1.
Directorate of Museum and Archaeology KPK recovered loan from Sindh Govt
Entity Element
N Government of KPK
N22 Sports, Culture, Tourism, Museums & Youth Affairs Department
N222201 Directorate of Museums and Archaeology
Object Element
E Capital Receipts
E02 Recoveries of Loans and Advances
E021 From Provinces
E02101 Sindh
2. Federal Tax Ombudsman Secretariate collected sales tax on services on behalf of FATA
Entity Element
F Federal Government
F35 Federal Tax Ombudsman Secretariat
F351 Federal Tax Ombudsman Secretariat
F351FTOS Federal Tax Ombudsman Secretariat
Object Element
B Tax Revenue
B02 Indirect Taxes
B023 Sales tax
B02366 Sales Tax on Services collected on behalf of Provincial Governments, FATA, PATA,
Islamabad Capital Territory, Azad Jammu & Kashmir (AJ&K) and Northern Areas
3. Interest on loan to Karach Electricity Supply
Object Element
C Non-Tax Revenue
C01 Income from Property and Enterprise
C013 Interest on Loans to Local/ Autonomous Bodies
C013aa Karachi Electricity Supply Corporation
4. Special allowance 20% of Basic pay paid to the employee of Chief Minister Secretariat Punjab
Entity Element
P Government of Punjab
P51 Chief Minister’s Secretariat
P515025 Chief Minister’s Secretariat
Object Element
A Expenditure
A01 Employee Related
A012 Allowances
A0120N Special Allowance @ 20% of Basic Pay of Secretariat Employees
5. Recovery of principal on account of foreign loans and advances to Gilgit Baltistan
Object Element
E Capital Receipts
E02 Recoveries of Loans and Advances
E021 From Provinces
E0210A Recovery of Principal on account of Developments Loans and Advances to Gilgit Baltistan
6. Technical assistance contribution to international agencies
Object Element
A Expenditure
A06 Transfers
A062 Technical Assistance
A06202 Contribution to International Agencies
7. Income tax deducted at source under Section 50 of the Income Tax Ordinance from the income of
Federal Government Employee
Object Element
B Tax Revenue
B01 Direct Taxes
B011 Taxes on Income
B01142 Deduction at Source under Section 50 of the Income Tax Ordinance
8. National Heritage & Integration Secretariat have national fund of cultural Heritage
Entity Element
F Federal Government
F57 Ministry of National Heritage & Integration
F571 National Heritage & Integration Division
F571NH11 National Heritage & Integration Secretariat
Object Element
G Liabilities
G12 Special Deposit Fund
G126 Fund for Culture and Heritage
G12605 National Fund for Cultural Heritage
9. DG Health Services, Sindh incurred expenditure on research and survey for a specific health project
Entity Element
S Sindh Government
S42 Health Department
S424202 Director General Health Services
Object Element
A Expenditure
A02 Project Pre-investment Analysis
A022 Research, Surveys and Exploratory Operations
A02201 Research and Surveys
10. Collection of payments for services rendered by the Directorate of Marine Fisheries, Karachi
Entity Element
F Federal Government
F46 Ministry of Livestock & Dairy Development
F461 Livestock & Dairy Development Division
F461DMF2 Directorate of Marine Fisheries, Karachi
Object Element
C Non-Tax Revenue
C03 Miscellaneous Receipts
C032 Economic Services Receipts - Fisheries & Animal Husbandry
C03204 Collection of Payments for Services Rendered
11. Chief Engineer Irrigation (Flood and Drainage), Punjab incurred the expenditure of Main
Embankment during Construction of Dam
Entity Element
P Government of Punjab
P70 Irrigation and Power
P705504 Chief Engineer Irrigation (Floods & Drainage)
Object Element
A Expenditure
A12 Civil Works
A123 Embankments and Drainage Works
A12301 Main Embankment
12. Divisional Accounts Officer Railways Lahore made payment on account of final settlement of GP
Fund to a retiring employee
Object Element
G Liabilities
G06 Trust Account - Fund
G061 Provident Fund
G06114 General Provident Fund (Railway)
13. Payment made on account of POL charges for official motor cycle used in AATI Lahore
Entity Element
F Federal Government
F08 Revenue, Economic Affairs, Statistics and Privatization
F081 Finance Division
F081AGP1 Auditor General of Pakistan
Object Element
A Expenditure
A03 Operating Expenses
A038 Travel & Transportation
A03807 P.O.L Charges, Aero planes, Helicopters, Staff Cars, Motorcycles
14. Interest paid on Domestic Loan by Finance Division
Entity Element
F Federal Government
F08 Revenue, Economic Affairs, Statistics and Privatization
F081 Finance Division
F081SDD1 Servicing of Domestic Debt
Object Element
A Expenditure
A07 Interest Payment
A071 Interest - Domestic
A07110 Others
15. Recovery of expense suspense
Object Element
A Expenditure
A14 Suspense and Clearing
A141 Recovery of Expenditure
A14101 Recovery of Expenditure Suspense
