Others 1

195
GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K
order
Bracket Fan (GFC)
Two thousand only

197
order
Table Top Glass
Two thousand only

200
order
Bucket Iron
Two thousand only

203
order
Spray Pump
Two thousand only
206
order
40
Scotch Brite
Two thousand only

208
order
4 Bottle (Water Dispenser)19 Lit
Two thousand only

209
order
Bathroom Mirror Set
Two thousand only

211
order
Electronic Calculator(Casio)
Two thousand only
213
order
Telephone Stand (Steel)
Two thousand only

216
order
Table Cloth (Green)
Two thousand only

218
order
C P U (System)
Two thousand only

219
order
Telephone Set (Panasonic)
Two thousand only
221
order
Carbon Paper (100 sheets)
Two thousand only

223
order
Electronic Bell (With Cable)
Two thousand only

225
order
Curtain (Principal Office)
Two thousand only

227
order
Ceiling Fan (GFC 56")
Two thousand only
229
order
door lock(Automatic)
Two thousand only

231
order
Box File
Two thousand only

233
order
10
Lock China
Two thousand only

235
order
25
Duster wooden
Two thousand only
3/10/2015
1
2
3
4
5
6
7
8
N, NAZIMABAD. KARACHI
office
9
10
11
12
2000
EACH
2000
13
14
15
16
17
18
19
20
21
22
23
24
25
2000
4/10/2015
26
27
28
29
30
31
32
33
34
office
35
36
37
38
2000
per
2000
39
40
41
42
43
44
45
46
47
48
49
50
51
2000
5/10/2015
52
53
54
55
56
57
58
59
60
office
61
62
63
64
500
per
2000
65
66
67
68
69
70
71
72
73
74
75
76
77
2000
6/10/2015
office
78
79
80
81
82
83
250
per
2000
2000
8/10/2015
office
50
per
2000
2000
9/10/2015
office
500
per
2000
2000
10/10/2015
office
1000
per
2000
2000
11/10/2015
office
1000
per
2000
2000
13/10/2015
office
1000
per
2000
2000
14/10/15
office
1000
per
2000
2000
15/10/15
office
1000
per
2000
2000
16/10/15
office
2000
per
2000
2000
18/10/15
office
500
per
2000
2000
20/10/15
office
2000
per
2000
2000
21/10/15
office
1000
per
2000
2000
22/10/15
office
2000
per
2000
2000
23/10/15
office
2000
per
2000
2000
24/10/15
office
500
per
2000
2000
25/10/15
office
200
per
2000
2000
28/10/15
office
80
per
2000
2000
40000
Table Top Glass
2000
2100
2050
Bucket Iron
Spray Pump
Scotch Brite
Bottle (Water Dispenser)19 Lit
Bathroom Mirror Set
Electronic Calculator(Casio)
Telephone Stand (Steel)
500
250
50
500
1000
1000
1000
600
300
55
550
1100
1050
1150
550
270
60
540
1070
1100
1100
Table Cloth (Green)

C P U (System)
1000
1000
1080
1100
1050
1050
Telephone Set (Panasonic)
2000
2100
2040
Carbon Paper (100 sheets)
500
560
530
Electronic Bell (With Cable)
2000
2050
2020
Copper Bell (Handy)
2000
2100
2050
Curtain (Principal Office)
1000
1200
1100
Ceiling Fan (GFC 56")
2000
2200
2050
Bracket Fan (GFC)
2000
2090
2050
Exhaust Fan (GFC)
2000
2100
2050
door lock(Automatic)
2000
2050
2100
Box File
500
550
530
Lock China
200
220
250
Duster wooden
80
90
85
Phanyle 3liter Pack
400
440
420
Finis Oil (Tin)
250
270
260
Broom Phool
125
140
135
Broom Hard Narial
125
135
140
Towel Medium
400
480
420
Lota Plastic
Toilet Soap
Wiper Iron Medium
Mop (pocha)
Mop Refill
Energy Saver 24 Wt
Energy Saver 80 Wt
100
50
250
250
125
200
1000
120
60
290
270
145
210
1100
135
70
270
255
140
220
1080
Duster Cloth (Large)

Chalk (Colour)
80
50
90
70
85
60
Chalk (White)
50
70
60
Divider
2000
2200
2100
White Board
2000
2100
2070
Water cooler Plastic
1000
1070
1050
Duster Cotton Thick
100
110
120
Duster for Black Board
80
90
95
Phenyle Tin Tyfon
200
210
230
Insectioncide Spray Oil (Tin)
400
430
410
Glass Set (Toyo Nasic)
500
520
510
Stapler Pin (Doller)
40
60
45
Stapler Machine
140
150
145
Hole Punch
140
150
160
Lamination Pouch
400
480
440
coil for Wiring 7/29
2000
2100
2150
Tea Cup Set
1000
1040
1050
Bulb Holder Brass
80
95
90
Lota Silver
250
270
260
Harpic Bottle
Marker (White Board)
Duster (White Board)
Pigeon Hole Box
Grass Cutter
Insect Killer
Tube Light (Rod)
250
50
50
2000
2000
2000
125
270
60
60
2100
2100
2100
135
260
55
55
2060
2060
2060
130
Tube Light set Complete

Vim Powder
500
50
520
60
510
70
Starter
20
25
30
Surf Excel
250
260
270
Bursh (Wall Cleaner)
200
230
220
Bursh (bathroom Cleaner)
125
140
130
Tape Steel
500
540
520
Air Refresher
2000
2100
2050
Thermous Large (Japan)
2000
2100
2050
Cutlery Set (Steel)
1000
1010
1100
Water Filter
2000
2100
2050
Floor Bl
80
90
95
Sutli Nailon
80
90
95
Table Set (Pen)
500
540
520
Stapler (CID)
250
260
270
balti Plastic
500
520
540
Electronic Cettle
2000
2100
2050
Water cooler Plastic
500
260
270
Wall Clock
250
260
270
Sweeper Basket
Surface Cleaner
Dinner Set
Mat Big
400
250
2000
1000
480
260
2050
1010
440
270
2100
1100

NO:GCWNK /
/2015-16
TO,
The Accountant General Sindh,
Karachi.
SUB:
SANCTION ORDER
Under the power delegated to the undersigned under the Govt. of west Pakistan servic
Admission Department Notification No.PRC-3-3//62,dt:21st March 1962 (as amended & correc
1970 under Item No
A03970
2000
sanction for Rupees
Others
hereby accorded for the purchase of
The expenditure involved will be met out from the sanctioned Budget grant of the current financial ye
and will be debited to the head of Account SC-21024-Education. 093101-Govt, CollegesA039-ge
The expenditure will be incurred strictly in accordance with the relevant rules laid down by the Gov

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others
NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others
NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others

NO:GCWNK /
/2015-16
TO,
Karachi.
SUB:
SANCTION ORDER
1970 under Item No
A03970
sanction for Rupees
2000
Others
AZIMABAD. KARACHI
DATE:
3/10/2015
f west Pakistan service & General

as amended & corrected upto 15th June
2000
Others
the current financial year 2015-2016

Govt, CollegesA039-general.
es laid down by the Govt. of the subject.
AZIMABAD. KARACHI
DATE:
4/10/2015

Others
2000

AZIMABAD. KARACHI
DATE:
5/10/2015

2000
Others

AZIMABAD. KARACHI
DATE:
6/10/2015

2000
Others

AZIMABAD. KARACHI
DATE:
8/10/2015

2000
Others

AZIMABAD. KARACHI
DATE:
9/10/2015

2000
Others

AZIMABAD. KARACHI
DATE:
10/10/2015

2000

AZIMABAD. KARACHI
DATE:
11/10/2015

2000
Others

AZIMABAD. KARACHI
DATE:
13/10/2015

2000
Others

AZIMABAD. KARACHI
DATE:
14/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
15/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
16/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
18/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
20/10/15

Others
2000

AZIMABAD. KARACHI
DATE:
21/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
22/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
23/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
24/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
25/10/15

2000
Others

AZIMABAD. KARACHI
DATE:
28/10/15

2000
Others

FORM T.R. 30
(See rule . 306)
Bill No.______________________
Fully vouched contingent Bill for the month of ________________
D.D.O Code KA 4594
Major Function: SC2104-Education
Minor Function: 093101-Govt. Universities College Payment for __________201
Detail Function:
Others
No. of Sub VOUCHER
Voucher No.
A03942
Code No.
Repair and Maintenance

Machinery and Equipment
Furniture and Fixture
A 13
A13101
A13201
Operating Expenses Travel and Transportation

Conveyance
A03808
Communication
Telephone and Trunk Call
Electronic Communication
Couier and Pilot Service
A03202
A03204
A03205
Utilities
Gas
Water
Electricity
A03301
A03302
A03303
General
Stationary
Printing and Publication
Newspapers and Periodicals and Books
Uniforms and Pritective Clothing
Cost of Other Stores
A03901
A03902
A03905
A03906
A03942
Others
A03942
Total
Grand Total
Appropriation for Expenditure
Including this Bill
Amount work bill Annexrd
Balance Available
Number of sub vouchers
Object
Brought Forwarded
1. I certify that the expenditure included in this bill could not with due regard to the inter
certify that, to the best of my knowledge and belief, the payments entered in this bill hav
entitled to receive them with the expenditure noted below, which exceed the Balance of
paid on receipt of the money drawn on this bill. Vouchers for all sum above one hundred
bill save those noted below which will be forwarded as soon as the amounts have been p
vouchers for other sums and am responsible that they have been so defaced mutilated th
work is annexed.
2. Certify that all the articles detailed in the vouchers attached to the bill and in those ret
accounted for in the stock register.
3. Certified that the purchase billed for have been received in good order That their quan
good, that the rates paid are not excess of the accepted and the market rates and that th
been recorded against the indents and invoices concerned to prevent double payments.
4. Certified that:
a)
The expenditure on conveyance hire included in this bill was actually incurred.
schedule scale of charges for used: and
b)
The Government servant concerned is not entitled to draw traveling allowance
journey: and is not granted compensatory leave and does not and will not receive any sp
the duty which necessitated the journey.The certificate is required when proper store acc
purchased are required to be maintained.
Received-content
Signature and designation

of the drawing officer
For use in Accounting Generals Office
Pay Rs ___________________ (Rupees___________________________)pay Rs._____________(Rupees______

District Accounts Officer
Treasury Officer
EDUCATION II
T.R. 30
KA4594
_____
of ______________________
94
Voucher No. of list of
A03942
de No.
Amount Rs.
___________________
___________________
___________________
___________________
____________________
____________________
____________________
____________________
____________________
____________________
____________________
____________________
____________________
____________________
____________________
40000
ng this Bill
ce Available
40000
40000
Classification
Rs.
Amount
Rs.
40000
Total
egard to the interest of the public service, be avoided. I

red in this bill have been duly made to the parties
d the Balance of the permanent advance and will be
ove one hundred rupees in amount are attached to this
unts have been paid. I have as for as possible obtained
faced mutilated that they cannot be used again. All
ll and in those retained in my office have been
er That their quantities are correct and their quality

t rates and that the suitable notes of payments have
ouble payments.
actually incurred. Was unavoidable and is within the
veling allowance under the ordinary rules for the

ot receive any special remuneration for performance of
proper store account of materials and stores
s Office
_____(Rupees____________)
Assistant jAccounts Officer

Others 1

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195

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Bracket Fan (GFC)

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Table Top Glass

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

4 Bottle (Water Dispenser)19 Lit

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Bathroom Mirror Set

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Telephone Stand (Steel)

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Table Cloth (Green)

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Telephone Set (Panasonic)

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Carbon Paper (100 sheets)

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Electronic Bell (With Cable)

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Curtain (Principal Office)

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Ceiling Fan (GFC 56")

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

GOVERNMENT COLLEGE FOR WOMEN, NAZIMABAD. K

Two thousand only

Table Top Glass

Table Cloth (Green)

Telephone Set (Panasonic)

Carbon Paper (100 sheets)

Electronic Bell (With Cable)

Copper Bell (Handy)

Curtain (Principal Office)

Ceiling Fan (GFC 56")

Bracket Fan (GFC)

Exhaust Fan (GFC)

Phanyle 3liter Pack