 70404 1607 127 - 03/10/2012002012/07/19034928 030205

XEN LBOD SANGHARTN/LBOD PARVET SANGHAR*KHIPRO 451803800 162 457883 277137 92468 - 31/12/2014201410/19/00028428 030206

XEN LBOD SANGHAR SS-66 NEAR BHAGIO WATER KHIPRO451804100 163 2735744 419952 147720 - 29/03/2011002011/01/19022328 030206

XEN LBOD SANGHAR SP-34 NEAR DARGAH MOHAMMAD SHAH

KHIPRO

451804300 164 1897121 1609709 142393 - 03/06/2013002013/03/19058528 030206

XEN LBOD SANGHAR SS-76 NEAR DARGHAH MOHAMMMAD

SHAH KHIPRO

451804400 165 2571403 2063068 147242 - 03/06/2013002013/03/19058628 030206

XEN LBOD SANGHAR SP-36 NEAR VILL: BASHAM BIROHI

KHIPRO

451804600 166 1994607 1406610 53506 - 06/03/2014002013/12/19053928 030206

XEN LBOD SANGHAR SP-38 NEAR VILL: BASHA BIROHI

KHIPRO

451804700 167 79166 2998 75668 - 31/07/2014002014/05/19176628 030205

XEN LBOD SANGHAR SS 103 VILL.ROAD DILBER MEHAR

KHIPRO

451804900 168 58279 1509 1359 - 05/11/2014201408/19/00054528 030205

XEN LBOD SANGHAR S.S.118 VILL.NEAR DILBAR MEHAR

KHIPRO

451805100 169 58279 1509 1371 - 05/11/2014201408/19/00054628 030205

XEN LBOD SANGHAR S.S.102 VILL.NEAR NOOR UL HAQ UE

BROHI KHIPRO

451805250 170 29987 4587 - - 10/12/2015201510/28/00009628 030205

XEN L B O D SP 31 C/O A AN M DIVISSION EXECUTIVE

ENGINEER SANGHAR

451805300 171 1663014 1315984 86764 - 03/06/2013002013/03/19059128 030201



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

XEN L B O D SS 85 C/O O AND M DIVISSION SANGHAR

EXECUTIVE ENGINEER SANGHAR

451805400 172 1568785 124806 69704 - 01/08/2012002012/05/19032928 030204

XEN L B O D S S 56 C/O O AND M DIVISSION SANGHAR


451805500 173 1487295 30260 16576 - 29/06/2011002011/04/19023828 030204



451805550 174 60683 2648 74447 - 31/07/2014002014/05/19176728 030204



451805600 175 853197 173684 - - 02/01/2014002013/10/19039328 030204

XEN L B O D M T 34 C/O OAND M DIVISSION SANGHAR


451805700 176 2002992 1787889 143865 - 03/06/2013002013/03/19059328 030201

XEN O&M LBOD DIV: SANGHAR CS-174 KHIPRO451806000 177 58480 1710 4901 - 05/11/2014201408/19/00054728 030204

XEN O&M LBOD DIV: SANGHAR SP-32 KHIPRO451806100 178 52979 1594 - - 31/12/2014201410/19/00028628 030204

XEN O.M LBOD DIV.SANGHAR T.W S.S.21 KHIPRO451806200 179 1459653 952918 16475 - 06/03/2014002013/12/19054028 030206

XEN O.M LBOD DIV.SANGHAR SS.22 KHIPRO KHIPRO451806300 180 810129 604035 82963 - 08/07/2015201505/28/00006828 030206

XEN O.M DIV.LBOD SANGHAR S.S. 24 KHIPRO KHIPRO451806500 181 2166258 2380594 47255 - 31/12/2014201410/19/00028728 030206

XEN O.M LBOD DIV.SANGHAR S.S 25 KHIPRO KHIPRO451806600 182 1534133 610052 76815 - 03/06/2013002013/03/19059428 030206

XEN O.M LBOD DIV.SANGHAR S.S. 26 KHIPRO KHIPRO451806700 183 846294 328820 15431 - 06/03/2014002013/12/19054228 030206

XEN O.M LBOD DIV.SANGHAR S.S. 27 KHIPRO KHIPRO451806800 184 107496 51981 17451 - 29/06/2011002011/04/19023928 030206


XEN O.M LBOD DIV.SANGHAR S.S.29 KHIPRO KHIPRO451807000 186 2243526 1589258 74435 - 03/06/2013002013/03/19059628 030206













XEN O.M LBOD DIV.SANGHAR S.P NO 09 KHIPRO451808400 199 28350 5490 20588 - 11/01/2016201511/28/00002528 030206

XEN O.M LBOD DIV.SANGHAR S.P 10 KHIPRO451808500 200 1766814 1579503 182804 - 03/06/2013002013/03/19060928 030206


XEN O.M LBOD SANGHAR S.P 12 KHIPRO KHIPRO451808700 202 58959 1744 - - 01/10/2014201407/19/00043928 030206




XEN O.M LBOD DIV.SANGHAR S.S I 04 KHIPRO451809100 206 2549625 1886173 177342 - 03/06/2013002013/03/19061328 030206

XEN O.M LBOD DIV.SANGHAR N.S 204 KHIPRO451809300 207 2958968 1733500 162704 - 04/09/2012002012/06/19037428 030206

XEN O.M LBOD DIV.SANGHAR N.S 209 KHIPRO451809600 208 2277077 1006969 21344 - 04/09/2012002012/06/19037628 030206







XEN O & M LBOD T.WELL SS-61 NEAR HAZOOR SHAH

KHIPRO

451810400 215 53099 1062 - - 01/10/2014201407/19/00044028 030206

XEN O & M LBOD T.WELL SS-70 NEAR AHMED SHAH KHIPRO451810500 216 19216 3976 - - 08/04/2016201602/28/00006628 030206



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

XEN O & M LBOD T.WELL SS60 NEAR KARIM BUX SHER

KHIPRO

451810600 217 41489 5729 - - 10/08/2015201506/28/00004628 030206

XEN O & M LBOD T.WELL SSI-08 NEAR LASKAR SHAH

KHIPRO

451810700 218 39797 4037 - - 10/08/2015201506/28/00004728 030206



XEN O.M.LBOD DIV.SANGHAR S.S.48 SANGHAR451811200 221 2407795 1884656 156791 - 03/06/2013002013/03/19062328 030206





XEN O&M LBOD DIV MPK SS - 59 HAKIM KHOSSO KHIPRO451812000 226 1918922 1587380 92332 - 03/06/2013002013/03/19062928 030206



XEN O.M.LBOD DIV.SANGHAR S.P 14 KHIPRO451812400 229 1972653 1685971 93927 - 03/06/2013002013/03/19063228 030201





XEN O.M.LBOD DIV.SANGHAR S.S.I 05 KHIPRO451813200 234 1994708 1667731 94626 - 03/06/2013002013/03/19063828 030206


XEN O.M.LBOD DIV.SANGHAR NO.208 KHIPRO451813400 236 62297 4262 15739 - 31/07/2014002014/05/19177928 030206


XEN O.M LBOD DIV.SANGHAR MIT 33 KHIPRO451814200 238 1711234 1616482 169037 - 03/06/2013002013/03/19064228 030202

XEN O.M LBOD DIV.SANGHAR S.S.I 10 KHIPRO451814300 239 1486324 1593705 21542 - 31/12/2014201410/19/00029128 030202






XEN O&M LBOD TIWELL SSI-II NEAR HAKIM MEHAR KHIPRO451815000 245 66265 2078 64042 - 03/06/2013002013/03/19064828 030206

XEN O&M LBOD DIV: MPK SSI-12 NEAR NAZAR MUHAMMED

KHIPRO

451815100 246 60092 2057 66547 - 31/07/2014002014/05/19178228 030206

XEN O&M LBOD DIV: MPK SSI-13 VILL YAR MUHAMMED MARI

KHIPRO

451815200 247 60072 2037 66249 - 31/07/2014002014/05/19178328 030206

XEN O&M LBOD DIV: MPK SSI- 14 VILL: AKBER PANJABI

KHIPRO

451815300 248 60096 2061 65624 - 31/07/2014002014/05/19178428 030206

XEN O&M LBOD DIV MPK SSI- 16 VILL SHER ALI MARI

KHIPRO

451815500 249 60067 2032 67355 - 31/07/2014002014/05/19178628 030206

XEN O&M LBOD DIV: MPK SSI - 117 VILL H M ALI SAMOO

KHIPRO

451815600 250 66256 2069 66933 - 03/06/2013002013/03/19065428 030206



CP-FORM 114Sub-Division MIPURKHAS CITY37411

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeAMEER AHMED S-O PIR MUHAMMAD HESCO HIRABAD MPK010246100 1 16375 30867 - - 04/12/2015201509/20/00064303 013504

HEAD MASTER GOVT PRIMARY SCHOOL NEW HOUSIN SCHEME

HYD-ROAD CITY MIRPURKHAS

010021000 2 1701 1152 1236 - 04/05/2016201602/20/00020020 013504

MUNICIPAL CAMMITTI HYDERABAD ROAD MPK CITY010034900 3 221779 21956 20223 - 03/02/2016201511/20/00038320 013504

INSPECTION BUNGALOW OFFICE AND RESIDENCE OF DIG

POLICE THANDI SARAK ROAD MIRPUR KHAS

010044900 4 1289803 257302 76661 - 04/12/2015201509/20/00063420 013504

SENIOR CIVIL JUDGE JUDGE BENGL OW NO 01 HYD ROAD

MPK

010048100 5 300184 4094 99 - 07/10/2011002011/08/01075720 013504

SONIOR CIVIL JUDGE BANGLOW NO 01 SENIOR CIVIL JUDGE

HYD ROAD MPK

010048200 6 848439 238427 3810 - 05/06/2013002013/04/01041120 013504

SENIOR CIVIL JUDGE BANGLOWNO03 SENIOR CIVIL JUDGE

ROAD MPK

010048300 7 231907 7685 1242 - 05/06/2013002013/04/01041220 013504

BEDMINTION HALL HYD ROAD MPK010050000 8 865279 9421 6111 - 10/03/2015201501/01/00039220 013504

DISTRICT CULTURAL ACCOCIATION MP KHAS010050500 9 325506 35427 16999 - 04/09/2015201506/20/00029320 013504

SUB POST OFFICE M.A JINNEH ROAD MPK010054900 10 16351 1886 - - 01/12/2006200609/20/00049420 013504

SPECIAL BRANCH S.P POLICE LINE MPK010060300 11 116640 24494 4062 - 01/04/2016201601/20/00018520 013504

S P INVESTINGATION NEAR FROUT FORAM ROAD MPK 030060301 12 75639 29301 - - 02/06/2016201603/20/00017620 013504

S.P OFFICE POLICE LINE MPK010060400 13 127798 28041 10673 - 02/06/2016201603/20/00017720 013504

S.S.P OFFICE POLICE LINE MPK010060600 14 118808 30246 32351 - 02/06/2016201603/20/00017820 013504

SESSION JUDGE OFFICE M.A JINNEH ROAD MPK010070300 15 107285 5989 31512 - 02/06/2016201603/20/00017920 013504

GOVT: PRM.BURGURI SCHOOL M.A JINNEH ROAD MPK010070500 16 516517 7747 20114 - 06/01/2012002011/11/01042920 013504

HEAD MASTER GOVT ISLAMII SCHOO NEAR BHURGARI MPK010070600 17 58387 16064 2486 - 03/02/2016201511/20/00038520 013504

ADMINISTRATOR MUNCIPAL COMMTIEE HYDERABAD ROAD CITY010073700 18 4466071 649043 257547 - 10/03/2015201501/01/00039820 013504

SIND PROVINCIAL BANK M.A JINNEH ROAD MPK040109300 19 3907 1384 1174 - 04/12/2015201509/20/00063920 013504

IBNE RUSHD GIRL COLLEGE LALCHANDABAD MPK010190400 20 314724 114361 54882 - 04/07/2016201604/20/00028220 013504

HOSTAL JAMNADASS COLONY MPK010237600 21 164981 11339 8121 - 11/05/2015201503/03/00039720 013504

GOVT. MIDDEL SCHOOL LALCHANDABAD MPK010251700 22 145539 19413 2453 - 03/02/2016201511/20/00038620 013504

CHIEF MUNCIPAL OFFICE/JAMAN DA SS COLONY*CITY 010280100 23 47391431 11230743 533666 - 08/08/2011002011/06/03057820 013504

GOVT:MEDDEL SCHOOL DHOLANABAD MIRPURKHAS010403400 24 111123 19648 6086 - 07/07/2015201504/20/00065620 013504

GOVT.GIRL PRIMARY SCHOOL GHARIBABAD MPK010506800 25 128343 12538 1676 - 07/07/2015201504/20/00065720 013504

GOVT PRIMARY SCHOOL GHARIBABAD MPK010535600 26 68310 6129 2435 - 04/09/2015201506/20/00029520 013504

HEAD MASTER G.P.SCHOOL KHAD PLAT MPK010623300 27 34538 2881 1505 - 07/07/2015201504/20/00065820 013504

DISPOSAL PUMP MUNICIPALTY UMERKOT ROAD MPK070629100 28 65158647 22901748 2474197 - 21/05/2013002013/03/10020920 013504

OFFICE OF EDUCATION OFFICER S-O MUHAMMAD UMER UMER

KOT ROAD MPK

010682800 29 203196 24633 2373 - 19/12/2014201410/11/00023720 013504

SINDH EDUCATION MANGMENT GOVT: OF SINDH MPS 010682900 30 53947 1831 1540 - 19/04/2013002013/02/11019720 013504

H.M.G.SHAH WALI:PRI:SCHOOL SHAH WALI:PRI:SCHOOL

UK.R. MPK

010683500 31 48961 34740 2101 - 04/07/2016201604/20/00028320 013504

TRAFFIC VECHAL KHARI QUARTER MIRPURKHAS010787000 32 138722 4799 792 - 23/05/2013002013/03/12028420 013501

GOVT.HIDSON GIRL SCHOOL MIRWAH ROAD MIRPURKHAS010851100 33 213032 22972 11428 - 07/07/2015201504/20/00065920 013501

HEAD MISTRESS HUDSON PRIMARY SCHOOL MPK010851200 34 388285 100703 - - 24/03/2015201501/13/00031820 013501

CAMPLANT CENTRE(WAPDA)CITY MIRWAH ROAD MIRPURKHAS010857500 35 40804 33934 - - 04/05/2016201602/20/00020420 013501

M/S PRINCIPAL HEALTH TECH- NICAL SCHOOL CIVIL

HOSPITAL CITY M.P.KHAS

010868200 36 274563 168615 62955 - 04/07/2016201604/20/00028920 013501

GOVT: GIRLS HIGH SCHOOL HYD ROAD MPK070967300 37 866700 40936 40024 - 26/03/2015201501/15/00031520 013501

GOVT GIRLS HIGH SCHOOL HYD ROAD MPK010967400 38 117826 11338 5541 - 25/01/2013002012/11/15034320 013501

GOVT GIRLS HIGH SCHOOL HYD ROAD MPK010967600 39 189688 10072 11406 - 28/01/2014002013/11/15027820 013501

MUHAMMAD KHAN JUNEJO LIBRARY GOVT. GIRLS HIGH

SCHOOL MPK

030967700 40 63231 10090 7485 - 02/06/2016201603/20/00018820 013501

M/S MEDICAL OFFICER GOVT DISPENSARY V MIR SHER

MOHAMMAD MPK

010993101 41 249258 3625 - - 04/09/2015201506/20/00029920 013501



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT. BOYS RAILWAY PRIMARY SCHOOL OLD RAILWAY

COLONY MPK

010996900 42 37852 3453 1120 - 04/12/2015201509/20/00065620 013501

HEAD MASTER GOVT MIDDLE SCHOOL VALKART ROAD MPK

CITY

010999000 43 36184 3037 3693 - 04/12/2015201509/20/00065720 013501

DISPOSAL PUMP MUNCIPALTY VALKART ROAD MPK071032900 44 64346203 24160671 2306750 - 29/05/2013002013/03/16021920 013501

WAPDA REGNAL STORE OLD POWER HOUSE MPK011083600 45 82321 5791 - - 04/03/2016201512/20/00015220 013501

CHAIRMAN MUNCIPALTY SPORT COMP HYD ROAD MPK011083800 46 1069075 60412 759 - 27/08/2011002011/06/17056820 013501

MINI CRICKET STADIUM SPORTS COMPLEX TANDO ADAM ROAD

CITY

011092700 47 4417671 112102 11424 - 31/05/2013002013/03/18020420 013505

M/S AEW PH ENG SATER SUPPLY CITY MPK071134200 48 19054 1831 3076 - 01/04/2014002014/01/18015620 013505

MS.SECURITY UNION COUNCIL H.TUREK ALI MAI MPK CITY011137100 49 400103 35328 6175 - 31/05/2013002013/03/18021820 013505

HEAD MASTER GOVT BOYS PRIMARY SCHOOL GOTH MUHAMMAD

BACHCHAL MIRABAD CITY M.P.K

011152800 50 189724 10043 1830 - 01/03/2010200912/18/00023820 013505

GOVT. MOSQUE PSIMARY SHCOOL VILL. PHOTO KHASKHELI

MPK

011163100 51 88550 5086 740 - 31/03/2015201501/18/00036320 013505

M/S ASSTT; ENG; PHED WATER SUPPLY SCHEME TANDO

ALLAHYAR SUB. DIVISION MIRABAD, MPK CITY

071186700 52 55300 15045 2939 - 31/10/2007200708/20/00050820 013505

M/S ASSTT; ENG; PHED WATER SUPPLY SCHEME MIRABAD,

TANDO ALLAHYAR SUB DIVISION, MPK CITY

071186800 53 54343 14653 3259 - 31/10/2007200708/20/00050920 013505

BASIC HEALTH UNIT JHANDO MARRY JHANDO MARRY011187100 54 646932 68090 11321 - 29/04/2011002011/02/19023920 013505

CAHIRMAN UNION COUNCIL VILLAGE JHANDO MARRY MPK011193900 55 384420 8504 6174 - 07/07/2015201504/20/00066320 013505

GOVT PRIMARY SCHOOL VILLAGE JHANDO MARRY MPK011200300 56 156069 11067 2930 - 01/04/2015201501/19/00040620 013505

AGRICULTURE DIRECTOR VILLAGE JHANDO MARRY MPK011201400 57 231996 36117 3605 - 03/06/2013002013/03/19031620 013505

GOVT PRIMARY SCHOOL VILLGE HASSAN MARRY MPK011209600 58 118249 8396 3669 - 01/04/2015201501/19/00040720 013505

M/S CHAIRMAN VDA WATER SUPPLY (CANNAL SITE) GOTH

MUHAMMAD HASSAN MARI MPK

461226100 59 1696448 155265 - - 01/04/2016201601/20/00018720 013501

XEN LBOD PROJECT HIRABAD MPK461236000 60 5026061 485062 261725 - 03/06/2013002013/03/19033620 013505

HEAD MASTER GOVT PRIMARY SCHOOL MIRABAD CITY M.P.K011254700 61 159022 4267 1186 - 01/04/2015201501/19/00041420 013505

GOVT MIDDLE SCHOOL VILLAGE MASHAIK HATI MIRABAD

MPK

011264100 62 131357 10732 717 - 01/04/2015201501/19/00041520 013505

PUBLIC HEALTH ENG NEW MIRABAD MPK011276501 63 511281 7394 - - 02/04/2015201501/20/00020420 013505

MS RESEIVE INSPECTOR OF POLICE POLICE LINE HYD

ROAD MPK

250001771 64 5473526 759803 1052152 - 07/08/2015201506/28/00007828 013501

MS RESEVE INSPECTOR OF POLICE POLICE LINE HYD ROAD

MPK

260001871 65 6213444 680922 1506060 - 07/08/2015201506/28/00007928 013501

DISTRCIT PUBLIC PROCICUTER DISTAND SESSION COURT

BUILDING MPK

060002166 66 51933 19275 - - 08/06/2016201604/28/00003228 013504

MUNCIPAL SAWARAGE PUMP MIRWAH ROAD MIRPURKHAS090063740 67 18533403 2976517 1095510 - 31/10/2007200708/20/00049228 013501

ASSISTANT COMMISSIONAR ADMINISTRATOR JHUNDO MARI AT

DRAINAGE SCHEME VILL JHUND O MRI

120070172 68 749594 6579 - - 09/11/2015201509/24/00002628 013505

HEALTH TECHNICIAN SCHOOL CIVIL HOSPITAL M.KHAS250077560 69 374303 46424 115287 - 08/06/2016201604/28/00003428 013501

XEN III L.B.OO WAPDA SCRAP COL HYD ROAD M.KHAS. 250077570 70 8743539 605468 - - 07/08/2013002013/06/24006728 013501

XEN III LBOD WAPDA SCARP COLON HYD ROAD M.KHAS250077590 71 2855252 109382 - - 13/10/2004200408/24/00008128 013501

STREET LIGHT HYDERABAD ROAD M.KHAS720077620 72 50788088 125369 1402384 - 13/09/2004200407/24/00006028 013501

STREET LIGHT SIR SYED ROAD M.KHAS720077630 73 44432779 281135 1469865 - 12/08/2005200506/24/00014228 013501

STREET LIGHT GHARIBABAD ROAD M.KHAS720077640 74 40445986 259454 1364540 - 12/08/2005200506/24/00014328 013501

STREET LIGHT DHOLANABAD MIRPURKHAS.720077650 75 42340709 262335 1331766 - 12/08/2005200506/24/00014428 013501

STREET LIGHT UMERKOT ROAD M.KHAS720077660 76 35416724 322641 1472565 - 12/08/2005200506/24/00014528 013504

STREET LIGHT VALKART ROAD M.KHAS720077670 77 35995297 290252 1264170 - 12/09/2005200507/24/00002428 013501

CHAIRMAN MUNCIPAL COMMITTEE POST OFFICE VHOEK MPK.720077690 78 9492905 404630 1219979 - 12/09/2005200507/24/00002528 013501

CHAIRMAN WATER PUMP TANDOADAM ROAD MIRPUR KHAS460077710 79 231784316 519690 2853171 - 12/08/2005200506/24/00014628 013501



13-10-2016Date

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Amount


Code

SCHEME CONN: M/S ASSISTANT ENGINEER DHE S/DIV.

T.A.YAR RURAL W/S SCHEME AT VILL JHUNDO MARI

451187101 80 523642 1614 - - 07/06/2013002013/04/24006328 013505

M/S XEN DRAINGE SANGHAR DIVISION SURFACE DRAINAGE

SCHEME TUBE WELL NO 01 AT DEH ROOPA

451290301 81 443361 2626 - - 11/03/2014002014/01/24003928 013505

M/S XEN DRAINAGE SHANGHAR DIVISION SURFACE DRAINAGE

SCHME TUBE WELL NO.20 AT DEH ROOPA TALUKA T.A.YAR

451290302 82 722966 6525 - - 10/01/2014002013/11/24005828 013505

M/S XEN DRAINAGE SANGHAR DIVSION SURFACE SCHEME

TUWELL NO 03 AT DEH ROOPA TALUKA T.A YAR

451290303 83 814851 2626 - - 11/03/2014002014/01/24004028 013505

M/S XEN DRAINAGE SANGHAR DIVISION SURFACE SCHEME

TUBEWLL NO 04 AT DEH ROOPA TALUKE T.A YAR

451290304 84 738127 2626 - - 11/03/2014002014/01/24004128 013505

PUMPING STATION CONN: M/S XEN DRAINGE DIVISION

SANGHER PUMPING STATION NO 1 AT DEN ROOPA DISTT

T.A.YAR

451290310 85 5690864 1625 - - 08/07/2013002013/05/24003428 013501

PUMPING STATION CONN: M/S XEN DRAINAGE DIVISION

SANGHAR PUMPING STATION NO 20 AT DEN ROOPA

DISTT:T.A.YAR

451290311 86 6124547 1625 - - 08/07/2013002013/05/24003528 013501

EXECUTIVE ENGINEER DRAINAGE BENAZIRABAD AT DEH

DASORI DISTT T.A.YAR

451320801 87 336891 4115 - - 09/11/2015201509/24/00002728 013505

EXECUTIVE ENGINEER DRAINAGE DIV L.B.O.D SHAHEED

BENAZIRABAD AT DEH DASORI DISTT.A.YAR

451326802 88 313629 4115 - - 09/11/2015201509/24/00002828 013505



CP-FORM 114Sub-Division SATELLITE TOWN37412

13-10-2016Date

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Amount


Code

ASSISSTANT AGRICULTURE CHEMIST SINDH HORTICAL

INSTITUTE M.P.K S.TOWN

030012400 1 25139 7958 14018 - 01/04/2016201601/20/00018820 013508

DISTRICT OFFICER ON FARM WATER MANAGEMENT DIRTRICT

MPK MPK

010014000 2 15388 5237 - - 04/09/2014002014/07/01103620 013508

SOILND WATER LEBARITY FROUT FORM S.TOWN010014200 3 19315 4937 7322 - 01/04/2016201601/20/00018920 013508

DISTRICT HEALTH OFFICE/MIRPURK HAS*S.TOWN 010040000 4 24942 5587 9041 - 04/05/2016201602/20/00020820 013508

HEAD MASTER (MOSQUE SCHOOL)/MI R BACHAYO CLY*S.TOWN 010042400 5 6007 2742 2016 - 04/07/2016201604/20/00029320 013508

B-AND-R COLONY B-AND-R COLONY MPK070054600 6 6737647 1887968 60291 - 06/02/2012002011/12/01042020 013508

CHAIRMAN MUNICIPALCOMMITTEE B-AND-R COLONY MPK070058000 7 24937611 11536463 757945 - 05/06/2013002013/04/01048620 013508

COMPREHENSIVE HIGH SCHOOL MPK MPK010059500 8 53234 9748 6201 - 04/09/2014002014/07/01109820 013508


COMPREHENSIVE HIGH SCHOOL MPK MPK010059800 10 96587 43374 - - 04/09/2015201506/20/00030120 013508


PRINCIPAL GOVT.GIRLS ELEMENTRY MPK MPK030062200 12 17444 6985 3632 - 04/07/2016201604/20/00029520 013508


XEN LBOD S.TOWN S.TOWN460177706 14 4447655 1442589 126691 - 04/06/2013002013/03/20040520 013515

OMBUDSMAN OFFICE OFFICE OPPOSITE COMPREHENSIVE

SCHOOL SATTLITE TOWN

010219501 15 132485 60989 - - 04/09/2015201506/20/00030620 085803

GOVT PRIMARY SCHOOL RAHIM NANGAR MIR PUR KHAS010272110 16 119725 41386 2977 - 09/07/2012002012/05/03069120 013506

PRINCIPAL CIMMERCIAL INSTITUTE S.TOWN MPK030352801 17 311661 116809 14003 - 04/12/2015201509/20/00067620 013508

URDU PRIMARY SCHOOL S.TOWN MPK010357500 18 36940 4249 4659 - 10/09/2014002014/07/05083520 013508

HEAD MASTER GOVT:GIRLS SCHOOL S.TOWN MPK010357600 19 41901 5968 542 - 11/01/2013002012/11/05028820 013508

VOCATIONAL INSTITUTE GIRLS S.TOWN MPK030358500 20 5211 8114 - - 04/12/2015201509/20/00067720 013508

JINNAH SCHOOL S.TOWN MPK010383200 21 14250 2098 1379 - 04/12/2015201509/20/00067820 013508

HEAD MISTRESS GOVT GIRLS PRY SCHOOL S/TOWN S.TOWN010426100 22 17216 3029 3288 - 04/09/2015201506/20/00030720 013514

SHAHEEN PLAY GROUND S.TOWN S.TOWN010479300 23 11229184 1626011 54908 - 12/07/2011002011/05/06025520 013514

RES: ACC0UNT MANAGER WAPDA WAPDA COLONY MPK010599100 24 121115 15381 - - 26/08/2013002013/06/11047620 013508

GOVT:MIDDLE MASJID SCHOOL GOTH SHAFI MUHAMMAD

PANHWAR S.TOWN MIRPURKHAS

010692800 25 18340 3742 - - 04/12/2015201509/20/00068020 013515

GOVT PRIMARY SCHOOL PANHWAR COLONY S-TOWN MPK010693900 26 12029 4241 721 - 04/07/2016201604/20/00029620 013506

ASSISTANT ENGINEER (PHE) PHE V/O MIR SHER MUHAMMAD

S.TOWN

460699700 27 6434568 650256 - - 17/08/2011002011/06/08049820 013515

GOVT:POLITECHNIC INSTITUTE MIRPURKHAS MPK010713300 28 30175 8104 - - 04/07/2016201604/20/00029720 013506

PRINCIPAL PUBLIC SCHOOL NEAR JARWARI CHOWK PUBLIC

SCHOOL S.TOWN MPK

010715600 29 38852 6869 4387 - 04/12/2015201509/20/00068120 013506

TALUKA POLICE STATION MIRPURKHAS MPK010738100 30 2448260 1053906 147476 - 17/07/2012002012/05/08056620 013506

AUDIL PRIMARY SCHOOL BHAN SINGHABAD MPK010798600 31 33017 3066 8702 - 04/09/2015201506/20/00031020 013506

GOVT:GIRLS HIGH SCHOOL BHANSINGABAD MPK010798800 32 46104 3582 834 - 18/02/2015201412/09/00033420 013506

S.D.O. CONSTRUCTION S-DIVISION WAPDA MPK MPK010810300 33 37984 12347 - - 03/02/2016201511/20/00040520 013506

CHAIRMAN MUNCIPAL COMMEETI MIRPURKHAS MPK070887500 34 42747198 15613272 616021 - 21/05/2013002013/03/10023720 013506

XEN LBOD WAPDA SAMARO 460903300 35 1883953 401930 46380 - 19/03/2015201501/10/00043620 013506

S.D.O WAPDA S.TOWN OFFICE WAPDA COLONY MPK010958800 36 48669 20234 - - 04/05/2016201602/20/00021120 013508

XEN OPERATION DIVISION OFFICE WAPDA COLONY MPK030959000 37 46860 32592 - - 04/05/2016201602/20/00021220 013508

OFFICE OF THE XEN MPK WAPDA COLONY MPK S. TOWN010959300 38 22826 7330 - - 04/05/2016201602/20/00021320 013508

M-S CHIEF MUNCIPAL OFFICER MPK S.TOWN MPK070999800 39 10073828 5931408 614267 - 22/05/2013002013/03/11029920 013508

ASSTT:ENGINEER PUBLIC HEALTH MIR KA GOTH MPK461016400 40 1794639 227324 112759 - 20/03/2015201501/11/00039820 013508

GOVT PRIMARY SCHOOL GOTH ALLAH YAR PANHWAR S.TOWN

MIR PUR KHAS

011052600 41 63074 2971 3335 - 22/08/2014002014/06/12048020 013506

GOVT;PRIMARY SCHOOL MEHMOODABAD S.TOWN MPK011124600 42 12700 7551 1244 - 04/07/2016201604/20/00029820 013506

CHAIRMAN DISTRICT CONCIL RATNABAD MPK011197400 43 80150 30362 7298 - 25/03/2015201501/14/00037120 013514

M-S DEN PH ENG WATER SUPPLY PATANABAD S.TOWN MPK461211600 44 887904 53596 - - 29/10/2014201408/14/00044120 013514

M/S CHAIRMAN V.D.A W/S SCH SULTANABAD 461257800 45 474976 101682 14522 - 02/06/2016201603/20/00019420 085804



13-10-2016Date

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Amount

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Amount


CodeM/S CHAIRMAN V.D.C.W/S SCH SULTANBAD 461258400 46 910904 34070 30203 - 04/12/2015201509/20/00068320 085804

PROJECT DIRECTOR CONST OF DWGE T.W LBOD WAPDA SOUTH

HYD. DEH 90 B.NO.193 MKL 04

461283600 47 4587512 16749 - - 01/09/2008200806/20/00034220 013506

M/S AEN PH/ ENGINEER SUB DIV GOTH MIR KABEER WATER

SUPPLY S/TWON

461289000 48 1894883 365635 2430 - 28/05/2013002013/03/15022820 013506

M/S AEN PH ENGINEER S.DIV WATER SUPPLY GOTH MIR

KABEER S/TWON MPK

461289100 49 1869737 384839 2493 - 28/05/2013002013/03/15022920 013506

GOVT.PRIMARY SCHOOL BOYS GOTH HAJI ISMAIL KAKA

POTA S.TOWN

011311200 50 3705 2795 1386 - 25/12/2014201410/15/00031520 085803

GOVERNMENT BASIC HEALTH UNIT/S ULTANABAD * S TOWN

MPK

031327200 51 163203 68064 981 - 26/03/2015201501/15/00033120 085804

CHAIRMAN UNION CONCIL KHAWAJA GOTH MPK071328000 52 846289 132386 80265 - 04/09/2015201506/20/00031220 085804

GOVT MODDEL GIR.SCHOOL KHAWAJA GOTH MPK011346800 53 18473 3194 2550 - 04/12/2015201509/20/00068420 085804

HEAD MASTER GOVT:HIGH SCHOOL SULTAN ABAD MPS011347700 54 17225 4784 2259 - 04/12/2015201509/20/00068520 085804

MEDICAL HEALTH CENTRE KHAWAJA GOTH MPK031355900 55 33230 7253 2098 - 04/12/2015201509/20/00068620 085803

H/M G.P.SCHOOL GOTH ALI KHAN JARWAR S.TOWN011403800 56 25624 2314 1555 - 04/09/2015201506/20/00031320 085803

H.M.GOVT:PRIAMARY SCHOOL NAWAZABAD FARM MPK011435800 57 1729 1180 244 - 04/05/2016201602/20/00021520 085803

PROJECT DRIECTOR CONT. OF DTW LBOD WAPDA SOUTH DEH

246 S.NO 200 MPS

461485000 58 3725329 10074 - - 27/06/2011002011/04/17038820 013506

PROJECT DIRECTOR CONST. OF DTW LBOD WAPDA SOUTH

HYD MK.L 251 DEH 118 MPS

461485100 59 3699193 11306 - - 27/06/2011002011/04/17038920 013506

PROJECT DIRECTOR CONST OF DTW LBOD WAPDA SOUTH HYD

MKL 289 MPS

461485200 60 3808963 9918 - - 27/06/2011002011/04/17039020 013506


MKL 282 MPS

461492200 61 2492602 8996 - - 01/09/2008200806/20/00034420 013506

UNION COUNCIL OFFICE GOTH KHAN MUHAMMAD MANGRIO

S.TOWN M.P.K

011522102 62 20522 3086 1179 - 04/09/2015201506/20/00031420 013506

PROJECT DIRECTOR CONST OF DTW LBOD WAPDA SOUTH

HYD. MKL 163 DEH 133 MPS

461522103 63 1370786 1552 - - 28/11/2012002012/09/17031920 013506

GOVT GIRLS PRIMARY SCHOOL GOTH KHAN MUHAMMAD

MANGRIO S.TOWN MIRPURKHAS

011522130 64 47132 14705 659 - 31/05/2013002013/03/18025220 013506

GOVT. PRIMARY SCHOOL GOTH FAQIR KHAIR MUHAMMAD S

TOWN MPK

011522171 65 66311 7632 652 - 31/05/2013002013/03/18025320 013506

GOVT:PRIMARY SCHOOL VILL:KHAIR MUHAMMAD MARI MPK011546300 66 57055 25018 1144 - 31/05/2013002013/03/18026820 013506

SCH CHAIRMAN V/D/A YAR MOHAMMAD BALOCH 461581900 67 1559875 1780 10253 - 29/11/2012002012/09/18026720 013506

GOVT PRIMARY SCHOOL GOTH ABDULLAHABAD S.TOWN MIR

PUR KHAS

011588400 68 19038 1189 545 - 07/07/2015201504/20/00069120 013515

CHARIMAN V.D.A WATER SUPPLY SCHEME VILLAGE SOHRAB

KHAN LASHARI S.TOWN

461634500 69 1180154 785522 23572 - 03/06/2013002013/03/19039120 013515

POST OFFICE SHADI PALLI MPK011656800 70 38458 3219 - - 03/07/2012002012/04/19045920 013515

MEDICAL OFFICER SHADI PALLI MPK031662700 71 50463 1846 - - 01/05/2014002014/02/19020020 013515

DISTRICT OFFICER HEALTH MATERNITY HOME SHADI PALLI

S.TOWN

011663101 72 69900 13696 - - 01/08/2014002014/05/20023620 013515

MEDICAL OFFICER SHADI PALLI MPK031663800 73 100535 17339 13025 - 07/07/2015201504/20/00069220 013515

WATER SUPPLY SHADI PALLI MPK461665300 74 803743 6914 132866 - 04/03/2016201512/20/00015820 013515

GOVERNMENT GIRLS HIGH SCHOOL/S HADI PALI*S.TOWN 011666300 75 18235 2166 2749 - 04/09/2015201506/20/00031620 013515

PROJECT DIRECTOR CONST OF DTW LBOD WAPDA SOUHT HYD

MPS

461696339 76 3238998 18041 - - 31/01/2011002010/11/20006420 013515

PROJECT DIR CONST OF DRAINAGE T.W 1800 WAPDA SOUTH

HYD M.K.L 351 DEH 248 MPS S.NO 221

461697800 77 59736 1552 - - 03/12/2012002012/09/20016420 013515


HYD M.K.L 343 DEH.247 MPS S.NO.354

461698000 78 3566007 65980 - - 01/06/2009200903/20/00005120 013514



13-10-2016Date

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Amount

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Amount


Code

PROJECT DIRECTOR CONST OF DRANIGE T.W.1800 WAPDA

SOUTH HYD JAM71 DEH 249 MPS S.NO:152

461699200 79 3330717 218018 - - 02/02/2012002011/11/20007720 013514

PROJECT DIR.CONST. DRAINGE T-W 1800 WAPDA SOUTH

HYD JAM 70 DEH 243 MPS S. NO 157

461699400 80 3172172 107185 - - 01/09/2009200906/20/00015920 013514

PROJECT DIR. CONST. DRAINGE T.W 1800 WAPDA SOUTH

HYD MKL 332 DEH 243 MPS S.117

461699600 81 3107765 1948970 - - 04/09/2015201506/20/00031720 013514

PROJECT DIR. CONST. DRAINGE T-W 1800 WAPDA SOUTH

HYD MKL 331` DEH 243 MPS S.NO.374

461699700 82 3440839 44065 - - 01/09/2009200906/20/00016220 013514


HYD JAM 68 DEH 243 MPS S.NP.105

461699800 83 3887748 80264 - - 01/09/2009200906/20/00016320 013514

PROJECT DIR. SONST. DRAINGE T-W 1800 WAPDA SOUTH

HYD JAM 67 DEH 94 MPS S.NO.94

461699900 84 3468522 334534 - - 01/09/2009200906/20/00016420 013506


DYD JAM 65 DEH 243 MPS S.NO.21

461700000 85 3942650 502021 - - 02/02/2012002011/11/20007820 013515


HYD. JAM 64 DEH 242 MPS S.NO.67

461700100 86 3970379 107026 - - 01/09/2009200906/20/00016620 013515

PROJECT DIR.CONST.DRAINGE T-W 1800 WAPDA SOUTH

HYD. MKL 318 DEH 242 MPS S.NO.68

461700200 87 2193282 58150 - - 01/09/2009200906/20/00016720 085805

PROJECT DIR. CONST DRAINGE T-W 1800 WAPDA SOUTH

HYD. TAM 63 DEH 243 MPS S.NO.40

461700300 88 3390060 360185 - - 02/02/2012002011/11/20007920 013515



461700400 89 4224386 664421 - - 02/02/2012002011/11/20008020 013515



461700500 90 3503180 191400 - - 01/09/2009200906/20/00017020 013515


HYD. JAM 62 DEH 242 MPS S.NO19

461700600 91 3276967 459221 - - 02/02/2012002011/11/20008120 013508



461700700 92 831234 63028 - - 01/09/2009200906/20/00017120 013508


HYD. JAM 57 DEH 241 MPS S.NO.78

461700900 93 865159 273788 - - 01/09/2009200906/20/00017220 013508


HYD M.K.L 322 DEH 246 MPS S.NO.90

461701300 94 1143214 101776 - - 01/09/2011002011/06/20013020 013508



461701400 95 3804466 120940 - - 01/09/2009200906/20/00017420 013508


HYD M.K.L 51 MPS

461701500 96 2886839 2352688 - - 04/09/2015201506/20/00031820 013508



461701600 97 4972125 3518892 - - 04/09/2015201506/20/00031920 013508


HYD M.K.L 301

461701800 98 3612047 230187 - - 01/09/2009200906/20/00017520 013508



461701900 99 2110985 42262 - - 01/06/2009200903/20/00005620 013508



461702000 100 3426143 295668 - - 02/02/2012002011/11/20008220 013508



461702100 101 3625609 169756 - - 01/09/2009200906/20/00017620 013508



461702300 102 1636524 62580 - - 01/09/2009200906/20/00017720 013508

PROJECT DIRECTOR CONST OF DRAINAGE LBOD WAPDA SOUTH

HYD MKL 329 MPS

461702700 103 3915477 112809 - - 01/09/2009200906/20/00017820 013514

PROJECT DIRECTOR CONST OF DTW XEN LBOD WAPDA SOUTH

HYD MPS

461703000 104 3795323 180331 - - 01/09/2009200906/20/00017920 013506



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code


HYD MKL MPS

461703500 105 3641362 61582 - - 01/09/2009200906/20/00018120 013506


HYD MPS

461703700 106 3039183 50301 - - 31/07/2009200905/20/00004920 013506


HYD MKL 033 MPS

461703800 107 3335983 56471 - - 31/07/2009200905/20/00005020 013506


HYD MKL 338 MPS

461704100 108 4297890 2877103 - - 04/09/2015201506/20/00032020 013508


HYD JAM 72 MPS

461704200 109 3905755 618501 - - 31/03/2011002011/01/20021820 013508


HYD MKL 317 MPS

461704300 110 4192071 614175 - - 02/02/2012002011/11/20008320 013508

PROJECT OF DIRECTOR CONST OF DRAINAGE LBOD WAPDA

SOUTH HYD MKI 32 MPS

461704400 111 3593315 103811 - - 01/09/2009200906/20/00018420 013508

PROJECT DIRECTOR CONST OF DRAINAGE T.W. LBOD WAPDA

SOUTH HYD JAM 061 MPS

461704500 112 3056063 27525 - - 30/10/2009200908/20/00006020 013508

PROJECT DIRETOR CONST; OF DREANGE T.W L.B.O.D WAPDA

SOUTH HYD JAN 60 MPS

461704600 113 4014243 2538803 - - 04/09/2015201506/20/00032120 013515

PROJECT DIRECTOR CONST OF DTW LBOD WAPDA SOTH HYD

MKL 330 MPS

461704700 114 4386358 47936 - - 31/07/2009200905/20/00005120 013515


MKL 328 MPS

461704800 115 4384099 266486 - - 01/09/2009200906/20/00018620 013515

PROJECT DRIECTOR CONST AND DTW LBOD WAPDA SOUTH

HYD MKL 328 MPS

461705000 116 59736 1552 - - 03/12/2012002012/09/20016520 013515

PROJECT DIRECTOR CONST AND DTW LBOD WAPDA SOUHT

HYD MKL 314 MPS

461705100 117 59736 1552 - - 03/12/2012002012/09/20016620 013515


MKL313 MPS

461705200 118 59736 1552 - - 03/12/2012002012/09/20016720 013515

PROJECT DIRECTOR CONST OF DTW LOBD WAPDA SOUTH HYD

MKL 315 MPS

461705300 119 59736 1552 - - 03/12/2012002012/09/20016820 013515

PROJECT DIRECTOR CONST OF DTW XEN LOBD WAPDA SOUTH

MKL 307 MPS

461705400 120 59736 1552 - - 03/12/2012002012/09/20016920 013515

PROJECT DIRECTOR CONST OF DRAINAGE T.W M.K.L OF DEH

194 MPS LBOD WAPDA HYD

461708300 121 2699464 85099 - - 31/05/2008200803/20/00016420 085804

PROJECT DIRECTOR CONST OF DRAINAGE T.W M.K.L 07

B.NO 245 MPS LBOD WAPDA HYD

461708400 122 4483799 74706 - - 01/09/2009200906/20/00019320 085804

PRIJECT DIRECTOR CONST OF DRAN IAGE LBOD WAPDA HYD

T.W M.K.L-38 DEH 92 B.NO 11MPS

461708500 123 808041 107390 - - 01/09/2009200906/20/00019420 085803

PROJECT DIRECTOR DRAINGE LBOD WAPDA

HYD.T.E.M.K.L.39 DEH 93B.NO.147 MPS.

461708600 124 872082 200039 - - 01/09/2009200906/20/00019520 085803

PROJECT DIRECTOR CONST OF DRAINGE LBOD WAPDA HYD

T.W.11 M.K.L.63 DEH 98 B.#546 MPS.

461708700 125 739085 37070 - - 31/07/2009200905/20/00005620 085803


T.W M.K.L.65 DEH 112 B.NO 33 MPS

461708800 126 1019456 250778 - - 01/09/2009200906/20/00019620 085803

PROJECT DIRECTOR DRAINGE LBOD WAPDA HYD T.W 87

M.K.L.87 DEH 99 MPS

461708900 127 706359 26227 - - 01/09/2009200906/20/00019720 085803


T.W JAM.20 DEH 94 B.NO 25 MPS

461709000 128 693414 33162 - - 01/09/2009200906/20/00019820 085803


T.W JAM.21 DEH 94.B.NO.27 MPS

461709100 129 737198 59654 - - 01/06/2009200903/20/00006520 085803

PROJECT DIRECTOR CONST OF DRAINGE LBOD WAPDA SOUTH

HYD T.W JAM.22.DEH 94 B.NO 46 MPK

461709200 130 601958 9700 - - 02/12/2009200909/20/00002020 085803



13-10-2016Date

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Closing

Balance

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Owing

Amount

Un-Paid

Amount


Code

PROJECT DIRECTOR CONST OF DRAINGA LBOD WAPDA SOUTH

HYD T.W JAM.96 DEH 125 B.NO 23 MPK

461709300 131 671215 76212 - - 30/10/2009200908/20/00006220 085803

PROJECT DIRECTOR CONST OF CONST DRANAIGE LBOD WAPDA

SOUTH HYD T.W JAM 97 DEH 125 B#25 MPK

461709400 132 793048 90990 - - 01/09/2009200906/20/00019920 085803

XEN LBOD 3L 23 SAMARO461709700 133 2020842 433138 63366 - 06/11/2014201408/20/00018020 085805

CHAIRMAN V.D.A WATER SUPPLY SCHEM VILLAGE SOHRAB

KHAN LASHARI S.TOWN

461709800 134 1972823 129294 25505 - 04/06/2013002013/03/20040720 085805

WATER SUPPLY SCHMEM CHARMAN VDA AT VILL OLD SHADI

PALI S TOWN MIR PUR KHAS

461715600 135 48786 5951 5371 - 04/05/2015201502/20/00016820 013515

BASIC HEALTH UNIT VILLAG H.PIR SHAH MIR PUR KHAS031734600 136 89011 17370 1271 - 04/06/2013002013/03/20041920 013515

HEAD MASTER GOVT.PRIMERY SCHOO L/VILLAGE

MUHAMMAD*S.T

011737800 137 99630 41741 2456 - 04/06/2013002013/03/20042020 013515

PROJECT DIRECTOR CONSTRUCTION OF DRAINAGE T/WELLS

LBOD WAPDA SOUTH HYD. DEH 112 BLOCK NO.38

461738206 138 4433109 54563 - - 31/05/2008200803/20/00017920 085803

EXECUTIVE ENGINEER (PHE) PHE V/O MUHAMMAD ALI

LASHARI S.TOWN

461742900 139 1207199 86226 2352 - 07/07/2015201504/20/00069420 013506


M/S XEN LBOD S.TOWN S.TOWN461772209 141 6310541 1049188 156279 - 03/04/2012002012/01/20005320 013506

XEN LBOD S.TOWN S.TOWN MPK461772301 142 3501050 423143 115225 - 06/11/2013002013/08/20013620 013506




MS/ XEN LBOD S.TOWN S.TOWN461772901 146 572255 1370 78937 - 07/03/2014002013/12/20023720 013506











EXECUTIVE ENGINEER LBOD M.I.T 26 S.TOWN, M.P.K461774601 157 5335307 434854 84427 - 31/03/2011002011/01/20025120 013506



EXECUTIVE ENGINEER LBOD M.K.L 297 S.TOWN, M.P.K.461774901 160 6461361 1601738 130304 - 04/06/2013002013/03/20044620 013514

EXECUTIVE ENGINEER L.B.O.D. NEAR BALOCHBAD MPK461775600 161 386559 1764 - - 03/12/2012002012/09/20018020 013508


M/S XEN LBOD S.TOWN S.TOWN MPK461776200 163 4401803 361370 74422 - 31/03/2011002011/01/20023620 013506

M/S XEN LBOD S.TOWN MPK461776300 164 6954161 1333909 168227 - 04/06/2013002013/03/20045020 013506

M/S XEN (PHE) MIR PUR KHAS V/L M ALI LASHARI

(INTAK WORK) MIR PUR KHAS

411776301 165 705326 48235 - - 02/04/2015201501/20/00021820 013506


HYD. M.K.L118 MPS.

461776400 166 1835746 41463 - - 29/06/2009200904/19/00080920 013506



SOUTH HYD M.K.L.100 MPS

461776700 168 4972004 1212 - - 30/09/2006200607/20/00023720 013506

M/S LBOD S TOWN S TOWN MPK461776701 169 4949009 517096 166619 - 06/11/2013002013/08/20013920 013506


SOUTH HYD MKL 120 MPS

461776800 170 4610102 27200 - - 31/08/2009200906/19/00054120 013506

M/S XEN LBOD S TOWN MPK461776801 171 2879693 435021 123270 - 01/08/2014002014/05/20024420 013506



13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code


SOUTH MKL 121

461776900 172 4270986 35594 - - 29/06/2009200904/19/00081220 013506

XEN LBOD S TOWN MPK461776901 173 4497644 822408 129313 - 04/06/2013002013/03/20045520 013515



461777000 174 4075572 5407 - - 01/12/2006200609/20/00055920 013506




461777100 176 4337103 39080 - - 31/08/2009200906/19/00054220 013506




461777200 178 4127514 47470 - - 31/08/2009200906/19/00054320 013506



461777300 179 5229163 3479135 - - 04/09/2015201506/20/00032220 013506



461777400 180 4215312 6536 - - 01/12/2006200609/20/00056020 013506


PROJECT DIRECTOR CONST OF DRAINAGE LBOD W.SOUTH HYD

MKL 99 MPS

461777500 182 898939 38526 - - 29/06/2009200904/19/00081520 013506

EXECUTIVE ENGINEER LBOD M.K.L 103 S.TOWN, M.P.K461777501 183 6058267 962872 144852 - 04/06/2013002013/03/20045820 013506



461777600 184 2074732 32304 - - 29/06/2009200904/19/00081620 013506



MKL 180 MPS

461777800 186 4978160 76481 - - 29/10/2009200908/19/00080220 013506




HYD. MKL 18 MPS.

461777901 189 5712657 45886 - - 29/06/2009200904/19/00081920 013506



461778000 190 298011 40911 - - 29/06/2009200904/19/00082020 013506



461778401 191 3667961 39450 - - 29/06/2009200904/19/00083220 013506


HYD. MK 126 DEH 117 MPS.

461778700 192 888118 39844 - - 29/06/2009200904/19/00082720 013506

PROJECT DIRECTOR COST OF DRAINAGE T.W. LBOD WAPDA


461779000 193 5761010 4083864 - - 04/09/2015201506/20/00032320 013506



461779100 194 5269987 39170 - - 29/06/2009200904/19/00083020 013506


SOUTH MKL 215 MPS

461779200 195 487143 3803 - - 01/12/2006200609/20/00056520 013506


SOUTH MKL 216 MPS

461779300 196 501175 40567 - - 29/06/2009200904/19/00083120 013506



461779500 197 3521046 50745 - - 31/08/2009200906/19/00054420 013506



461779600 198 5245177 3825014 - - 04/09/2015201506/20/00032420 013514



461779700 199 325209 2615 - - 01/12/2006200609/20/00056720 013515



461779800 200 313020 1454 - - 01/12/2006200609/20/00056820 013515



461779801 201 340606 1596 - - 01/12/2006200609/20/00056920 013515



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code



461780000 202 469004 23108 - - 29/06/2009200904/19/00083320 013515



461781000 203 324555 44896 - - 31/08/2009200906/19/00054520 013515

PROJECT DIRETOR CONST OF DRAINAGE T.W. LBOD WAPDA

SOUTH MKL 233 MPS

461781100 204 282428 24676 - - 31/08/2009200906/19/00054620 013515



461781300 205 5450092 17439 - - 31/08/2009200906/19/00054720 013514



461781400 206 833556 2162 - - 01/12/2006200609/20/00057220 013514


HYD JAN 21 MPS

461781700 207 5530058 33791 - - 31/08/2009200906/19/00055020 013514


HYD JAM 122 MPS

461781800 208 3646045 2339723 - - 04/09/2015201506/20/00032520 013514



461781900 209 1615974 19179 - - 31/08/2009200906/19/00055220 013514


HYD MKI 45 MPS

461782000 210 5808733 393004 - - 01/12/2007200709/20/00021720 013514


HYD MKI 57 MPS

461782100 211 5098045 35079 - - 31/08/2009200906/19/00055320 013514

PROCJECT DIRECTOR CONST OF DRAINAGE LBOD WAPDA


461782200 212 5279780 34700 - - 31/08/2009200906/19/00055420 013514


MKL 187 DEH 136 MPS.

461782300 213 5381352 28433 - - 29/06/2009200904/19/00083420 013514

PROJECT DIRECOTR CONST OF DTW LBOD WAPDA SOUTH

HYD. MKL 203 DEH 137 MPS.

461782400 214 1107889 35522 - - 29/06/2009200904/19/00083520 013515


HYD.MKL 204 DEH 237 MPS

461782500 215 1090531 35550 - - 29/06/2009200904/19/00083620 013515



461782600 216 88608 28870 - - 29/06/2009200904/19/00083720 013515


HYD. MKL 222 DEH 138 JHURBI MPS.

461783000 217 4038306 2721203 - - 04/09/2015201506/20/00032620 013514


HYD. MKL 235 DEH 118 DHANDO

461783100 218 134240 34503 - - 29/06/2009200904/19/00084220 013515


HYD. MKL. 274 DEH PHOPHAL MPS.

461783500 219 997913 41779 - - 29/06/2009200904/19/00084620 013515

PROJECT DITECTOR CONST OF DRAINAGE LBOD WAPDA SOUTH

HYD MKL 08 MPS

461783710 220 5470386 17565 - - 01/09/2008200806/20/00034120 085804


HYD JAM 98 MPS

461783720 221 5345370 85265 - - 26/06/2009200904/17/00057120 085804

PROJECT DIRECTOR CONSTRUCTION OF DRAINAGE T/WELL


461783740 222 4696533 14572 - - 25/02/2011002010/12/15012120 085804


LBOD WAPDA SOUTH HYD. DEH BLOCK 89

461783750 223 5526712 24756 - - 26/06/2009200904/17/00057220 085803

PROJECT DIRECTOR OF DRAINAGE T/WELLS LBOD WAPDA

SOUTH HYD DEH 92 BLOCK NO.138

461783760 224 5361923 70946 - - 01/12/2008200809/20/00011720 085803



461783770 225 4143847 22326 - - 26/06/2009200904/17/00057320 085803


LBOD WAPDA SOUTH HYD DEH 94 BLOCK NO.152

461783780 226 5508713 118641 - - 26/06/2009200904/17/00057420 085803



461783790 227 5544616 22383 - - 26/06/2009200904/17/00057520 085803



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code



461783800 228 3834071 24921 - - 26/06/2009200904/17/00057620 085803


SOUTH MKL 197 MPS

461783801 229 105024 4276 - - 01/12/2006200609/20/00056120 013508



461783810 230 3760145 25193 - - 26/06/2009200904/17/00057720 085803

PROJECT DIRECOTR CONSTRUCTION OF DRAINAGE T/WELL


461783830 231 4991209 16807 - - 26/06/2009200904/17/00057820 013508

PROJECT DIRECTOR CONSTRUCTIION OF DRAINAGE T/WELLS


461783840 232 5141933 20148 - - 26/06/2009200904/17/00057920 013508

PROJECT DIRECTOR CONSTRUCTION OF DRAINAGE T.WELL


461783850 233 5203328 21610 - - 26/06/2009200904/17/00058020 013508

PROJECT DIRECTOR CONSTRUCTION LBOD WAPDA SOUTH

HYD. DEH 99 BLOCK NO.19

461783860 234 5316912 15188 - - 26/06/2009200904/17/00058120 013508

PROJECT DIRECOTR CONSTRUCTION OF DRAINAGE T/WELLS


461783870 235 5487007 36729 - - 26/06/2009200904/17/00058220 013508

PROJECT DIRECTOR CONSTRUCTION OF DRAINAGE T.W LBOD

PROJECT SOUTH HYD. DEH NO.92 BLOCK NO.77

461783880 236 5452543 128163 - - 26/06/2009200904/17/00058320 013508



461783890 237 5698592 262469 - - 26/06/2009200904/17/00058420 013508



461783900 238 5960749 77351 - - 01/09/2008200806/20/00034320 013508



461783901 239 5320813 24266 - - 31/08/2009200906/19/00055520 013515



461783910 240 5385436 189547 - - 26/06/2009200904/17/00058520 013508



461783920 241 5107028 40637 - - 26/06/2009200904/17/00058620 013508

PROJECT DIRECTOR CONSTRUCTION OF DRAINAGE T./WELLS


461783930 242 5279190 40597 - - 26/06/2009200904/17/00058720 013508



461783940 243 5591727 22688 - - 26/06/2009200904/17/00058820 013508



461783960 244 5411387 91814 - - 26/06/2009200904/17/00059020 013508

PROJECT DIRECTOR CONSTRUCTION T/WELL DRAINAGE T.W


461783970 245 4374587 24849 - - 26/06/2009200904/17/00059120 013508


SOUTH HYD

461784000 246 5279293 1717 - - 01/12/2006200609/20/00056220 013508


SOUTH HYD JAN 114 MPS

461784100 247 3045531 50752 - - 31/08/2009200906/19/00055620 013508



461784200 248 5192704 37915 - - 29/06/2009200904/19/00084920 013508


SOUTH HYD MKI- 56-MPS

461784300 249 5428089 3529 - - 01/12/2006200609/20/00056320 013508


MKL 102 DEH 131 MPS

461784400 250 5097368 39205 - - 29/06/2009200904/19/00085020 013508


MKL 119 DEH 130 MPS

461784500 251 4966080 35399 - - 29/06/2009200904/19/00085120 013508


MKL 140 DEH 133 MPS

461784600 252 4651344 36116 - - 29/06/2009200904/19/00085220 013508


SOUTH HYD M.K.L.77 MPS

461784700 253 4463619 40194 - - 29/06/2009200904/19/00085320 013508



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

PROJECT DIRECTOR CONST: OF DRAINAGE T.W. LBOD WAPDA

SOUTH HYD M.K.L 101 MPS

461784800 254 3545820 4440 - - 01/12/2006200609/20/00055820 013508



461784900 255 4718309 19287 - - 29/06/2009200904/19/00085420 013508



461785000 256 5277873 25085 - - 31/08/2009200906/19/00055720 013508

XEN LBOD 3L 22-B SAMARO461785100 257 6388787 1726270 44678 - 04/06/2013002013/03/20046120 085805

XEN LBOD 3.L 24 SAMARO461785200 258 6510081 632729 61670 - 01/09/2011002011/06/19057620 085805

XEN LBOD 3.L 25-A SAMARO461785300 259 3663810 180997 59287 - 03/07/2014002014/04/20014420 085805

XEN LBOD 3.L 26 SAMARO461785400 260 3968147 517501 63784 - 01/08/2014002014/05/20024520 085805

XEN LBOD S.D 20 SAMARO461785500 261 4284183 404655 59568 - 06/03/2013002012/12/20025720 085805



PROJECT CONSTRUCTION OF DRAINA GE T/WELLS LBOD

WAPDA SOUTH HYD DEH 111 BLOCK NO.47

461789350 264 1308452 35709 - - 26/06/2009200904/17/00058920 085803

M/S DIRECTOR SINDH AGRICULTURE RESECARCH INSTITUTE

AT GOVT: FRUIT FARMS MPK

060001911 265 98184 1843 - - 11/01/2016201511/28/00004028 013508

T M A MIRPUR KHAS MPK RAHIM NAGAR OPP COMP SCHOOL

DISPOSAL WORK ZONE I MPK

100003081 266 1859608 1126119 - - 08/07/2015201505/28/00009128 013508

DRIANAGE SCHEME S/O PANHWAR COLONY S.TOWN MPK100031585 267 16227920 5766883 39869 - 18/07/2011002011/05/08023228 013514

SERVANT QUARTER CONN PRINCIPAL PUBLIC SCHOOL M

S.TOWN MIRPURKHASS

250032386 268 72153 79876 4062 - 11/07/2016201605/28/00002228 013515

EXECUTIVE ENGINEER P.HEALTH TANKI ROAD M.P.KHAS460091700 269 144599652 614055 2843716 - 12/08/2005200506/24/00014728 013506

ADMINISTRATOR MUNCPALTY REWACHAND GARDEN M.P.KHAS460091710 270 59049592 1646838 2271008 - 11/06/2005200504/24/00005428 013508

CHIEF MUNICIPAL OFFICER WATER SUPPLY S.TOWN

MIRPURKHAS

460091711 271 46311851 2086742 3432587 - 11/11/2006200609/24/00001828 013506

M-S ADMINISTRATOR M C M NEW BUS STAND HYDERABAD

ROAD MIR PUR KHAS

050091712 272 47706545 70348 544945 - 13/10/2004200408/24/00008428 013507

ISLAMIC REPUBLIC PRJECT LBOD WAPDA WORK SHOP

M.P.K.

250091740 273 52763 14871 13976 - 08/07/2015201505/28/00009228 013515

CHAIRMAN STREET LIGHT MIR ALLAH BACHAYO M.P.KHAS720091780 274 61119823 107483 1248759 - 12/08/2005200506/24/00014928 013508

CHAIRMAN M-C STREET LIGHT SATELITE TOWN

MIRPURKHAS.

720091790 275 78735902 378355 1743287 - 12/08/2005200506/24/00015028 013508

STREET LIGHT MACCA MASJID MIRPUR KHAS720091800 276 76159378 375728 1580666 - 12/08/2005200506/24/00015128 013514

STRRET LIGHT NEAR BISMILLAH MASJID M.P.KHAS720091810 277 64092670 128866 1405768 - 12/08/2005200506/24/00015228 013508

STREET LIGHT MEHMOODABAD COLONY MIRPURKHAS720091820 278 74672635 136582 1293813 - 12/08/2005200506/24/00015328 013508

STREET LIGHT MEHMOODABAD COLONY M.P.KHAS720091830 279 62231036 146677 1490203 - 12/08/2005200506/24/00015428 013508

ASST.ENGINEER PUMPING STATION PHASE-II MIRPURKHAS100091920 280 43688049 393609 646540 - 12/08/2005200506/24/00015728 013514

XEN LBOD S. TOWN S.TOWN450177306 281 39464 3704 14428 - 07/08/2015201506/28/00008028 013515

M/S PROJECT ENGINEER DRINKING WATER HUB PROJECT HYD

AT SULTANABAD MPS

451234609 282 60302 1385 - - 07/08/2013002013/06/24007028 085803

M/S XEN (PHE)DIVISION MIRPURKHAS W/8 SCHEME AT

VILLAGE ABDUL AZIZ BROHI M.P.K

451236101 283 21712 3932 - - 09/03/2016201601/28/00007328 013508

M/S XEN DRAINAGE DIVISION SANGHAR AT TUBE WELL

NO.01 DEN SAJNA TALL JHUNDO MARI

451338101 284 367541 1550 - - 07/08/2013002013/06/24007128 085803


NO.02 DEN SAJNA TEL JHUNDO MARI

451338102 285 372912 1550 - - 07/08/2013002013/06/24007228 085803


NO.03 DEN SAJNA

451338103 286 374183 1479 - - 07/08/2013002013/06/24007328 085803

M/S XEN DRAINAGE DIVISION SANGHER AT TUBE WELL NO

04 DEH SAJNA TAB JHUND MARI

451338104 287 362729 1479 - - 07/08/2013002013/06/24007428 085803



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S XEN DRAINAGE DIVISION SANGHAR TUBE WELL NO05

DEH THUNDO MARI

451338105 288 314998 5031 - - 09/05/2014002014/03/24005428 085803

M/S XEN DRAINAGE DIVISION SANGHER AT TUBE WELL NO

06 DEN SAJNA TEL JHUNDO MARI

451338106 289 390630 1550 - - 07/08/2013002013/06/24007528 085803

M/S PROJECT ENGINEER DRINKING WATER HUB PROJECT HYD

AT VILLAGE ABDUL KARIM DARS

451418201 290 38420 4400 - - 08/07/2015201505/28/00009328 085803

W/S SCHEME CONN ASSISTANT ENGINEER (PHE) S/DIV MPK

RURAL W/S SCHEME AT VILLAGE M ALI HALIPOTA MIRPUR

411467503 291 49844 4124 - - 09/04/2015201502/24/00035528 013515


HYD. M.K.L 14 DEH 130 MPS.

451622900 292 835937 44395 - - 29/06/2009200904/19/00080828 013515

DRAINAGE SCHEME CONN M/A ASSISTANT ENGINEER DHE

S/DIV UMER KOT AT SHADI PALI

091683001 293 9917 1764 - - 08/04/2013002013/02/24003728 013515

PROJECT DIRECTOR CONST OF DTW WAPDA LBOD SOUTH HYD

S.NO 171 DEH CHAND MORIO MKL 357

451696340 294 63885 1540 - - 08/11/2012002012/09/24004828 013515


MPK

451696341 295 63896 1551 - - 08/11/2012002012/09/24004928 013515

PROJECT DIR.CONST.D.T.W-1800 LBOD WADPA SOUTH HYD

M.K.L- 349 MPS DEH 247 S-NO.11

451696347 296 273700 209815 - - 01/09/2009200906/20/00014728 013515

PROJECT DIRECTOR CONST:D.T.W T.W-1800 WAPDA SOUTH

HYD. M.K.L-341 MPS DEH MANJRI S.141

451696348 297 368686 8445 - - 31/05/2007200703/20/00020328 013515

PROJECT DIR.CONST.D.T.W-1800 WAPDA SOUTH

HYD.M.K.L-325 MPS DEH MANJRI S.NO.39

451696349 298 410106 346221 - - 01/09/2009200906/20/00014828 013515

PROJECT DIR.CONST.DRAINAGE T.W.-1800 WAPDA SOUTH

HYD. M.K.L-333 MPS DEH MANJRI S.96

451696350 299 341058 277173 - - 01/09/2009200906/20/00014928 013515

PROJECT DIR.CONST.DRAINAGE T-W-1800 WAPDA SOUTH

HYD. M.K.L.-319 MPS DEH MANJRI S.05

451696351 300 63883 1538 - - 08/11/2012002012/09/24005028 013515

PROJECT DIR.CONST.OF DRAINAGE WAPDA SOUTH HYD

T-W-1800 M.K.L.300 MPS DEH 244 S.150

451696400 301 63878 1533 - - 08/11/2012002012/09/24005128 013515

PROJECT DIR.CONST.OF DRAINAGE T-W-1800 WAPDA SOUTH

HYD M.K.L 283 MPS DEH 120 S.150

451696500 302 63877 1532 - - 08/11/2012002012/09/24005228 013515

PROJECT DIR.CONST. OF DRAINAGE T-W-1800 WADPA

SOUTH HYD M.K.L 290 MPS DEGH PHADRO

451696600 303 63877 1532 - - 08/11/2012002012/09/24005328 013515

PROJECT DIR. CONST.OF DRAINAGE T-W 1800 WAPDA

SOUTH HYD. M.K.L 298 MPS DEH 120 S.249

451696700 304 63885 1540 - - 08/11/2012002012/09/24005428 013515

PROJECT DIR. CONST.OF DRAINGE T-W-1800 WAPDA SOUTH

HYD. M.K.L 281 MPS DEH 120 S.299

451696800 305 63878 1533 - - 08/11/2012002012/09/24005528 013515

PROJECT DIR.CONST.OF DRAINGE T-W-1800 WAPDA SOUTH


451696900 306 63883 1538 - - 08/11/2012002012/09/24005628 013515

PROJECT DIR.CONST.OF DRAINAGE T-W 1800 WAPDA SOUTH

HYD M.K.L 236 DEH 118 MPS.S.NO 59

451697000 307 63876 1531 - - 08/11/2012002012/09/24005728 013515

PROJECT DIR. CONST.OF DRAINAGE T-W-1800 WAPDA

SOUTH HYD. M.K.L 289 DEH 118 MPS S.289

451697100 308 63877 1532 - - 08/11/2012002012/09/24005828 013515


HYD. M.K.L 270 DEH 118 MPS S.085

451697200 309 63879 1534 - - 08/11/2012002012/09/24005928 013515

PROJECT DIR. CONSTRUCTION OF DRAINAGE T-W-1800

WAPDA SOUTH HYD. S.22 M.K.L 269 DEH 119 MPS

451697300 310 63868 1523 - - 08/11/2012002012/09/24006028 013515

PROJECT DIR. CONST.OF DRAINAGE T-W-1800 WAPDA

SOUTH HYD. M.K.L 291 DEH MANJRI MPS S.39

451697400 311 63885 1540 - - 08/11/2012002012/09/24006128 013515

PROJECT DIR. CONST.OF DRAINGE T-W-1800 WAPDA SOUTH

HYD M.K.L 254 DEH 118 MPS S.161

451697500 312 63881 1536 - - 08/11/2012002012/09/24006228 013515

PROJECT DIR. CONST.OFDRAINAGE T-W-1800 WAPDA SOUTH

HYD. JAM 55 DEH 119 MPS S.161

451697600 313 63878 1533 - - 08/11/2012002012/09/24006328 013515



13-10-2016Date

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Code

PROJECT DIRECTOR CONST OF DRAN T.W 1800 WAPDA

SOUTH HYD M.K.L 360 DEH CHAHOO S.NO 65

451697700 314 388332 234719 - - 01/09/2009200906/20/00015028 013515


HYD M.K.L DEH 248 MPS S.NO. 233

451697900 315 416592 290170 - - 01/09/2009200906/20/00015128 013515

PROJECT DIR CONST OF DRAINAGE T.W 1800 WAPDA

SOUTH HYD M.K.L 344 DEH 247 MPS S.NO.264

451698100 316 124074 59748 - - 30/10/2009200908/20/00005728 013515

PROJECT DIR. CONST. DRAINGE TW-1800 WAPDA SOUTH

HYD. MKL 29 MPS

451698200 317 488483 6249 - - 31/03/2007200701/20/00031528 013515

PROJECT DIR. CONST. DRAINGE TW 1800 WAPDA SOUTH

HYD. MKI 30 MPS

451698300 318 212535 93434 - - 01/09/2009200906/20/00015228 013515


SOUTH HYD M.K.L361 DEH CHAHOO MPS S.NO71

451698400 319 364807 127505 - - 31/01/2008200711/20/00037728 013515


SOUTH HYD M.K.L 366 DEH 249 MPS S.NO:135

451698500 320 63876 1531 - - 08/11/2012002012/09/24006428 013515


SOUTH HYD M.K.L 367 DEH 250 MPS S.NO:144

451698600 321 169650 48287 - - 01/09/2009200906/20/00015328 013515


SOUTH HYD MKL 368 DEH 250 MPS S.NO:108

451698700 322 226753 162868 - - 02/02/2012002011/11/20007528 013515



451698800 323 279609 129015 - - 31/01/2008200711/20/00037928 013515

PROJECT DIRECTOR CONST OF DRANIGE T.W 1800 WAPDA


451698900 324 513251 128766 - - 31/01/2008200711/20/00038028 013515



451699000 325 471458 174939 - - 01/09/2009200906/20/00015528 013515


SOUTH HYD MKL 365 DEH 250 MPS S.NO 89

451699100 326 62192 1540 - - 08/11/2012002012/09/24006528 013515


SOUTH HYD MRL340 DEH 243 MPS S.NO:155

451699300 327 772008 179636 - - 01/09/2009200906/20/00015828 013515

PROJECT DIR.CONST.DRAINGE T-W 1800 WAPDA SOUTH HYD

JAM 69 DEH 243 MPS S.122

451699500 328 1523694 90474 - - 01/09/2009200906/20/00016028 013515

PROJECT DIR. DRAINGE TW 1800 WAPDA SOUTH HYD. JAM

58 DEH 242 MPS S.NO.747

451700800 329 347627 33700 - - 01/09/2008200806/20/00032628 013515



451701000 330 63876 1531 - - 08/11/2012002012/09/24006628 013515



451701100 331 325242 261357 - - 01/09/2009200906/20/00017328 013515



451701200 332 95240 56739 - - 01/06/2009200903/20/00005328 013515



451701700 333 41082 4862 - - 08/06/2015201504/28/00003828 013515

PROJECT DIR CONST OF RAINAGE T.W 1800 WAPDA SOUTH


451702200 334 134341 87557 - - 01/06/2009200903/20/00005728 013515

PROJECT DIRETOR CONST OF DRAINAGE LBOD WAPDA SOUTH

HYD MKL 352 MPS

451702500 335 356125 45212 - - 01/10/2008200807/20/00014128 013515

PROJECT DIRECTOR OF DRAINAGE LBOD WAPDA SOUTH HYD

MKL 336 MPS

451702600 336 63890 1545 - - 08/11/2012002012/09/24006728 013515


HYD 316 MKL MPS

451702800 337 63890 1545 - - 08/11/2012002012/09/24006828 013515


HYD MK 31 MPS

451702900 338 63885 1540 - - 08/11/2012002012/09/24006928 013515

PROJECT DIRECTOR CONST OF DTW XEN LOBD WAPDA SOUTH

HYD MKL MPS

451703100 339 63885 1540 - - 08/11/2012002012/09/24007028 013515



13-10-2016Date

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Code


HYD MKL MPS

451703200 340 63885 1540 - - 08/11/2012002012/09/24007128 013515


MKL 355 MPS

451703300 341 122161 56220 - - 01/09/2009200906/20/00018028 013515


HYD MKL MPS

451703400 342 102170 11074 - - 31/05/2008200803/20/00015628 013515

PROJECT DIRECTOR CONST OF DTW XEN LBOD SOUTH HYD

MKL 354 MPS

451703600 343 104787 52892 - - 01/06/2009200903/20/00005928 013515


MKL 324 MPS

451703900 344 87339 23760 - - 01/09/2009200906/20/00018228 013515


JAM 56 MPS

451704000 345 63765 1576 - - 08/11/2012002012/09/24007228 013515

PROJECT DIRECTOR CONST OF DTW LBOD SOTH HYD MKL

327 MPS

451704900 346 63729 1540 - - 08/11/2012002012/09/24007328 013515

PROJECT DIRECTOR CONST OF DTW LOBD WAPDA SOUTH HYD

MKL 303 MPS

451705500 347 76303 24699 - - 31/07/2009200905/20/00005228 013515

PROJECT DRIECTOR CONST OF DTW LBOD WAPDA SOTH HYD

MKL 320 MPS

451705600 348 38743 4723 - - 08/07/2015201505/28/00009428 013515

PROJECT DIRECTOR CONST OF DTW LBOD WAPDA SOTH HYD

MKL 321 MPS

451705700 349 63885 1540 - - 08/11/2012002012/09/24007528 013515



451738100 350 143365 47943 - - 29/06/2009200904/19/00082928 013515




EXECUTIVE ENGINEER L.B.O.D. RING ROAD MPK451775500 354 54300 641179 - - 09/01/2013002012/11/24003828 013515


XEN LBOD S.TOWN S.TOWN451776000 356 52718 8290 - - 09/02/2015201412/24/00017628 013515

PROJECT DIRCTOR CONST OF DTW LBOD WAPDA SOUTH HYD.

MKL 162 DEH 133 MPS.

451776500 357 517061 41327 - - 29/06/2009200904/19/00081028 013515



451776600 358 489136 42246 - - 29/06/2009200904/19/00081128 013515





451777700 361 84452 28713 - - 29/06/2009200904/19/00081728 013515


HYD. MKL. 184 DEH 136 MPS.

451778100 362 167384 44932 - - 29/06/2009200904/19/00082128 013515



451778200 363 111734 47849 - - 29/06/2009200904/19/00082228 013515



451778300 364 106523 43427 - - 29/06/2009200904/19/00082328 013515


MKL 201 MPS

451778400 365 109505 45620 - - 29/06/2009200904/19/00082428 013515


JAM 116 DEH 132 MPS.

451778500 366 103949 40846 - - 29/06/2009200904/19/00082528 013515


MKL 117 MPS

451778600 367 87986 39951 - - 29/06/2009200904/19/00082628 013515

PROJECT DIRECTOR CONST OF DTW LBOD SOUTH HYD JAM

118 DEH 138 MPS.

451778800 368 107355 43470 - - 29/06/2009200904/19/00082828 013515



451781200 369 49286 6466 - - 10/03/2015201501/24/00023128 013515



13-10-2016Date

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Code


HYD JAN 120 MPS

451781500 370 104409 40524 - - 31/08/2009200906/19/00054828 013515

PROJECT DIRECTOR CONST OF DRAONAGE T.W. LBOD WAPDA

SOUTH HYD JAM 119 MPS

451781600 371 93883 29998 - - 31/08/2009200906/19/00054928 013515

PROJECT DIRECTOR CONST OF DTW LBOD WAPDA HYD.

M.K.L 207 DEH 136 MPS

451782201 372 93537 30182 - - 29/06/2009200904/19/00083828 013515


HYD. MKL 214 DEH 117 QASIR MPS.

451782800 373 93052 34117 - - 29/06/2009200904/19/00083928 013515


HYD. M.K.L 21 DEH 118 DHANDO MPS.

451782900 374 837836 37193 - - 29/06/2009200904/19/00084028 013515

PROJECT DIRECTOR CONST.OF LBOD WAPDA SOUTH HYD

MNL-29 S.TOWN

451783200 375 100187 36302 - - 29/06/2009200904/19/00084328 013515


HYD. MKL 259 DEH 136 SHARWAH MPS.

451783300 376 84030 35349 - - 29/06/2009200904/19/00084428 013515


HYD. MKL. 260 DEH 136 SHAIR WAH MPS.

451783400 377 108708 43276 - - 29/06/2009200904/19/00084528 013515


HYD. MKL. 275 DEH PHOPHAL MKS.

451783600 378 109478 45593 - - 29/06/2009200904/19/00084728 013515


HYD. MKL 276 DEH 227 RAJAR MPS.

451783700 379 545265 36801 - - 29/06/2009200904/19/00084828 013515



CP-FORM 114Sub-Division HIRABAD MPK37413

13-10-2016Date

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CodeXEN LBOD PROJECT HIRABAD MPK461461400 1 741397 211456 3103 - 02/04/2015201501/20/00022519 013521


XEWN G.S.O.132 KV GIRD STATION MPK010000700 3 161454 70842 - - 02/06/2016201603/20/00019620 013502

XEN LBOD SANGHAR HIRABAD MPK460001400 4 1011089 142671 51259 - 07/07/2015201504/20/00069620 013502


WATER SUPPLY MARKAZ YAQINABAD HIRABAD MPK460002600 6 110779 34260 - - 02/06/2016201603/20/00019720 013502

PLANT PROTECTON TANDO ADAM ROAD HIRABAD MPK010006100 7 159481 85116 - - 04/07/2016201604/20/00029920 013502

NAZIM CITY WATER SUPPALY KHAPRO BUS STAND HIRABAD

MIR PUR KHAS

410018784 8 26026976 5518686 - - 02/01/2014002013/10/20025320 013503

PRIMARY SCHOOL ST.5 H.PURA CLY 2 MPK010076300 9 92176 2916 4273 - 07/07/2015201504/20/00069820 013502

GOVT.GIRLS RABIA BASRI SCHOOL HAMEDPURA CLY

HIRABAD

010076400 10 107760 80574 8207 - 03/02/2016201511/20/00041620 013502

SEED FARM OFFICE HAMID PURA CLY-2 MPK010160100 11 8595 3573 842 - 07/06/2013002013/04/03070420 013503

DISTRICT HEALTH OFFICER HAMID PURA CLY-2 MPK010163700 12 226348 5846 13299 - 01/04/2016201601/20/00019720 013503

MUNCIPAL DISPENSARY SWEEPER CLY MPK010226000 13 14755 1730 - - 11/03/2015201501/04/00050920 013503

SWEEPER COLONY SWEEPER CLY H.P.CLY-3 MPK010226100 14 229936 10389 - - 06/11/2012002012/09/04052020 013503

POLICE STATION MEHRAN RING ROAD MPK010260900 15 240357 112342 26370 - 04/07/2016201604/20/00030120 013503

MEDICAL OFFICER B.H.U NAWABCALONY MPK HIRABAD010364700 16 262333 47559 2776 - 01/04/2016201601/20/00019820 013503

AUDIO VISUAL AID CENTRE UILDING*MIRPURKHAS PRIMARY

ELEMENTRY COLLEGE KHIPRO BUS STOP

010389701 17 110011 9154 2499 - 04/12/2015201509/20/00069120 013503

GOVT PRIMARY SCHOOL VILL GULL MUHAMMAD HIRABAD MPK010521900 18 81350 1193 621 - 04/03/2016201512/20/00016020 013503

M/S GOVT: SERVICE TARING CENTE KHIPRO ROAD MPK010551100 19 185649 27923 20177 - 01/04/2016201601/20/00019920 013503

ASSTTANT DIRECTOR R.C.P.H KHIPRO BUS STAND MPK

HIRABAD

010551200 20 160868 74304 4114 - 04/07/2016201604/20/00030320 013503

PRINCIPAL GOVT.SERVICE CENTRE SERVICE CENTRE

KHIPRO ROAD HIRABAD MPK

010551300 21 106526 1690 334 - 16/04/2015201502/08/00031720 013503

GOVT: PRIMARY SCHOOL MODEL TOWN HIRABAD MPK010588000 22 142132 1836 462 - 16/09/2014002014/07/08053120 013503

MEDICAL DISPENSARY VILL.ABDUL RAUF PANHWAR DEH 120

MPK

010600300 23 157483 30293 598 - 18/06/2013002013/04/08033420 013503

HEAD MASTER GOVT PRIMARY SCHOOL VILL FAIZ MUHAMMAD

PANWAR HIRABAD MPK

010603700 24 106388 5298 536 - 04/05/2016201602/20/00021820 013503

WATER SUPPLY OLD MIRPUR WORK SITE HIRABAD MPK460647500 25 724815 473913 4014 - 04/07/2016201604/20/00030420 013503

M/S CHAIRMAN V/D/A W/S SCH VESRO MPS460653200 26 959408 20243 18399 - 18/02/2015201412/09/00034920 013503

M-S AEN PH ENG W/S OLD MIRPUR CNAL SITE HIRABAD

MPK

460663600 27 1455009 22992 12447 - 07/07/2015201504/20/00070020 013503

GOVERMENT MODEL SCHOOL OLD MPK010663700 28 131581 13965 2540 - 20/05/2013002013/03/09026520 013503

GOVT BOYS PRIMARY SCHOOL OLD MIRPUR HIRABAD MPK010665000 29 34317 5878 1151 - 07/07/2015201504/20/00070120 013503

UNION COUNCIL OFFICE OLD MIRPUR KHAS HIRABAD010671200 30 223220 14126 2528 - 18/03/2015201501/09/00041420 013503

SHO OLD MIRPUR P.S OLD MIRPUR HIRABAD010671900 31 194237 85207 19658 - 04/07/2016201604/20/00030520 013503

DISTRIC POLICE OFFICER POLICE STATION VILLAGE KHAN

HIRABAD MPK

010672100 32 93232 40555 1292 - 04/07/2016201604/20/00030620 013503

DEPUTY DIRECTOR AGRI CULTURE/F ILED ASSTT:*HIRA

ABAD

010680400 33 61807 3493 1373 - 20/05/2013002013/03/09027120 013503

HEAD MASTER GOVT PRIMARY MASJID SCHOOL VILL KAMAL

KHAN MARRI HIRABAD

010719000 34 30483 20207 - - 04/07/2016201604/20/00030720 013503

HEAD MASTER GOVT PRIMARY SCHOOL PEER AZEEM SHAH

HIRABAD MPK

010732300 35 24129 16450 1412 - 04/07/2016201604/20/00030820 013503

HEAD MASTER GOVT PRIMARY SCHOOL GOTH LAKHMIR DALL

HIRABAD MPK

010737300 36 56458 15784 462 - 02/06/2016201603/20/00020020 013503

DEPUTY DIRECTOR AGRICULTURE/F. ASSTT:HOUSE*H.ABAD 010752600 37 187410 41935 398 - 20/05/2013002013/03/09029020 013503

S.H.O P.S.KHAN HIRABAD010752700 38 74638 35093 3769 - 04/07/2016201604/20/00030920 013503

M-S AEN PH ENG: DRANGE SCHMEN KHAN HIRABAD MPK460752800 39 1992772 1810973 119285 - 20/05/2013002013/03/09029120 013503



13-10-2016Date

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Amount

Un-Paid

Amount


CodeASSISTANT ENGINEER PUBLIC HEAL S.DIVN. MPK460770700 40 4276740 1479499 27660 - 21/05/2013002013/03/10026920 013503

ASSISTANT ENG D.H.E.S.D.DRANGE SCHEME/KHAN*HIRABAD 010788100 41 276457 1795 393 - 04/09/2015201506/20/00032920 013503

HEAD MASTER G PRIMARY SCHOOL GOTH ALI GULL MUREE

HIRABAD MPK

010808800 42 54173 17522 2219 - 21/05/2013002013/03/10028120 013503

WATER SUPPLY SCHEME GOTH MIR MUHAMMAD ALLAH BACHOY

WASSAN II HIRABAD

460811100 43 1738790 1745 - - 20/08/2014002014/06/10043120 013503

WATER SUPPLY SCHEEM MIR MUHAMMAD AILAH BACHOY

WASSAN I HIRABAD

460812400 44 73329 1780 - - 19/11/2012002012/09/10042920 013503

W/S SCHEM ASSISTANT ENGNEER V/LNAZIKABAD MIR PUR

KHAS

410829101 45 2499756 6478 - - 07/07/2015201504/20/00070320 013503

PAKISTAN RAILWAY VGT NAZUKABAD DEH 121 MPK010829300 46 2618 1119 - - 07/07/2015201504/20/00070420 013503

CHAIRMAN VDA WATER SUPPLY SCHE V/O SIKANDRABAD

HIRABAD

460838700 47 68097 1780 - - 19/11/2012002012/09/10044720 013503

HEAD MASTER GOVT PRIMARY SCHOOL VILL: LUQMAN NAREJO

HIRABAD

010845700 48 10856 1140 597 - 04/03/2016201512/20/00016120 013503

VETERNITY CENTER GOTH FAIZ MOHAMMED NAREJO MPK010850300 49 5174 3675 549 - 07/07/2015201504/20/00070520 013503

SECRETORY UNION COUNCIL OLD MIRPUR HIRABAD M.P.K010851400 50 177706 24862 932 - 21/05/2013002013/03/10030120 013503

HEAD MASTER GOVT BOYS SCHOOL H.QASIM NARIJO

HIRABAD MPK

010853300 51 44221 3351 924 - 07/07/2015201504/20/00070620 013503

OFFICE MUKHTIARKAR NBP ROAD MPK010865000 52 3046410 170494 18174 - 20/08/2011002011/06/11055820 013502

SUB REGIS TARAR OFFICE MPK HIRABAD010866100 53 171583 135746 18607 - 20/03/2015201501/11/00040420 013503

HEAD MASTER GOVT: HIGH SCHOOL TANDO ADAM RD: MPK010867100 54 526578 304891 - - 04/09/2015201506/20/00033120 013502

SHAH ABDUL LATIF PRIMARY SCHOO TANDO ADAM RD: MPK010867600 55 17123 7172 - - 04/07/2016201604/20/00031320 013502

EXECUTIVE ENGINEER EDUCATION W T.ADAM ROAD MPK010867800 56 434771 62024 6879 - 21/01/2013002012/11/11039020 013502

DISTT: OFFICER EDUCATION SPORT NEAR GOVT: HIGH

SCHOOL MPK HIRABAD

010868200 57 298045 89315 - - 20/03/2015201501/11/00040520 013503

M/S REGIONAL DIRECTOR INFORMATION HIRABAD MPK010868300 58 238180 9181 19322 - 03/02/2016201511/20/00042120 013503

CHAIR MAN DISTRICT COUNCIL DISTT:COUNCIL RES:CLY

MPK

010875100 59 61025 51947 5775 - 22/05/2013002013/03/11032520 013502

ANIMAL HOSPITAL VETNARY HOSPITAL MPK010876400 60 2700 1150 1762 - 03/02/2016201511/20/00042520 013502

VETNARY HOSPITAL VETNARY COMPOUND MPK010877600 61 54858 6323 5233 - 22/05/2013002013/03/11033020 013502

VETNARY HOSPITAL V.HOSPITAL MPK010877700 62 86366 7939 2224 - 21/05/2010201003/11/00031220 013502

CHIEF OFFICE BUNGLOW JOHAR CLY MPK010888700 63 298665 2808 - - 22/05/2013002013/03/11033520 013502

GOVT TARIQUE PRIMARY SCHOOL KHAR PARA MPS010902100 64 80160 2116 1273 - 04/03/2016201512/20/00016220 013502

M-S AEN PH ENG: DRANGE SCHEMME MUZAFFAR COLONY

HIRABAD MPK

460927000 65 841526 247831 49764 - 01/04/2016201601/20/00020220 013502

GOVT.PRIMARY SCHOOL HEAD MASTER GOVT PRIMARY SCHOO

L GULSHAN HAIDER MPK

010964300 66 66011 75366 251 - 04/07/2016201604/20/00031520 013502

ANTI CRUPTION OFFICE KHAN ROAD MIRPURKHAS010991100 67 68201 2988 228 - 24/06/2013002013/04/12041720 013502

MOSQUE CITY POLICE STATION KHAN ROAD MIRPURKHAS010991200 68 35666 41791 457 - 04/07/2016201604/20/00031620 013502

CITY POLICE STATION KHAN ROAD MIRPURKHAS030991300 69 769735 325496 531357 - 04/07/2016201604/20/00031720 013502

MONTYSORY SCHOOL NAI PARA MIRPURKHAS010998800 70 56614 34443 - - 04/07/2016201604/20/00031820 013502

GOVT.REHMATULLAH PRIMARY SCHOO NAI PARA MPK011015300 71 33021 19030 2506 - 04/07/2016201604/20/00031920 013502

GOVT KASHIF UL ULOOM PRIMARY SCHOOL MIR KA PLOT MIR

PUR KHAS

011233500 72 35430 20475 1583 - 04/07/2016201604/20/00032020 013502

CHAIRMAN MUNICIPAL COMMETTEE AZIZABAD MPK011252400 73 109326 5874 - - 01/10/2012002012/07/17033220 013502

CULTURE COMPLEX NEAR MEHRAN CINEMA MIR PUR KHAS031274001 74 175764 63967 - - 04/12/2015201509/20/00069820 013502

SEWERAGE PUMP ISLAMABAD AZIZABAD MPK461274500 75 35748269 29043314 1360003 - 30/05/2013002013/03/17025820 013502

CHAIRMAN MUNICIPAL SEWERAGE PU AZIZABAD MPK461274600 76 26983147 25722896 1261032 - 30/05/2013002013/03/17025920 013502


M/S AD: M/C MIRPURKHAS H.ABAD461413600 78 29140564 22428733 687944 - 04/06/2013002013/03/20047420 013526



13-10-2016Date

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Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVERNAMENT DAWN PRIMARY SCHOO ISHAQUE COLONY

M.P.K

011442000 79 29239 17811 3468 - 04/07/2016201604/20/00032120 013526


XEN LBOD PROJECT HIRABAD MPK461462100 81 1833740 233362 - - 07/07/2015201504/20/00071820 013521













XEN LBOD PROJCET HIRABAD MPK461463700 94 261560 77320 - - 04/06/2014002014/03/20018120 013510


XEN OLM LBOD PROJECT 129 GOTH ALI MEHAR HIRABD MPK461464800 96 1875825 263454 16322 - 06/11/2014201408/20/00029720 013521

XEN OLM LBOD PROJECT GOTH SHOUKAT MARI DEH 106

HIRABAD MPK

461464900 97 285713 344348 68172 - 06/11/2014201408/20/00029820 013521

XEN DEM LBOD PROJECT NEAR LBOD WAPDA HIRABAD MPK461465100 98 237999 1764 33678 - 03/12/2012002012/09/20021320 013512

XEN OLM LBOD PROJECT VILLAGE MOHRAM KHAN DEH 92

HIRABAD MPK

461465300 99 308445 301933 69054 - 06/11/2014201408/20/00029920 013521

XEN OLM LBOD PROJECT DEH 93 HIRABAD MPK461465400 100 263380 1764 35666 - 03/12/2012002012/09/20021420 013512

XEN OLM LBOD PROJECT DEH 101 HIRABAD MPK461465500 101 555680 147583 - - 07/07/2015201504/20/00072520 013521

XEN OLM LBOD PROJECT DEH 98 MITHARAM HIRABAD MPK461465600 102 274531 1764 9044 - 03/12/2012002012/09/20021520 013512

XEN OLM LBOD PROJECT GOTH SOHIB KHAN DEH 98

HIRABAD MPK

461465700 103 580053 138257 - - 07/07/2015201504/20/00072620 013521

XEN OLM LBOD VILLAGE DEH 101 HIRABAD MPK461465800 104 619707 359337 74720 - 06/11/2014201408/20/00030220 013503

XEN OLM LBOD PROJECT GOTH PIR GHULAM RASOOL SHAH

HIRABAD MPK

461465900 105 589821 301885 97837 - 06/11/2014201408/20/00030320 013521

XEN OLM LBOD PROJECT VILLAGE KHAN DEH 98 HIRABAD

MPK

461466000 106 509437 273109 - - 06/11/2014201408/20/00030420 013521

XEN OLM LBOD PROJECT GOTH PIR GHULAM RASOOL SHAH

HIRABAD MPK

461466100 107 258196 1764 36163 - 03/12/2012002012/09/20021620 013512

XEN OLM LBOD PROJECT GOTH ALLAH DINO MARI HIRABAD

MPK

461466200 108 698909 195199 9212 - 06/03/2015201412/20/00013420 013512

XEN OLM LBOD PROJECT DEH 98 BHIRI HIRABAD MPK461466300 109 1166334 285066 - - 01/08/2014002014/05/20029220 013521

XEN OLM LBOD PROJECT GOTH FATH MARI DEH 88 HIRABAD

MPK

461466400 110 241907 1764 36137 - 03/12/2012002012/09/20021820 013512

XEN OLM LBOD PROJECT NEAR HUSSAIN MARI DEH 88

HIRABAD MPK

461466500 111 649415 289379 - - 06/11/2014201408/20/00030520 013521

XEN SM LBOD WAPDA MPK VILLAGE LAL BUX MARI DEH 92

HIRABAD MPK

461466600 112 306402 266362 - - 07/07/2015201504/20/00072720 013521

XEN OZM LBOD PROJECT VILLAGE DHANI BUX MARI MPK

HIRABAD MPK

461466700 113 149813 109773 59030 - 07/07/2015201504/20/00072820 013521

XEN OLM LBOD PROJECT VILLAGE HUSSAIN BUX DEH 90

HIRABAD MPK

461466800 114 1425146 1764 37739 - 03/12/2012002012/09/20021920 013512

XEN OLM LBOD PROJECT VILLAGE NEAR LAL BUX MARI

HIRABAD MPK

461466900 115 501077 228756 106535 - 06/11/2014201408/20/00030720 013521



13-10-2016Date

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Un-Paid

Amount


Code

XEN OLM LBOD PROJECT VILLAGE PUNHOON MEHER HIRABAD

MPK

461467000 116 224561 1764 34668 - 03/12/2012002012/09/20022020 013512

XEN LBOD PROJECT NEAR VILLAGE DARGA KHAN LAKHO DEH

92 HIRABAD MPK

461467100 117 1695828 462679 70891 - 06/11/2014201408/20/00030820 013521

XEN OLM LBOD PROJECT VILLAGE HUSSIAN MARI DEH 88

HIRABAD MPK

461467200 118 241511 1764 32347 - 03/12/2012002012/09/20022120 013512

XEN LBOD WAPDA JAW-03 DEH 89 TARAI HIRABAD MPK461467300 119 567889 138187 60665 - 07/07/2015201504/20/00072920 013521

XEN OLM LBOD PROJECT VILLAGE M. ISMAIL MARI

HIRABAD MPK

461468000 120 536215 256044 101907 - 06/11/2014201408/20/00031020 013521










PROJECT DIR CONST OF DRAIGE T-W 1800 WAPDA SOUTH

HYD M.K.L 22 DEH 126 MPS

461471300 130 3012200 17241 - - 01/09/2009200906/20/00027620 013521


HYD MLK 25 DEH 127 MPS

461471400 131 862574 8643 - - 07/12/2011002011/09/20035420 013510


HYD MKL 26 DEH 128 MPS

461471500 132 2846069 1467598 - - 04/09/2015201506/20/00033920 013526


HYD M-K-L 47 DEH 127 MPS

461471600 133 2373620 1008585 - - 04/09/2015201506/20/00034020 013526

PROJECT DIR:CONT OF DRANGE T.W.1800 WAPDA SOUTH

HYD M.K.L 45 DEH:126 MPS

461471700 134 2425766 983020 - - 04/09/2015201506/20/00034120 013526

PROJECT DIR:CONST OF DRANGE T.W-1800 WAPDA SOUTH

HYD MKL 44 DEH: 126 MPS

461471800 135 1743592 64620 - - 04/06/2014002014/03/20018620 013521

PROJECT DIR:CONST OF DRANGE T.W.1800 WAPDA SOUTH

HYD M.K.L 48 DEH:128 MPS

461471900 136 2904969 1476854 - - 04/09/2015201506/20/00034220 013521

PROJECT DIR:CONST OF DRANGE T.W-1800 WAPDA SOUTH

HYD M.K.L 108 DEH 113 PEERO MPS

461472000 137 750864 21290 - - 04/07/2012002012/04/20019320 013521

PROJECT DIR: CONST OF DRANGE T.W.1800 WAPDA SOUTH

MKL 110 DEH 114 MPS

461472100 138 2278383 1335366 - - 04/05/2016201602/20/00022120 013521

PROJECT DIR:CONST OF SOUTH T.W 1800 WAPDA SOUTH

HYD MKL 35 DEH 126 MPS

461472200 139 1507658 125371 - - 04/09/2015201506/20/00034320 013521


HYD M.K.L 136 DEH 126 MPS

461472300 140 1872057 887898 - - 04/05/2016201602/20/00022220 013521


HYD JAM 29 DEH 111 MPS

461472400 141 654858 1555 - - 04/02/2014002013/11/20013420 013521

PROJECT DIR:CONST SOUTH HYD T.W.1800 WAPDA SOUTH


461472500 142 553142 10987 - - 04/09/2014002014/06/20021920 013521

PROJECT DIR:CONST OF DRANGE T.W 1800 WAPDA SOUTH


461472600 143 1687513 722584 - - 04/05/2016201602/20/00022320 013521



461472700 144 747508 20295 - - 04/06/2012002012/03/20010220 013521



461472800 145 662541 52489 - - 04/06/2014002014/03/20018720 013521



461472900 146 690503 1402 - - 01/08/2013002013/05/20026320 013521



13-10-2016Date

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Owing

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Amount


Code



461473000 147 1843279 67837 - - 04/06/2014002014/03/20018820 013521

PROJECT DIRECTOR CONST OF DRANAIGE LBOD WAPDA SOUTH

HYD MKL 09 DEH 125 MPK

461473100 148 2871173 1554183 - - 04/09/2015201506/20/00034420 013521


HYD T.W M-K L 10 DEH 126 MPK

461473200 149 3002458 1642623 - - 04/09/2015201506/20/00034520 013521

PROJECT DIRECTOR CONSTRUCTION OF DRAINAGE LBOD

WAPDA SOUTH HYDERABAD T.W.M.K.L-12 DEH-127 MPK

461473300 150 6024661 6506 - - 02/12/2009200909/20/00013220 013526


HYD T.W.M.K.L-20 DEH 125 MPS

461473400 151 1853062 1418018 - - 04/09/2015201506/20/00034620 013521


HYD T.W.M.K.L-21 DEH 125 MPK

461473500 152 2999666 24868 - - 07/12/2011002011/09/20035620 013502


HYD TW-MKL-23 DEH 126 MPK

461473600 153 197830 5636 - - 02/02/2012002011/11/20011420 013502

PROJECT DIRECTOR CONST OF DRANAGE LBOD WAPDA SOUTH

HYD T.W.M.K.L 24 DEH 127 MPS

461473700 154 860915 847295 - - 04/05/2016201602/20/00022420 013502

PROJECT DIRECTOR CONST OF DRANAGE LBOD WAPDA SOUTH

HYD T.W.M.K.L-66 DEH 112 MPK

461473800 155 2965867 1552 - - 03/12/2012002012/09/20023020 013526


HYD T.W.M.K.L.24 DEH 127 MPS

461473900 156 2988576 29011 - - 03/12/2012002012/09/20023120 013526


HYD T.W.M.K.L 109 DEH-113 MPK

461474000 157 678471 664851 - - 04/05/2016201602/20/00022520 013502


HYD T.W.89 MKL DEH112 MPK

461474100 158 453520 57704 - - 07/07/2015201504/20/00073020 013502


HYD T.W.JAM 100 DEH-125 MPK

461474200 159 2350517 1367131 - - 04/05/2016201602/20/00022620 013502


HYD MKL-111 DEH-114 BLOCK NO.19

461474300 160 1781782 813916 - - 04/05/2016201602/20/00022720 013502


HYD MKL-112 DEH-115 BLOCK 53

461474400 161 747518 12086 - - 02/02/2012002011/11/20011820 013502


HYD MKL-113 DEH 115 BLOCK 59

461474500 162 1885643 9766 - - 03/09/2010002010/06/20027420 013502


HYD MKL115 DEH-132 BLOCK NO.33

461474600 163 1902752 10037 - - 03/09/2010002010/06/20027520 013502


HYD MKL-116 DEH-DHANO KASEER BLOCK-39

461474700 164 1890363 16355 - - 31/07/2007200705/20/00028420 013502


HYD MKL-117 DEH 132 BLOCK 39

461474800 165 2925125 10782 - - 03/09/2010002010/06/20027620 013502


HYD MKL-133 DEH 114 BLOCK NO.60

461474900 166 1829417 19713 - - 03/09/2010002010/06/20031920 013502


HYD T.W.M.K.L 04 DEH 90 MPS

461475000 167 2910901 1660 - - 03/12/2012002012/09/20023220 013502

PROJECT DIRECTOR CONST. OF DRAINAGE LBOD WAPDA

SOUTH HYD, MKL-154 DEH 113, BLOCK NO.95

461475100 168 1774833 1692 - - 06/03/2013002012/12/20029620 013502


HYD. MKL-155 DEH 144 BLOCK NO.84

461475200 169 1834168 31776 - - 30/04/2008200802/20/00023920 013502


SOUTH HYD. MKL-157 DEH 115 BLOCK.111

461475300 170 1931354 23444 - - 30/10/2009200908/20/00013720 013502


HYD. MKL.158 DEH 115 BLOCK NO.107

461475400 171 1820149 1871 - - 03/03/2010200912/20/00037420 013502

PRLJECT DIRECTOR CONST. OF DRAINAGE LBOD WAPDA

SOUTH HYD MKL 174 DEH 114 BLOCK NO.106

461475500 172 3041737 11706 - - 03/09/2010002010/06/20027720 013526



13-10-2016Date

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Amount


Code


SOUTH HYD. MKL 175 DEH 114 BLOCK 183

461475600 173 1914648 12901 - - 03/09/2010002010/06/20032020 013502


HYD MKL 195 DEH 114 BLOCK NO.154

461475700 174 1904444 9961 - - 03/09/2010002010/06/20027820 013502


HYD JAM 109 DEH 127 BLOCK NO.126

461475800 175 559708 546088 - - 04/05/2016201602/20/00022820 013502


SOUTH HYD JAM 112 DEH 132 BLOCK 58

461475900 176 1878756 1865136 - - 04/05/2016201602/20/00022920 013502

PROJECT DIRECTOR COURT OF DRAI NAGE WAPDA LBOD

SOUTH HYD. M K L 11 DEH 126 MPS

461476000 177 1611092 1353665 - - 04/09/2015201506/20/00034720 013521

PROJECT DIRECTOR CONST. OF DRA INAGE XEN LBOD WAPDA

SOUTH HYD. M-K-1-34 MPS

461476100 178 1851001 869739 - - 04/05/2016201602/20/00023020 013502


HYD MKI 39 DEH 132 BLOCK_156

461476200 179 1825293 1623 - - 03/12/2012002012/09/20023320 013502


HYD MKI_42_DEH_130 BLOCK_33

461476300 180 3017325 1530 - - 03/12/2012002012/09/20023420 013526


HYD MKI 43 DEH 131 BLOCK_126

461476400 181 1833986 3231 - - 30/04/2010201002/20/00009920 013502

P.D CONST:OF:DRANGE LBOD WAPDA SOUTH HYD

MKI_49_DEH_115_BLOCK_89

461476500 182 1842292 6079 - - 30/04/2010201002/20/00010020 013502

PROJECT DIRECTOR CONST OF DRAINAGE LBAOD WAPDA

SOUTH HYD M.K.L.29 DEH.130 B.NO:07

461476600 183 2966098 15872 - - 03/11/2010002010/08/20038620 013502

PROJECT DIRECTOR CONST. OF DRA INAGE T/WELL XEN

LBOD WAPDA SOUTH HYD JEW34 MRS.

461476700 184 1828249 16618 - - 31/07/2007200705/20/00028720 013521

PROJECT DIRECTOR CONST.OF DRA: WAPDA LBOD SOUTH

HYDERABAD MKL.50 DEH-128 MPK

461476800 185 1696598 707920 - - 04/05/2016201602/20/00023120 013502


HYD MKL-53-DEH-130,B.NO:30,MPS

461476900 186 4127144 2337 - - 03/12/2012002012/09/20023520 013522


HYD MKL.71.DEH.128,B.NO 83

461477100 187 1652871 700519 - - 04/05/2016201602/20/00023220 013502


HYD MKL-75-DEH 130 B.NO:57

461477200 188 1782908 1519 - - 03/12/2012002012/09/20023620 013502

PROJECT DIRECTOR CONST:OF DRAINAGE LBOD WAPDA SOUTH

HYD MKL-92 DEH-114 B.NO.123

461477300 189 1732372 742045 - - 04/05/2016201602/20/00023320 013502


HYD MKL-95 DEH-128 B.NO.123

461477400 190 1736096 719559 - - 04/05/2016201602/20/00023420 013502

PROJECT DIIRECTOR CONST OF DRAINAGE LBOD WAPDA

SOUTH HYD MKL-98 DEH-129 BLOCK 121

461477500 191 1816340 1552 - - 03/12/2012002012/09/20023720 013502



461477600 192 1718585 714409 - - 04/05/2016201602/20/00023520 013502



461477700 193 3072896 13667 - - 03/09/2010002010/06/20032320 013521


HYD, MKL-139 DEH 133 BLOCK NO.73

461477800 194 1886896 8779 - - 03/09/2010002010/06/20027920 013502



461477900 195 645484 10319 - - 03/09/2010002010/06/20028020 013502



461478000 196 625647 9385 - - 03/09/2010002010/06/20028120 013502



461478100 197 1691536 73315 - - 04/06/2014002014/03/20018920 013502



461478200 198 1796222 1883 - - 06/03/2013002012/12/20029720 013502



13-10-2016Date

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Closing

Balance

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Owing

Amount

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Amount


Code

PROJECT DIRECTOR CONST OF DRAINAGE LBOD WAPDA

SOUTH HYD JAM 42 DEH 116 BLOCK NO.39

461478300 199 1793844 1499 - - 03/12/2012002012/09/20023820 013502



461478400 200 1826807 44492 - - 04/10/2012002012/07/20017320 013502


HYD MICI-07 PHOTO BLOCK NO.244

461478500 201 1667087 711276 - - 04/05/2016201602/20/00023620 013502


HYD MKI-09 DEH C.POTHO BLOCK46

461478600 202 1808632 1535 - - 03/12/2012002012/09/20023920 013502


HYD MKI-08 DEH POTHO C-1 BLOCK-99

461478700 203 1863675 26090 - - 03/09/2010002010/06/20032420 013502


HYD MKI 46 DEH 113 BLOCK 147

461478800 204 1932582 1542 - - 03/12/2012002012/09/20024020 013502


HYD MKI 37 DEH 128 KATHRI BLOCK_58

461478900 205 1371163 1156412 - - 04/09/2015201506/20/00034820 013502


HYD MKI 38 DEH 128 KATHRI BLOCK_89

461479000 206 3005992 8792 - - 03/04/2012002012/01/20006820 013521


HYD MKI:48_DEH_128

461479100 207 1652443 716122 - - 04/05/2016201602/20/00023720 013502


HYD M.K.L.52 DEH 130 B.NO:16,MPS

461479200 208 1781227 1608 - - 03/12/2012002012/09/20024120 013502

PROJECT DIRECTOR L B O D HYDBRABAD MPK461479300 209 1750899 220792 1594 - 04/06/2013002013/03/20050920 013512

PROJECT DIRECTOR CONST: XEN LBOD WAPDA SOUTH HYD.

JAM 32 DEH111 MPS.

461479400 210 555225 16373 - - 31/07/2007200705/20/00028820 013521

PROJECT DIRECTOR CONST. OF DRA INAGE T/W XEN LBOD

WAPDA SOUTH HYD JALM 35 MPS

461479500 211 1859021 14525 - - 31/07/2007200705/20/00028920 013521


SOUTH HYD. MPS.

461479600 212 1730184 51456 - - 01/08/2014002014/05/20029420 013521

PROJECT DIRECTOR CONSTRUCTION OF DRAINAGE XEN LBOD

WAPDA SOUTH HYD. M-K-1-47 DEH 147 MPS

461479700 213 1819427 803604 - - 04/05/2016201602/20/00023820 013521

PROJECT DIRECTOR CONST OF DRAI NAGE XEN LBOD WAPDA

SOUTH HYD. MKL-153 DEH PEERO 113 MPS.

461479800 214 1689560 725506 - - 04/05/2016201602/20/00023920 013521


SOUTH HYD. MKL 132 DEH 114 MPS.

461479900 215 1143055 54112 - - 03/02/2016201511/20/00042920 013521


SOUTH HYD. MKL 131 DEH PEERO MPS.

461480000 216 2921092 65069 - - 04/06/2014002014/03/20019020 013521

PROJECT DIRECTOR COURT OF DRAI NAGE XEN LBOD WAPDA

SOUTH HYD. MKL.91 DEH KHOSO MPA

461480100 217 1892573 10531 - - 30/04/2010201002/20/00010120 013521

PROJECT DIRECTOR CONST. OF DRA INAGE XEN WAPDA

SOUTH HYD. MKL. 90 DEH KHOSO MPS.

461480200 218 815895 15644 - - 03/04/2012002012/01/20006920 013521

PROJECT DIRECTOR CONST. OF DRA INAGE XENLBOD WAPDA

SOUTH HYD. MKL67 DEH KHOSO MPS.

461480300 219 1760610 1525 - - 01/11/2012002012/08/20018520 013521

PROJECT DIRECTOR CONST. OF DRA INAGE T.W LBOD WAPDA


461480400 220 534160 76957 - - 04/06/2014002014/03/20019120 013521

PROJECT DIRECTOR L B O D L B O D HYDBRABAD MPK461480500 221 393500 358095 15062 - 02/04/2015201501/20/00023120 013521

PROJECT DIRECTOR L B O D HYDERABAD MPK461480600 222 382396 345203 12598 - 02/04/2015201501/20/00023220 013521

PROJECT DIRECTOR L B O D HYDEBABAD MPK461480700 223 1799469 62608 - - 04/06/2014002014/03/20019220 013526

PRAJECT DIRECTOR L B O D WAPDA HYDERABAD

MIRPURKHAS

461480800 224 2989196 310968 25627 - 04/06/2015201503/20/00020420 013526

PROJECT DIRECTOR L B O D L B O D HYDERABAD MPK461481000 225 3420388 298505 33747 - 02/04/2015201501/20/00023320 013521

PROJECT DIRECTOR LBOD WAPDA HYD 461481100 226 1334595 31938 - - 01/11/2012002012/08/20018820 013521

PROJECT DIRECTOR L B O D HYDERABAD MPK461481200 227 648706 390497 - - 01/08/2014002014/05/20029620 013521




13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodePROJECT DIRECTOR LBOD WAPDA HYD 461481400 229 1486695 38804 - - 02/02/2012002011/11/20012620 013521

PROJECT DIRECTOR L B O D L B O D HYDERABAD MPK461481500 230 2035142 300587 15378 - 02/04/2015201501/20/00023420 013521

PROJECT DIRECTOR L B O D L B O D MPK461481600 231 2153538 560967 28426 - 02/04/2015201501/20/00023520 013521

PROJECT DIRECTOR L B O D HYDERABAD MPK MPK461481700 232 2335948 721412 1672 - 02/04/2015201501/20/00023620 013521

PROJECT DIRECTOR L B O D HUDERABAD MPK461481800 233 2018559 319843 4066 - 02/04/2015201501/20/00023720 013521

PROJECT DIRECTOR L B O D HYDERABAD MPK461481900 234 1799474 45284 1667 - 02/04/2015201501/20/00023820 013526

PROJECT DIRECTOR L B O D HYDBABAD MPK461482000 235 1688189 92157 8228 - 07/07/2015201504/20/00073120 013526

PROJEET DIRECTOR L B O D HYDERABAD MPK461482100 236 2517857 952600 9754 - 02/04/2015201501/20/00023920 013521

PROJECT DIRECTOR L O B D L B O D HYDBRABAD MPK461482200 237 3379336 295329 8865 - 02/04/2015201501/20/00024020 013521















PROJECT DIRECTOR LBOD WAPDA HYD461483700 252 1780867 40846 - - 02/08/2012002012/05/20021420 013526



PROJECT DIRECTOR LBOD 461484000 255 394457 24456 - - 02/02/2012002011/11/20013120 013512






GOVT:COLD STORAGE CONN: M/S XEN PROVINCIAL BUILDING

DIV: MIRPURKHAS AT NEW SUBZI MANDI COLD STORAGE IN

SIND MPK

120014520 261 54038 5120 - - 08/07/2014002014/05/24005428 013526

TALUKA NAZIM MIRPURKHAS DISPOSAL WORK ZONE F PAK

COLONY MIRPURKHAS

120018785 262 3189237 3122132 - - 09/05/2016201603/28/00004428 013503

WATER SUPPLY SCHEME TALUKA COUNCIL MIRPURKHAS DEH:

117 RING ROAD MPK

460027104 263 66908197 55194 2995702 - 12/08/2005200506/24/00015828 013526

T.N.MA MIRPURKHAS AT JAMRAO JHURBI ROAD M.P.KHAS

HIRABAD MIRPURKHAS

500029285 264 120440950 1952666 - - 09/04/2011002011/02/24000428 013526

TUBE WELL CONN M/S EXECUTIVE ENGINEER DRAINGE DIV

SANGHAR T.WELL AT BHUGHTI FORM TAL SANGHAR

450035826 265 53785 2849 - - 08/02/2013002012/12/24006328 013503

E D O FANACE AND PLANING HIRABAD MPK060036956 266 86809 17538 - - 09/05/2016201603/28/00004528 013502

CHAIRMAN MCM SAERAGE PUMP PAK COLONY M.P.K460073440 267 62537904 98682 2530600 - 12/08/2005200506/24/00015928 013526

STREET LIGHT 132 KYA GRID STATION M.P.K720073460 268 1331925 125375 420 - 12/08/2005200506/24/00016028 013526

STREET LIGHT SEED FARM ROAD M.P.K720073470 269 61412404 500884 1732714 - 12/08/2005200506/24/00016128 013526

STREET LIGHT RATOR COLONY M.P.K720073480 270 59244880 521068 1666179 - 12/08/2005200506/24/00016228 013521

STEET LIGHT PAK COLONY M.P.K720073490 271 57825320 512208 1511093 - 12/08/2005200506/24/00016328 013526

STREET LIGHT PAK COLONY M.P.K720073500 272 48476258 532967 1612318 - 12/08/2005200506/24/00016428 013526

STREET LIGHT NAI PARA M.P.K720073510 273 45099996 540496 1683129 - 12/08/2005200506/24/00016528 013512

STREET LIGHT TATA MILL M. P.K720073520 274 55913322 570263 1532115 - 12/08/2005200506/24/00016628 013526



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSTREET LIGHT CHAKI PARA M.P.K720073530 275 47231565 471341 1512104 - 12/08/2005200506/24/00016728 013526

STRRET LIGHT MCM T ADAM ROAD PIR AYOUB JAN

SRIHANDI MPK

720073542 276 10824893 29326 538233 - 12/08/2005200506/24/00016828 013526

CHAIRMAN MCM WATER SUPPLY JHAMSABAD M.P.KHAS460073570 277 39550206 11150950 3113843 - 07/09/2007200707/24/00003528 013526












XEN LBOD PROJECT HIRABAD MPK 451464400 289 696192 119498 99897 - 13/10/2015201508/28/00004728 013512

XEN LBOD PROJCET HIRABAD MPK451464500 290 768362 61430 24835 - 08/07/2015201505/28/00010128 013512

XEN LBOD PROJECT MPK HIRABAD451464600 291 840136 56963 45532 - 08/07/2015201505/28/00010228 013512

XEN OLM LBOD PROJECT VILLAGE ISMAIL MARI HIRABAD

MPK

451464700 292 765475 61192 36188 - 08/07/2015201505/28/00010328 013512

XEN LOM LBOD PROJECT HIRABAD MPK451465200 293 658095 59381 82527 - 07/09/2015201507/28/00007028 013512

XEN OLM LBOD PROJECT JAM 06 GOTH GHULAM HYDER

HIRABAD MPK

451467400 294 354631 53886 91340 - 08/06/2016201604/28/00003728 013512

XEN OLM PROJECT VILLAGE UMID ALI DEH 92 HIRABAD

MPK

451467500 295 422385 5842 12546 - 07/08/2015201506/28/00008528 013512

XEN OLM LBOD PROJECT DEH 88 BHIRI HIRABAD MPK451467600 296 804380 66185 36157 - 08/07/2015201505/28/00010428 013512



XEN OLM LBOD PROJECT NEAR PETROL PUMP DEH BAHIR

HIRABAD MPK

451467900 299 733569 67823 52379 - 07/08/2015201506/28/00008628 013512


M.S XEN LOBD SANGHAR HIRABAD MPK HIRABAD451468400 301 829664 65206 34925 - 08/07/2015201505/28/00010728 013512

XEN LBOD SANGHAR HIRABAD MPK HIRABAD451468500 302 819996 64084 37515 - 08/07/2015201505/28/00010828 013512









XEN LBOD SANGHAR HIRABAD MPK HIRAABD451469400 311 780211 59494 35358 - 08/07/2015201505/28/00011728 013512





XEN LBOD SANGHAR HIRABAD MPK HIRAABD451469900 316 783303 46568 38604 - 08/07/2015201505/28/00012228 013512








13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN LBOD SANGHAR HIRABAD MPK451470500 322 762364 67382 51007 - 07/08/2015201506/28/00009028 013512



CP-FORM 114Sub-Division MIRWAH37414

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeBASIC UNIT HEALTH VILLAGE GOTH HYDER S TOWN010000106 1 55731 10943 1673 - 06/07/2015201505/01/00104620 013525

DIRECTOR WORKS B/5 LABOUR COLONY MPK010000210 2 321689 27109 357 - 10/06/2013002013/04/04037020 086103

HEAD MASTER G.P.S MPK GOTH CH: SULTAN AHMED S.TOWN

MPK

010001407 3 43294 3134 296 - 12/11/2014201409/04/00037720 086103

AEN PUBLIC HEALTH/V.KAK BENGLO W*MPK 460004000 4 6875032 4299020 260343 - 05/06/2013002013/04/01063320 013525

ASSTT.ENGINEER PUBLIC HEALTH KAK BUNGL S.TOWN460005000 5 3169480 1850723 76285 - 05/06/2013002013/04/01063420 013525

CIVIL DEFENCE MIRPURKHAS MIRPURKHAS S.TOWN030009800 6 68959 18581 14266 - 04/07/2016201604/20/00032320 013525

HEAD MASTER GOVT:PRI:SCHOOL KAK BUNGLO S.TOWN010012000 7 37346 4670 2352 - 04/12/2015201509/20/00070420 013525


MKL 06

460017201 8 60021 1764 - - 06/11/2012002012/09/01064320 013525

DIRECTOR INTELLIGENCE BUNGALLOW NO.A-4 REVENUE

STAFF COLONY, MPK

030048400 9 248501 33182 915 - 07/07/2015201505/02/00107620 013525

HEAD MASTER GOVT PRI:SCHOOL MUHAMMAD HASSAN FORM 010057900 10 49325 1546 3567 - 07/04/2014002014/02/02034520 013525

GOVT PRIMARY SCHOOL GOTH KAMAL PANHWAR S.TOWN MPK010072500 11 28175 1052 901 - 07/07/2015201504/20/00073220 013525

GOVT PRIMARY SCHOOL GOTH HAJI KHAIR MUHAMMAD

S-TOWN MPK

010073600 12 41704 2034 1066 - 06/08/2015201506/02/00110020 013525

GOVT PRIAMARY SCHOOL V ALLAH DINO LAKHO MIRWAH010078501 13 23147 3235 - - 07/07/2015201505/02/00108520 013525

ASSTT:ENG: P.HEALTH GOTH KHADIM ALI SHAH MPK460096100 14 5151889 2086873 113169 - 07/06/2013002013/04/03078220 013525

VETENARY DESPENSIARY GOTH KHADIM ALI SHAH S TOWN010097800 15 254538 3696 1026 - 07/06/2013002013/04/03078320 013525

MADICAL OFFICER DISPENCERY GOTH ALI HUSSAIN SHAH

S.TOWN MPK

010100800 16 59435 17663 637 - 07/06/2013002013/04/03078620 013525

GOVT. PRIMARY SCHOOL GOTH MUHAMMAD YAKOOB HAI POTA

S.TOWN, MPK

010101300 17 57511 22560 416 - 07/06/2013002013/04/03078720 013525

BASIC HEALTH UNIT VILLAGE DALT LAGARI S.TOWN030101301 18 254822 11495 7160 - 07/07/2015201504/20/00073320 013525

BASIC HEALTH UNIT/VILLAGE DULA T LAGHARI*S.TOWN 010101400 19 32780 3233 5144 - 04/03/2016201512/20/00016620 013525



M/S AEN PH ENG WATER SUPPLY DOOLAT LAGARI S.TOWN

MPK

460101700 22 211710 137587 14903 - 07/07/2015201504/20/00073420 013525

UNION COUNCIL DOULAT LAGHARI GOTH MPK010102000 23 34983 3180 1666 - 07/07/2015201504/20/00073520 013525

DISPENSARY DOULAT LAGHARI GOTH MPK010103100 24 33817 3586 717 - 07/06/2013002013/04/03079720 013525

HM.GOVT PRIMARY SCHOOL VILLAGE HOT KHAN LAGHARI

MPK

010111700 25 22623 3977 569 - 03/02/2016201511/20/00043220 013525

H/M GOVT PRIMARY SCHOOL GOTH HUSSAIN ALI RIND

S.TOWN MIR PUR KHAS

010113000 26 51973 7777 771 - 07/06/2013002013/04/03081020 013525

DIRECTOR WORKS BLOCK-A Q.NO.2 LABOUR COLONY MPK010128700 27 26206 4416 180 - 04/12/2015201509/20/00070620 013524

DIRECTOR WORKS B/16 LABOUR COLONY MPK010132900 28 35169 15926 - - 01/04/2016201601/20/00020620 013524

DIRECTOR WORKS BLOCK C Q.NO.34 LABOUR COLONY MPK010138900 29 32882 6226 174 - 02/06/2016201603/20/00020820 013524

DIRECTOR WORKS B-37 LABOUR COLONY MPK010139400 30 38893 1906 180 - 07/07/2015201504/20/00073720 013524

CHAIRMAN V/D W/S SCH GOTH UMER BHUGHIO MPS460144800 31 1025566 43721 15423 - 09/12/2014201410/04/00042720 013524

VANJRI CENTER MEDICAL OFFICE GOTH UMER BHUGIO

S.TOWN M.P.K

010145500 32 49978 2884 2455 - 07/07/2015201504/20/00073820 013524

SECRATORY UNION COUNCIL GOTH UMERABAD S.TOWN010145600 33 55548 7748 1109 - 11/03/2015201501/04/00051620 013524

MADICAL OFFICER DISPENCERY GOTH TARIQUE FOURM S.

TOWN MPK

010153600 34 694021 98274 1891 - 10/06/2013002013/04/04056920 013524

GOVT. DISPENSARY MAIN BUILDIN VILL SIDDIQ MEMON

S.TOWN, MPK

010201700 35 39653 4830 533 - 07/07/2015201504/20/00073920 013525

GOVT. VETERNARY CENTRE VILL. SIDDIQUE MEMON

S.TOWN, MPK

010201900 36 22139 6719 457 - 04/07/2016201604/20/00032520 013525

HEAD MASTER GOVT: BOYS SCHOOL GOTH SIDDIQUE MEAMUN

MPK

010202300 37 321282 207953 9608 - 12/03/2015201501/05/00045820 013525

GOVT.PRIMARY SCHOO S.TOWN MPK010202400 38 482071 37400 2215 - 11/06/2013002013/04/05056020 013525



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeH/M GOVT PRIMARY SCHOOL GOTH SIDDIQUE MEMON 010202500 39 535263 3705 1746 - 03/02/2016201511/20/00043320 013525

MEDICAL OFFICER DISPENSARY GOTH TAJO KHASKELY

S.TOWN MIR PUR KHAS

010220405 40 247379 120329 536 - 11/06/2013002013/04/05056920 013525

SINDH ISMAIL INDUSTRIES MIRWAH ROAD S-TOWN MPK010220447 41 234774 8418 2376 - 04/12/2015201509/20/00070820 013525

BASIC HEALTH UNIT GOTH KHADIM ALI SHAH S TOWN010220496 42 236095 25343 872 - 09/06/2014002014/04/05054020 013525

BASIC HEALTH UNIT GOTH KHADIM ALI SHAH S TOWN010220497 43 42398 4201 737 - 07/07/2015201504/20/00074020 013525

BASIC HEALTH UNIT GOTH KHADIN ALI SHAH S TOWN010220498 44 292314 23844 697 - 11/06/2013002013/04/05057220 013525

HEAD MASTER GOVT(N) MIDDLE SCHOOL VILL: MOHI DINO

KHASKHALY S.TOWN

010241500 45 35685 1588 1110 - 12/08/2015201506/06/00113220 013525

W.S.MOLO DINO KHASKHELY CANNAL SIT S.TOWN460241600 46 1279026 122429 7905 - 11/09/2014002014/07/06127020 013525

GOVT BOYS PRIMARY SCHOOL HEAD MASTER GOTH JANAK

LAGHARI MIRWAH

010265901 47 32355 1449 - - 12/08/2015201506/06/00114520 013525

UINION COUNCIL GOTH MAKHAN SAMOO MPK010268800 48 42363 2286 2675 - 07/07/2015201504/20/00074120 013525

GOVT:PRIMARY SCHOOL GOTH MAKHAN SAMOO MPK010269700 49 24321 2744 897 - 03/02/2016201511/20/00043520 013525

M/S AEN PH ENG WATER SUPPLY THRANA GOTH S.TOWN

MPK

460295700 50 1185826 260468 9977 - 07/07/2015201504/20/00074220 013525

HEAD MASTER GOVT. PRIMARY SCHO OL GOTH ALI MUHAMMAD

LAGHARI MPK.

010309400 51 53833 5497 1173 - 19/11/2014201409/07/00034520 013525

GOVT GIRLS PRIMARY SCHOOL GOTH GHULAM HYDER SHAH

MPK

010334300 52 39319 2456 544 - 04/12/2015201509/20/00070920 086103

M/S ASSISTANT ENGNEER V/L GHULAM HYDER MIRWAH410338001 53 391583 10255 - - 16/03/2015201501/07/00040320 013525

GOVT PRIMARY SCHOOL GOTH ROOP CHAND MPS010386900 54 17601 4904 894 - 04/07/2016201604/20/00032620 086103

MEDICAL OFFICER DISPENSARY GOTH MIR GHULAM HUSSAIN

S.TOWN MIR PUR KHAS

010387100 55 31746 5112 391 - 03/02/2016201511/20/00043620 086103

GOVT:PRIMARY SCHOOL VILLAGE MUBEEN KHASKHELI MPK010401100 56 24391 1330 558 - 19/08/2015201506/09/00100920 086103

XEN LBOD WAPDA SAMARO SAMARO460421200 57 715545 182935 149330 - 07/07/2015201504/20/00074320 086103



XEN LBOD SAMARO SAMARO460421600 60 709557 397538 66879 - 01/04/2016201601/20/00020820 086103





HYD JAM 74 MPS

460426200 64 167791 43964 - - 19/08/2011002011/06/10054820 086103

BASIC HEALTH UNIT JHILOORI JHILOORI010437900 65 372848 33331 7700 - 21/05/2013002013/03/10035720 086103



GOVT PRIMARY SCHOOL BILAROO SHAIKH S.TOWN MPK010466200 68 17502 3685 656 - 03/02/2016201511/20/00043720 013525

HEAD MASTER GOVT:MIDDLE SCHOOL VIL:SATH KISHOS

S.TOWN

010468200 69 85449 29152 830 - 22/05/2013002013/03/11039720 013525

EXECUTIVE ENGINEER NO. 2 VILLAGE HARI LAL MIR WAH

S.TOWN

460480800 70 156895 12442 12532 - 07/07/2015201504/20/00074720 013525

EXECUTIVE ENGINEER NO. 2 VILLAGE HARI LAL MIR

WAHMPK S.TOWN

460480900 71 372631 230078 6843 - 07/07/2015201504/20/00074820 013525

MEDICAL OFFICER HEALTH CARE FACILITY CENTRE TAJ

MORI MIRWAH

010512201 72 20008 3707 24 - 03/02/2016201511/20/00043820 013525









13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT PRIMARY SCHOO L GOTH CH. ATTA

MOHAMMED MPK

010543400 79 31921 1572 411 - 26/06/2015201504/13/00069020 086103

BASIC HEALTH UNIT MAIN BUILDIN KHUNBARI030547100 80 292057 16517 10246 - 07/07/2015201504/20/00075020 086103

BASIC HEALTH UNIT Q.NO. 1 KHUMBRI010547200 81 85150 27292 607 - 24/05/2013002013/03/13032620 086103

BASIC HEALTH UNIT Q.NO.2 KHUMBRI010547300 82 96170 21217 507 - 24/05/2013002013/03/13032720 086103

HEAD MASTER GOVT PRI:SCHOOL KHUMBRI 010557700 83 1931 1097 359 - 03/02/2016201511/20/00043920 086103

AEN P.HEALTH/V.KHVMBRI*MPK 070560200 84 680702 76404 13440 - 07/07/2015201504/20/00075120 086103

GOVT(N) PRIMARY SCHOOL VILL: HAJI SAGHEES S.TOWN010565600 85 62807 16468 833 - 24/05/2013002013/03/13033220 086103

GOVT. MASQUE PRI.SCHOOL MPS KHUDA DOST GOTH MIR

KHAN CHANG MPS

010567200 86 35315 1981 463 - 04/12/2015201509/20/00071020 086103

GOVT.PRIMARY SCHOOL GOTH BAGHAN WALI M.P.K.010580400 87 27242 3666 1196 - 04/12/2015201509/20/00071120 013525

GOVT. PRIMARY SCHOOL GOTH ALLAH BUX LEGHARI S.TOWN,

MPK

010585600 88 29237 3852 - - 03/02/2016201511/20/00044020 013525

VETNARY OFFICE ANIMAL CENTER MIR WAH TOWN S. TOWN010600200 89 68164 20360 583 - 26/03/2015201501/15/00035420 086103

HEAD MASTER GOVT(N) BOYS SCHOOL MISWAH S.TOWN030609200 90 43124 8212 3566 - 27/01/2016201511/15/00021920 086103

GOVT. PRIMARY SCHOOL SOOMRA COLONY S. TOWN MPK010630900 91 43277 1977 551 - 29/02/2016201512/16/00030220 086103

CHAIRMAN TOWNCOMM/MIR WAH TOWN *MPS 010642000 92 152643 17441 1530 - 28/03/2012002012/01/16019220 086103

RURAL HEALTH CENTER MIRWAH GORCHANI PMK010642200 93 283143 22656 2601 - 27/03/2015201501/16/00041120 086103

RURAL HEALTH CENTER MIRWAH GORCHANI MPK010642300 94 40523 12084 2992 - 03/02/2016201511/20/00044220 086103

CHAIRMAN TOWN COMM/MIR WAH TOW N*MPS 010667100 95 54840 3665 764 - 30/05/2013002013/03/17029420 086103

XEN RANAGE DIV SANGAR T WEL NO 07 NEAR VILL SALEH

KHASKHALI MPK

410740100 96 2331293 343510 18012 - 07/07/2015201504/20/00075220 086101

XEN DRANAGE DIV SANGAR T WELNO04NEAR VILL SALEH

KHASKHAL MPK

410740200 97 3670949 409402 20870 - 06/03/2013002012/12/20031520 086101

XEN DRANAGE DIV SANGAR T WEL NO05.NEAR VILL SALEAH

MPK

410740300 98 7888725 2136683 22550 - 02/08/2012002012/05/20022120 086101

XEN DRANAGE DIV SANGAR T NO01N.VILL SALEH KHASKHALI

MPK

410740400 99 5774267 2188071 22377 - 02/08/2012002012/05/20022220 086101

XEN DRANAGE DIV SANGAR T WEL NO03 NEARVILLSALEAH

KHASKHAL.MPK

410740500 100 2745541 606106 19446 - 07/07/2015201504/20/00075320 086101

XEN DRANAGE DIV SANGAR T\WELN.02NEAR VILL SALEG

KHASKHALI S TOWN MPK

410740600 101 8668935 2082076 23872 - 02/08/2012002012/05/20022420 086101

XEN DRANAGE DIV SANGAR T WEL NO06 N.VILL SALEAH

KHASKHALI MPK

410740700 102 5557151 1869108 18708 - 02/08/2012002012/05/20022520 086101

XEN DRANAGE DIN SANGER T WEL NO 08 NEAR VILL SALEAH

KHASKHALI MPK

410740800 103 7976913 1969766 19900 - 02/08/2012002012/05/20022620 086101

XEN DRANAGE DIV SANGHAR T WEL NO 09 NEAR VILL

SALEAH KHASKHALI MPK

410740900 104 7252642 1939397 19998 - 02/08/2012002012/05/20022720 086101

XEN DRANAGE DIV SANGAR T WEL NO 10 NEAR VILL SALEH

KHASKHALI MPK

410741000 105 6473425 1967772 21121 - 02/08/2012002012/05/20022820 086101

XEN DRANAGE DIV SANAGER DIV SANGAR T WEL NO11 NEAR

VILL SALEH KHASKHALI MPK

410741100 106 2968716 767595 19491 - 07/07/2015201504/20/00075420 086101

HEAD MASTER GOVT(N) GIRLS SCHOOL MIR WAH S.TOWN030746200 107 41054 2819 1214 - 31/07/2015201505/19/00108420 086101

GOVT.BOYS PRIMARY SCHOOL GOTH MIR GHULAM ALI

S.TOWN

010763100 108 37101 14293 874 - 03/05/2012002012/02/20018720 086101

EXECUTIVE ENGINEER L.B.O.D. NEAR GOTH HAZOR BUX

MPK

460764000 109 1294427 650325 63107 - 01/04/2016201601/20/00021420 013525

M/S XEN LBOD S. TOWN S. TOWN460764100 110 3602218 1740176 113944 - 04/06/2013002013/03/20055320 013525

M/S XEN LBOD S.TWON S. TOWN460764200 111 5411002 2354169 84028 - 06/03/2013002012/12/20032820 013525






13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeM/S XEN LBOD S. TOWN S. TOWN460764700 115 4402885 668354 236424 - 31/03/2011002011/01/20031420 013525











M/S XEN LBOD S. TOWN S TOWN460766000 126 1650220 1095945 231986 - 01/04/2016201601/20/00021620 013525







M-S XEN LBOD S.TOWN S.TOWN MPK460767000 133 3184040 1228835 56584 - 06/03/2013002012/12/20033620 013525






XEN LBOD S.TOWN S.TOWN MPK460767600 139 4511557 1337340 - - 06/03/2013002012/12/20034120 013525





XEN LBOD S.TOWN S.TOWN MPK460768100 144 4301959 1311513 - - 06/03/2013002012/12/20034420 086101




XEN LBOD S TOWN S TOWN MPK460768500 148 1105696 310790 140938 - 04/05/2016201602/20/00024520 086101

EXECUTIVE ENGINEER LBOD M.K.L 188 S.TOWN, M.P.K460768600 149 1490736 189499 174225 - 07/03/2014002013/12/20039720 086101

M/S XEN LBOD S.TOWN S.TOWN MPK460768800 150 3022252 1458083 136897 - 06/03/2013002012/12/20035020 086101

M/S/ XEN LBOD S TOWN MPK460769300 151 1058533 155979 144280 - 04/09/2015201506/20/00036120 086101


M/S XEN LBOD S TOWN S TOWN MPK460769800 153 1099240 667350 137808 - 07/07/2015201504/20/00075920 086101




M/S XEN LBOD S.TOWN M.P.K460770200 157 3880926 2281078 86119 - 06/03/2013002012/12/20035420 086101


EXECUTIVE ENGINEER, LBOD LBOD M.K.L 147 S.TOWN,

M.P.K

460770400 159 1340850 290869 133452 - 07/03/2014002013/12/20040020 086101


XEN LBOD LBOD JAM 78 SAMARO460770800 161 2108801 1764 41534 - 03/12/2012002012/09/20026520 086101

XEN LBOD JAM 86 SAMARO460771300 162 2056153 170815 140756 - 06/11/2013002013/08/20026420 086101

XEN LOBD WAPDA SAMARO SAMARO460771400 163 3998969 1921790 168060 - 06/03/2013002012/12/20035820 086101





13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeXEN LBOD JAM 88 SAMARO460771700 166 4399321 1944862 177415 - 06/03/2013002012/12/20036120 086101

XEN LBOD S.D. 21 SAMARO460771800 167 3797357 1834629 177305 - 04/06/2013002013/03/20058320 086101

XEN LBOD S.D.22 SAMARO460771900 168 3798424 1735233 181005 - 04/06/2013002013/03/20058420 086101


AEN PHENG SUB DIVN VILL.MEVO KHAN LEGHARI S.TOWN071145300 170 776308 139884 28447 - 06/07/2015201505/01/00105820 086103

DHA HOSPITAL DHA HOSPITAL MIRWAH GORCHANI MIRWAH

GORCHANI

031186801 171 134763 78443 - - 03/02/2016201511/20/00044420 013525

AASISTANT ENGINEER (PHE) NO:O1 VILLAGE DOULAT

LAGHARI MIRWAH GORCHANI

090054256 172 223620 82056 - - 10/03/2015201501/24/00023328 013525

SCHEME CONN ASST ENGINEER (PHE) S/DIV DIGR DIGRI

W/S SCHEME AT VILL GHULAM MUHAMMAD LAGHARI

450059602 173 75337 15685 - - 08/07/2015201505/28/00012528 086103

EXECUTIVE ENGINEER DIVISION BENAZIRABAD AT MARI

FARM MPK

450064511 174 292651 108935 - - 08/06/2016201604/28/00003828 086103

EXECUTIVE ENGINEER DRAINAGE DIVISION BENAZIRABAD

MARI FARM

450064512 175 295916 106165 - - 08/06/2016201604/28/00003928 086103

EXECUTIVE ENGINEER DRAINAGE DIVISION BENAZIRABAD AT

MARI FARM

450064513 176 297713 101604 - - 08/06/2016201604/28/00004028 086103

EXECUTIVE ENGINEER DRAINAGE DIVISION BENAZIRABAD AT

MARI FARM

450064515 177 294531 100853 - - 08/06/2016201604/28/00004128 086103

STREET LIGHT TOWN COMMITTEE TOWN COMMETTE MIRWAH

M.P.KHAS

720091840 178 26174735 13068 960256 - 12/08/2005200506/24/00015528 086101

STREET LIGHT TOWN COMMETTE MIRWAH MIRWAH720091841 179 24516365 11567 861369 - 12/08/2005200506/24/00015628 086101

M/S XEN DRAINAGE SNAGHAR DIVISION SURFACE DRAIN AGE

SCHEME TUBE WELL ARORO TALUKA CHAMABER M.P.K

450091845 180 553304 39558 - - 09/09/2013002013/07/24006628 086103

M/S XEN DRAINAGE SNAGHAR DIV SURFACE DRAINAGE

SCHEME TUBE WELL NO.5 DEH JHOL ARARO TALUK TALUKA

CHAMBER MPK

450091846 181 501425 79378 - - 10/10/2013002013/08/24006228 086103

M/S XEN DRAINAGE SNAGHAR DIV SURFACE DRAINAGE

SCHEME TUBE WELL NO.1 AT DEH JHOL ARARO TALUKA

CHAMBER MPK

450091847 182 257350 85374 - - 10/10/2013002013/08/24006328 086103

M/S XEN DRAINAGE SNAGHAR DIV: SURFACE DRAINAGE

SCHEME TUBE WELL NO.2 AT DEH JHOL ARARO TALUKA

CHAMBER MPK

450091848 183 272426 79836 - - 10/10/2013002013/08/24006428 086103

M/S XEN DRAINAGE SNAGHAR DIVISION SURFACE DRAINAGE

SCH TUBE WELL NO.3 AT DEH JHOT ARARO TALUKA CHAMBER

MPK

450091849 184 435786 129952 - - 10/10/2013002013/08/24006528 086103

M/S XEN DRAINAGE SNAGHAR DIVISON SURFACE DRAINAGE

SCHME TUBE WELL NO.4 AT DEH JHOL ARARO TALUKA

CHAMBER MPK

450091850 185 265524 78151 - - 10/10/2013002013/08/24006628 086103

GOVT DRAINAGE SCHEME CONN XEN DRAINAGE SHANGHAR

DIVISION TUBE WELL NO 08 AT DEH JHOL AR ARO TALUKA

CHANBER

450091852 186 207893 55596 - - 11/07/2016201605/28/00002328 086103

M/S XEN DRAINGE SANGHAR DIVISION SURFACE DRAINAGE

SCHEME TUBE WELL NO 09 AT DEH JHOL TALUKA CHAMBER

450091853 187 445931 246791 - - 10/03/2015201501/24/00023928 086103

CHAIRMAN UNION COUNCIL JHILURI JHILURI.720091900 188 14527978 2085 149389 - 13/10/2005200508/24/00000728 086103

SCHEME CONN ASSISTANT ENGINEER (PHE) S/DIV II MPK

RURAL W/S SCHEME AT VILL MAKHAN SAMOON

450267101 189 206066 51828 - - 08/07/2015201505/28/00012628 013525

W/S SCHEME CONN ASSISTANT ENGINEER (PHE) S/DIV II

W/S SCHEME AT VILL KHUDO BUX KHATYAN

450308201 190 53785 11070 - - 08/02/2013002012/12/24007628 013525

PROJECT DIR.CONST.DRAINAGE T.W-1800 WAPDA SOUTH


450425200 191 159461 38940 - - 09/07/2012002012/05/24005528 086103



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code


HYD JAM.54 DEH 119 MPS S.178

450425600 192 163457 40429 - - 09/07/2012002012/05/24005628 086103


HYD. MK.L 271 DEH 119 MPS S.151

450425900 193 182788 50149 - - 09/07/2012002012/05/24005728 086103

PROJECT DIR. CONST. DRAINGE TW-1800 WAPDA SOUTH


450426600 194 150656 35611 - - 09/07/2012002012/05/24005828 086103



450427300 195 167026 35717 - - 09/07/2012002012/05/24005928 086103


HYD MKL 306 MPS

450427600 196 181081 2194 - - 31/03/2007200701/20/00033528 086103



SCHEME CONN ASSISTANT ENGINEER (PHE) S/DIV DIGRI

W/S SCHEME AT VILL GHULAM MUHAMMAD LAGHARI

450596101 199 64523 8951 - - 08/02/2013002012/12/24007728 086103

WATR SUPPL SCHEME MIRWAH GORCHANI MIRWAH

MIRPURKHAS

450642100 200 4477370 331398 119401 - 31/10/2007200708/20/00061128 086101

M/S XEN LBOD S TOWN MPK450766900 201 32352 4412 20409 - 09/11/2015201509/28/00005028 086101

M/S XEN LBOD S.TOWN MPK 450769000 202 54195 16095 - - 08/07/2015201505/28/00012728 086103



XEN LBOD JAM 84 JSMARO450771100 205 20649 5409 36655 - 08/04/2016201602/28/00007228 086103



CP-FORM 114Sub-Division DIGRI37421

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeM/S GOVT. PRIMARY SCHOOL WARD NO.2 MIR PARA DIGRI 010002760 1 76064 241370 14078 - 04/02/2013002012/12/01068020 013520

JAMIA MASJID T.G.A ROAD DIGRI030006970 2 462097 37305 66475 - 07/07/2015201504/20/00076120 013520

WATER SUPPLAY MIRWAH ROAD DIGRI460018246 3 11255053 15818360 1562 - 08/06/2012002012/04/03040220 026702

XEN HIGHWAY MIRWAH ROAD DIGRI030018501 4 522353 517946 47069 - 06/08/2013002013/06/03088720 026702

GOVT. BOYS HIGH SCHOOL DIGRI 010021360 5 177020 270406 24932 - 07/06/2013002013/04/03090720 026702

S.D.M OFFICE DIGRI DIGRI010036030 6 106326 26880 36164 - 04/07/2016201604/20/00032920 026702

MUKHTAR KAR OFFICE T BAGO ROAD DIGRI010037270 7 116995 24931 - - 07/07/2015201504/20/00076220 026702

GOVT:PRIMERY BOY'S SCHOOL/WARD NO.8 DIGRI*DIGRI 010041370 8 222070 230808 1812 - 11/02/2013002012/12/06069020 026702

SCHOOL WORKSHOP YOUSUFABAD DIGRI010041520 9 30353 4829 2137 - 07/07/2015201504/20/00076320 026702

PAPULATION WELFARE PAPULATION WELFARE DEPARTMENT

(R.H.S.D) DIGRI

010042145 10 45629 13178 - - 11/03/2015201501/04/00055820 026702

DIGRI POLICE STATION T.BAGO ROAD DIGRI030044751 11 5984433 8333876 715816 - 12/06/2013002013/04/06063920 026702

POLICE STATION T.BAGO ROAD DIGRI030044820 12 2764446 10269379 836931 - 12/06/2013002013/04/06064020 026702

SUB JAIL T.BAGO ROAD DIGRI010044830 13 12048236 12085406 811897 - 12/06/2013002013/04/06064120 026702

TOWN COMMETI NAKA T.BAGO ROAD DIGRI010045410 14 104084 2222 31756 - 07/07/2015201504/20/00076420 026702

GIRLS HIGH SCHOOL T.BAGO ROAD DIGRI010045781 15 79813 21204 5307 - 02/06/2016201603/20/00020920 026702

ADBP BANK TGA ROAD DIGRI040048129 16 12184 1166 - - 03/02/2016201511/20/00044520 026702

INCHARGE MEDICAL OFFICER B H U DEH 170 DIGRI010057451 17 8865 2942 - - 02/06/2016201603/20/00021020 026701

M/S CHAIRMAN VDA WATER SUPPLY VILL.RAJPUT K.G.M

SAMARO

070168301 18 95393 13828 - - 14/07/2015201505/08/00082520 043602

GOVT:PRIMARY SCHOOL VILL:MUHAMMAD RAMZAN KALROO

SAMARO

010290300 19 86754 40427 2707 - 10/06/2013002013/04/04070220 043608

GOVT GIRLS PRIMARY SCHOOL VILL.MALHI GOTH K.G.M

SAMARO

010307200 20 42139 6810 2652 - 01/04/2015201501/19/00045320 043608

WATER SUPPLY SCHEM VILL.DEH-294 KOT GHULAM

MMUHAMMAD

460338201 21 3866030 916326 27451 - 07/07/2015201504/20/00076720 043608

GOVERNMENT PRIMARY SCHOOL DEH-303 SAMARO010358701 22 104241 80840 4099 - 11/06/2013002013/04/05065220 043608

WATER SUPPLY K.G.M WATER SUPPLY SCHEMME BOUDHO WAL

SAMARO

460377901 23 5748876 4342774 8913 - 07/07/2015201504/20/00076820 043608

GOVT. PRIMARY SCHOOL VILL. DUBARGI SIKRIARI DEH 300

K.G.M SAMARO

010381801 24 28680 5843 7763 - 04/05/2016201602/20/00024720 043608

GOVT PRIMARY SCHOOL NASIR RAJPUT GOTH SAMARO010405004 25 21552 4294 2514 - 04/05/2015201502/20/00018820 043608

WATER SUPPLY DSKHKLI SAMARO460412100 26 397211 106631 23579 - 07/07/2015201504/20/00076920 043608

FILLED ASSISTANT OFFICE GOTH GHULAM MUHAMMAD

SAMARO

010423101 27 156695 155232 2952 - 11/08/2011002011/06/06075420 043608

WATER SUPPLY SCHEM VILL.KACHELO FARM K.GH.MOHAMMAD460455000 28 3860076 2691250 104112 - 17/06/2013002013/04/07051720 043608

DARNG SECM KACHLO FARM SAMARO070455900 29 4212 1605 5690 - 04/05/2016201602/20/00024820 043608

HEAD MASTER HIGH SCHOOL KACHAILU FORM K.G.M SAMARO010456000 30 31643 2555 - - 02/06/2016201603/20/00021420 043608

B.HEALTH CENTRE VILL: KACHELO NG KACHELO/SAMARO*MPK 010456001 31 44627 11052 1109 - 02/06/2016201603/20/00021520 043608

HEAD MASTER GOVT.PRIMARY SCH. DEH. 171 VILL. DEH.

171 KACHI

010461303 32 15169 10889 1908 - 04/07/2016201604/20/00033420 026701

M/S GOVT. PRIMARY SCHOOL DEH 172 SOOFAN SHAH DIGRI010461601 33 21692 11357 2285 - 04/07/2016201604/20/00033520 026701

DARANGE SCHEMME K-G-K SOTH MEHAR MOHAMMAD BOOT

SAMARO

070470300 34 261194 30188 5789 - 02/04/2015201501/20/00027320 043608

GOVERNMENT GIRLS HIGH SCHOOL VILLAGE DEH. 170

DIGRI

010479001 35 16028 7311 2738 - 02/06/2016201603/20/00021620 026701

G.HIGH SCHOOL DEH 170-A VILLAGE DIGRI010479101 36 17105 1538 3960 - 04/03/2016201512/20/00018320 026701

GOVT PRIMARY SCHOOL DEH 170-A DIGRI010479401 37 11399 10667 2249 - 04/07/2016201604/20/00033620 026701

GOVT;MIDDLE BOYS SCHOOL VILL.M.BOOTA K.GH.MOHAMMAD010482300 38 24927 2221 3254 - 16/01/2015201411/07/00074320 043608

WATER SUPPLY SCHEME VILLAGE MEHAR M.BOOTA K.G.M460482301 39 8209332 1964683 34842 - 01/09/2011002011/06/20030420 043608

GOVT. PRIMARY SCHOOL VILL DR ABDUL MAJEED DEH 221

SAMARO

010484501 40 14016 2321 3138 - 04/12/2015201509/20/00073320 043608



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVERNMENT PRIMERY SCHOOL VILL:ABDUL RAHIM SAMARO010486001 41 86030 64328 1627 - 18/06/2013002013/04/08048220 043608

AEN PH ENG DARANGE SCHEMME DEH 170 DIGRI070486100 42 635466 779167 4219 - 16/01/2013002012/11/08040520 026701

MIDDLE SCHOOL VILLAGE DENGHAN K.G.MUHAMMAD010491600 43 84209 58880 5034 - 18/06/2013002013/04/08048520 043608

M/S GOVT. BOYS SCHOOL DEH 170 GOTH DIGRI010496500 44 13502 10374 2540 - 04/07/2016201604/20/00033720 026701

BASIC HEALTH UNIT DEGAN BHURGARI SAMARO010501203 45 391882 327787 11609 - 17/08/2011002011/06/08071520 043608

D.D.O EDUCATION SECONDARY& H.SECONDARY DEGAN K G M

SAMARO

010504000 46 15093 1187 - - 01/04/2016201601/20/00022020 043608

WATER SUPPLY SCHEME VILLAGE DENGHAN K.G.MUHAMMAD460504204 47 4252718 1006149 29454 - 17/08/2011002011/06/08071620 043608

GOVERNMENT PRIMAR SCHOOL GOTH KHAN MUHAMMAD DEH

189 DIGRI

010505100 48 12521 10857 2256 - 04/07/2016201604/20/00033820 026701

WATER SUPPLY SCHEME VILLAGE DENGHAN K.G.MUHAMMAD460506100 49 1354159 261274 - - 07/07/2015201504/20/00077520 043602

A.D.O EDUCATION ELEMENTRY (MALE) D.M.P.K GOTH SALEH

TAR WAR DEH 170 DIGRI

010529600 50 8190 5367 - - 04/07/2016201604/20/00034020 026701

M/S GOVT:MASJID PRIMARY SCHOOL VIL:SHER KHAN

JARWAR DIGRI

010529906 51 11256 5193 3024 - 04/07/2016201604/20/00034120 026701

HEALTH CENTRE AB JARWAR DIGRI010534510 52 12516 2316 2789 - 04/05/2016201602/20/00025020 026701

GOVT: PRIMERY BOY'S SCHOOL/VIL L: BACHAL

CHANG*DIGRI

010570400 53 212626 168640 3113 - 19/02/2012002011/12/09038020 026705

GOVT:(P)BOYS (H)SCHOOL/VIL:FAQ IR BASHIR LAG:*DIGRI 010580700 54 2656 1917 2534 - 04/03/2016201512/20/00018820 026705

B.H.UNIT VILL FAQIR GHULAM ALI DIGRI030583100 55 930967 95197 21317 - 17/02/2010200912/09/00037020 026705

B.H.U VILLAGE A.QAYOOM KHAN DIGRI030591900 56 71525 34351 - - 17/09/2014002014/07/09065520 026705

HEAD MASTER GOVT BOYS PRIMARY SCHOOL DEH 185 DIGRI010611600 57 12365 4100 - - 01/04/2016201601/20/00022120 026705

GOVT.PRIMERY BOY SCHOOL/AMB MO RI JEVO KALOYE*DIGRI 010618700 58 170387 174187 3581 - 19/02/2012002011/12/09039520 026705

M/S GOVT. PRIMARY SCHOOL BOYS KANGARO FEEDER,

TANDO JAN MUHAMMAD, DIGRI

010621000 59 7501 7142 2686 - 04/07/2016201604/20/00034220 026702

G.PRAIMARY SCHOOL DEH 160 DIGRI010640100 60 282884 258562 4382 - 21/05/2013002013/03/10038320 026702

GOVT. PRIMARY SCHOOL VILL. GHOUS BUX BHURGARI K.G.M

SAMARO

010647800 61 15533 1365 2499 - 04/03/2016201512/20/00019020 043608

BASIC HEALTH UNIT VILL: PABAN DEH 160 DIGRI010648110 62 13668 3057 1214 - 04/05/2016201602/20/00025120 026702

BASIC HEALTH UNIT G.M.NOHANI VILLAGE DIGRI010651300 63 6126845 6254275 269192 - 18/08/2011002011/06/09067120 026702

GOVT. PRIMARY SCHOOL FATEH MUHAMMAD THEBO DIGRI010654301 64 11534 6837 - - 04/07/2016201604/20/00034420 026702

GOVT:PRIMERY BOY'S SCHOOL/DEH 154-A*DIGRI 010670500 65 11082 6928 3548 - 04/07/2016201604/20/00034520 026702

HEAD MASTER GOVT.BOYS PRIMARY SCHOOL DEH. 154 B,

DUMBALO DIGRI

010673100 66 8843 6369 1034 - 04/07/2016201604/20/00034620 026704

M/S GOVT. MIDDLE SCHOOL DEH-155 DIGRI010679600 67 16722 2782 710 - 04/03/2016201512/20/00019220 026704

GOVT.BOYS HAIGH SCHOOL DITAL LAGARI DIGRI010689210 68 11543 6249 - - 04/07/2016201604/20/00034720 026704

HEAD MASTER GOVT: HIGH SCHOOL HASHIM BHARGARI

SAMARO

010703000 69 36358 6686 7147 - 04/12/2015201509/20/00073920 043602

BHU GOTH HASHIM BHURGURY SAMARO010703100 70 1303095 254175 11667 - 19/08/2011002011/06/10071020 043602

PRIMARY SCHOOL DAYAL GARAH CITY DIGRI010709301 71 10859 5704 3586 - 04/07/2016201604/20/00034820 026704

GOVT PRIMARY SCHOOL VILL: ATTA KHAN BHURGARI

SAMARO

010714401 72 23379 6282 1011 - 02/04/2015201501/20/00028120 043602

M/S CHAIRMAN U D A I GOTH RANO RAMDAN DIGRI MPK070715010 73 7413134 6162646 229515 - 19/08/2011002011/06/10065220 026704

M/S CHAIRMAN U D A I GOTH RANO RAMDAN DIGRI MPK070715020 74 6431726 5149207 198067 - 19/08/2011002011/06/10065320 026704

WATER SUPPLY SCHEEM VG.KHAIR M.BHURGURI

K.G.MUHAMMAD

460719201 75 7124315 1860146 30738 - 01/09/2011002011/06/20030520 043602

UNION COUNCIL OFFICE DEH 164 DUMBALO010720900 76 171676 125818 13917 - 24/05/2013002013/03/13033720 026701

HEAD MASTER GOVT BOYS PRIMARY SCHOOL DEH 161

DUMBELO DIGRI

010735000 77 14308 2401 524 - 03/02/2016201511/20/00044820 026701

GOVT.PRIMERY GIRLS SCHOOL/DEH 153-A*DIGRI 010750500 78 58182 24059 2125 - 24/05/2013002013/03/13034620 026701

MS GOVT BOYS PRIMARY SCHOOL DEMBLO DIGRI010772200 79 8846 1838 2216 - 04/03/2016201512/20/00019320 026703



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

GOVT BASIC HEALTH CENTRE GOTH GHULAM NABI JUNEJO

DUMBAO DIGRI

010774601 80 1036500 937289 23232 - 24/05/2013002013/03/13035620 026703

PRIMARY SCHOOL AZIZ ABAD DUMBALO010786500 81 45721 10438 9186 - 07/07/2015201504/20/00077920 026703

M/S H.M GOVT: BOYS MIDDLE SCHO HAJI DHANI BUX

DIGRI

010794610 82 70161 54362 73668 - 24/05/2013002013/03/13036720 026703

L.B.O.D LIFT NEAR JUMMRAO CANAL K.G.M460826801 83 57311 5911 - - 02/03/2015201412/16/00025420 043602

M/S MEDICAL DISPANSARY DOMBALO DIGRI010833110 84 1068952 1019844 46353 - 23/08/2011002011/06/13065020 026703

UNION COUNCIL NEW DUMBALO DUMBALO010833310 85 21624 7351 5673 - 22/07/2015201505/11/00097120 026703

POLICE STATION K.G.M KOT GHULAM MUHAMMAD010842801 86 724594 8838457 405842 - 23/05/2013002013/03/12043220 043602

MUKHTIAR KAR (LAND REVENUE) KOT GHULAM MUHAMMED

SAMARO

010843500 87 44111 7508 8747 - 02/06/2016201603/20/00021920 043602

H.M. GOVT: PRIMARY SCHOOL V/O JAN MUHAMMAD DUM

BALO DIGRI

010850300 88 10034 2950 7344 - 04/05/2016201602/20/00025420 026703

M/S GOVT: BOYS HIGH SCHOOL CHATHO MADRANI DUMBALLO

DIGRI

010853800 89 13718 3290 313 - 04/09/2015201506/20/00037320 026703

G. MIDDEL SCHOOL GHANI ARAIN DUMBALO010856400 90 242629 223884 3203 - 27/05/2013002013/03/14042020 026703

AGRICULTURE OFFICE/NEAR BUS ST AND K.G.M.SAMARO*MPK 010858700 91 7726 4645 3761 - 04/07/2016201604/20/00034920 043602

BASIC HEALTH UNIT VILAGE HAJI LAKHANO DIGRI030872700 92 3201792 3160151 91133 - 28/05/2013002013/03/15033520 026703

HEAD MASTER GOVT.MIDDLE SCHOOL VILL.BUDO QAMBRANI

DIGRI

010884710 93 13656 1856 2369 - 03/02/2016201511/20/00044920 026703

GOVT BOYS HIGH SCHOOL UMER DIN P DUMBALO DIGRI030905400 94 39754 11944 6117 - 02/06/2016201603/20/00022120 026703

BASIC HEALTH CENTRE DODO KHAN GISHKORI DUMALO030931010 95 826488 739264 22427 - 25/08/2011002011/06/15072220 026703

G.PRIAMARY SCHOOL CH.MOHAMMED ALI GOTH DUMBALO010955800 96 66442 43847 6821 - 29/05/2013002013/03/16038320 026703

TOWN COMETTEE OFFICE K.G.M K.G.MUHAMMAD010974900 97 2986281 1210509 116776 - 24/02/2011002010/12/14020220 043602

GOVT: GIRLS PRIMARY SCHOOL VILL.KOT ABDULLAH DIGRI010977700 98 10608 1616 2718 - 04/03/2016201512/20/00019720 026703

GOVT:MIDDLE-B-SCHOOL VILL.KOT ABDULLAH DIGRI010977900 99 11131 2467 2470 - 04/03/2016201512/20/00019820 026703

BASIC HEALTH UNIT KAPRI MORI DUMBALLO DIGRI010986314 100 24714 7104 - - 04/03/2016201512/20/00019920 026703

GOVT BOYS PRIMARY SCHOOL GOTH SANGER CHANG DUMBHLO

DIGRI

011069100 101 220553 169198 680 - 01/10/2010002010/07/19059620 026701

ASSISTANT MANAGER PUBLIC HEAD SANJAR CHANGE DIGRI011089410 102 33200 4412 - - 26/03/2015201501/15/00036520 026705

BAISIC HEALTH CENTRE SANJER CHANG DUMBALO011091000 103 1030207 722654 32930 - 29/04/2011002011/02/19031320 026705

A.D.O EDUCATION ELEMENTRY (MALE) D: M.P.K DUMBELO

DIGRI

011099600 104 15494 23809 - - 05/11/2014201408/19/00102220 026704

GOVT: PRIMERY BOY'S SCHOOL/DEH 143-A*DIGRI 011105700 105 18012 4399 451 - 03/06/2013002013/03/19052020 013520

M/S GOVT. PRIMARY SCHOOL DEH-177 DIGRI011105800 106 16306 4454 401 - 03/06/2013002013/03/19052120 026703

GOVT:PRIMERY BOY'S SCHOOL/DEH 143-B*DIGRI 011111100 107 1620 1166 1543 - 02/06/2016201603/20/00022220 026703

GOVT PRIMARY SCHOOL DEH 149 DUMBALO011115900 108 1784 1140 866 - 01/04/2016201601/20/00022420 026703

GOVT GIRLS PRIMARY SCHOOL BASHIRABAD DUMBALLO

DIGRI

011126510 109 12352 1140 - - 04/12/2015201509/20/00074620 013520

GOVT BOYS HIGH SCHOOL BASHEERABAD VILL: DUMBALO011133600 110 21562 1406 1888 - 07/07/2015201504/20/00078220 013520

HEAD MISTRES OF G. GIRLS MIDEL SCHOOL BASHIRABAD

DIGRI

011141000 111 10764 7713 608 - 04/07/2016201604/20/00035020 013520

GOVT: PRIMARY SCHOOL KHOSA MOHLA K.G.M011142000 112 13174 2227 - - 02/06/2016201603/20/00022420 043602

GOVT.BOYS HIGH SCHOOL N.COTTON FACTORY K.GHULAM

M.

011158900 113 86674 10220 17574 - 07/07/2015201504/20/00078320 043602

M/S PROJECT DIRECTOR M.K.I 15 L.B.O.D SAMARO461363000 114 3543632 2323114 53379 - 01/08/2014002014/05/20040320 043602

PROJECT DIR.CONST.OF DRAI.T/W. M.K.I 20 L.B.O.D

SAMARO

461363100 115 9553864 4999253 79875 - 04/06/2013002013/03/20081720 043602

XEN LBOD M.P.K M.K.L 417 SAMARO461363300 116 48041 8001 2 - 07/07/2015201504/20/00078520 043602

X.E.N LBOD PROJECT MKJ 413 GOTH BUKHARO DEH 285``

SAMARO

461363500 117 1499408 219084 186709 - 07/07/2015201504/20/00078620 043602

XEN LBOD MKJ 414 GOTH ALI AHMED SAMARO461363600 118 1501939 187805 202377 - 07/07/2015201504/20/00078720 043602



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

X.E.N LBOD MKJ_415 NEAR MIRPUR KHAS JAMSH DEH 285

SAMARO

461363700 119 1274261 36822 47469 - 02/04/2015201501/20/00028620 043602

X.E.N LBOD MKJ.416 GOTH HAJI SULEMAN SAMARO461363800 120 7542435 6799708 201193 - 04/06/2013002013/03/20082120 043602

X.E.N.LBOD MKZ.417 BARTHARA GOTH DEH 285 SAMARO461363900 121 4999301 4950821 182942 - 04/06/2013002013/03/20082220 043602

X.E.N. LBOD MKL 424 ATTAULLAH BHURGARI DEH 200

SAMARO

461364400 122 9351121 1552437 209148 - 30/04/2011002011/02/20018920 043602

XEN.LBOD MKL 428 JAMSABAD DEH 200 SAMARO461364600 123 3769301 2309598 49513 - 01/08/2014002014/05/20040420 043602

XEN.LBOD MKL 430 NEAR JAMESABAD HIGH WA DEH 200-A

SAMARO

461364800 124 6255004 6199192 65486 - 04/06/2013002013/03/20083020 043602

XEN LBOD MKL 431 NEAR GOTH IMAM KHAN DEH 234

SAMARO

461364900 125 1257013 137019 18418 - 04/06/2015201503/20/00033820 043602

XEN LBOD MKL 433 VILL.MOLO NASIR DEH290 SAMARO461365100 126 9136991 1777403 152164 - 30/04/2011002011/02/20019020 043602

X.E.N LBOD MKL 435 GOTH NAWAB YOUSIF TALP DEH 95

KHIPRO SAMARO

461365300 127 1240400 127531 21349 - 04/06/2015201503/20/00033920 043602

XEN LBOD MKL 438 NEAR JAMSABAD DEH 291 SAMARO461365600 128 1352692 131249 17847 - 04/06/2015201503/20/00034020 043602

XEN LBOD MKL 443 VILL.JHANDO DEH 294 SAMARO461365700 129 1637926 4005 - - 02/04/2015201501/20/00028720 043602

XEN LBOD MKL 440 VILL.NAWAB YOUSIF TAL. DEH 295

SAMARO

461365800 130 3425911 257955 11419 - 02/02/2012002011/11/20028320 043602

XEN LBOD MKL 439 JAMSABAD DEH 291 SAMARO461365900 131 1618754 152847 16622 - 04/06/2015201503/20/00034120 043602

XEN LBOD MKL 444 NEAR DEH 294 SAMARO461366000 132 320353 4945 29292 - 01/04/2016201601/20/00022520 043602

XEN LBOD MKL 445 DEH 295 KHADRO SAMARO461366100 133 1684939 154323 19230 - 04/06/2015201503/20/00034220 043602

XEN LBOD MKL 446 KACHELO FARM ROAD DEH 292 SAMARO461366200 134 1687911 156950 18013 - 04/06/2015201503/20/00034320 043602

XEN LBOD MKL 447 VILL.JHANDO 295 SAMARO461366300 135 1692657 161979 19089 - 04/06/2015201503/20/00034420 043602

XEN LBOD MKL 448 JHANDO DEH 194 SAMARO461366400 136 1681320 169415 10020 - 04/06/2015201503/20/00034520 043602

XEN LBOD MKL 449 NEAR KHOLI GOTH DEH295 SAMARO461366500 137 207000 10193 15088 - 04/12/2015201509/20/00074820 043602

XEN LBOD MKL VILL.JHANDO DEH 294 SAMARO461366600 138 1657849 171129 11650 - 04/06/2015201503/20/00034620 043602

XEN LBOD JAM-91 NEAR JAMSABAD ROAD DEH 290 SAMARO461366800 139 1652071 1764 11183 - 03/12/2012002012/09/20032220 043602

XEN LBOD JAM.92 NEAR MPK JAMSABAD ROAD DEH 290

SAMARO

461366900 140 179387 1494 11582 - 07/07/2015201504/20/00078820 043602

XEN LBOD JAM 94 NEAR KHOLI GOTH DEH 200 SAMARO461367100 141 9183079 1687667 194007 - 30/04/2011002011/02/20019320 043602





XEN LBOD 3L 5 SAMARO461368100 146 6107832 5729805 191556 - 04/06/2013002013/03/20083620 026705

XEN LBOD 3L-16 SAMARO461368300 147 9208572 5384850 193344 - 04/06/2013002013/03/20083820 026705


XEN LBOD S.D. 12-A SAMARO461368800 149 1424292 163688 - - 07/07/2015201504/20/00079020 026705

XEN LBOD 3L 7 SAMARO461369000 150 9605455 1576776 210589 - 30/04/2011002011/02/20019820 026705

XEN LBOD 3L-9 SAMARO461369300 151 8972382 1568186 195422 - 30/04/2011002011/02/20020120 026705

XEN LBOD 3L-11 SAMARO461369400 152 9137182 1561733 191888 - 30/04/2011002011/02/20020220 026705

XEN LBOD 3L 21 SAMARO461369700 153 7143878 5446485 216107 - 04/06/2013002013/03/20084420 026705

XEN LBOD 3L 20-A SAMARO461369900 154 7701253 5556166 207024 - 04/06/2013002013/03/20084620 026705

XEN LBOD S.D. 12 B SAMARO461370100 155 6002868 5602629 119878 - 04/06/2013002013/03/20084820 026705

XEN LBOD S.D 10-A SAMARO461370200 156 7647499 5894413 184979 - 04/06/2013002013/03/20084920 043608

XEN LBOD 3L-13 SAMARO461370400 157 9919191 1666053 224180 - 30/04/2011002011/02/20020320 043608




WATER SUPPLY SCHEME K.G.M KOT GHULAM MUHAMMAD450029240 161 1379269 216014 149076 - 07/11/2014201409/24/00012028 043602

AEPH WATER SUPPLY SCHIM KGM MPK450029241 162 1074287 228286 - - 07/11/2014201409/24/00012128 043602

WATER SUPPLY SCHEME K.G.M KOT GHULAM MUHAMMAD450029250 163 4059789 566946 394751 - 09/04/2014002014/02/24007428 043602



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeSTREET LIGHT DAMBALO DIGRI720066210 164 681387 3369 25360 - 12/09/2005200507/24/00002728 026703

STREET LIGHT DEH 195 DIRGI720066230 165 1109065 163730 9346 - 07/01/2008200711/24/00002928 026705

STREET LIGHT DEGAN SAMARO720072380 166 858848 80050 8395 - 09/04/2014002014/02/24007528 043602

M/S PROJECT ENGINEER SPECIAL INITIATIVE GOVT OF

SINDH WATER FITHERATION PLANT VILL DENGAN BLWARGU

450072381 167 356225 9830 - - 09/02/2015201412/24/00020328 043602

STREET LIGHT KOT GHULAM MUHAMMAD SAMARO720072390 168 1369058 141788 - - 11/11/2013002013/09/24010628 043602

MS XEN PUBLIC HEALTH MEHAR MOHAMMAD BOOTA SAMARO450467701 169 175295 14185 - - 10/03/2015201501/24/00024728 043602

WATER SUPPLY TC DEH 170-B VILLAGE DIGRI450491200 170 6919086 4228302 202743 - 10/08/2011002011/06/05071028 026701

M/S CHAIRMAN V.D.A WATER SUPPLY SCKEMEVILL:SIDE

DEH 170C TALUKA DIGRI

450495700 171 2716518 35492 - - 18/10/2010002010/08/08051728 026701

M/S CHIARMAN V.D.A DEH 170 CANAL SIDE DIGRI450495800 172 4432975 2337171 - - 10/08/2011002011/06/05071528 026701

M-S AEN PH ENG SID W-SUPPLY BATCHAL CHANGE DIGRI-450570410 173 6453112 6172865 217557 - 16/08/2011002011/06/07063828 026705

WATER SUPPLY SCHEEM VILL:FAQEER BASHIR LAGHAI

DIGRI

450583000 174 6186840 5634022 181737 - 16/08/2011002011/06/07064728 026705

M/S CHAIRMAN VDA-II GOTH JIYO KALOI DIGRI MPK090618900 175 85521 46595 7125 - 09/11/2015201509/28/00005128 026705

WATER SUPPLY SCHEEM G.M.NOHANI VILLAGE DIGRI450654100 176 870091 5407086 191838 - 18/08/2011002011/06/09067428 026704

W.SUPPLY MANDAR WALA SITE DIGRI450687600 177 1077182 48051 8572 - 19/01/2011002010/11/10029128 026704

ASST: ENG: P H E D S/DIV KGM W/S SCHEME NANDHI

DUBERJI TAL: KGM DIGRI

450697401 178 80521 5766 - - 07/08/2015201506/28/00009128 026704

ASSTT.ENGINEER P.H.E WATER SUPPLY SCHEEM DIGRI450711610 179 524582 6168397 226978 - 19/08/2011002011/06/10064628 026704

M/S ASSISTANT ENGINEER P.H.E.D W/S SCHEME NOOR

HASSAN CHANDIO DIGRI

450777801 180 43764 15824 - - 09/11/2015201509/28/00005228 026703

WATER SUPPLY H.LAKHANO DUMBALO090873000 181 6618670 272217 221768 - 31/07/2009200905/20/00018628 026703

DARNAGE PUMP K.G.M KOT GHULAM MUHAMMAD090916000 182 24068241 1905731 220958 - 22/03/2011002011/01/13038128 043602

DARNAGE PUMP K.G.M KOT GHULAM MUHAMMAD500916100 183 16594671 1975096 192222 - 23/01/2013002012/11/13044328 043602

ASSISTANT ENGG: PUBLIC HEALTH WATER SUPPLY VILL:

SOOMAR NIZAMANI DIGRI

450924480 184 349485 48554 - - 08/09/2014002014/07/24014628 026703

TALUKA OFFICER TALUKA MUNCIPAL ADMINISTRATION

TANDO ALLAH YAR DIGRI

451029400 185 6768194 493519 105863 - 03/03/2010200912/20/00041128 026703

WATER SUPPLY SCHEME VILLAGE KAFLA DUMBALO451062700 186 5935963 117582 16667 - 02/03/2010200912/19/00033428 026703

UNION COUNCEL SANJER CHANG DUMBALO091072600 187 9106168 4260603 43376 - 29/08/2011002011/06/18063528 026703

AEN P.H.S-DIV. WATER SUPPLY N.SHAH DIGRI091100800 188 548248 445784 39596 - 03/08/2010002010/05/19095928 026703



CP-FORM 114Sub-Division JHUDO37422

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT: HOSTEL CITY T.J.MOHAMMAD010010600 1 130252 1117 3032 - 03/09/2010002010/07/01077120 090901

GOVT BOYS PRIMARY SCHOOL VILLAGE HAMID ALI

GISHKORI NAUKOT

010061820 2 9140 1442 5452 - 07/07/2015201504/20/00079120 090901

POST OFFICE CITY T.J.MUHAMMAD010242700 3 45557 31883 - - 04/05/2016201602/20/00025620 090901

G.GIRLS VOCASHNAL SCHOOL CITY T.J.MUHAMMAD010243300 4 97391 6801 4081 - 09/01/2014002013/11/04058820 090901

GOVT.PRIMERY GIRLS SCHOOL/T.J. MUHAMMAD

G.G.H.S*DIGRI

010243500 5 93217 32827 - - 07/07/2015201504/20/00079220 090901

GOVT.PRIMERY BOY SCHOOL/NEAR G .G.H.S.T.J.M*DIGRI 010243700 6 129482 77445 252 - 01/04/2016201601/20/00022620 090901

HIGH SCHOOL CITY T.J.MUHAMMAD010244000 7 63876 1923 1050 - 11/10/2011002011/08/04117620 090901

ADMINISTRATOR TMA RURAL DRAINAGE SCHEME DEH 195

JHUDO

070288710 8 9902 2781 - - 07/07/2015201504/20/00079320 090901

ADMINISTRATOR TMA RURAL DRAINAGE SCHEME DEH 194

JHUDO

070304910 9 53658 13419 - - 13/03/2015201501/06/00046820 090902

PRIMERY SCHOOL VILLAGE GHULAM RASOOL DEH 197 DIGRI010336800 10 13073 1173 1022 - 04/05/2016201602/20/00025720 090901

POLICE STATION CITY T.J.MUHAMMAD010400600 11 6305998 8672627 836879 - 17/06/2013002013/04/07048620 090901

POLICE STATION CITY JHUDO010400700 12 7619903 10496093 1813582 - 17/06/2013002013/04/07048720 090901

ASSTT:ENGINEER IRRIGATION KHAIRPUR GUMBO KHAIRPUR

G:

010442100 13 75835 7644 6718 - 07/07/2015201504/20/00079620 051901

GOVT MIDDLE SCHOOL VILL.SANGHIPHAROO JHUDO010456400 14 57267 6511 1772 - 04/12/2015201509/20/00075220 051901

M/S GOVT GIRLS PRIMARY SCHOOL TANDO KOLACHI NOUKOT010504800 15 47455 5645 406 - 07/07/2015201504/20/00079720 051901

M/S MEDICAL DESPENSARY VILL ALI SHAR SHAH JHUDO010507000 16 84860 1740 - - 07/07/2015201504/20/00079820 051901

HEAD MASTER GOVT:PRAIMERY SCHOOL VILL:GHULAM MOHD

LAGHRI JHUDO

010514805 17 46368 2578 - - 04/03/2016201512/20/00020520 051901

GOVT: PRIMARY SCHOOL VILL BAGHWAN SINGH JHUDO010517200 18 56844 3060 395 - 04/09/2015201506/20/00037620 051901

HEAD MASTER GOVT PRIM SCHOOL N KOT N KOT010525800 19 36730 3628 1874 - 03/02/2016201511/20/00045020 051901

HOSPITAL KARAM LAGARI JHUDO010532100 20 96940 3590 - - 04/09/2015201506/20/00037720 051901

M/S HEAD MASTER GOVERNMENT PRI MARY SCHOOL VILL

HOTCHARWAN JHUDO

010566700 21 32356 6452 133 - 04/12/2015201509/20/00075420 051901

A.D.O EDUCATION ELEMENTRY (FEMALE) WAD NO 5 JHUDO

NOUKOT

010632300 22 7208 1138 - - 03/02/2016201511/20/00045120 051901

MATRANTY HOME CITY JHUDO010658500 23 278695 3756 1333 - 04/09/2015201506/20/00037820 051901

HIGH SCHOOL CITY JHUDO010661200 24 238754 41767 5458 - 24/03/2015201501/12/00049920 051901

VETENRY HOSPITAL CITY JHUDO010714600 25 43132 7212 1555 - 03/02/2016201511/20/00045220 090903

PRIMARY SCHOOL CITY JHUDO010777200 26 41539 9488 6244 - 28/05/2015201503/15/00042220 051901

GOVT. HIGH SCHOOL CITY JHUDO010816700 27 58772 1203 4647 - 04/09/2015201506/20/00037920 051901

GOVT.GIRLS PRIMARY SCHOOL CITY JHUDO010816800 28 63898 3494 4011 - 25/12/2014201410/15/00037620 051901

HOSPITAL R.H.C.JHUDO CITY JHUDO010925200 29 22976 3527 449 - 30/05/2013002013/03/17035520 051901

FOOD GODOWN CITY JHUDO010961000 30 34661 3050 2598 - 03/02/2016201511/20/00045420 051901

T..C.JHUDO CITY JHUDO010975100 31 468835 677481 46948 - 31/05/2013002013/03/18036820 051901

T.C. NAKA CITY JHUDO011036900 32 1015987 428673 72577 - 28/04/2011002011/02/18032820 051901

M-S VITERNARY HOSPITAL JHUDO JHUDO011038000 33 32483 10628 4750 - 04/07/2016201604/20/00035120 051901

HEAD MISTRES GOVT GIRLS PRIMARY SCHOOL MOHAMMAD

SHAH JHUDO

011038100 34 17442 3535 602 - 07/07/2015201504/20/00080020 051901

GOVT PRIMARY SCHOOL ALI VIGHAMAL VILL; HASHIM JHUDO011081700 35 25775 10332 - - 07/07/2015201504/20/00080120 090903

MEDICAL OFFICER DISPENSARY VILL:ALI MURAD BHATTI

JHUDO JHUDO

011083604 36 16352 1871 - - 05/11/2013002013/08/19048520 090903

MEDICAL OFFICER MAIN BULDING VILL QAZI MUHAMAMD

ASHRAF

011087000 37 7003 1140 483 - 04/05/2016201602/20/00025820 090903

MEDICAL OFFICER DISPENSARY VILL:URS BULEDI JHUDO

JHUDO

011089807 38 18218 1666 - - 03/06/2015201503/19/00059920 090903

PRAMERY SCHOOL HAJI KHAN/VILL. HAJI

FAQ.LAGHARI*N.KOT

011090400 39 21696 3351 390 - 01/04/2016201601/20/00022720 090903


CP-FORM 114Sub-Division JHUDO37422

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodePRIMARY SCHOOL DEH 202 JHUDO011093600 40 31607 7659 578 - 04/05/2016201602/20/00025920 090903

GOVT.PRIMARY BOY SCHOOL/VILL.G AIL PUR*DIGRI 011115700 41 21185 6753 - - 04/07/2016201604/20/00035220 090901

GOVT.PRIMARY SCHOOL A.D.O EDUCATION ELEMENTRY

(MALE) D:MPK DIGRI

011115900 42 126483 127639 - - 31/03/2011002011/01/20036120 090902

T.C OFFICE CITY T.J.MOHAMMAD011117400 43 3036546 2537548 81719 - 04/06/2013002013/03/20070120 090901

A.D.O EDUCATION ELEMENTRY (MALI) DIMPLE GOVT: BOYS

PRIMARY SCHOOL TANDO JAN MUHAMMED

011117700 44 45780 3158 - - 04/09/2015201506/20/00038120 090901

UNION COUNCIL DADH OFFICE SANGI FARHO JHDUO011117900 45 82327 7197 677 - 04/06/2014002014/03/20024120 090901

M-S WATAR SUPPLY VILL.AHMED KHAN KHOSO JHUDO

NAUKOT

461118100 46 107169 12122 1403 - 07/07/2015201504/20/00080320 090901

MIS CHAIRMAN VDA WATER SUPPLY VILL:TANDO KOLACHI

JHUDO

461118800 47 1436161 1347177 - - 07/07/2015201504/20/00080420 090901

GOVT PRIMARY SCHOOL DEH 199 TANDO JAN MUHAMMAD

DIGRI

011119200 48 45356 5162 - - 03/02/2016201511/20/00045520 090901

GOVT.PRIMAY SCHOOL/VILL.ALI MU HAMMAD JAT*DIGRI 011120100 49 57632 8426 11997 - 01/08/2014002014/05/20033620 090903

GOVERNMENT HIGH SCHOOL YAQOOB KAPRI VILLAGE HAJI

NIAZ MUHAMMAD KAPRI NAUKOT

011148400 50 10081 8454 1113 - 07/07/2015201504/20/00080520 090903

GOVERNMENT DESPENSORY DAJHERO MORI JHUDO011155100 51 50704 2406 1131 - 04/09/2015201506/20/00038220 090903

WATER SUPPLY STATION ROAD T.J.MOHAMMAD460031780 52 1281703 440538 207397 - 08/06/2015201504/28/00004128 090902

STREET LIGHT DEH 195 DIGRI720066220 53 199641 6813 9845 - 07/09/2015201507/28/00007228 090901

BASIC HEALTH UNIT MALKANI JHUDO190070020 54 112079 5257 25019 - 09/01/2015201411/24/00016528 051901

STREET LIGHT THUDO NAUKOT720070050 55 2828890 266065 506479 - 10/02/2012002011/12/24008328 051904

M/S TALUKA NAZIM STREET LIGHT JHUDO720070051 56 136982 43265 41851 - 11/07/2016201605/28/00002428 051904

M/S PROJECT ENGINEER SPECIAL INITIATIVE DEP GOVT

SINDH (WATER FITHRATION PLANTA WALI MOHAMMAD

MALKANI

450358501 57 94084 17298 - - 08/04/2016201602/28/00007428 051901

M/S PROJECT ENGINEER SPECIAL INITIATIVE DEPTT GOVT

OF SINDH SINDH WATER FITHERATION PLANT VILL; SANG

FARHO

450453801 58 53785 1495 - - 08/04/2013002013/02/24005728 051901

ASSTANT ENG MALKANI JHUDO450457700 59 5379041 4529543 262724 - 20/05/2013002013/03/09047228 090901

M/S SECRETARY SINDH COAL AUTHRITY GOS RO PLAN AT

VILL MUBARAK

450483501 60 54745 1495 - - 08/04/2013002013/02/24005828 051901

T.C DANISAR CITY JHUDO090681800 61 1814230 246591 175419 - 23/08/2011002011/06/13066628 051901

T.C JHUDO CITYU JHUDO090998800 62 4749122 1572703 162077 - 28/04/2011002011/02/18030828 051901

WATER SUPPLY VIL.MIR YAR MOHAMMAD T.J.MUHAMMAD451116000 63 11038857 9833318 214025 - 04/06/2013002013/03/20069728 090902

CHARMAN VDA WATER SUPPLY WORK SITE DEH 194 DIGRI451119600 64 116492 37333 14533 - 11/07/2016201605/28/00002528 090903



CP-FORM 114Sub-Division NAUKOT37423

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S ASSISTANT ENGINEER PUBLIC HEALTH URBAN DRAINAGE

SCHEME NABISER JHUDO

070000200 1 105524 4035 10159 - 07/07/2015201504/20/00080620 033201

GOVERNMENT HIGH SCHOOL N.B.ROAD NABISAR010020200 2 40837 12968 3911 - 01/04/2016201601/20/00022820 033201

T.C NAKA NABISAR N.B. ROAD NABISAR010040700 3 2010 1461 897 - 04/05/2016201602/20/00026020 033201

GOVT GIRLS PRIMARY SCHOOL VILL.WALI MUHAMMAD

KHASKHALI JHUDO

010066500 4 18857 6836 - - 04/12/2015201509/20/00075720 033201

GOVT PRIMARY SCHOOL VILL JAMAL KHAN KHOSA NABI SAR

ROAD JHUDO

010072800 5 25885 2572 1728 - 10/03/2015201501/02/00053820 033201

HEAD MASTER GOVT:HIGH SCHOOL/N ABI SAR ROAD*N.KOT 010074600 6 30498 9664 - - 02/06/2016201603/20/00022620 033201

TAULKA SUB OFFICE NABISAR ROAD NABISAR010077300 7 16711 6740 - - 04/07/2016201604/20/00035420 033201

LIVE STORCK NABISAR RANA WAHA CATLE FARM NABISAR410078200 8 321943 129478 - - 04/07/2016201604/20/00035520 033201

M/S MEDICAL OFFICER H.CENTER MEDICAL DISPENCER

V.KAMAL KHAN JHUDO

010083200 9 47815 5244 237 - 07/02/2012002011/12/02047520 033201

GOVT: PRIMARY SCHOOL VILL; DAISAR FROM NABISAR

ROAD

010111300 10 11967 2958 1592 - 04/12/2015201509/20/00076120 033201

M/S HEAD MASTER GOVERNMENT PRIMARY SCHOOL

VILL.SALEH SOMORO NABISER JHUDO

010138900 11 15241 3449 1185 - 04/12/2015201509/20/00076220 033201

HEAD MASTER GOVT PRIMARY SCHOOL VILL HAFIZ JUMOON

NABISAR

010143801 12 10187 8328 - - 04/07/2016201604/20/00035620 051902

HEAD MASTER GOVT MIDDLE SCHOOL VILL HAFIZ JUMOON

NABISAR

010143802 13 6634 4967 - - 04/07/2016201604/20/00035720 051902

GOVT GIRLS PRIMARY SCHOOL VILL HAFIZ JUMOON NABISAR010143803 14 9838 6621 - - 04/07/2016201604/20/00035820 051902

M/S ASSISTANT ENGINEER P.HED DRAINAGE SCHEME

TREATMENT WORK NABISAR NAUKOT

070152801 15 86616 7613 - - 07/07/2015201504/20/00080820 033201

GOVERMENT HIGH SCHOOL N.B.THAR NABISAR010160500 16 20791 5779 - - 04/12/2015201509/20/00076320 033201

GOVT PRIMARY SCHOOL NABISAR THAR JHUDO010164500 17 14937 1402 441 - 10/05/2011002011/03/03040320 033201

WATER SUPPLY N.B.THAR NABISAR070172000 18 716485 231352 25900 - 07/07/2015201504/20/00080920 033201

M/S MEDICAL OFFICER H.CENTRE METERNITY HOME NABISR

JHUDO

010172100 19 63369 26790 614 - 11/03/2015201501/03/00052220 033201

GOVT BOYS PRIMARY SCHOOL VILL KALEEMULLAH BHANBHRO

NABISAR

010213101 20 18191 14613 - - 04/07/2016201604/20/00035920 051902

GOVT. PRIMERY SCHOOL VILL: HINGORO KHASKHLI JHUDO010228700 21 37343 12725 722 - 02/06/2016201603/20/00022820 033201

BASIC HEALTH UNITS VILL: DILAWAR HUSSAIN SHAH

JHUDO

010250100 22 39006 8295 606 - 12/03/2015201501/05/00049820 033201

GOVT PRIMARY SCHOOL VILL.NASEER CHANDIO 010259400 23 25698 12634 2200 - 12/03/2015201501/05/00049920 033203

GOVT PRIMARY SCHOOL VILL.QADIR BUX CHANDIO JHUDO010264700 24 34099 4135 2383 - 07/07/2015201504/20/00081120 033203

GOVT: PRIMARY SCHOOL GHULAM ALI GISHKERE NEAR

TALHI STATION JHUDO

010281800 25 26197 6884 1951 - 07/07/2015201504/20/00081220 033203

HEAD MASTER GOVERNEMENT GIRLS MIDDEL SCHOOL

VILL.JAN MUHAMMAD ARAIN AHORI JHUDO

010293200 26 34751 2628 275 - 07/07/2015201504/20/00081320 033203

HEAD MASTER GOVT BOYS SCHOOL VILL AHORI NABISAR

NAUKOT

010298301 27 27458 8300 - - 04/07/2016201604/20/00036020 033203

GOVT PRIMARY GIRLS SCHOOL AHORI JHUDO010299600 28 25359 1184 1087 - 07/07/2015201504/20/00081420 033203

GOVT GIRLS PRIMARY SCHOOL VILL: JAWAID NIAZ NEAR

TALHI JHUDO

010309600 29 35184 1952 356 - 12/09/2013002013/07/06051820 033203

HEADMASTER GOVT.PRIMARY SCHOOL QASAR LEGHARI 010312800 30 36677 2397 872 - 10/12/2014201410/06/00051420 033203

PRIMARY SCHOOL MUHAMMAD ABAD NABISAR010320100 31 75754 1825 1237 - 13/04/2012002012/02/06042120 033203

GIRLS MIDDLE SCHOOL MOHAMMAD ABAD NABISAR010321000 32 30655 2778 1663 - 12/06/2013002013/04/06067420 033203

GOVT BOYS PRIMARY SCHOOL VILLAGE RASOOL BUX NAUKOT010324800 33 25129 2308 1317 - 13/11/2014201409/06/00059320 033203

GOVT PRIMARY SCHOOL MALE VILLAGE MESSAYO BHEEL

NEAR TALHI NAUKOT

010325800 34 32788 3126 463 - 11/09/2014002014/07/06143220 033203



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S ASSISTANT ENGINEER P.H.E.D S/DIV:II(RURAL W/S

SCHEME MURE ED KHAN GURGEZ NAUKOT

460326600 35 35807 8467 - - 04/12/2015201509/20/00076420 033203

UNION COUNCIL FAZAL BHAMBRO NABISAR010373800 36 13852 9728 5147 - 17/06/2013002013/04/07050020 033203

PRIMARY SCHOOL KH: FARM NABISAR010394300 37 7021 1124 1943 - 01/04/2009200901/20/00031220 033203

GOVT BOYS PRIMARY SCHOOL NAUKOT NAUKOT010395102 38 9447 4999 - - 04/12/2015201509/20/00076620 033203

GOVT PRIMARY SCHOOL JAFFARABAD NEAR JALHI JHUDO010415200 39 21626 1653 - - 03/02/2016201511/20/00045920 033203

WATER SUPPLY TALHI STATION NAUKOT460418500 40 265673 158166 32055 - 04/07/2016201604/20/00036120 033203

UNION COUNCIL OFFICE TALLHI NABISAR010426800 41 14519 4461 2049 - 04/12/2015201509/20/00076820 033203

D.H.O.B.H.U TALLHI NABISAR010427300 42 90704 46707 2383 - 17/08/2011002011/06/08071420 033203

D.H.O.B.H.U TALLHI NABISAR010427400 43 262611 85303 12392 - 17/03/2015201501/08/00050220 033203

GOVERNMENT PRIMARY SCHOOL MENDHRA COLONY NAU KOT010480500 44 50825 4501 1583 - 17/04/2015201502/09/00042620 051902

GOVT GIRLS SCHOOL VILL: GAZI KHAN MIRRANI NOUKOT010513101 45 13508 2638 - - 03/02/2016201511/20/00046020 051902

GOVT: PRIMARY SCHOOL VILL: GAZI KHAN MIRRANI

NOUKOT

010513102 46 16222 3025 - - 03/02/2016201511/20/00046120 051902

GOVERNMENT GIRLS HIGH SCHOOL HIGH SCHOOL*NOUKOT

NAUKOT CITY NOUKOT

010582700 47 74098 14891 6314 - 20/06/2014002014/04/11052520 051902

H.M.GOVT.GIRLSPRIMARY SCHOOL NAUKOT NAUKOT010582800 48 77545 7700 9430 - 20/03/2015201501/11/00046220 051902

H.MASTER GP PRIMARY SCHOOL HARIJAN NAUKOT 010683000 49 7425 5926 500 - 07/07/2015201504/20/00082120 051902

HEAD MASTER GOVT PRI SCHOOL N KOT N KOT010708500 50 79460 5246 1523 - 23/01/2013002012/11/13043020 051902

DIVISIONAL FOREST OFFICER M.SULEMAN NAUKOT010708600 51 90873 25592 3287 - 24/05/2013002013/03/13038220 051902

GOVT:BOYS PRIMARY SCHOOL GOTH SULEEMAN CHANDIO

NAUKAT

010709700 52 75471 30914 1058 - 07/07/2015201504/20/00082220 051903

GOVERNMENT PRIMARY SCHOOL OTHA NAUKOT010724300 53 18254 4296 93 - 04/12/2015201509/20/00077320 051902

GOVT:BOYS MIDDLE SCHOOL VIL:BILAWAL OTHO 010730400 54 23764 6762 665 - 04/12/2015201509/20/00077420 051902

PRIMERY SCHOOL /VILLAGE NALE C HANGO OTHO * N-KOT 010737000 55 18885 5190 857 - 04/09/2015201506/20/00038720 051902

GOVT:PRIMARY SCHOOL VIL:JARIHAR SOOMRA 010753600 56 9307 1709 - - 03/02/2016201511/20/00046320 051902

GOVT:BOYS PRIMARY SCHOOL VIL:THADHAT NAUKOT010755800 57 14787 2911 661 - 07/07/2015201504/20/00082420 051902

GOVT:MIDDLE SCHOOL VIL:THADAT 010755900 58 11972 2560 541 - 04/12/2015201509/20/00077520 051902

GOVERNMENT PRIMARY SCHOOL MIR MUHAMMED PARA

NABISAR NOUKOT

010757300 59 7045 1241 219 - 04/05/2016201602/20/00026320 051902

GOVT:BOYS BRANCH HIGH SCHOOL VIL:NABISAR SAHAR 010760300 60 3191 3093 1510 - 04/07/2016201604/20/00036220 051902

G.P SCHOOL VIL:NABISAR SAHAR NKT 010760400 61 10853 6911 494 - 04/05/2016201602/20/00026420 051902

M/S GOVERNMENT BRANCH HIGH SCHOOL VILL: SAIN DINO

NOUKOT

010796100 62 99398 7239 170 - 07/07/2015201504/20/00082520 051903

GOVT:PRIMARY SCHOOL GOTH CHNEEHI MOORA NAUKOT010803100 63 106493 17302 5286 - 25/09/2014201407/15/00064620 051903

EXECUTIVE ENGINEER FM CENTRE KOT ARBAB MIR

MOHAMMAD NAUKOT

010819000 64 127894 1402 - - 27/07/2012002012/05/16047720 051903

MEDICAL OFFICER BASIC HEALTH U UNIT KOT ARBAB MIR

MUHAMMAD MITHI NAOUKOT

010819200 65 1761130 683942 24404 - 28/01/2013002012/11/16043620 051903

GOVT MIDDLE SCHOOL ARBAB MIR MOHD NKT010819300 66 132895 24321 1059 - 04/07/2016201604/20/00036320 051903

HEAD MASTER GOVT PRIMARY SCHOOL QAZI ALLAH JURIUO

KOT ARBAB MIR MUHAMMAD

010819803 67 101111 20801 - - 04/05/2016201602/20/00026520 051903

CHAIRMAN VDA GANCHO WATER SUPPLY SCHEME GANCHO

MITHI NOUKOT

460820700 68 203827 1525 11653 - 07/07/2015201504/20/00082720 051903

HEAD MASTER GOVT PRIMARY SCHOOL FAQIR DILDAR

AHIMDANI

010826001 69 15862 8308 - - 27/03/2015201501/16/00044520 051903

GOVT: PRIMARY SCHOOL VILLAGE IBRAHIM NAUKOT010860000 70 122341 1768 1399 - 27/07/2012002012/05/16048220 051903

M/S ASSISTANT ENGINEER P.H.E.D WATER SUPPLY SCHEME

KHETLARI NAUKOT

460888600 71 98864 3240 10777 - 07/07/2015201504/20/00082820 092201

GP PRIMARY SCHOOL ABBAS ALI SHAH NKT 010915300 72 23242 4285 626 - 04/12/2015201509/20/00078220 051902

GOVERNMENT PRIMARY SCHOOL VILL.QAZI QASIM SOOMRO

NAUKOT

010919900 73 49945 3019 573 - 04/05/2016201602/20/00026720 051902



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

HEAD MASTER GOVT.MIDDLE BOYS SCHOOL VILL.HAJI ADAM

NOUKOT

010922201 74 27492 3410 1196 - 04/12/2015201509/20/00078320 051902

H.M GOVT. GIRLS PRIMARY SCHOOL KOT MIR JAN

MUHAMMAD NAUKOT

010929300 75 39711 1276 576 - 05/11/2014201408/19/00104320 051902

M/S HEAD MISTRESS GOVT GIRLS H HIGH SCHOOL KOT MIR

JAN MOHAMMED NAUKOT

010941100 76 52465 1785 - - 01/04/2015201501/19/00050820 051902

GOVT GIRLS PRIMARY SCHOOL VILL SAINDAD ALAYANI

NAUKOT

010958201 77 3880 2376 - - 07/07/2015201504/20/00083020 051902

UNION COUNCIL OFFICE ROSHANABAD NAUKOT010960200 78 42322 4954 1025 - 04/12/2015201509/20/00078520 051902

GOVT. PRIMARY SCHOOL KAGHOKACH NAUKOT NAUKOT010963600 79 98015 7177 356 - 07/07/2015201504/20/00083120 051902

GOVT. GIRLS PRIMARY SCOOL VILL. CHAUDHRY ASGHAR

NABISAR ROAD

010970300 80 66793 10229 177 - 02/04/2015201501/20/00029920 051902

M/S ASSISTANT ENGINEER P.H.E.D DRAINAGE SCHEME

KALOI NAUKOT

071004800 81 58314 1559 4830 - 01/04/2016201601/20/00023420 092201

M-S MEDICAL OFFICER BADIN BADIN011005400 82 542951 14330 11635 - 04/05/2016201602/20/00027020 092201

WATER SUPPLY PUBLIC HEALTH N.S N.B.ROAD NABISAR100000100 83 319087 85861 2908 - 09/05/2016201603/28/00004828 033201

M/S: T.M.A. STREET LIGHT JHUDO AHORI JHUDO .720008344 84 28993 3583 7901 - 07/08/2015201506/28/00009728 033203

STREET LIGHT TMA JHUDOO MUHALLA CH: ANEES JHUDOO720010043 85 49562 5612 3675 - 08/07/2009200905/24/00001128 033203

SREET LIGHT TMA JHUDOO NAFEES NAGAR JHUDOO720010044 86 50250 7958 4180 - 08/07/2009200905/24/00001228 033203

ASSTT ENGINEER P.H.E.D DRAINAGE SCHEME KALOI NAUKOT090031692 87 13045 10785 - - 09/05/2016201603/28/00005028 092201

STREET LIGHT TMA JHUDOO DEH NO:264 JHUDOO720054038 88 297075 5053 4966 - 08/07/2009200905/24/00001328 033201

STREET LIGHT NABISAR NAUKOT720070100 89 35242 39704 849 - 08/06/2016201604/28/00004828 033201

STREET LIGHT NABISAR NAUKOT720070130 90 108097 6959 8523 - 12/07/2011002011/05/24000128 033201

CHAIRMAN UNION COUNCIL DHORO BAZZAR NAUKOT NAUKOT.720070180 91 4515 1935 4784 - 08/06/2016201604/28/00004928 051902

M/S WATER SUPPLY SCHEME VILL: SULEMAN CHANDIO

MITHI NAV KOT

460070193 92 4604476 696282 77963 - 09/12/2014201410/24/00011728 051902

ASSTT:ENG PUBLIC HEALTH WATER SUPPLY VILLAGE ISHAQ

CHANDIO N.KOT

450092101 93 104514 3021 - - 08/04/2013002013/02/24006328 033201

XEN WATER CARRIER WORKS DIV: MIRPURKHAS RESIDENCY

BUNGLOW THAR NABISAR NAUKOT

030152502 94 79132 13232 - - 09/05/2016201603/28/00005528 033201

WATER SUPPLY PUBLIC HEALTH FAZAL BHAMBRO NABISAR450377600 95 823720 1212681 25417 - 16/05/2012002012/03/07061928 033203

ASSTT:PUBLIC HEALTH WATER SUPP LY AT SOURCE TALHI

N.KOT

450418501 96 230135 49133 - - 08/06/2015201504/28/00004328 033203

DRANEGE SCHEEM TALHI N.KOT090418600 97 103953 17154 4863 - 08/06/2015201504/28/00004428 033203

EXECUTIVE ENGINEER CIVIL WORKS DIVISION HESCO

HYDERABAD SEWRAG SYSTEM WAPDA COLONY NAUKOT

090601900 98 60640 1510 - - 01/09/2008200806/20/00052428 051902

M/S SECRETARY SINDH COAL AUTHORITY GOS RO COAL AT

VILL ROHELLO TAL

451029201 99 54745 11861 - - 11/03/2013002013/01/24009528 092201

M/S SECRETARY SINDH COAL AUTHORITY GOVT SINDH RO

PLANT AT VILL MODOOR TAL

451037853 100 481432 9270 - - 11/03/2013002013/01/24009628 092201



CP-FORM 114Sub-Division MITHI37424

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeEDUCATION COMPLEX DDO MITHI MITHI030000090 1 838319 101796 2731 - 04/09/2015201506/20/00039220 032903

DEPUTY DISTRICT OFFICER REV: ----------------------

------ MITHI MITHI

010000444 2 118132 3645 - - 04/05/2016201602/20/00027220 032903

GP PRIMARY SCHOOL PARAH COLONY MITHI 010001720 3 21898 1287 656 - 03/02/2016201511/20/00046620 032901

MS TREASSARY OFFICE TREASSARY OFFICE NEAR POLICE

STATION MITHI

010012460 4 101479 47490 - - 04/05/2016201602/20/00027420 032903

PRINCIPAL GOVT SERVICE CENTER FOR SPECIAL EDUCATION

MITHI MITHI

010012475 5 21997 1142 - - 03/02/2016201511/20/00046720 032903

OFFICE OF THE DISTRICT CO-OPRATIVE OFFICER MITHI

NAUKOT

010012520 6 1594 1140 2153 - 02/06/2016201603/20/00023620 032903

INCHARGE METEROLOGICAL OBSERVATION MITHI NAOUKOT010012570 7 12828 9668 - - 04/12/2015201509/20/00079320 032901

CIRCLE OFFICER ANTI CORRUPTION ESTIBLISHMENT MITHI

MITHI

010012604 8 9453 3069 - - 02/06/2016201603/20/00023820 032901

DEPUTY DISTRICT OFFICER ROADS MITHI NAUKOT010012621 9 23249 18718 1063 - 04/12/2015201509/20/00079620 032901

GOVERNMENT PRIMARY SCHOOL BHEEL COLONY MITHI010014020 10 3177 1324 561 - 04/12/2015201509/20/00079820 032901

S.S.P OFFICE MITHI MITHI NOUKOT030014070 11 944009 336175 468392 - 04/07/2016201604/20/00036520 032901

M/S D.P.O BARCKS D.P.O MITHI 030014640 12 1180650 130497 16098 - 01/04/2016201601/20/00023820 032901

H.M GPS SCHOOL AMAR JAGDISH COLONY MITHI010019702 13 6246 2450 - - 04/07/2016201604/20/00036620 032901

WILD LIFE OFFICE FOREST COLONY MITHI MITHI010033298 14 75746 30234 - - 04/07/2016201604/20/00036820 032901

FAI CENTER MITHI MITHI010035730 15 31854 3557 61 - 07/07/2015201504/20/00083520 032901

H.M GOVT PRIMARY SCHOOL MEVA RAM COLONY MITHI010036081 16 4323 2323 - - 04/07/2016201604/20/00036920 032901

H.M.GOVT: PRIMARY SCHOOL GOVT: PRIMARY SCHOOL TAJ

MOHD. BAJEER DHANI MITHI

010036211 17 7008 1822 - - 04/09/2015201506/20/00040320 032901

M/S DISTRICT SUPPORT UNIT P.P.H.C.I MITHI MITHI010036720 18 496461 153750 15913 - 04/07/2016201604/20/00037020 032901

D.D.O (SEMIS & PLANNING) (SEMIS & PLANNING)

THARPARKAR MITHI

010038655 19 86442 49857 - - 04/09/2015201506/20/00040520 032901

RESIDENCE ADDITIONAL DISTRICT AND SESSION JUDGE

BUNGLOW NO.02 SESSION COURT BUILDING MITHI

010047320 20 26873 4953 - - 11/04/2014002014/02/06044320 032901

H.M. GOVT: PRIMARY SCHOOL GOVT: PRIMARY SCHOOL

VILLAGE SANYASAR MITHI

010050205 21 4821 1593 - - 07/07/2015201504/20/00084520 032901

GOVT: BOYS PRIMARY SCHOOL VILLAGE BITRI MITHI010050535 22 2485 1157 - - 04/12/2015201509/20/00080920 032901

GOVT. MOSQUE SCHOOL VILL. AMRIO MITHI010050650 23 8372 1236 42 - 15/04/2013002013/02/07032020 032901

GOVT BRANCH MIDDLE SCHOOL VILL: LAYARI MITHI010050950 24 2498 1099 615 - 04/03/2016201512/20/00021520 032901

H.M.GOVT: BR: HIGH SCHOOL GOVT: BR: HIGH SCHOOL

VILLAGE MOKHAR MITHI

010051265 25 10314 7872 - - 18/05/2015201503/07/00058220 032901

M/S ASSIT ENG PUBLIC HEALTH W/SSCH VILL POSROKO

MITHI

460052611 26 39808 9926 - - 04/07/2016201604/20/00037220 032901

GOVT.PRIMARY SCHOOL UDHEJA COLONY VILL. PARUHAR

MITHI

010052650 27 7344 2425 259 - 04/07/2016201604/20/00037320 032901

M/S TALUKA MUNICIPAL OFFICER W/S SCHEME VILL:

PABUHAR MITHI

460053540 28 40471 5311 138 - 04/09/2015201506/20/00041220 032901

GPS QASIM PARO SAGROR010054701 29 2773 1449 - - 04/12/2015201509/20/00081120 032901

H.M.GOVT.PRIMARY SCHOOL MAIN VILL. SAGHROR 010054750 30 3063 1219 651 - 01/04/2016201601/20/00023920 032901

H.M.GOVT.GIRLS PRIMARY SCHOOL VILL. SAGHROR 010054760 31 2926 1192 617 - 03/02/2016201511/20/00047220 032903

H.M.P. SCHOOL VILL KHARO BAJER MITHI010056581 32 3466 1472 - - 04/12/2015201509/20/00081220 032903

H.M GOVT PRIMARY SCHOOL BHEEL PARO MITHI010057921 33 3029 1131 - - 04/12/2015201509/20/00081320 032903

H.M GOVT PRIMARY SCHOOL H.M GOVT PRIMARY SCHOOL

VILLAGE NEBAY JI VERY MITHI

010060731 34 2482 1154 - - 04/12/2015201509/20/00081420 032903

GOVT;VITANARARY CENTER VIL;LAKHOORI MITHI010062880 35 8514 1140 431 - 19/11/2012002012/09/08051020 032903

H.M. GOVT: PRIMARY SCHOOL GOVT: PRIMARY SCHOOL

VILLAGE HEMASAR MITHI

010065968 36 3071 1134 - - 04/12/2015201509/20/00081520 032903



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

M/S ASSISTANT ENGINEER S/DIV I WATER SUPPLY SCHEME

HOTHIAR MITHI

460069070 37 84941 105381 - - 04/07/2016201604/20/00037520 032903

H.M. GOVT: PRIMARY SCHOOL H.M. GOVT: PRIMARY SCHOO

VILLAGE LAKHMIYAR MITHI

010069872 38 1955 1228 - - 04/05/2016201602/20/00027820 032903

HEAD MASTER GOVT MIDDLE SCHOOL HARYAR MITHI010075361 39 2267 1659 - - 02/06/2016201603/20/00024120 032902

GOVT.RIMARY SCHOOL JOROU 010076600 40 12706 1703 536 - 22/05/2013002013/03/11051020 032902

H.M GOVT PRIMARY SCHOOL RATHI COLONY CHELHAR010080020 41 3177 1228 260 - 04/12/2015201509/20/00081620 032902

H.M.GOVT BOYS PROMARY MAIN SCHOOL CHELHAR CHELHAR010083000 42 33071 2276 955 - 07/07/2015201504/20/00084820 032902

M/S CHAIRMAN VDA WATER SUPPLY SCHEME CHELAHAR

CHELHAR

460083320 43 54454 24294 11284 - 04/09/2015201506/20/00041720 032901

H.M.GOVT.MIDDLE SCHOOL VILL BHORILO MITHI010086091 44 15808 15354 - - 02/06/2016201603/20/00024220 032902

G P SCHOOL /JUNEJO COLONY DIPL O * N KOT 010090510 45 9195 2306 693 - 02/06/2016201603/20/00024320 062901

LEAVING AREA THAR RANGER WING HEAD QUARTERS DIPLO

DIPLO

010091590 46 48768 7686 - - 04/12/2015201509/20/00081820 062901

RANGER GOWING ABDULLAH GHAZI DIPLO 010091600 47 20047 12682 - - 23/07/2015201505/13/00081220 062901

T.C.OFFICE OIPLO CITY DIPLO010093700 48 400409 115359 20741 - 04/07/2016201604/20/00037620 062901

HEAD MASTER/GOVT GIRLS HIGH SC HOOL*DIPLO 010095470 49 19356 3265 559 - 02/06/2016201603/20/00024420 062901

G P SCHOOL /FAQIR COLONY DIPLO * N KOT 010098440 50 2516 1914 799 - 02/06/2016201603/20/00024720 062901

MUKHTIAR OFFICE CITY DIPLO010099720 51 44100 8482 - - 04/12/2015201509/20/00082120 062901

TROOPS GUARD ROOM DIPLO DIPLO010099740 52 3021 1997 - - 04/12/2015201509/20/00082320 062901

M-S H.MASTER GOVT-HIGH SCHOOL CITY DIPLO010099820 53 251360 28341 3698 - 07/07/2015201504/20/00085020 062901

M/S DISTRICT OFFICER JUDICIAL LOCK UP DIPLO MITHI010100600 54 35512 6114 3243 - 04/12/2015201509/20/00082720 062901

INCHARGE MEDICAL OFFICER B.H.U VILL AROKHI010101771 55 17660 3798 - - 04/05/2016201602/20/00028820 062901

H.M.G.H.S VILL; LAYAKHRO MITHI010105401 56 4026 2057 - - 04/12/2015201509/20/00082820 062901

DSU PPHI VILL MITHI MITHI010106171 57 40959 2528 - - 26/03/2015201501/15/00039520 062901

GOVT PRIMARY SCHOOL ISLAMT KOT 010115290 58 24084 12019 706 - 04/12/2015201509/20/00083120 067201

NAZIM UNION COUNCIAL ISLAMKOT ISLAM KOT010115590 59 3245 1176 1805 - 26/12/2014201410/16/00043120 067201

HEAD MASTER GOVT: HIGH SCHOOL/ ISLAM KOT*ISLAM KOT 010115640 60 240411 53554 4281 - 04/07/2016201604/20/00037720 067201

FAI CENTER ISLAMKOT ISLAMKOT010119250 61 1489 1130 66 - 04/07/2016201604/20/00037820 067201

M/S HEAD MASTER GOVERNMENT PRIMARY BOYS SCHOOL

ISLAMKOT NAUKOT

010127771 62 5821 1154 1348 - 03/02/2016201511/20/00047920 067201

M/S ASSISTANT ENGINEER P.HED S/DIV-I WATER SUPPLY

SCHEME VILL. KHAKH ANYAR RAHIMAZ MITHI

460130950 63 169268 4390 - - 29/04/2015201502/17/00037220 067201

H.M GOVT PRIMARY SCHOOL VILL CHUNHAR MITHI010132621 64 2469 1118 - - 04/12/2015201509/20/00083920 067201

M/S ASSISTANT ENG.PHED SUB DIV MITHI(W/S SCH:

VILL:ARNIYARO) MITHI

460136730 65 62325 12781 - - 04/07/2016201604/20/00037920 067201

M/S DEPUTY DISTRICT OFFICER AT IOBED ROOMS HOSTEL

N.G.R MITHI

010147042 66 4283 1272 - - 07/07/2015201504/20/00085420 084801

GOVT:PRIMARY SCHOOL NAGAR PARKAR MITHI010149240 67 21556 3570 1828 - 08/12/2014201409/20/00065620 084801

DEPUTY DISTRICT OFFICE BUILDING NAGAR PARKAR NAGAR

PARKAR

010149470 68 96183 7697 284 - 08/12/2010002010/09/20052120 084801

POLICE STATION NAGAR PARKAR NAU KOT010149610 69 41893 14623 18987 - 01/04/2016201601/20/00024320 084801

RESIDENCE JUDICIAL MAGISTRATE NAGAR PARKAR NAU KOT010149700 70 34631 3530 483 - 04/06/2013002013/03/20088320 084801

DUPTY DISTRICT OFFICE EDUCATION WORK NAGAR PARKAR

NAGAR PARKAR

010149710 71 145639 103623 248 - 04/06/2013002013/03/20088420 084801

H.M.G.P.SCHOOL RAJA KHAN BALOOCH PARO NGR MITHI010150331 72 9518 2616 - - 03/02/2016201511/20/00048220 084801

M/S ASS:ENG PUBLIC HEALTH ENGG MITHI MITHI460151100 73 591824 106969 1434 - 04/06/2015201503/20/00039620 084801

M/S WATER SUPPLY A.E L.G.D THARPARKAR MITHI N.KOT450000020 74 27098 4238 4594 - 11/01/2016201511/28/00004628 032903

M/S ASSISTANT ENGINEER P.H.E.D DISPOSAL WORK AT

REVENUE COLONY OLD DC OFFICE MITHI

090000090 75 5898 1830 - - 11/01/2016201511/28/00004728 032903

ASST ENG PHED W/S SCHEME POLICE LINE MITHI090000422 76 9534 1887 - - 08/04/2016201602/28/00007628 032903

M/S DISTRICT NAZIM OFFICE MITHI NAUKOT010012350 77 138309 71841 13230 - 08/07/2015201505/28/00013328 032903



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeASSTT ENGINEER NTC HYD NEAR DC OFFICE MITHI060012368 78 89866 38194 - - 08/06/2016201604/28/00005028 032903

M/S EXECUTIVE ENGINEER PRO. BUILDING NEAR

S.P.OFFICE MITHI

030014061 79 113936 14774 - - 09/11/2015201509/28/00006428 032901

ASST ENGG PHED W/S SCHEME NEAR BUS TERMINAL MITHI090036580 80 40999 1864 - - 09/05/2016201603/28/00005628 032901

EXECUTIVE ENGINEER PROVINCIAL BUILDING MPS POULTY

HATCHRY BACKYAD FORMARY MITHI

030047448 81 9292 4481 - - 10/12/2015201510/28/00003728 032901

W/S TUBE WELL SSIC NEAR PUBLIC SCHOOL MITHI090050063 82 3242 1886 - - 11/07/2016201605/28/00002628 032903

M/S ASSISTANT ENGINEER PUBLIC HEALTH WATER SUPPLY

BITRI GOTH BUS STAND MITHI ROAD N KOT

450050501 83 1683749 754949 - - 11/07/2016201605/28/00002728 032903

M/S WATER SUPPLY A.E.LG.D VILLAGE BITRI MITHI N.

KOT

450050502 84 40060 4300 5572 - 07/08/2015201506/28/00011528 032903

M/S G.M SINDH COAL AUTHORITY OSMOSIS PLANT DEEPLO

NAU KOT

450067434 85 874276 16709 - - 08/04/2016201602/28/00007928 062901

ASSISTANT ENGINEER P.H.E.D W/S SCHEME TUBEWELL

VILL: VEE HINGORJO MITHI

450068021 86 66560 23711 - - 11/07/2016201605/28/00002828 032903

M/S WATER SUPPLY SCHEME COAL MINES ISLAM KOT NAV

KOT

460115111 87 79552 37775 11970 - 09/10/2014201408/24/00009128 067201

M/S ASSISTAN ENGNIEER PUBLIC HEALTH WATER COLONY

SCHEME VILL KHAKH AN RAHIM ALI MITHI

450130940 88 12700 5080 - - 11/07/2016201605/28/00002928 067201

TALUKA NAZIM (W/S JOGI MARHI) TMA MITHI MITHI450137161 89 240890 117566 6246 - 05/03/2014002013/12/18038028 067201

M/S WATER SUPPLY SCHEME COAL MINES ISLAMKOT NAV

KOT

460139001 90 112714 25322 10445 - 09/10/2014201408/24/00009628 067201

STREET LIGHT PWD MITHI NANGAR PARKAR MITHI720150812 91 304287 60373 150 - 09/05/2016201603/28/00006528 084801



CP-FORM 114Sub-Division UMERKOT37431

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeHIGH SCHOOL UMERKOT CITY UMERKOT030483300 1 291029 158823 12412 - 10/09/2014002014/07/05105906 039809

GOVT; PRI:SCHOOL V/O MANO MALHI U.KOT010752300 2 198559 51820 10377 - 17/12/2015201510/09/00087009 039801

GOVT. BOYS PRIMARY SCHOOL VILL. SADHO MAL VEHRO

SHARIF U.K

010803300 3 53350 5259 234 - 22/07/2015201505/10/00075110 039807

GOVT:PRIMARY SCHOOL VILL: RANA JAGIR UMER KOT011117000 4 81624 28063 2430 - 17/05/2013002013/03/08025415 039803

GOVT BOYS PRIMARY SCHOOL V. UMEDLAL DAD U.KOT011335300 5 64568 9212 1243 - 20/05/2013002013/03/09034317 039803

GOVT. PRIMARY SCOOL (BOYS) V/O CH. ABDUL HAKEEM

U.KOT MPK

011494500 6 112351 34505 10503 - 20/02/2010200912/11/00028619 039806

G.PRIMARY BOYS SCHOOL VILLAGE ANWAR SEHTO UMER KOT011496800 7 91084 33482 10479 - 22/05/2013002013/03/11035219 039806

HEAD MASTER GOVT MIDDLE SCH/GA DANA HAYAT*UMERKOTE 011505100 8 37342 5741 5692 - 03/09/2015201506/19/00119719 039806

GOVT:PRIMARY SCHOOL UMERKOT UMERKOT011512500 9 59048 23804 5137 - 02/04/2015201501/20/00031319 039806

GOVT:PRIMARY SCHOOL MANJI KATCHI U.KOT011517600 10 149739 7864 - - 21/01/2013002012/11/11041719 039806

GOVT: G.MIDDILE SCHOOL VILL NASIRABAD U.KOT011532900 11 60546 11325 626 - 31/07/2015201505/19/00131719 039806

GOVT: PIRMARY SCHOOL WALI MUHAMMAD TALPUR MPK011551100 12 145019 19330 12980 - 20/11/2012002012/09/11042119 039806

HOSPITAL VILLEGE MIR DIGO UMERKOT011555600 13 236727 89944 17844 - 31/07/2015201505/19/00133919 039806

GOVT:PRIMARY SCHOOL ASIFA FARM U.KOT011557700 14 254005 51292 12381 - 20/02/2010200912/11/00029819 039806

GOVT:PRIMARY SCHOOL KOMILKALOR U.KOT011564600 15 207020 25459 6492 - 20/02/2010200912/11/00030219 039806

GOVT:PRIMARY SCHOOL VILL: BOODAR FORM 011572800 16 56634 4501 11742 - 31/07/2015201505/19/00135019 039806

HIGH SCHOOL BODAR FARM UMERKOT011573800 17 192436 19799 14163 - 31/07/2015201505/19/00135319 039806

WATER SUPPLY SCHEEM VIL:MASOOD ABAD UMER KOT461581300 18 15684269 10402975 475901 - 22/05/2013002013/03/11038819 039806

GOVT MEDICAL DISPENSARY VILL: ATTA MOHAMMED PALI

U.K

011584000 19 273858 175062 5250 - 22/05/2013002013/03/11039119 039806

GOVT: PRIMERY SCHOOL V/O QASIM SOOMRO MPK011590700 20 174876 98169 16746 - 20/02/2010200912/11/00031419 039806

M-O EYE HOSPITAL U-KOT U-KOT010003700 21 3139689 741278 70453 - 06/11/2012002012/09/01054520 039801

SPORTS HALL MUNICIPAL TOWN COMMITEE U KOT010004000 22 237240 32618 - - 01/04/2016201601/20/00024620 039801

HEALTH PARAK TOWN COMMETEE UMER KOT CITY UMER KOT010004200 23 5517822 2367943 85320 - 05/06/2013002013/04/01058120 039801

GOVT:PRIMARY SCHOOL MIRAZ KOLHI U.KOT010004300 24 425878 73446 2931 - 04/09/2015201506/20/00042520 039801

POST OFFICE CHACHRO CHACHRO010020201 25 271742 173459 - - 02/01/2009200810/20/00019120 056601

CHUNGI NAKA UMER KOT CITY UMER KOT010058700 26 136622 41789 18048 - 04/07/2016201604/20/00038220 039801

A.C.OFFICE CHHACHRO CHHACHRO010098090 27 1101169 909624 15986 - 15/08/2014002014/06/07054420 039805

MIDE WIFE OFFICE OF MEDICAL SUPDT: U.KOT010101700 28 1298152 642668 47472 - 07/07/2015201504/20/00085820 039801

D.H.O. OFFICE UMERKOT UMERKOT010102000 29 1711030 1108848 92395 - 07/07/2015201504/20/00085920 039801

R.HS.A CENTER PAPULAION WALFAI R CIVIL HASPITAL U

KOT

010102100 30 6784730 634564 4994 - 06/11/2012002012/09/01060020 039801

GOVT:PRIMARY SCHOOL BHEEL PARA ROHEL WAH UMERKOT

MIRPUR KHAS

010138900 31 163663 2922 2358 - 05/08/2013002013/06/01074120 039801

EDO HEALTH DISPENSARY VILLAGE: DISPENSARY KHALID

SIR AJ SOOMRO U.KOT

010166302 32 1076677 50558 - - 04/12/2015201509/20/00084420 039801

GOVT GIRLS PRIMARY SCHOOL SYED MOHOLLA U-KOT010176800 33 368214 40534 3531 - 06/06/2013002013/04/02055420 039801

SUB DIVIONAL OFFICER WAPDA UMER KOT CITY UMER KOT010182300 34 15707 10685 - - 04/07/2016201604/20/00038320 039801

GIRLS PRIMARY SCHOOL UMERKOT CITY UMERKOT010380500 35 168345 15792 5306 - 04/12/2015201509/20/00084920 039801

GIRLS HIGH SCHOOL UMERKOT CITY UMEKOT010462200 36 538775 33469 22603 - 04/09/2015201506/20/00042620 039801

SUB DIBISIONAL OFFICER GIRLS UMERKOT CITY UMERKOT010462300 37 298397 107885 16163 - 04/12/2015201509/20/00085120 039801

GOVT GIRLS MAIN PRIMARY SCHOOL UMER KOT 010462400 38 777824 164166 8080 - 10/08/2010002010/06/04072720 039801

GOVT HIGHER SECONDARY SCHOOL NO.1 U-KOT010483200 39 349720 48114 10436 - 04/12/2015201509/20/00085320 039801

SOCIAL WELFARE OFFICE UMER KOT UMER KOT010484800 40 69322 33469 677 - 03/02/2016201511/20/00048620 039801

VETENARY ASSISTENT HOUSE UMERKOT CITY UMERKOT010484900 41 278644 71776 3636 - 08/08/2013002013/06/05054620 039801

POST OFFICE UMERKOT CITY UMEKOT010485100 42 111784 25187 - - 04/03/2016201512/20/00021720 039801

GOVT PRIMARY SCHOOL W.NO 314 U.KOT010511320 43 88222 22663 - - 04/07/2016201604/20/00038420 039801

GOVT PRIMARY SCHOOL ABDUL HAMID COLONY UMER KOT

MIR PUR KHAS

010514800 44 60134 20392 1963 - 04/12/2015201509/20/00085520 039801

DRAINAGE SCHEME UMERKOT UMERKOT010550700 45 14156761 7835297 512878 - 11/06/2013002013/04/05049920 039801



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeCIRCLE OFFICE ANTICURUPTION/QU RTER NO.1*UMER KOT 010591500 46 428158 54059 10477 - 11/06/2013002013/04/05054520 039801

F I A CENTER NEAR POLICE.LINE U KOT010591810 47 52385 1965 29 - 13/10/2010002010/08/05055620 039801

DISPENSARY UMERKOT CITY UMERKOT010619000 48 110267 2918 17624 - 07/07/2015201504/20/00086120 039801

INSPECTION BONGLOW UMERKOT CITY UMERKOT010621200 49 1292655 294381 123895 - 14/03/2013002013/01/06026720 039801

SINDH MUSEUM UMER KOT UMER KOT010621300 50 136839 45587 17851 - 04/07/2016201604/20/00038520 039801

MARKET TOWN COMMEETTE UMERKOT CITY UMERKOT010622000 51 138271 29758 6557 - 04/12/2015201509/20/00086020 039801

MUKHTIARCAR OFFICE UMERKOT CITY UMERKOT010630500 52 5547631 3087013 189942 - 11/09/2014002014/07/06092120 039801

EXECUTIVE DISTT: OFFICER FINANCE DEP: U.KOT010630900 53 3821645 754202 162304 - 08/11/2012002012/09/06042820 039801

HIGHWAY OFFICE UMERKOT CITY UMERKOT010631300 54 615318 103324 14776 - 04/05/2016201602/20/00029220 039801

S.D.M.HOUSE U.KOT U.KOT010631700 55 1025769 35524 36295 - 07/07/2015201504/20/00086320 039801

DISTRICT PUBLIC PROCICUTER U-KOT U-KOT010632510 56 97110 13350 - - 04/07/2016201604/20/00038620 039801

D.S.P. UMERKOT CITY UMERKOT010680400 57 1002918 224362 40739 - 12/06/2013002013/04/06046420 039801

GOVT PRIMARY SCHOOL GIRLS KOLHI PARO U-KOT010726100 58 181826 37129 1780 - 18/03/2015201501/09/00050020 039807

BASIC HEALTH UNIT BASIC HEALTH UNIT KANTIO U,K010746900 59 428232 141659 5616 - 17/06/2013002013/04/07033420 056601

TAPEDAR DERA CHACHRO 010747400 60 239439 25400 3131 - 07/07/2015201504/20/00086520 056601

ARMY PUBLIC SCHOOL CHACHRO CHACHRO010747800 61 195672 34176 - - 04/09/2015201506/20/00043120 056601

M/S POLICE STATION CHACHRO CHACHRO MPK010748200 62 1735212 221690 29163 - 17/02/2012002011/12/07029220 056601

PRIMARY SCHOOL CHACHRO UMERKOT010748400 63 143551 5047 3897 - 07/07/2015201504/20/00086620 056601

MUKHTIAR KAR CHACHRO TOWN CHACHRO010748500 64 2104419 640712 27302 - 15/11/2012002012/09/07041020 056601

DISTRICT FOOD CENTER CHACHRO U.K010749100 65 251026 1859 1235 - 07/07/2015201504/20/00086720 056601

GOVT PRIMARY SCHOOL (BOYS) MISSRI GOGI VEHER

SHARIF U KOT

010775701 66 121188 3215 - - 11/07/2014002014/05/06041020 039807

GOVT. PRIMARY SCHOOL V/O VEHRO U-KOT010793400 67 114371 25689 - - 04/12/2015201509/20/00086320 039807

GOVT GIRLS PRI. SCHOOL VILL. VEHRO SHARIF U.K010803100 68 120480 11309 2541 - 12/06/2013002013/04/06051520 039807

GOVT PRIMORY SCHOOL MOHD BAIG JAKHRO UMERKOT010814300 69 69149 7054 12270 - 04/12/2015201509/20/00086520 039807

GOVT. HIGH SCHOOL VILL JAKHRO U KOT010814400 70 55754 3993 10456 - 03/02/2016201511/20/00049320 039807

GOVT:PRIMARY SCHOOL VIL:ALLAH DINO MEHAR U.KOT010822200 71 80169 40112 3448 - 04/12/2015201509/20/00086620 039807

OFFICE OF THE UNION COUNCIL KHAJRARI AT HYDER FORM

U KOT

010834100 72 164728 22239 1768 - 19/03/2015201501/10/00055620 039807

MIDDILF SCHOOL GOVT HYDERFORM UMERKOT010834200 73 324253 30332 9707 - 07/07/2015201504/20/00086820 039807

MAIN BULDING AT HYDER FORM UMERKOT010834400 74 235448 118728 11782 - 12/06/2013002013/04/06052820 039807

GOVT; PRIMARY SCHOOL VILL: GHULAM RASOOL PANWER

UMERKOT

010843000 75 159564 10580 3088 - 12/06/2013002013/04/06054220 039807

HIGH SCHOOL VILLAGE KHANGHR PIR JANHSO UMERKOT010896900 76 68695 14246 4875 - 01/04/2016201601/20/00025220 039807

GOVERNMENT PRIMARY SCHOOL JAINRO UMERKOT010897000 77 48009 40343 4205 - 04/07/2016201604/20/00038920 039807

GOVT MOSQUE SCHOOL MPK MPK010897100 78 133969 44166 6419 - 12/06/2013002013/04/06056020 039807

GOVT GIRLS MIDDLI SCHOOL KUMBHAR PARO JANHERO U.K010897300 79 94255 4799 703 - 20/03/2015201501/11/00051020 039807

UNION CONCIL KUNRI ROAD U. KOT010897400 80 139730 28293 19310 - 12/06/2013002013/04/06056120 039807

GOVT:PRIMARY SCHOOL SOHIB SAND U.KOT010897500 81 102976 4784 4230 - 11/09/2014002014/07/06124420 039807

GOVT.PRIMARY SCHOOL HYDER FORM V/O DHANASAR UMER

KOT

010897700 82 150076 46926 6550 - 12/06/2013002013/04/06056220 039807

GOVT. PRIMARY SCHOOL V/O MAIN HAJI MOHAMMAD

HUSSAIN SHAH U-KOT

010897800 83 78723 4935 5334 - 11/09/2014002014/07/06124520 039807

GOVT PRIMARY SCHOOL HAJI MUHAMMAD HASSAN SHAH

U-KOT

010897900 84 159402 30694 5658 - 12/06/2013002013/04/06056320 039807

BASIC HEALTH CENTRE JANHERO 010898100 85 234523 3739 16560 - 07/07/2015201504/20/00086920 039807

GOVERNMENT HIGH SCHOOL BOYS SADOOR SAEED KHAN

U.KOT

010903290 86 166878 3345 - - 07/07/2015201504/20/00087020 039807

DESPEN SARY S-O BUILDING V/O DHAN ASAR UMER KOT010904001 87 81033 21780 1585 - 04/03/2016201512/20/00022320 039807

GOVT; PRIMARY SCHOOL VILL: VERESSOR UMERKOT010906500 88 145597 19970 3784 - 15/02/2010200912/07/00028420 039807

GOVT PRIMARY SCHOOL AIDAN SINGH U-KOT010913600 89 147190 24224 3928 - 12/06/2013002013/04/06057120 039807

MINI SPORT COMPLEX CHACHRO CITY 010981855 90 161186 1065 - - 07/07/2015201504/20/00087220 039805



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

ARMY PUBLIC SCHOOL HOSTEL ARMY PUBLIC SCHOOL

HOSTEL CHHACHHRO, U.K

010988800 91 181762 124994 - - 04/09/2015201506/20/00043420 039805

WATER SUPPLY SCHEME CHACHRO NO.02 NEAR MAIN

WATER WORKS U-KOT

010989800 92 913488 550032 180227 - 04/12/2015201509/20/00086920 039805

WATER SUPPLY SCHEME CHACHRO NO3 NEAR MOSQUE U

KOT

011000900 93 1038353 118764 177566 - 01/04/2016201601/20/00025320 039805

HEAD MASTER/MIDDLE SCHOOL VAHR O*U.KOT 011009000 94 116521 91113 1829 - 04/03/2016201512/20/00022420 039807

GOVT PRIMARY SCHOOL CHACHRO U.K011017100 95 81372 12485 428 - 04/12/2015201509/20/00087020 056601

UNION COUNCIL OFFICE CHHACHHRO U.K011028900 96 216142 27892 2076 - 15/11/2012002012/09/07044720 056601

GOVT GIRLS PRIMARY SCHOOL GOTH VEHRO SHUF U.KOT011044000 97 39636 11778 4284 - 04/12/2015201509/20/00087120 039807

CHAIRMAN VDA WAVORI DARO VILL WAVARI DARO CHACHRO U

KOT U KOT

011048500 98 298246 59611 3910 - 24/03/2015201501/13/00042120 056601

ASSISTANT ENGINEER (PHE) NEAR HOSPITAL SABRIO U K011048700 99 773689 36105 4045 - 07/07/2015201504/20/00087420 056601

GOVT. GIRLS PIRMAYR SCHOOL MANGHWAR PARA U. KOT011102701 100 78219 3480 5476 - 11/09/2014002014/07/06125820 039807

GOVT; PRIMARY SCHOOL VILL;MOOL CHAND MALHI UMERKOT011129400 101 186877 1266 2314 - 16/06/2010201004/08/00039820 039803

BASIC HEATH UNIT AHON FORM UMER KOT011133400 102 417779 20444 - - 07/07/2015201504/20/00087820 039803

GOVT. HIGH SCHOOL V/O AHORI FARM UMER KOT011133800 103 148999 21204 4262 - 04/05/2016201602/20/00029520 039803

POST OFFICE CHHOR CITY CHHOR011156400 104 304169 657 - - 09/02/1998199712/20/00054920 039803

GOVT:HIGH SCHOOL BOUS CHHORE CHHORE011156500 105 175304 29179 8598 - 04/05/2016201602/20/00029720 039803

GOVT:PRIMARY SCHOOL HAJI ARBAB HAVELY CHHORE U.KOT011158700 106 65297 6013 4807 - 07/07/2015201504/20/00087920 039803

PAKISTAN AIR FORCE CHHORE U KOT011166300 107 94826 1708 - - 01/07/2008200804/20/00018520 039803

CANTURE METROLOGICAL CHHOR CITY CHHOR011168700 108 47606 122961 - - 19/12/2008200810/08/00051620 039803

GOVT:GIRLS PRIMARY SCHOOL VILL; TEBHREE BHAMHRO

UMERKOT

011208200 109 199769 38732 5665 - 17/09/2013002013/07/08083320 039803

GOVT. PRIMARY SCHOOL V/O SINOHEE U.KOT011226200 110 78355 16904 4269 - 20/05/2013002013/03/09029820 039803

UNION COUNCIL NEW CHHOR CITY NEW CHHOR011229200 111 135760 15012 2865 - 27/03/2015201501/16/00046020 039803

B.S COMPANY HQ-555-BX QAZI CAMP AT KHOKHRAPOR U.KOT011260400 112 1552250 9936 - - 31/08/2006200606/20/00047320 039803

B.S COMPANY H Q 55 BX KHOKHRAPAR U-KOT011260500 113 1804488 10407 - - 31/08/2006200606/20/00047420 039803

GHAZI POST EX HEADQURATER 51 BRIDGE CHHOR CANTT U

KOT

011260600 114 1760761 6835 - - 19/12/2008200810/09/00043620 039803

GOVT DISPENCERY GOTH JALO JO CHHOR U-KOT011262000 115 81052 4498 298 - 20/05/2013002013/03/09030620 039803

GOVT: PRIMARY SCHOOL BHITAARO UMER KOT011262001 116 111482 19243 2815 - 20/05/2013002013/03/09030720 039803

P O OFFICE BUILDING KHOKHRAPER U KOT011262100 117 29840 1876 - - 03/02/2016201511/20/00049420 039803

GOVT. BOYS PRIMARY SCHOOL JALOO JO CHANORO U.K011262500 118 82955 1004 1176 - 07/07/2015201504/20/00088120 039803

E D O HEALTH MEDICAL DISPENSARY VILLGE HAJI

SAMON.UK

011271610 119 209579 2109 - - 18/04/2011002011/02/09023920 039803

GOVT GIRLS PRIMARY SCHOOL NEW COHOR U.KOT011288600 120 140066 8167 1869 - 19/08/2014002014/06/09058020 039803

GOVERNMENT PRIMARY SCHOOL HAJI ABDUL RAUF NOHRI

U.KOT

011319700 121 170633 3680 4060 - 07/07/2015201504/20/00088220 039803

GOVT:PRIMARY SCHOOL PADMOON BHEEL U.KOT011335400 122 165517 12202 1558 - 19/11/2012002012/09/09042720 039803

GOVT.PRIMARY SCHOOL V/O KHARORO CHARN U.KOT011343800 123 108404 1369 18845 - 07/07/2015201504/20/00088420 039803

RURAL WATER SUPPLY SCHEM AT KHARARO CHARAN UMERKOT011344100 124 20949189 13618835 597507 - 20/05/2013002013/03/09035020 039803

GOVT HIGH SCHOOL V\O KHARARO SYED U KOT011344600 125 128938 4655 1400 - 04/12/2015201509/20/00088220 039803

WATER SUPPLY VILLEGE KHARORO SYED UMERKOT011374700 126 19802675 14254707 784495 - 20/05/2013002013/03/09037920 039803

EDOH OFFICER DISTT. UMERKOT AT DIALYSIS CENTRE

DISSTT. HOSPITAL UMERKOT

031400078 127 1105046 1131354 - - 04/03/2016201512/20/00022620 039803

PURATION WATER PUMP V ABDULLAH DHABORI U.K011402911 128 271240 19814 - - 17/10/2014201408/09/00067920 039803

GOVT PRIMARY SCHOOL VILL.BAHR AI U-KOT011409600 129 67718 2035 1085 - 17/07/2014002014/05/09054520 039803

GOVT. PRIMARY SCHOOL VILL. SALIK BAJEER U.KOT011411200 130 49369 8534 - - 07/07/2015201504/20/00088520 039803

GOVT BOYS PRIMARY SCHOOL V. HEERABAD U.KOT011417200 131 56365 13526 2702 - 20/05/2013002013/03/09039420 039803

ASSISTANT ENG (PHE) S/DIV I UMER KOT AT RO PLANT

W/S SCHEME KACHIO BHEEL MAROHA R CHOWK U KOT

011417700 132 11291277 2569668 - - 19/11/2012002012/09/09048320 039803



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeG.P.SCHOOL SHIVEDAN SINGH UMER KOT011436500 133 112912 43359 14779 - 21/05/2013002013/03/10031820 039803

GOVT:PRIMARY SCHOOL SOONPUR U.KOT011443800 134 42887 6526 7377 - 04/12/2015201509/20/00088420 039803

MATERNITU HOME W.NO.315 SHEWA PARO U.K012204100 135 1647070 24512 - - 03/06/2010201003/20/00012320 039807

W/S SCHEME CONN CHAIRMAN VDA W/S SCHEME AT VILLAGE

ABDUL HAKEEM GAPNE

450000006 136 792105 117726 - - 09/02/2015201412/24/00019128 039806

W/S SCHEME CONN ASSISTANT ENGINEER PHE S/DIV MITHI

W/S SCHEME AT SAKRO SANAR PARA CHACHRO

450000007 137 210888 13729 - - 09/10/2014201408/24/00006828 056601

SCHEME CONN TMA CHACHRO W/S SCHEME VILL:SIYAR SAKHI

CHACHRO

450000009 138 163647 23842 - - 10/12/2015201510/28/00004428 039804

SCHEME CONN ASSISTANT ENGINEER PHE UMERKOT W/S

SCHEME AT OLD CHHORE SOURCE SITE UMERKOT

450000011 139 27680 4820 - - 11/01/2016201511/28/00005028 039801

SCHEME CONN ASSISTANT ENGINEER PHE S/ DIV UMERKOT

W/S SCHEME AT TRUKO MAGERIO

450000012 140 54300 32818 - - 08/02/2013002012/12/24006828 039801

W/S SCHEME CONN TALUKA MUNICPAL OFFICER TMA CHCCNRO

W/S SCHEME AT CHACHRO TOWN PHASE-II

450000014 141 1106139 159308 - - 08/07/2015201505/28/00013728 039809

M/S WATER SUPPLY SCHEME PHASE-III AT CHACHRO TOWN

UMER KOT

120000015 142 812595 219010 - - 09/05/2016201603/28/00006628 056601

WATER SUPPLY (T.C) UMERKOT CITY UMERKOT500000060 143 42442001 102970 1493992 - 12/08/2005200506/24/00016928 039809

WATER SUPPLY UMERKOT UMERKOT100000061 144 2254192 271338 - - 07/09/2015201507/28/00008328 039809

SOP TO W/S SCHEME CONN: M/S ASSISTANT ENGINEER

(PHE) S.DIV : NO.1 UMERKOT AT KHOLI DARO FOR URBAN

W/S U.KOT

120000072 145 903385 443401 867 - 08/07/2015201505/28/00013828 039807

ZILA NAZIM OFFICE UMERKOT CITY U.K060003600 146 3373197 2530592 - - 04/02/2013002012/12/01057528 039809

ASSISTANT ELECTION COMMISSIONO R OFFICER U.K CITY

U.K

060017196 147 998897 124870 - - 13/05/2011002011/03/06022828 039809

E D O REVENUE UMER KOT CITY U KOT060017256 148 327194 51921 3180 - 09/11/2015201509/28/00007428 039809

EDO.COMUNITY DEVELOPMENT.BLOCK S GOVERMENT UMER

CITY U KOT

060017257 149 423059 41020 2621 - 11/01/2012002011/11/24010028 039809

STREET LIGHT STREET LIGHT SHAHI BAZAR CHHACHHRO

UMERKOT

720019576 150 239242 39639 18711 - 09/05/2016201603/28/00006728 056601

M/S ASSISTANT ENGINEER PUBLIC HEALTH ENG SUB DIV NO

111 MITHI UMERKOT AT WATER SUPPLY SCHEME CHACHRO TO

NAPLO

120020415 151 132733 45971 - - 09/11/2015201509/28/00007528 056601

DRAINAGE SCHEME TALUKA NAZIM MUNICIPAL CHACHRO TOWN

U KOT

090021341 152 685492 112680 4076 - 08/04/2016201602/28/00008628 056601

STREET LIGHT CONIV:DEPUTY DIST OFFICER ELECTRICAL

MITHI AT CHACHRO U.KOT

720021858 153 945967 69082 28 - 08/07/2015201505/28/00014128 056601

D-S RANA JAGEER GOTH RANA JAGEER UMER KOT090023521 154 587577 520106 153323 - 01/12/2006200609/20/00071328 039801

DRANGE SCHEEM NOOR AHMED ARISAR U.KOT U.KOT090026052 155 46680 380492 205814 - 31/07/2007200705/20/00032428 039801

W-E ABDUL WAHUID SSOOMRO GOTH A.WAHID SOOMRO

UMERKOT

090026269 156 779811 719924 192158 - 31/07/2007200705/20/00032528 039801

CHAIRMAN V/DA UNERABAD U.KOT090026398 157 211838 700276 312441 - 31/10/2007200708/20/00075128 039801

SEVRAGE PUMP CHHOR ROAD UMERKOT090030960 158 17850813 2144740 570555 - 19/12/2008200810/09/00047228 039804

CHAIRMAN V/DA DA HAYAT GEPNA UMER KOT090034813 159 17306106 997331 549845 - 31/08/2006200606/20/00048428 039806

STREET LIGHT UMER KOT U.KOT720073560 160 25319865 4909278 326569 - 09/05/2011002011/03/24001928 039809

STREET LIGHT UMER KOT UMERKOT720073570 161 16648776 4506772 929960 - 09/05/2011002011/03/24002028 039809



STREET LIGHT OLD CHHORE U.KOT720073660 164 18805387 62260 91623 - 08/10/2009200908/24/00000728 039803

STREET LIGHT NEW CHHORE U.KOT720073670 165 22570404 60074 43415 - 08/10/2009200908/24/00000828 039803

STREET LIGHT WALIDAD PAI U.KOT720073680 166 4026504 1152 4636 - 07/10/2006200608/24/00001228 039806

STREET LIGHT ATTA MUHAMMAD PALI U.KOT720073690 167 3680147 9477 7483 - 13/05/2006200603/24/00000928 039806



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeM/S. A.G.E.CHHORE CANTT. MUJAHID ABAD UMER KOT250073800 168 70190 139205 - - 10/03/2007200701/24/00001428 039803

WATER PUMP ARIDZONE UMER KOT CITY UMER KOT450574400 169 169357 130008 15433 - 04/12/2015201509/20/00085828 039801

GENERAL MANAGER SINDH COAL AUTHORI GIVT OF SINDH

V/O ODANI U KOT

450730400 170 13114055 1309383 57694 - 12/07/2011002011/05/06030928 039805

W/S SCH SAZDA CHACHRO 450747500 171 88192 1764 41424 - 17/12/2012002012/10/07025228 039807

GENERAL MANAGER SINDH COAL AUTHORITY GOTH OF SINDH

CHACHRO TOWN UMER KOT

450753400 172 8258831 1645142 162157 - 12/08/2010002010/06/06050728 039809

W/S SCH.CH.V.D.A GOTH VEHRO SHARIF UMER KOT450803900 173 89493 33833 1845 - 13/03/2012002012/01/06027428 039801

WATER SUPPLY VILLEGE MUZAFAR HUSSAIN SHAH UMERKOT450834500 174 14204415 14870282 868810 - 12/06/2013002013/04/06052928 039807

WATER SUPPLY SADDORI WORK SITE UMERKOT UMERKOT450844501 175 53340 47547 - - 09/02/2015201412/24/00019728 039807

WATER SUPPLY SADDRI VILLAGE SITE UMERKOT UMERKOT450844502 176 116084 111622 - - 09/02/2015201412/24/00019828 039807

WATER SUPPLY KHAJRARI HAKIM SHAH UMERKOT UMERKOT450846801 177 53340 35357 - - 09/02/2015201412/24/00019928 039807

WATER SUPPLY OKRARO PANWAR UMERKOT UMERKOT450846802 178 1100633 92184 - - 09/02/2015201412/24/00020028 039807

W-S JANEHRO WORKSIT GOTH JANEHRO UMER KOT450868700 179 7627376 3258252 64001 - 08/11/2012002012/09/06051728 039807

WATER SUPPLY U KOT U KOT450898000 180 7430218 273298 35 - 11/05/2012002012/03/06057128 039807

W/S SCHEME CHAIRMAN V.D.A VILLAGE SHARIF PHASE 2

UMAR KOT

450903800 181 677903 11218 - - 16/02/2009200812/07/00024728 039807

WATER SUPPLY SCHEME CHACHRO NO 1 NEAR JAMIA

MOSQUE U-KOT

450989700 182 2450561 1693095 94094 - 04/12/2015201509/20/00086828 056601

ASSISTANT ENGINEER (PHE) SAKRIO U KOT451048600 183 840139 319523 301 - 16/05/2014002014/03/07022528 056601

ASSISTANT ENG (PHE) ENG S/ DIV 1 MITHI W/S SCHEME

AT S AKRIO U KOT

451048800 184 388536 48063 2624 - 07/07/2015201504/20/00087528 056601

ASSISTANT ENG (PHE) S/DIV I MITHI W/S SCHEME OLD

T/W NO 04 SAKRI O U KOT

451048900 185 446642 60098 3208 - 07/07/2015201504/20/00087628 056601

M/S ASSISTANT ENGINEER PHE S/D MITHI AT VILL

SARANGHIAR CHACHRO T/WEL NO.3 UMERKOT

451100095 186 205742 100872 - - 08/06/2015201504/28/00004828 056601

WATER SUPPLY U KOT U KOT451109900 187 17095068 816623 392766 - 31/07/2007200705/20/00032228 039803

W/S SCH.CH.V.D.A GOTH MIR MUHAMMAD PATTO UMER KOT451116600 188 10930348 2045600 251348 - 16/02/2010200912/08/00026828 039803

WATER SUPPLY RANA JAGEAR UMER KOT UMER KOT451116700 189 8683491 2725806 318683 - 16/02/2010200912/08/00026928 039804

M/S GENERAL MANAGER SINDH COOL AUTHORITY UMER KOT

W/S REVERSE QSMOSIS PLANT @ VILL HAFIZABAD TAH U.K

501117111 190 1752957 232439 - - 13/10/2015201508/28/00006028 039803

M/S GENERAL MANAGER SINDH COOL AUTHORITY UMER KOT

W/S REVERSE QSMOSIS PLANT @ VILL SHAHMID JI DHANI

501127206 191 930356 226768 - - 13/10/2015201508/28/00006128 039803

W/S SCH: CH.V.D.A GOTH MUHAMMAD HASSAN NARI UMER

KOT

451129100 192 6355353 387461 204822 - 01/12/2006200609/20/00071628 039803

WATER SUPPLY AKHERAJ CHOORE ROAD UMERKOT451139202 193 408831 62397 - - 08/06/2015201504/28/00004928 039803

M/S W/S SCH.V.D.A GOTH AHORI FORM UMERKOT451139500 194 15902446 508097 425443 - 31/10/2007200708/20/00074928 039803

WATER SUPPLY CHHOR CITY CHHOR451164000 195 12081627 430852 610283 - 01/06/2006200603/20/00030728 039804

ASSISTANT ENGINEER PHE PAK UMER KOT AT OLD CHHORE U

KOT

451164100 196 34576 4096 - - 13/10/2015201508/28/00006228 039801

ASSISTANT ENGINEER PHE LGD PAK V/O MIR HAFIZ MIR

MUHAMMAD HAFIZABAD U KOT

451174600 197 8022456 1413800 26079 - 16/01/2013002012/11/08037628 039803

WATER SUPPLY NOOR MOHAMMAD U.KOT U.KOT U.KOT451176900 198 54074 1764 120 - 08/11/2012002012/09/24012928 039801

WATER SUPPLY NEW CHHOR CITY NEW CHHOR451227200 199 22072395 2324672 995641 - 01/12/2006200609/20/00071828 039803

WATER SUPPLY NEW CHHOR CITY NEW CHHOR451228200 200 23404526 1979585 890009 - 01/12/2006200609/20/00071928 039803

M/S EXECUTIVE ENGINEER PROVINC IAL BUILDING

DIVISION MIRPURKHAS AT CATTLE COLONY UMERKOT

061414005 201 127851 103217 - - 08/06/2015201504/28/00005028 039804

GENERAL MANAGER SINDH COAL AUT HORITY GOVT OF SINDH

UMERKOT

451414131 202 42138 5918 - - 08/06/2015201504/28/00005128 039804

GENERAL MANAGER SINDH COAL AUT HORITY GOVT OF SINDH

SITE OFFICE MITH UMERKOT

451414141 203 1124224 155122 - - 08/06/2015201504/28/00005228 039804

WATER SUPPLY SCHEM HAJI BAQUA PALI UMER KOT451457600 204 8350418 6233957 545405 - 18/02/2010200912/10/00024028 039806



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

CHAIRMAN V.D.A.W.S.SCHEME MITHAL KHAN LASHARI

U.KOT

451491400 205 328298 245684 - - 20/05/2009200903/10/00057728 039806

WATER SUPPLY MIR DIGO UMERKOT451548300 206 19514655 11914190 456573 - 22/05/2013002013/03/11037428 039806

WATER SUPPLY SCHEM BADAR FARM UMER KOT451576900 207 13709349 6780828 603938 - 20/02/2010200912/11/00030828 039806

WATER SUPPLY ATTA MOHAMMAD PALI U.KOT U.KOT451582200 208 11691310 10079085 478206 - 22/05/2013002013/03/11038928 039806

MAJOR BRIGADE 51ARMY CHORE UMER KOT AT VILLAGE

CHORE PHASEII W\S UMER KOT

452295800 209 19470156 19239226 - - 27/10/2015201508/15/00060728 039803



CP-FORM 114Sub-Division PITHORO37432

13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeBASIC HELTH UNIT AT HAMZO DARO UMERKOT012168000 1 647650 77195 - - 01/09/2011002011/06/19067504 056401

GOVT. HIGH SCHOOL CITY KHAI010220130 2 67730 22014 8065 - 07/07/2015201504/20/00089120 056401

WATER SUPPLY SCHEME MEHRAB KHAN UMER KOT461101900 3 9534815 9463221 482555 - 23/05/2013002013/03/12035420 056401

GOVT PRIMARY SCHOOL MAHO JANGO U.KOT011603100 4 281455 57683 8971 - 22/02/2010200912/12/00028720 039802

M/S CHAIRMAN V/DA ATAL REJER U.KOT071623800 5 12749880 9889192 585058 - 23/05/2013002013/03/12036720 039802

MEDDIL SCHOOL VILLAGE SOOFI FAQEER S.FAQEER461655200 6 120271 18469 19338 - 07/07/2015201504/20/00089220 039802

WATER SUPPLY SOOFI FAQEER VILLAGE S.FAQEER461676400 7 26073611 12835038 776721 - 23/05/2013002013/03/12038720 039802

WATER SUPPLY SCHEME VIL:MEHRAB KHAN UMER KOT461689000 8 67797 4140 510890 - 23/05/2013002013/03/12038920 039802

MAIN BULDING B.H.U ABDUL HAHIM ARISAR UMERKOT011695085 9 563156 65376 13479 - 23/08/2010002010/06/12066020 039802

GOVT: PRIMARY SCHOOL VIL:SOOMAR HALE POTO U.KOT011695126 10 196271 52929 9941 - 21/11/2012002012/09/12057520 039802

WATER SUPPLY SCHEM QAZI NOOR MUHAMMAD UMER KOT461695127 11 17949334 10266590 387756 - 23/05/2013002013/03/12039620 039802

WTERSUPPLY SCHEME VIL:PNO RAJOR UMER KOT461729800 12 6208848 2828841 253265 - 22/11/2012002012/09/13033920 039802

GOVT PRIMARY SCHOOL VILL. BILAWAL HALEPOTO U.K011736400 13 84627 35558 6759 - 23/02/2010200912/13/00021520 039802

M/S WATER SUPPLY SCHEME VILL.BILAWAL UMER KOT461739870 14 20128193 11454458 734605 - 24/05/2013002013/03/13032520 039802

HOSPITAL VILLAGE FATEH MOHAMMAD RAJOR DHORONARO011739880 15 295836 8954 26222 - 04/12/2015201509/20/00089020 039802

GOVT:PRIMARY SCHOOL GOTH FATEH MOHD RAJAR

DHORONARO

011740600 16 115184 36454 10627 - 26/11/2012002012/09/14032820 039802

WATER SUPPLY SCHEM HAJI FATAH MUHAMMAD UMER KOT461744100 17 13346497 4907543 397033 - 27/05/2013002013/03/14037620 039802

GOOT PRIMARY SCHOOL MOHAMMAD ALAM PALHI UMER KOT011746400 18 123172 40216 6474 - 27/05/2013002013/03/14037720 039802

HEAD MASTER GOVT HIGH SCHOOL VILL.ALAM PALI UMER

KOT

011749800 19 289291 58741 7473 - 27/05/2013002013/03/14037820 039802

GOVT. PVT. SCHOOL GOTH MOHAMMAD PALLI U.KOT011750600 20 252130 70120 - - 24/08/2011002011/06/14062220 039802

WATER SUPPLY HINABAD U.KOT U.KOT461754300 21 4487724 2769006 394937 - 27/05/2013002013/03/14038020 039802

M/S CHAIRMAN V/DA NAWAB SOOMRO U.KOT071777500 22 587591 248866 285188 - 27/05/2013002013/03/14038420 039802

GOVT.MIDDLE SCHOOL/VILL.HAJI M ULA BUX RAJAR*U.KOT 011782300 23 44661 4968 4751 - 04/12/2015201509/20/00089120 039802

WATER SUPPLY NISAR FAQEER U.KOT U.KOT461784700 24 14479910 5373133 383891 - 27/05/2013002013/03/14038720 039802

GOVT: PRIMARY SCHOOL PALLI PARO SADHER UMERKOT011796200 25 24402 8545 8751 - 01/04/2016201601/20/00025420 039802

GOVT PRIAMRY SCHOOL RAMZAN KUBHAR V/O SADHAR UMER

KOT

011796400 26 29793 6254 9013 - 04/05/2016201602/20/00030320 039802

GOVT:GIRLS PRIMARY SCHOOL VILL; SAGHAR PALLI

UMERKOT

011799400 27 49525 11657 2063 - 30/08/2013002013/06/15057120 039802

WATER SUPPLY SCHEME 461808300 28 962353 888727 235780 - 28/05/2013002013/03/15027820 039802

GOVT:PRIMARY SCHOOL VIL:M.ALLAM BHATTI U.KOT011815200 29 47208 7680 6391 - 07/07/2015201504/20/00089320 039802

GOVT.PRIMARY SCHOOL/SIKILADHA GAJO*U.KOT 011816500 30 114191 16827 2440 - 28/05/2013002013/03/15028220 039802

G P S VILL DOST MUHAMMAD NOHRI DHORO NARO U KOT011825100 31 17158 4006 10463 - 02/06/2016201603/20/00025420 039802

WATER SUPPLY FAZAL CHAPAN U.KOT U.KOT461825200 32 8361906 5685661 259132 - 28/05/2013002013/03/15028620 039802

GOVT BOYS PRIMARY SCHOOL H.SAKHI SOLANGI UMERKOT011840500 33 31378 7668 - - 18/03/2015201501/09/00052820 039802

GOVT.HIGH SCHOOL DHORONARO CITY DHORONARO011846400 34 42218 80223 7212 - 18/03/2015201501/09/00052920 039802

GOVT PRIMARY BOYS SCHOOL DHORO NARO U KOT011846500 35 259170 19233 11795 - 28/05/2013002013/03/15029420 039802

OFFICE TOWN COMMEETTI DHORONARO CITY DHORONARO011854100 36 62835 7897 17473 - 07/07/2015201504/20/00089420 039802

PRIMERY BOYS SCHOOL DHORONARO CITY DHORONARO011854200 37 48001 42069 4098 - 19/03/2015201501/10/00056220 039802

GOVT: PRIMARY SCHOOL SADHAR PALLI U.KOT011854300 38 103720 62255 7029 - 19/03/2015201501/10/00056320 039802

WATER SUPPLY DHORONARO CITY DHORONARO461878700 39 25766130 4786604 830155 - 28/05/2013002013/03/15031620 039802

POST MASTER GENRAL GOVT BIULDING DORO NARO011881201 40 32555 22839 - - 19/03/2015201501/10/00057420 039802

A.M PUBILIC HELTH ENG LOHAR PARA DHORONARO U KOT011883000 41 3894056 1970311 82464 - 25/01/2013002012/11/15040720 039802

CIVIL HOSPITAL DHRO NARO CITY DHORO NARO011901100 42 505235 180275 14837 - 01/04/2016201601/20/00025620 039802

MID WIFF DHORO NARO CITY DHORO NARO011901300 43 433641 354166 31064 - 29/05/2013002013/03/16028320 039802

GOVT MASJID SCHOOL HAJI KHAN MUHAMMAD MANGIRO

UMERKOT

011902200 44 69803 27710 7504 - 07/07/2015201504/20/00089520 039802

GOVT:GIRLS PRIMARY SCHOOL GOTH HAJI KHAN MUHAMMAD

MANGIR UMERKOT

011903400 45 182542 67004 5937 - 02/09/2013002013/06/16049620 039802

GOVT. GIRLS PIRMARY SCHOOL V/O PIR MUHAMMAD U. KOT011906900 46 105180 32268 10183 - 29/05/2013002013/03/16028620 039802



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


CodeGOVT PRIMARY SCHOOL JALAL DIN U.KOT011912500 47 73696 6615 897 - 29/05/2013002013/03/16028820 039802

SCHOOL/VILL.ABDUL QADOOS SAND* U.KOT 011918000 48 39830 5034 10813 - 04/12/2015201509/20/00089320 039802

GOVT PRIMARY SCHOOL VILL CUTSAMOR 011929500 49 21332 1096 4963 - 26/12/2014201410/16/00035120 039802

GOVT PRIMARY SCHOOL VILL: ISMAIL MAHAR U.K011933100 50 31175 4076 2765 - 07/07/2015201504/20/00089620 039802

GOVT BOYS PRIMARY SCHOOL VILLAGE HONDO HINGORJO

U.K

011948000 51 48645 3231 803 - 19/01/2015201411/08/00063320 039802

GOVT PRIMARY SCHOOL GHULAM NABI SHAH 011948100 52 65671 11477 2580 - 07/07/2015201504/20/00089720 039802

GOVT PRIMARY SCHOOL S.BH.SHAH U.KOT011948200 53 38233 3376 3028 - 04/09/2015201506/20/00044520 039802

WATER SUPPLY SCHEM GHULAM NABI SHAH UMER KOT461953800 54 20889498 12458352 486519 - 29/05/2013002013/03/16031920 039802

GIRLS MIDLE SCHOOL GHULAM ABBAS SHAH UMERKOT011956500 55 838599 512184 91224 - 29/05/2013002013/03/16032020 039802

WATER SUPPLY GHULAM NABI SHAH CITY GHULAM NABI

SHAH

461961600 56 23518164 5321096 493464 - 29/05/2013002013/03/16032220 039802

MAIN BULDING B.H.U AT G.NABI SHAH UMERKOT011981100 57 791486 658453 22167 - 03/03/2014002013/12/16023720 039802

GOVT GIRLS PRIMERI SCHOOL AKRIPITHORO PITHORO012047000 58 50515 64362 53 - 10/03/2015201501/01/00052920 056401

GOVT BOY PRIAMAR SCHOOL CHOHAN PARA PITHORO UK012087200 59 632743 49393 - - 07/07/2015201504/20/00089920 056401

TOWN COMMITTEE OFFICE STATION ROAD PITHORO012096000 60 464559 132931 7582 - 04/12/2015201509/20/00089520 056401

HEALTH UNIT HOSPITAL VIL.SIDDIQUE ABRO PITHORO012135900 61 419236 75366 11409 - 03/06/2013002013/03/19044520 056401

BASIC HEALTH UNIT/ GIRHORE SHA RIE * UMER KOT 012146700 62 262840 47395 41798 - 04/03/2016201512/20/00023220 056401

BOYS PRIMERY SCHOOL/VILL.QAZI DHANI DINO*UMER KOT 012180800 63 300283 196841 74792 - 03/06/2013002013/03/19046320 056401

MEDICAL OFFICER DISPENSARY CITY KHAI012200600 64 318528 121868 3853 - 04/06/2013002013/03/20052220 056401

UNION COUNCIL/RONJHS KHAI*U.KO T 012201800 65 93913 24432 3104 - 04/06/2013002013/03/20052320 056401

BASIC HEALTH UNIT/BHIT BHITAI * UMER KOT 012284700 66 94695 13317 13035 - 07/07/2015201504/20/00090020 056401

GOVT:HIGH SCHOOL CITY BHIT BHAITI012291400 67 603953 143986 8283 - 03/12/2012002012/09/20026120 056401

S D E O GOVT BOY HOSTEL KOT*UMER KOT CITY BHIT

BHAITI CITY BHIT BHAITI

012293500 68 883629 12867 3420 - 02/01/2009200810/20/00020520 056401

M/S ASSIT ENG P HEALTH ENG S/D AT SOURCE THARWAH

URBAN W/S

450037558 69 5121976 1541242 - - 08/06/2015201504/28/00005328 039802

WATER SUPPLY SCEME UMER KOT UMER KOT460038557 70 37042508 271994 1057679 - 12/08/2005200506/24/00017028 039802

DRAINAGE SCHEME SOOFI FAQEER SOOFI FAQEER UMER KOT090039060 71 17440392 1291800 734429 - 31/07/2007200705/20/00033328 039802

DRANGE SCHEEM KAMAL DIN ARISAR UMERKOT090041140 72 12002027 994224 537551 - 31/07/2007200705/20/00033528 039802

DIRANGE SCHEEM HINABAD U.KOT U.KOT090045092 73 33513 265067 373542 - 31/08/2006200606/20/00049328 039802

ASSISTANT ENGINEER PAK PHE LGD S/DIV UMER KOT AT

VILLAGE WALI M MANGRUMERKOT

090046391 74 2374297 679111 14400 - 11/11/2013002013/09/24009128 039802

SAVRAGE WATER DHORONARO CITY DHORONARO090048110 75 12044961 6273994 616368 - 25/02/2010200912/15/00026028 039802

DRAINAGE SCHEME TEANSITION OFFICE (DEFUNT) DRAINGE

SCHEME AT HAMZOO KHAN DARS

090066692 76 9917 1770 - - 07/06/2013002013/04/24007928 039802

M/S A.E.H.P.H ENG:DRANGE SCHEE ME KHAI U.KOT U.KOT090070011 77 17340651 5782302 453797 - 01/09/2011002011/06/20019928 056401

A.E.N.P.H ENG KHIPRO DRENEGE SCREM BHIT BHATI

U.KOT

090073413 78 18832458 6908894 595374 - 01/09/2011002011/06/20021828 056401

STREET LIGHT DHORONARO UMERKOT720073600 79 17647053 624046 - - 08/11/2012002012/09/24012428 039802

STREET LIGHT DHORONARO U.KOT720073610 80 13777298 1128432 - - 09/01/2013002012/11/24004528 039802

STREET LIGHT DHORONARO U.KOT720073620 81 16693145 567451 - - 08/11/2012002012/09/24012628 039802

STREET LIGHT AKRI U.KOT720073630 82 3368564 81426 92597 - 11/08/2010002010/06/24000728 056401

STREET LIGHT PITHORO U.KOT720073640 83 1370516 159560 35742 - 09/05/2011002011/03/24002328 056401

STREET LIGHT SOOFI FAQEER U.KOT720073700 84 34907474 34785 158860 - 14/01/2006200511/24/00000428 039802

STREET LIGHT BACHA BAND U.KOT720073720 85 1151320 102892 31086 - 11/01/2011002010/11/24000728 056401

W/S SCH.CH.V.D.A GOTH WARHAT UMERKOT451618400 86 6934024 90760 78135 - 23/09/2011002011/07/12057728 039802

WATER SUPPLY KAMALDIN ARISRAR U.KOT U.KOT451695017 87 5222426 479706 310580 - 01/12/2006200609/20/00074128 039802

W/S SCHEM V-D-A VILL: GUL MUHAMMAD PALI U.KOT451750300 88 15933967 5795 - - 27/10/2008200808/14/00030628 039802

W/S SCHEME V-D-A VILLAGE MEHMOOD PALLI U.KOT451766800 89 18576091 158782 - - 23/06/2009200904/14/00067828 039802

WATER SUPPLY MOULA BUX RAJAR DHE NCRO 451779301 90 648336 420063 - - 09/01/2015201411/24/00019028 039802



13-10-2016Date

Ref.


Closing

Balance

Amount

Owing

Amount

Un-Paid

Amount


Code

WATER SUPPLY SCHEEM GOTHWALI MUHAMMED MANGRIO UMER

KOT

451942800 91 20291410 798847 482480 - 01/12/2006200609/20/00076028 039802

WATER SUPPLY LAL MOHAMMAD MANGRIO UMERKOT 451945009 92 1073081 384873 - - 09/01/2015201411/24/00019128 039801

W/S GIRD STATION PITHORO PITHORO PITHORO452040500 93 11038528 537073 - - 31/08/2007200706/20/00041028 039802

WATER SUPPLY GIROR SHARIF UMERKOT452152600 94 9361732 6236642 450785 - 02/09/2010002010/06/19073628 039804

BASIC HEALTH UNIT /KHAI * UMER KOT 032201200 95 4057699 723128 14631 - 03/12/2012002012/09/20024628 056401

WATER SUPPLY CITY KHAI452201400 96 17369794 485325 481314 - 31/07/2007200705/20/00034628 039802

WATER SUPPLY SCHEME GOTH ABDUL HAQUE RAJAR U.KOT452205100 97 9436680 1172937 724228 - 31/10/2007200708/20/00075628 039802



CP-FORM 114Sub-Division SAMARO37433

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CodeGOVERNMEN GODAM SAMARO CITY SAMARO010008010 1 7265 5445 1833 - 10/08/2015201506/04/00143604 043604

GOVT/ PRIMARY SCHOOL GOVT:TPRIMARY SCHOOL DEH:207

VILL:KHORO KHASKHELI SAMARO

010152200 2 8237 1712 1877 - 17/11/2015201509/08/00053308 043609

L.B.O.D. WAPDA SCARP DENGAN ROAD SAMARO460196200 3 50444 7581 2916 - 18/03/2015201501/09/00053009 043609

W/S SCH.CHAIRMAN VDA GOTH LONG E WALL 2 460342900 4 78386 30438 20169 - 22/07/2015201505/11/00105411 043609

GOVT. PRIMARY SCHOOL VILL. DUR MUHAMMAD GALARO

SAMARO

010657000 5 26391 6416 1855 - 22/07/2015201505/12/00097412 086102

GOVERNEMNT PRIMARY SCHOOL VILL:FAQEER MOOSA DAL

SAMARO

011701000 6 16657 4441 459 - 22/07/2015201505/12/00099312 086102

GOVERNMENT PRIMARY SCHOOL WAHEED FARM DEH.286

SAMARO

010723100 7 20169 5106 6247 - 25/08/2015201506/13/00100213 013519

FIELD ASSISTANT HOUSE/GOTHWAHE ED FARM K.G.M.S*MPK 010723900 8 26140 7540 3552 - 23/10/2015201508/13/00060613 013519


BASIC HEALTH UNIT VILL ALI NAWAZ SHAH SAMARO011356800 10 34325 5143 7313 - 02/04/2015201501/20/00034319 043605

U C OFFICE VILL ARARO BHURGARI SALEH BHUMBHRO

SAMARO

012347101 11 37386 4628 - - 02/04/2015201501/20/00034419 043605

W/PUMP G.S.O SAMARO SAMARO.010018900 12 612424 582486 - - 02/06/2016201603/20/00025520 013519

MUKHTIARKAR OFFICE MALI PARA SAMARO010019400 13 26174 8178 22206 - 02/06/2016201603/20/00025620 013519

OFFICE TOWN COMMETTEE SAMARO CITY SAMARO010022300 14 131790 44065 12441 - 11/03/2015201501/04/00066220 013519

IRRIGATION BUNGLOW SAMARO CITY SAMARO010023100 15 388838 199777 24386 - 05/06/2013002013/04/01074020 013519

VITNARY HOSPITAL HIGH SCHOOL ROAD SAMARO010057800 16 31906 3674 3312 - 03/02/2016201511/20/00049920 013519

OFFICE SDO WAPDA WAPDA COLONY SAMARO010063400 17 96504 12095 - - 04/09/2014002014/07/01158220 013519

GOVT PRIMARY SCHOOL VILL: AMIR HASSAN KK SAMARO010245401 18 111931 81701 1484 - 10/06/2013002013/04/04068420 013519

WATER SUPPLY K.G.MDEH 333 SAMARO460253701 19 404786 174405 6617 - 04/05/2015201502/20/00023120 013519

DARAGE SCHEEME DEH 294-K.G.M SAMARO070338202 20 510103 596001 3127 - 04/06/2015201503/20/00043220 013519

W/S SCH.CHAIRMAN V.D.A GOTH LONG E WALL I 460342801 21 3618591 2120977 24558 - 01/08/2014002014/05/20037620 013519

WATER SUPPLY K.G.M WATER SUPPLY SCHME BOUD WALA

SAMARO

460377902 22 4493492 3862555 8479 - 31/07/2015201505/19/00138320 043605

FILLED ASSISTANT OFFICE ER ALI L.K.G.M*MPK 010689000 23 25736 2229 2880 - 07/07/2015201504/20/00090120 013519

GOVT PRIMARY SCHOOL VILL:JAMEEL AHMED KHAN SAMARO010719201 24 50811 36568 3044 - 04/09/2015201506/20/00045120 013519

GOVERNMENT PRIMARY SCHOOL MANGHI KHAN LANGHWANI

DEH.289 SAMARO

010724101 25 191861 152317 5032 - 21/05/2013002013/03/10045520 013519

RURAL HOSPITAL VILLAGE LANDHI KOT MIRAS010744200 26 73671 8709 - - 07/07/2015201504/20/00090220 013519

WATER SUPPLY SCHEEM VILLAGE KOT MIRAS LANDHI460759101 27 9479438 1847528 42510 - 01/09/2011002011/06/20030620 013519

GOVERNMENT GIRLS PRIMARY SCHOO L KOT MIRS SAMARO

SAMARO

010763801 28 30128 2282 767 - 07/07/2015201504/20/00090320 013519

DRAINAGE SCHEEM VILLAGE KOT MIRAS LANDHI070765401 29 431506 264759 3118 - 04/05/2015201502/20/00023220 013519

HEAD MASTER BOYS HIGH SCHOOL KOT MIRAS K.G.M010765500 30 12331 4179 - - 04/07/2016201604/20/00039320 013519

GOVT GIRLS HIGH SCHOOL KOT MIRS DEH 282 SAMARO010765501 31 76011 21095 - - 04/05/2016201602/20/00030920 086102

GOVERNMENT BOYS SCHOOL PRIMARY VILL:MUHAMMAD MOSN

KHASKHELI SAMARO

010776202 32 42651 6498 543 - 22/05/2013002013/03/11046320 013519

DARANGE SCHEMME GOTH DUHO DHO KHAN LAGARI SAMARO070778201 33 692661 308493 3646 - 04/05/2015201502/20/00023320 013519

WATER SUPPLY SCHEEM VILLAGE WAGHERJI K.G.M460791401 34 4593636 2888345 14333 - 01/08/2014002014/05/20037720 013519

DARANGE SCHEEME GOTH WAHAR TAGE K.G.M SAMARO070791402 35 2050878 747060 2428 - 01/04/2015201501/19/00056820 013519

GIRLS PRIMERY SCHOOL/GOTH MIR KHAN GOR.KGM*SAMARO 010812501 36 55722 20929 4738 - 22/05/2013002013/03/11047420 013519

H MASTER G BOYS PRI SCHOOL PRIMARY SCHOOL BABOO

SIAL SAMARO

011205900 37 53763 33506 1114 - 02/06/2014002014/03/18042820 013519

PUBLIC HEALTH CENTRE NEAR RAILWAY LINE SAMARO011208300 38 373540 358455 - - 04/12/2015201509/20/00090520 013519

OFFICE UNION COUNCIL SAMARO ROAD SAMARO011209900 39 354367 281659 12873 - 31/05/2013002013/03/18041520 013519

WATER SUPPLY SCHEEM SAMARO RAOAD SAMARO011249600 40 17500 26708 8047 - 07/07/2015201504/20/00090620 013519

M/S ASSISTANTENGINEER PUBLIC H EALTH DRAINGE

SCHEEM(DISPOSAL WORK) SAMARO ROAD SAMARO

011252200 41 704455 170050 - - 02/06/2016201603/20/00025920 013519


CP-FORM 114Sub-Division SAMARO37433

13-10-2016Date

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CodeGOVT.HIGH SCHOOL SAMARO ROAD SAMARO011256500 42 21496 3703 - - 04/03/2016201512/20/00023620 013519

HEAD MASTER G.HIGH SCHOOL SAMARO ROAD SAMARO011256600 43 22520 4706 4342 - 04/03/2016201512/20/00023720 013519

WATER SUPPLY VILLAGE GULZAR KHALIL PITHORO011320200 44 31671 4134 - - 01/04/2015201501/19/00057920 013519

MAIN BUILDING B.H.U AT SALEH BHANMBRO SAMARO011347700 45 76542 16960 9580 - 02/04/2015201501/20/00034120 013519

GOVT PRIMARY SCHOOL SALEH BHAMBRO SAMARO DIGRI011348000 46 27961 3422 1392 - 04/12/2015201509/20/00090620 013519

WATER SUPPLY WATER SUPPLY SCHEME SALEH DUN DRO

PITHO SAMARO

461348406 47 1232016 83780 14485 - 02/04/2015201501/20/00034220 013519

M/S EXECUTIVE ENGINEER T/WELL CONST:DIVISION DEH

285 NEAR VILL:HASHIM BHURGRI SAMARO

461363200 48 8665278 5001637 106421 - 04/06/2013002013/03/20081820 013519

X.E.N LBOD MKI.418 GOTH MOHAMMED HUSSAIN SAMARO461364000 49 1862974 510637 48200 - 04/06/2013002013/03/20082320 043605

XEN LBOD MKI 419 SAMAN GOTH SAMARO461364100 50 8516629 4521768 213096 - 04/06/2013002013/03/20082420 086102

XEN.LBOD MKI 421 NEAR MPK JAMSABAD ROAD DEH 290

SAMARO

461364300 51 6717200 6222961 82543 - 04/06/2013002013/03/20082620 043605

X.E.N. LBOD MKL 432 JAMSABAD CITY*DEH 200A SAMARO461365000 52 459428 421578 33952 - 04/06/2015201503/20/00045520 043605

XEN LBOD MKL 434 VILL. MOLI DEH 200A SAMARO461365200 53 8426846 1849232 131166 - 30/04/2011002011/02/20019120 013519

XEN LBOD JAM 93 MPK JAMSABAD ROAD DEH29 SAMARO461367000 54 473138 435288 9577 - 04/06/2015201503/20/00045620 043605



XEN LBOD 3L 4 SAMARO461368000 57 9625014 1829757 202792 - 30/04/2011002011/02/20019620 086102

XEN LBOD 3L 10 SAMARO461368200 58 6142054 5665940 207818 - 04/06/2013002013/03/20083720 043605

XEN LBOD 3L-18 SAMARO461368400 59 9425266 2108502 213885 - 30/06/2011002011/04/20031320 086102

XEN LBOD 3L-15 SAMARO461368500 60 4680268 3150533 220329 - 01/08/2014002014/05/20040520 013519

XEN LBOD 3L-12 SAMARO461368700 61 4595245 3270144 225807 - 01/08/2014002014/05/20040620 086102

EXECUTIVE ENGINEER LBOD S.D 14 SAMARO461368900 62 525055 434281 17430 - 04/06/2015201503/20/00045820 043605

XEN LBOD 3L 6 SAMARO461369100 63 9569000 1737179 215027 - 30/04/2011002011/02/20019920 086102

XEN LBOD 3L-8 SAMARO461369200 64 9164610 1643026 208385 - 30/04/2011002011/02/20020020 086102

XEN LBOD 3L-19 SAMARO461369500 65 9459460 5395076 214040 - 04/06/2013002013/03/20084220 013519

XEN LBOD 3L 17 SAMARO461369600 66 9830797 5511849 216132 - 04/06/2013002013/03/20084320 086102

XEN LBOD 3L 22-A SAMARO461369800 67 9891078 5637987 231945 - 04/06/2013002013/03/20084520 086102


XEN LBOD S.D 9-A SAMARO461370300 69 6270149 5743033 136401 - 04/06/2013002013/03/20085020 043605


M/S ASSISTANT ENGINEER PUBLIC HEALTH DEPTT WATER

SUPPLY SCHEME(WATERWORKS ) MANJHAKAR KUNRI

450172610 71 5987801 6068046 - - 08/06/2012002012/04/03047828 043603

PROJECT ENGINEER SPECIAL INTIATIVE DEPT GOVT SINDH

(WATER FITHERATION PLANT VILL GUL HASSAN UUDI

450650602 72 79191 9830 - - 09/02/2015201412/24/00020428 043609



CP-FORM 114Sub-Division KUNRI37434

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Code

GOVT: BOYS PRIMERY SHCOOL VILL: ABDUL GHANI KAPRI

KUNRI

010155410 1 5633 6858 - - 07/06/2016201604/02/00067402 101704

GOVT BOYS PRIMARY SCHOOL VILL:SADIQ KAPRI KUNRI010159900 2 220028 216263 6838 - 07/06/2013002013/04/03114802 101704

MEDICAL OFFICER INCHARGE B H U M HUSSAIN GUJRATI

VILLAGE KUNRI

010168600 3 23352 3165 - - 05/01/2016201511/02/00073802 101703

GOVT.GIRLS PRIMARY SCHOOL BUSTAN KUNRI010264600 4 37864 8888 3111 - 09/02/2016201512/04/00046204 101704

MOHAMAMD SALEEM KUNRI 010421500 5 20307 6074 - - 15/08/2014002014/06/07072907 101704

GOVERNMENT BOY PRIMARY SCHOOL BADHO KAPRI KUNRI018115100 6 27722 14448 1259 - 29/06/2016201604/17/00081817 101702

GOVT PRIMARY SCHOOL VILL ABDUL RAHAN KHESKHALI

KUNRI

010976800 7 91518 29041 3837 - 31/07/2015201505/19/00146319 101701

GOVT PRIMARY SCHOOL GOTH NOOR MOHAMMAD CAPRI

SAMARO

010049069 8 255024 240606 7682 - 04/06/2013002013/03/20085220 033202

GOVT. PRIMARY SCHOOL VILL. H.NAZAMUDDIN KUNRI 010053611 9 285886 260578 9421 - 04/06/2013002013/03/20085320 101701

GOVT. BOYS PRIMARY SCHOOL VILL. MEHMOOD ABAD KUNRI

KUNRI

010074389 10 260134 239513 4838 - 07/07/2015201504/20/00091020 033202

GOVT. PRIMARY SCHOOL VILL. KHANDODO KHASKHELI KUNRI 010121700 11 119483 91228 1786 - 05/08/2011002011/06/01092020 101701

GPS SAYED ADIL SHAH VILL:BARYAL SOLANGI KUNRI010135710 12 19365 15593 - - 02/06/2016201603/20/00026020 101701

BHUTOBAN WARI SAMARO SAMARO010137300 13 6154 1677 6983 - 06/06/2013002013/04/02070820 101701

GOVT DISPENCERY SAJAN KHAN VILL:SAJAN KHAN CHANDIO

KUNRI

010185700 14 37688 4855 - - 03/02/2016201511/20/00050720 101701

GOVT. PRIMARY SCHOL VILL. ALI KHAN SHAR KUNRI 010188500 15 218796 176353 5647 - 07/06/2013002013/04/03116120 101701

VETERNARY DISPANSARY QUARTER NO:02 VILL QAZI

MUHAMMAD DARS KUNRI

010192700 16 20373 1773 - - 03/02/2016201511/20/00050820 033202

VETERNARY DISPANSARY QUARTER NO:01 VILL QAZI

MUHAMMAD DARS KUNRI

010195100 17 19563 2371 - - 03/02/2016201511/20/00050920 033202

GOVT.MASJID PRIMERY SCHOOL VIL.SHER KHN RIND KUNRI010228100 18 299118 209930 10869 - 10/06/2013002013/04/04070820 101701

GOVT. PRIMARY SCHOOL VILL. MEHRAN KHAN RIND KUNRI 010233200 19 240503 188997 10352 - 10/06/2013002013/04/04071020 101701

GOVERNMENT PRIMARY SCHOOL TARIQUE SEHRANI OLD

KUNRI KUNRI

010259600 20 222000 207538 10494 - 10/06/2013002013/04/04072120 101701

GOVT MIDDILE SCHOOL BUSTAN KUNRI010273800 21 51653 27901 - - 02/06/2016201603/20/00026120 101701

UNION COUNCIL BUSTAN BAZAR KUNRI010274600 22 25075 4446 3511 - 04/05/2016201602/20/00031120 101701

GOVT PRIMARY SCHOOL BUSTAN CITY SAMARO010275000 23 22927 12170 3028 - 02/06/2016201603/20/00026220 101701

AGRICULTGURE OFFICE KHALID COLONY KUNRI KUNRI010386810 24 40762 1491 - - 11/07/2014002014/05/06054920 101701

VITNARY HOSPITAL NEAR HOSTEL KUNRI010458900 25 31962 6102 3615 - 04/05/2016201602/20/00031420 101701

MAIN BUILDING RURAL HEALTH CENTRE KUNRI KUNRI030500000 26 368187 124491 - - 02/06/2016201603/20/00026420 101701

OFFICE UNION COUNCIL CHAJRO KUNRI KUNRI010505500 27 5570 1712 3439 - 20/05/2013002013/03/09052320 101701

GOVT BOYS HIGH SCHOOL NEAR TOWN COMETTEE KUNRI010508400 28 148197 102905 11885 - 07/07/2015201504/20/00091320 101701

TOWN COMMETEE THAR MEMON NAKA KUNRI010590600 29 55616 23823 5150 - 04/07/2016201604/20/00039620 101701

GOVT FOOD GODAMS KUNRI KUNRI010607500 30 17610 11085 6118 - 04/07/2016201604/20/00039720 101701

GOVT VOCATIONAL SCHOOL AMIR ABAD KUNRI010660000 31 38870 12505 4813 - 04/05/2016201602/20/00031520 101701

NUSRAT HIGH SCHOOL GIRLS KUNRI SAMARO010660100 32 116676 19873 3749 - 24/01/2014002013/11/13052120 101701

S.D.O ARRIGATION REST HOUSE KUNRI010795700 33 125832 104155 14728 - 04/03/2016201512/20/00024220 101701

GOVERNMENT PRIMARY SCHOOL VILL. DADRO KUNRI 010867110 34 278662 224046 7595 - 31/05/2013002013/03/18043420 101702

W/S SCH.P.H.E.D MEHMOOD ABAD XEN P.H.U.KOT460893300 35 20215714 908460 59396 - 08/12/2010002010/09/20049720 101702

M/S CHAIRMAN VDA WATER SUPPLY VILL.SHAHI KHAN RIND

SAMARO

070901700 36 9815 2694 - - 07/07/2015201504/20/00091620 101702

GOVERNMENT MIDDLE SCHOOL VILL: ALI KHAN RIND

KUNRI

010901810 37 75851 7646 - - 07/07/2015201504/20/00091720 101702

GOVT PRIMARY SCHOOL VILL MAHPARI KUNRI010911510 38 251699 225150 5903 - 03/06/2013002013/03/19059020 101701

GOVT PRIMARY SCHOOL SHAH BAG RIND KUNRI010916200 39 193523 181761 5742 - 02/04/2013002013/01/19026320 101701

GOVT PRIMARY SCHOOL KUNRI MEMON KUNRI010924900 40 171545 182429 6021 - 02/04/2013002013/01/19026520 101702

GOVT MIDDLE SCHOOL KUNRI MEMON KUNRI KUNRI010925100 41 99948 1111 4387 - 07/07/2015201504/20/00091820 101702


CP-FORM 114Sub-Division KUNRI37434

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Owing

Amount

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Amount


CodeMEDICLA OFFICER B.H.U.MEMON KUNRI KUNRI010925300 42 191320 47090 - - 05/03/2015201412/19/00040820 101702

CHARMAN UNION COUNCIL MEMAN KUNRI SAMARO010935400 43 100716 96858 4618 - 03/06/2013002013/03/19059820 101702

WATER SUPPLY SHAHBAZ COLONY KUNRI450061550 44 1183919 326027 597259 - 11/01/2016201511/28/00005228 033202

M/S SPORTS COMPLEX PROBUILDING KUNRI KUNRI030153410 45 4614 1749 - - 08/07/2015201505/28/00014528 101701

M/S ASSISTANT ENGINEER PUBLIC HEALTH DEPTT WATER

SUPPLY SCHEME(ATSOURCE)M AJHAKAR KUNRI

450172620 46 253010 206487 - - 09/05/2012002012/03/03073728 101703

M/S ASSISTANT ENGINEER PUBLIC HEALTH N.S OLD KUNRI

KUNRI

450253310 47 670252 25183 141 - 10/06/2013002013/04/04071728 033202

WATER SUPPLY SCHEEM BOSTAN SHAHR KUNRI450263800 48 225339 87173 105097 - 08/07/2015201505/28/00014628 101701

WATER SUPPLY SCHEME BUSTAN BUSTAN KUNRI120263830 49 1865024 467683 - - 09/12/2014201410/24/00013028 101703

M/S ASSISTANT ENGINEERPUBLICHE ALTH WATERSCHEME

BUSTAN KUNRI

450799910 50 2157856 76675 - - 26/10/2012002012/08/16146328 101702

CHILLIE RESORCH LABORTAY EXECUTIVE DISIT OFFICER

UMER KOT VILL: SOFR AHMED ALI KUNRI

030866800 51 37118 1319 3178 - 08/04/2016201602/28/00009228 101702

MEDICAL DISPENSARY VILL FAQIR AHMED ALI KUNRI030866900 52 4706 1368 5130 - 09/11/2015201509/28/00008128 101702

WATER SUPPLY KUNRI MEMON KUNRI450936800 53 4946257 723896 64116 - 02/11/2010002010/08/19093628 101701


30872140054 9145225144 933679904 135794 Company Total

OUTSTANDING EQUIPMENT REMOVAL ORDER (GOVT) …outstanding equipment removal order (govt) billing...

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