| 61 |
Ad-hoc Relief Allowance-2021 at 10% of Running Basic Pay
|
7363 |
| 62 |
Disbursement of Pay, Allowances & Pension for the Month of July, 2021 on the occassion of Eid-Ul-Azha
|
2866 |
| 63 |
Schedule for Submission of Bills/Clearance of Cheques to Observe Fiscal Discipline 2020-21
|
991 |
| 64 |
Elimination of Cash Payments - Reduction in Open Cheques issued by AG-KP and Paid in Cash at State Bank's Counter
|
1174 |
| 65 |
Schedule for Submission of Bills, Clearance of Cheques to Observe Fiscal Discipline 2020-21
|
1454 |
| 66 |
Disbursement of Pay & Allowances for the month of April, 2021 in advance
|
3548 |
| 67 |
Elimination of Cash Payments-Reduction in Open Cheques issued by AG-KP & Paid in Cash at State Bank Counter
|
1306 |
| 68 |
NOC for extension in the PLAs for Tehsil Municipal Administration (TMAs) in KP
|
1071 |
| 69 |
Elimination of Cash Payments - Reduction in Open Cheques issued by AG-KP & Paid in Cash at SBP, Counter
|
1390 |
| 70 |
Assan Assignment Account Procedure (Local Currency), 2020
|
1775 |
| 71 |
Deposits of working balances & investment of surplus funds
|
1748 |
| 72 |
NOC for Extension in the PLAs for Tehsil Municipal Administration (TMAs) in Khyber Pakhtunkhwa
|
957 |
| 73 |
Extension of Health Professional Allowance (HPA) to Civil Servant Doctors working in MTIs
|
1608 |
| 74 |
NOC for Extension in the PLAs For Tehsil Municipal Administration (TMAs) in Khyber Pakhtunkhwa
|
1122 |
| 75 |
Rate of Markup on State Provident Fund i.e. General Provident Fund for the Fiscal Year 2019-20
|
1580 |
| 76 |
Uncashed Cheques of Financial Year 2019-20 (Current Budget)
|
1221 |
| 77 |
Auction Notice
|
1688 |
| 78 |
Revised Procedure for Operation of Assignment Account of Federal Government (Local Currency) 2018
|
1137 |
| 79 |
Schedule for Submission of Bills/Clearance of Cheques To Observe Fiscal Discipline 2019-20
|
1067 |
| 80 |
Schedule for Submission of Bills/Clearance of Cheques to Observe Fiscal Discipline 2019-20
|
1033 |
