| 61 |
Enhancement of Health Professional Allowance for Regular Medical Officers, Health Managers and District Specialists
|
2055 |
| 62 |
Sanction of Teaching Allowance 2021 at 20% of Initial Basic Pay
|
10763 |
| 63 |
Sanction of Special Allowance 2021 at Rs.3500
|
9114 |
| 64 |
Enhancement of Risk Allowance
|
8596 |
| 65 |
Enhancement of Integrated, Washing and Dress Allowance
|
5249 |
| 66 |
Increase in House Rent Allowance
|
16527 |
| 67 |
Enhancement of Health Professional Allowance
|
2600 |
| 68 |
Sanction of Technical Allowance
|
3082 |
| 69 |
Sanction of IT Professional Allowance
|
6671 |
| 70 |
Executive Allowance at 150% of Running Basic Pay
|
15006 |
| 71 |
Ad-hoc Relief Allowance-2021 at 10% of Running Basic Pay
|
10354 |
| 72 |
Disbursement of Pay, Allowances & Pension for the Month of July, 2021 on the occassion of Eid-Ul-Azha
|
8052 |
| 73 |
Schedule for Submission of Bills/Clearance of Cheques to Observe Fiscal Discipline 2020-21
|
1770 |
| 74 |
Elimination of Cash Payments - Reduction in Open Cheques issued by AG-KP and Paid in Cash at State Bank's Counter
|
2124 |
| 75 |
Schedule for Submission of Bills, Clearance of Cheques to Observe Fiscal Discipline 2020-21
|
2221 |
| 76 |
Disbursement of Pay & Allowances for the month of April, 2021 in advance
|
5936 |
| 77 |
Elimination of Cash Payments-Reduction in Open Cheques issued by AG-KP & Paid in Cash at State Bank Counter
|
2168 |
| 78 |
NOC for extension in the PLAs for Tehsil Municipal Administration (TMAs) in KP
|
1911 |
| 79 |
Elimination of Cash Payments - Reduction in Open Cheques issued by AG-KP & Paid in Cash at SBP, Counter
|
2235 |
| 80 |
Deposits of working balances & investment of surplus funds
|
2867 |
