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Date : 01-01-15 - 04-02-17 Issue No :1 - 999999

----Primary----
Item Description UOM Qty Rate
Brick A-Type Nos ### 8.72
Sub Total : ###
Brick A-Type Nos 5000.000 8.71
Sub Total : 5000.000
Brick A-Type Nos 5000.000 8.86
Sub Total : 5000.000
Chanab Sand cft 2034.786 27.00
Sub Total : 2034.786
Chanab Sand cft 2041.563 27.00
Sub Total : 2041.563
Crush 3/8" cft 858.700 70.00
Sub Total : 858.700
Lawrance Pur Sand cft 991.800 68.00
Sub Total : 991.800
Lawrance Pur Sand cft 996.515 68.00
Sub Total : 996.515
Crush 3/8" cft 1948.944 70.00
Sub Total : 1948.944
Crush 1/2" cft 919.200 70.00
Sub Total : 919.200

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Brick A-Type Nos ### 8.92
Steel Bar Deformed 3/8" G-60 Kg ### 76.00
Steel deformed G-60 1/2" Kg ### 76.00
Deformed Steel Bar 3/4" G-60 Kg 5000.000 76.00
Deformed Steel Bar 1" G-60 Kg 3990.000 76.00
Sub Total : ###
OP Cement Bag 500.000 493.39
SR Cement Bag 500.000 520.00
Sub Total : 1000.000
Brick A-Type Nos ### 8.98
Steel Girder Rft 98.000 171.43
Sub Total : ###
Brick A-Type Nos ### 8.85
Circuit Breaker 60 A Nos 1.000 2,400.00
Sub Total : ###
Brick A-Type Nos 5000.000 8.85
Sub Total : 5000.000
Crush 1/2" cft 1844.559 70.00
Sub Total : 1844.559
Crush 3/8" cft 903.530 70.00
Sub Total : 903.530
UPVC Pipe 4 "Class-B Z-Joint Rft 20.000 123.66
Sub Total : 20.000
Circuit Breaker 150 Amp Nos 2.000 9,200.00
Sub Total : 2.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
SR Cement Bag 300.000 520.00
Sirki Sft 700.000 5.50
Door (3'.6" x 7' ) Nos 3.000 3,400.00
Door (3'.6" x 7' ) Nos 2.000 3,400.00
Bamboo 12' Nos 52.000 199.50
Sub Total : 1057.000
Brick A-Type Nos 5500.000 8.97
Brick A-Type Nos ### 8.97
Sub Total : ###
Crush 3/8" cft 2709.915 70.00
Sub Total : 2709.915
Crush 3/4" cft 895.956 70.00
Sub Total : 895.956
Crush 1/2" cft 1830.690 70.00
Sub Total : 1830.690
Lawrance Pur Sand cft 757.647 68.00
Sub Total : 757.647
Ghassu cft 692.020 12.00
Sub Total : 692.020
Crush 1/2" cft 935.550 70.00
Sub Total : 935.550
Chanab Sand cft 1042.066 27.00
Sub Total : 1042.066
Date : 01-01-15 - 04-02-17 Issue No :1 - 999999
----Primary----
Item Description UOM Qty Rate
Ghassu cft 1322.492 12.00
Sub Total : 1322.492
Chanab Sand cft 4842.724 27.00
Sub Total : 4842.724
Crush 1/2" cft 2682.717 70.00
Sub Total : 2682.717
Crush 3/8" cft 1802.356 70.00
Sub Total : 1802.356
Crush 1/2" cft 1797.319 70.00
Sub Total : 1797.319
Chanab Sand cft 2223.699 27.00
Sub Total : 2223.699
Ghassu cft 6209.402 12.00
Sub Total : 6209.402
Chanab Sand cft 1088.320 27.00
Sub Total : 1088.320
Ghassu cft 3261.732 12.00
Sub Total : 3261.732
Ghassu cft 3327.201 12.00
Sub Total : 3327.201

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Thermopure Sheet 1" Sq M 10.000 145.00
Sub Total : 10.000
Brick A-Type Nos 5500.000 8.99
OP Cement Bag 520.000 490.10
Sub Total : 6020.000
Crush 3/4" cft 905.924 70.00
Sub Total : 905.924
Ghassu cft 2066.450 12.00
Sub Total : 2066.450
Ghassu cft 700.988 12.00
Sub Total : 700.988
Ghassu cft 525.000 12.00
Sub Total : 525.000
Ghassu cft 2107.849 12.00
Sub Total : 2107.849
Ghassu cft 531.720 12.00
Sub Total : 531.720
Ghassu cft 2107.849 12.00
Sub Total : 2107.849
Ghassu cft 1395.044 12.00
Sub Total : 1395.044

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Brick A-Type Nos ### 9.00
Brick A-Type Nos 5500.000 9.00
Sub Total : ###
OP Cement Bag 300.000 490.04
Sub Total : 300.000
Ghassu cft 2098.067 12.00
Sub Total : 2098.067
OP Cement Bag 41.000 490.04
Thermopure Sheet 1" Sq M 15.000 145.00
Thermopure Sheet 1-1/2" Sq M 15.000 559.00
Sub Total : 71.000
Kerosene Oil Lt 10.000 95.00
Sub Total : 10.000
OP Cement Bag 400.000 490.04
Sub Total : 400.000
OP Cement Bag 400.000 490.04
Sub Total : 400.000
Binding Wire Kg 110.000 100.00
Sub Total : 110.000
MS Flate Kg 162.000 79.56
Angle Iron (1 1/2" x 1 1/2" x 3/16") Kg 241.000 81.90
MS Flate Patti 4"Wide 8mm Thick Kg 355.000 93.60
MS Flate Patti 4"Wide 6mm Thick Kg 53.000 93.60
MS Angle Iron 1 1/2" x 1 1/2" x 6mm Kg 300.000 81.90
Sub Total : 1111.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Ghassu cft 703.024 12.00
Sub Total : 703.024
Ghassu cft 3013.832 12.00
Sub Total : 3013.832
Chanab Sand cft 1115.993 26.25
Sub Total : 1115.993
Chanab Sand cft 1115.993 26.25
Sub Total : 1115.993
Bitumen 80/100 Kg 200.000 75.60
Steel Bar Deformed 3/8" G-60 Kg ### 74.00
Steel deformed G-60 1/2" Kg 9500.000 74.33
Deformed Steel Bar 3/4" G-60 Kg 2000.000 74.05
Sub Total : ###
OP Cement Bag 200.000 488.70
Sub Total : 200.000
Lawrance Pur Sand cft 2309.246 66.00
Sub Total : 2309.246
Crush 3/8" cft 821.621 69.00
Sub Total : 821.621
Crush 1/2" cft 903.124 69.00
Sub Total : 903.124

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Lawrance Pur Sand cft 1581.415 66.00
Sub Total : 1581.415
Crush 2/8" cft 833.625 69.00
Sub Total : 833.625
Crush 3/8" cft 2649.447 69.00
Sub Total : 2649.447
Crush 3/4" cft 926.241 69.00
Sub Total : 926.241
Crush 1/2" cft 912.319 69.00
Sub Total : 912.319
Crush 3/4" cft 1835.720 69.00
Sub Total : 1835.720
Crush 2/8" cft 844.295 69.00
Sub Total : 844.295
Crush 1/2" cft 1722.969 69.00
Sub Total : 1722.969
Crush 1/2" cft 1771.486 69.00
Sub Total : 1771.486
Chanab Sand cft 1085.720 26.00
Sub Total : 1085.720

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Chanab Sand cft 1877.368 26.00
Sub Total : 1877.368
OP Cement Bag 800.000 487.00
Sub Total : 800.000
Water Stoper 8" Rft 137.000 72.00
Sub Total : 137.000
OP Cement Bag 100.000 487.00
Sub Total : 100.000
OP Cement Bag 50.000 487.00
Sub Total : 50.000
Chanab Sand cft 2221.288 26.16
Sub Total : 2221.288
Chanab Sand cft 1136.904 26.16
Sub Total : 1136.904
Chanab Sand cft 2130.836 26.16
Sub Total : 2130.836
Water Cooler 2.5 Ltr Nos 1.000 1,649.00
Sub Total : 1.000
Brick A-Type Nos ### 8.59
OP Cement Bag 820.000 485.25
Sub Total : ###

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Binding Wire Kg 50.000 94.93
Sub Total : 50.000
Brick A-Type Nos 5000.000 8.54
Brick Tile Nos ### 6.80
Steel Girder Rft 40.000 1,889.55
Sub Total : ###
Ghassu cft 1712.677 11.70
Sub Total : 1712.677
Brick Tile Nos ### 6.80
OP Cement Bag 900.000 485.00
Sub Total : ###
Deformed Steel Bar 3/4" G-60 Kg 1320.000 73.00
Deformed Steel Bar 1" G-60 Kg 1005.000 73.00
Sub Total : 2325.000
M.S.Elbow 10" Dia Sch 40 Seamless Nos 8.000 5,820.75
M.S.Elbow 8" Dia Sch 40 Seamless Nos 6.000 3,159.00
M.S.Flange Pipe 10" Nos 8.000 1,755.00
M.S.Flange Pipe 8" Nos 8.000 1,111.50
M.S.Blind Flange Pipe 10" Nos 4.000 2,808.00
Butterfly Valve 10" Nos 2.000 17,550.00
Butterfly Valve 8" Nos 2.000 9,360.00
Sub Total : 38.000
Rawal Bolt Nos 50.000 36.33
Rawal Bolt Nos 50.000 36.33
M.S. Nut Bolt with Washer M10 Length 4" Kg 7.000 152.10
M.S. Nut Bolt with Washer M16 Length 5" Kg 10.000 152.10
Nut Bolt with Washer M16 Length 8" Kg 10.000 152.10
Nut Bolt with Washer M20 Length 10" Kg 10.000 152.10
M.S.Elbow 5" Dia Sch 40 Seamless Nos 4.000 1,105.65
M.S.Flange Pipe 6" Nos

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
10.000 731.25
M.S.Flange Pipe 5" Nos 12.000 614.25
Sub Total : 163.000
Butterfly Valve 6" Nos 2.000 6,669.00
Butterfly Valve 5" Nos 2.000 5,148.00
Sub Total : 4.000
Ghassu cft 825.720 12.05
Sub Total : 825.720
Ghassu cft 972.720 12.05
Sub Total : 972.720
Ghassu cft 1483.440 12.05
Sub Total : 1483.440
Ghassu cft 1969.694 12.05
Sub Total : 1969.694
Ghassu cft 5479.251 12.05
Sub Total : 5479.251
Ghassu cft 5201.359 12.05
Sub Total : 5201.359
Ghassu cft 4436.702 12.05
Sub Total : 4436.702
PVC/PVC Cable 16mm x 4Core Alum. Mt 30.000 147.00
Sub Total : 30.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
G.I Elbow 1/2" Nos 12.000 25.51
G.I Socket 1/2" Nos 12.000 21.06
Gi Barrel Nipple 1/2" Nos 12.000 21.06
M.S.Elbow 2 1/2" Dia Sch 40 Seamless Nos 10.000 310.05
M.S.Elbow 1 1/2" Dia Sch 40 Seamless Nos 56.000 87.75
M.S.Elbow 1/2" Dia Sch 40 Seamless Nos 30.000 22.23
M.S.Elbow 1" Dia Sch 40 Seamless Nos 34.000 50.31
M.S.Flange Pipe 6" Nos 12.000 731.25
M.S.Flange Pipe 5" Nos 4.000 614.25
Non Return Valve 1 1/2" Nos 5.000 1,404.00
Sub Total : 187.000
Butterfly Valve 6" Nos 2.000 6,669.00
Gate Valve 2 1/2" Nos 2.000 3,439.80
Gate Valve 1 1/2" Nos 24.000 1,755.00
Gate Valve 1" Nos 11.000 819.00
Non Return Valve 1" Nos 10.000 772.20
Flexible Rubbing Coupling Pipe Dia 1 1/2" Nos 8.000 1,813.50
Temperatur Guage Dial Dia 4" 0 -120d Nos 24.000 1,977.30
SS Expansion Joint Dia 3" Nos 6.000 6,786.00
Sub Total : 87.000
M.S.Blind Flange Pipe 5" Nos 2.000 889.20
Flexible Rubbing Coupling Pipe Dia 2 1/2" Nos 2.000 2,223.00
Pressure Guage Dial Dia 4" 0 -10Bar Nos 20.000 1,977.30
SS Expansion Joint Dia 2 1/2" Nos 2.000 4,914.00
SS Expansion Joint Dia 1 1/2" Nos 3.000 4,446.00
SS Expansion Joint Dia 1" Nos 3.000 3,276.00
Sub Total : 32.000
M.S.Flange Pipe 1/2" Nos 30.000 111.15
M.S.Blind Flange Pipe 8" Nos 2.000 684.45
Butterfly Valve 5" Nos 4.000 5,148.00
Butterfly Valve 3" Nos 18.000 2,808.00
Ball Valve Threaded 1/2" Nos 36.000 315.90

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Flexible Rubbing Coupling Pipe Dia 6" Nos 4.000 5,499.00
Flexible Rubbing Coupling Pipe Dia 5" Nos 4.000 4,212.00
Sub Total : 98.000
G.I Pipe 1/2" Rft 40.000 52.07
M.S.Elbow 6" Dia Sch 40 Seamless Nos 6.000 1,550.25
M.S.Elbow 3" Dia Sch 40 Seamless Nos 28.000 394.29
M.S.Flange Pipe 3" Nos 42.000 374.40
M.S.Flange Pipe 2 1/2" Nos 12.000 339.30
M.S.Flange Pipe 1 1/2" Nos 36.000 210.60
M.S.Flange Pipe 1" Nos 34.000 145.08
Non Return Valve 5" Nos 3.000 5,265.00
Sub Total : 201.000
M.S.Pipe 2 1/2" Dia Sch 40 Seamless Rft 100.000 341.64
M.S.Pipe 1 1/2"" Dia Sch 40 Seamless Rft 640.000 154.44
M.S.Pipe 1" Dia Sch 40 Seamless Rft 260.000 99.45
M.S.Pipe 1/2" Dia Sch 40 Seamless Rft 40.000 54.99
MS Channal 6" x 3" x 6mm Rft 100.000 483.91
MS Channal 4" x 2" x 3mm Rft 150.000 234.00
MS Angle Iron 3" x 3" x 3/16" Rft 150.000 112.42
MS Angle Iron 2" x 2" x 3/16" Rft 100.000 79.92
MS Sheet 4ft x 8ft x 4mm Nos 3.000 7,611.24
Sub Total : 1543.000
M.S.Pipe 10" Dia Sch 40 Seamless Rft 180.000 2,593.89
M.S.Pipe 8" Dia Sch 40 Seamless Rft 20.000 1,612.26
M.S.Pipe 6" Dia Sch 40 Seamless Rft 20.000 1,069.38
M.S.Pipe 5" Dia Sch 40 Seamless Rft 60.000 823.68
M.S.Pipe 3" Dia Sch 40 Seamless Rft 400.000 428.22
M.S.Elbow 5" Dia Sch 40 Seamless Nos 6.000 1,105.65
Sub Total : 686.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Brick A-Type Nos ### 8.52
Fast Grout Lt 180.000 35.00
Aluminium Window 1.3 SWG with 5mm Sft 215.000 439.11
Green Glass
Jumboo Loan Sft 3420.000 59.50
M.S.Flange 4" Nos 24.000 503.10
M.S.Flange 8" Nos 8.000 1,053.00
M.S Elbow 4" (90D) Nos 32.000 643.50
Butterfly Valve 6" Nos 2.000 10,530.00
MS Blend Flange 6" Nos 4.000 1,170.00
MS Flang 2" dia Nos 8.000 304.20
Sub Total : ###
M.S.Flange 8" Nos 8.000 1,053.00
M.S.Pipe 1 1/4" Dia Rft 100.000 133.38
M.S.Pipe 4" Dia Sch 40 Seamless Rft 160.000 606.06
M.S.Elbow 10" Dia Sch 40 Seamless Nos 2.000 5,265.00
Butterfly Valve 10" Nos 2.000 37,440.00
Butterfly Valve 8" Nos 2.000 17,550.00
MS Flang 1-1/4" dia Nos 16.000 204.75
MS Elbow 1-1/4" dia Nos 12.000 64.35
Butterfly Valve1-1/4" dia Nos 4.000 3,510.00
MS Socket 1/2" Nos 26.000 35.10
Non Return Valve 1-1/4" Nos 4.000 5,703.75
Sub Total : 336.000
Ghassu cft 990.810 12.25
Sub Total : 990.810
Ghassu cft 3298.120 12.25
Sub Total : 3298.120

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
H.S.Diesel Lt 92.000 72.40

Sub Total : 92.000


PVC Pipe 3/4" Rft 400.000 8.00
PVC Junction Box 3/4"_4 W Nos 24.000 15.53
PVC Bend 3/4" Nos 36.000 3.75
Power Plug 15A Nos 2.000 696.93
Box 3" Nos 8.000 34.47
Light Plug 05 Amp Nos 6.000 276.70
Sub Total : 476.000
Switch Plate 6Gang Nos 4.000 540.00
Bolt with Nut Washer Kg 10.000 160.00
Bolt with Nut Washer Kg 10.000 160.00
Rawal Bolt Nos 40.000 25.94
Rawal Bolt Nos 40.000 25.94
Butterfly Valve1-1/4" dia Nos 12.000 2,800.00
Sub Total : 116.000
OP Cement Bag 63.000 487.27
OP Cement Bag 137.000 487.00
Sub Total : 200.000
PVC Cable 7/29 S/C Col 2.000 2,397.10
PVC Cable 3/29 S/C Col 2.000 1,114.96
PVC Cable 3/29 S/C Col 6.000 1,114.95
Water Stoper 8" Rft 117.000 72.00
Sub Total : 127.000
H.S.Diesel Lt 12.000 72.40

Sub Total : 12.000


H.S.Diesel Lt 38.000 72.40

Sub Total : 38.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
H.S.Diesel Lt 33.000 72.40

Sub Total : 33.000


Nut Bolt Kg 10.000 155.00
Nut Bolt Kg 10.000 155.00
Nut Bolt Kg 15.000 155.00
Nut Bolt Kg 10.000 155.00
Sub Total : 45.000
Ball Valve 1" Nos 15.000 468.00
G.I Socket 1/2" Nos 26.000 35.10
Gi Union 1" Nos 25.000 163.80
CP Nozzel 1" Nos 36.000 48.75
Gi Pipe Nipple Nos 37.000 76.27
CP Nozzel 1-1/2" Nos 36.000 65.00
M.S.Elbow 3" Dia Sch 40 Seamless Nos 30.000 420.00
M.S.Flange Pipe 1 1/2" Nos 50.000 234.00
Sub Total : 255.000
Suction Stainer 6" Nos 3.000 21,060.00
Suction Stainer 3" Nos 4.000 9,945.00
Suction Stainer 1 1/2" Nos 5.000 5,265.00
Gaskit Nos 5.000 4,300.00
Sub Total : 17.000
Aluminium Window 1.3 SWG with 5mm Sft 75.000 579.33
Green Glass
Aluminum Door With Glass Sft 106.000 750.00
Aluminum Window With Glass Sft 80.000 1,000.00
M.S.Elbow 8" Dia Sch 40 Seamless Nos 4.000 3,042.00
Sub Total : 265.000
Ravi Sand cft 701.168 13.50
Sub Total : 701.168

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
H.S.Diesel Lt 50.000 72.40

Sub Total : 50.000


Water Stoper 8" Rft 100.000 72.00
Sub Total : 100.000
Polyethene Sheet Kg 85.000 218.00
Sub Total : 85.000
Brick A-Type Nos ### 8.55
OP Cement Bag 160.000 518.00
Red Oxide Pigment Bag 200.000 2,600.00
Sub Total : ###
H.S.Diesel Lt 56.000 72.40

Sub Total : 56.000


Ravi Sand cft 1361.426 13.50
Sub Total : 1361.426
Chanab Sand cft 2289.910 26.00
Sub Total : 2289.910
Ravi Sand cft 1385.894 13.50
Sub Total : 1385.894
Ravi Sand cft 692.947 13.50
Sub Total : 692.947
Chanab Sand cft 1877.512 26.00
Sub Total : 1877.512

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Crush 1/2" cft 738.292 73.00
Sub Total : 738.292
Chanab Sand cft 724.275 26.00
Sub Total : 724.275
Ravi Sand cft 1378.065 13.50
Sub Total : 1378.065
H.S.Diesel Lt 65.000 72.24

Sub Total : 65.000


Crush 1/2" cft 727.700 73.00
Sub Total : 727.700
Chanab Sand cft 1192.958 26.19
Sub Total : 1192.958
H.S.Diesel Lt 44.000 72.14

Sub Total : 44.000


Brick A-Type Nos ### 8.55
Sub Total : ###
Brick A-Type Nos 5000.000 8.55
Sub Total : 5000.000
Brick A-Type Nos ### 8.55
Sub Total : ###

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
MS Nut Bolt with Washers 75mm x 15mm Kg 12.000 150.00
MS Nut Bolt with Washers 75mm x 20mm Kg 12.000 150.00
MS Nut Bolt with Washers 125mm x 15mm Kg 12.000 150.00
MS Nut Bolt with Washers 50mm x 12mm Kg 10.000 150.00
Sub Total : 46.000
UPVC Socket 6" Sch-80 Nos 3.000 234.96
UPVC Pipe 6" Class-B Rft 40.000 182.70
UPVC Pipe 4 "Class-B Z-Joint Rft 20.000 94.09
UPVC Elbow 6" 90D Sch-80 Nos 4.000 340.56
PVC Jointing Solution 500ml Tin 1.000 286.00
Ppr Pipe 25 mm Mt 18.000 88.55
Tee 25 mm Nos 4.000 18.48
PPRC Tee 25mm x 1/2" Nos 6.000 82.28
PPRC Elbow 25mm x 1/2" Nos 6.000 71.28
Sub Total : 102.000
Upvc Elbow 4" Sch-40 Nos 4.000 106.92
Upvc Socket 4" Nos 3.000 69.08
Upvc Tee 6" Sch - 40 Nos 2.000 551.76
Upvc Tee 4" Nos 2.000 166.76
P-Trap 4" Nos 2.000 209.00
Elbow 25 mm Nos 6.000 16.28
Sub Total : 19.000
Brick A-Type Nos 5000.000 8.55
Sub Total : 5000.000
Flood Light LED 150 W Nos 6.000 14,250.00
Sub Total : 6.000
M.S.Pipe 3" Dia Sch 40 Seamless Rft 300.000 428.22
M.S.Pipe 1" Dia Sch 40 Seamless Rft 40.000 61.64
M.S.Elbow 3" Dia Sch 40 Seamless Nos 10.000 421.20
MS Tee 90D 1" x 1-1/2" Seamleas Nos

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
4.000 292.50
MS Tee 90D 3" x 1" Seamleas Nos 4.000 819.00
MS Tee 90D 2" x 1-1/2" Seamleas Nos 6.000 351.00
MS Tee 90D 2" x 1-1/2" Seamleas Nos 2.000 351.00
MS Tee 90D 1" Seamleas Nos 2.000 117.00
MS Reducer 3" x 1-1/2 " Seamleas Nos 2.000 198.90
MS Reducer 2" x 1-1/2 " Seamleas Nos 3.000 105.30
MS Reducer 2" x 1 " Seamleas Nos 5.000 105.30
Sub Total : 378.000
G.I Gate Valve 2" Nos 12.000 13,970.00
MS Tee 90D 3" Seamleas Nos 10.000 585.00
MS Tee 90D 2" Seamleas Nos 6.000 257.40
MS Tee 90D 3" x 2" Seamleas Nos 10.000 760.50
Ms Flang 2" Raised Surfaced Nos 135.000 280.80
Ms Pipe Nipple 2" Seamless Nos 12.000 175.50
Ms Suction Stamer Nos 2.000 8,500.00
Glob Valve 3" with Flang Nos 4.000 13,455.00
Glob Valve 2" with Flang Nos 10.000 10,000.00
Sub Total : 201.000
Ball Valve 2" Nos 4.000 2,805.60
M.S.Pipe 2" Dia Sch 40 Seamless Rft 380.000 207.09
M.S.Elbow 2" Dia Sch 40 Seamless Nos 30.000 140.40
M.S.Elbow 1" Dia Sch 40 Seamless Nos 10.000 52.65
MS Reducer 1.5" x 1 " Seamleas Nos 2.000 75.95
Steam Trap Float Type 1" Nos 10.000 17,550.00
Sub Total : 436.000
Water Tank Fiber 1500 Gallon Nos 3.000 54,600.00
Sub Total : 3.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Ms Flang 3" Raised Surfaced Nos 37.000 421.20
CI Gate Valve 3" with Flang Nos 14.000 15,000.00
NR Valve 2" with Flang Nos 8.000 3,510.00
Sub Total : 59.000
MS Chequred Plate 6mm Sft 778.000 963.00
Sub Total : 778.000
G.I Elbow 1/2" Nos 15.000 22.00
G.I Pipe 1/2" Rft 100.000 42.00
G.I union 1/2" Nos 10.000 72.00
GI Pipe Nipple 1/2" Nos 24.000 26.43
Handle Brass Valve 1/2" Nos 10.000 660.00
Sub Total : 159.000
Rawal Bolt Nos 200.000 24.73
MS Nut Bolt & Washer 125mm x 15mm Nos 50.000 38.00
Sub Total : 250.000
M.S.Pipe 1 1/2"" Dia Sch 40 Seamless Rft 40.000 133.30
M.S.Pipe 1" Dia Sch 40 Seamless Rft 140.000 61.64
M.S.Elbow 1 1/2" Dia Sch 40 Seamless Nos 10.000 81.89
M.S.Elbow 1 1/2" Dia Sch 40 Seamless Nos 30.000 81.89
Ms Flang 3" Raised Surfaced Nos 28.000 421.20
Sub Total : 248.000
MS Stair Railing (rft) Rft 36.000 4,000.00
MS Door Sft 47.700 520.00
MS Ventilator Sft 113.330 520.00
MS Fixed Louver Sft 160.330 600.00
MS Fixed Louver Sft 913.000 600.00
Sub Total : 1270.360
Anchor Bolt 12mm x 250 mm L Type Nos 72.000 70.00
NR Valve 2" with Flang Nos 12.000 3,510.00
Sub Total : 84.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
OP Cement Bag 200.000 518.00
Sub Total : 200.000
Binding Wire Kg 160.000 90.70
Sub Total : 160.000
Upvc Barrel Nipple 2" Nos 30.000 141.05

Pvc Joint Solution 500ml Tin 8.000 286.00

Ppr Pipe 25 mm Mt 16.140 88.55

Ppr Pipe 50 mm Mt 121.910 405.24

Elbow (90D) 50mm Nos 54.000 85.36

Ball Valve 2" Nos 20.000 2,805.60

Sub Total : 250.050


Socket 50mm Nos 12.000 57.00

PVC Conduit Pipe 2" Rft 50.000 82.33

PVC Conduit Pipe 2" Rft 100.000 82.33

MS Conduit Pipe Clump Black 25mm Nos 200.000 17.00

MS Conduit Pipe Clump Black 63mm Nos 100.000 62.00


MS Conduit Pipe Bend Black 25mm Nos 36.000 86.00

MS Conduit Pipe Socket Black 25mm Nos 24.000 29.00

MS Conduit junction Box Black 9" Open Nos 6.000 114.00

MS Conduit Junction Box 25mm Black 1 Nos 24.000 86.00


Way
MS Conduit Junction Box 25mm Black 2 Nos 24.000 86.00
Way
MS Conduit Pipe Black 25mm Rft 350.000 33.00

Sub Total : 926.000


H.S.Diesel Lt 35.000 72.03

Sub Total : 35.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Industrial Power Plug / Socket 16A 3Pin Nos 6.000 257.00

Industrial Power Plug / Socket 32A 5Pin Nos 3.000 523.00

MS Conduit Junction Box 25mm Black 3 Nos 24.000 86.00


Way
Sub Total : 33.000
Tufflon Tape Nos 100.000 20.00

G.I union 1/2" Nos 15.000 72.00

GI Pipe Nipple 1/2" Nos 50.000 26.43

GI Ball Valve 1/2" Nos 15.000 250.00

MS Reducer 1.5" x 1 " Seamleas Nos 2.000 75.95

MS Pipe Nipple 1" Dia Nos 15.000 90.00

SS Gate Valve 1" Nos 4.000 1,600.00


MS Dead Plug 1/2" Nos 12.000 30.00

Sub Total : 213.000


Wooden Screw 1.5" 8 # Nos 800.000 1.00
Rowal Plug PVS 12 # Nos 1000.000 0.71
Lamp Holder Threaded Nos 12.000 24.00
MS Conduit Pipe Bend Black 63mm Nos 18.000 219.00
MS Conduit junction Box Black 6" Open Nos 12.000 86.00
MS Flexible Black Pipe 25mm Rft 100.000 28.00
Sub Total : 1942.000
Steel Nail PKT 2.000 170.00
UPVC Pipe 4" Class-C Rft 300.000 157.74
UPVC Pipe 6" Class-C Rft 400.000 346.82
P-Trap 3" Nos 4.000 209.80
UPVC Elbow Plug 4" Sch-40 Nos 6.000 210.20
UPVC Y - Tee 4" x 3" Nos 2.000 262.00
Sub Total : 714.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
H.S.Diesel Lt 55.000 72.01

Sub Total : 55.000


OP Cement Bag 200.000 518.00
Sub Total : 200.000
OP Cement Bag 100.000 518.00
Sub Total : 100.000
UPVC Pipe 8" Class-B Rft 400.000 362.82
Sub Total : 400.000
H.S.Diesel Lt 61.000 72.00

Sub Total : 61.000


Ghassu cft 1629.899 12.01
Sub Total : 1629.899
Ghassu cft 1264.119 12.01
Sub Total : 1264.119
Ghassu cft 1215.969 12.01
Sub Total : 1215.969
OP Cement Bag 100.000 518.00
SR Cement Bag 100.000 540.00
Sub Total : 200.000
Ghassu cft 537.810 11.70
Sub Total : 537.810

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Ghassu cft 2579.220 11.70
Sub Total : 2579.220
MS HFO Storage Tank Size 5.75m dia,H Nos 2.000 1,374,806.91

MS HFO Service & Settling Tank Size 2.7m Nos 2.000 307,997.14

R-O Plant 5mm/h with Pre Filteration Fully Nos 1.000 1,350,000.00

G.I Pipe 1/2" Rft 100.000 45.00


NR Valve 2" with Flang Nos 3.000 3,510.00
Sub Total : 108.000
HSD Pump 2HP.100m/Hr flow ,18PSI Nos 1.000 165,500.00

HFO Pump 15 HP,15m/Hr flow ,118PSI Nos 1.000 224,000.00

Rawal Bolt Nos 318.000 29.61


MS Sludge Tank Size 2.2m dia,H 1.5M Nos 1.000 179,437.55
MS Diesel Tank Size 3.5m dia,H 4M Nos 1.000 520,349.27
MS HSD Tank Size 2.5m dia,H 2.5M Nos 1.000 263,605.16
MS Nut Bolt with Washers 50mm x 12mm Kg 95.000 50.00
Steam Coil Rft 1500.000 466.67
Sub Total : 1918.000
MS Mainhole Cover with Ring 12" Nos 14.000 650.00
M.S.Pipe 1" Dia Sch 40 Seamless Rft 20.000 100.38
M.S.Elbow 1 1/2" Dia Sch 40 Seamless Nos 40.000 87.75
M.S.Elbow 1" Dia Sch 40 Seamless Nos 60.000 52.65
M.S.Flange Pipe 1" Nos 25.000 175.50
MS Tee 90D 1" Seamleas Nos 2.000 117.00
MS Reducer 2" x 1-1/2 " Seamleas Nos 10.000 105.30
MS Pipe Nipple 1" Dia Nos 15.000 90.00
MS Strainer Flange 1 1/2" Dia Nos 6.000 588.44
Sub Total : 192.000
Date : 01-01-15 - 04-02-17 Issue No :1 - 999999
----Primary----
Item Description UOM Qty Rate
M.S.Elbow 1" Dia Sch 40 Seamless Nos 8.000 52.65
MS Strainer Flange 1" Dia Nos 3.000 5,265.00
MS Pipe 1" Sch 80 Rft 20.000 150.93
MS Pipe Nipple 1" Sch 80 Nos 15.000 234.00
MS Elbow (90D) 1" Sch 80 Nos 8.000 111.15
Sub Total : 54.000
Copper Thimble 70mm Nos 30.000 35.00
Copper Thimble 120mm Nos 50.000 75.00
Lighting Arester with 3ft Rod and Base 6" Nos 8.000 8,500.00
G.I Mesh 22SWG Roll 1.000 3,000.00
Tufflon Tape Nos 108.000 20.00
GI Non Return Valve 2" Nos 15.000 5,627.70
Sub Total : 212.000
Copper Rod 10ft X 3/4" Nos 14.000 5,044.00
Copper Rod 10ft X 3/4" Nos 28.000 5,044.00
Copper Strp 12" x 3"x 3"` Nos 18.000 1,300.00
Sub Total : 60.000
Upvc Elbow 4" Sch-40 Nos 6.000 124.75
Upvc Elbow 4" Sch-40 Nos 18.000 124.75
P-Trap 4" Nos 4.000 269.31
G-I Bush 2" x 1 1/2" Nos 70.000 110.00
Upvc Socket 4" Sch-40 Nos 10.000 69.00
Pressure Guage Dial Dia 4" 0 -10Bar Nos 8.000 7,000.00
PPR Elbow 50mm x 1-1/2" (M) Nos 15.000 684.50
Sub Total : 131.000
H.S.Diesel Lt 50.000 72.00

Sub Total : 50.000


OP Cement Bag 700.000 518.00
Pressure Guage 1~ 30 Bar Dia 4" Nos 1.000 7,000.00
Nut Bolt with Washer 2.5" M12 Kg 40.000 140.00
Nut Bolt with Washer 3" M15 Kg

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
45.000 140.00
M.S.Pipe 1" Dia Sch 40 Seamless Rft 40.000 100.38
M.S.Pipe 1/2" Dia Sch 40 Seamless Rft 40.000 54.99
M.S.Elbow 3" Dia Sch 40 Seamless Nos 40.000 420.00
M.S.Elbow 1 1/2" Dia Sch 40 Seamless Nos 48.000 87.75
M.S.Elbow 1" Dia Sch 40 Seamless Nos 55.000 52.65
M.S.Flange Pipe 3" Nos 172.000 421.20
M.S.Flange Pipe 1" Nos 50.000 175.50
MS Strainer Flange 1 1/2" Dia Nos 96.000 588.44
Sub Total : 1327.000
CI Main Hole Cover with Ring 18" Nos 2.000 1,450.00
Sub Total : 2.000
Ghassu cft 3107.452 11.70
Sub Total : 3107.452
OP Cement Bag 50.000 518.00
Sub Total : 50.000
Ceiling Fan Nos 5.000 2,712.86
Fan Box Nos 5.000 77.91
Grease Kg 10.500 328.57
Sub Total : 20.500
H.S.Diesel Lt 67.000 72.00

Sub Total : 67.000


SR Cement Bag 50.000 546.00
Sub Total : 50.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
OP Cement Bag 100.000 518.19
Sub Total : 100.000
H.S.Diesel Lt 65.000 72.00

Sub Total : 65.000


OP Cement Bag 200.000 518.19
Sub Total : 200.000
Engine Oil Enoc Vulcan 550x.20W50 Lt 20.000 345.50
Sub Total : 20.000
Ghassu cft 3184.537 11.70
Sub Total : 3184.537
Ghassu cft 1089.970 11.70
Sub Total : 1089.970
Ghassu cft 623.636 11.70
Sub Total : 623.636
Ghassu cft 2934.960 11.70
Sub Total : 2934.960
Ghassu cft 798.750 11.70
Sub Total : 798.750
Ghassu cft 1378.569 11.70
Sub Total : 1378.569

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Ghassu cft 1496.880 11.70
Sub Total : 1496.880
Ghassu cft 4341.431 11.70
Sub Total : 4341.431
Ghassu cft 3202.440 11.70
Sub Total : 3202.440
Ghassu cft 2455.320 11.70
Sub Total : 2455.320
Ghassu cft 1105.440 11.70
Sub Total : 1105.440
Ghassu cft 8430.873 11.70
Sub Total : 8430.873
Ghassu cft 1396.727 11.70
Sub Total : 1396.727
Ghassu cft 958.440 11.70
Sub Total : 958.440
Crush 1/2" cft 799.500 69.00
Sub Total : 799.500
Ghassu cft 1441.440 11.70
Sub Total : 1441.440

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Ghassu cft 8548.673 11.70
Sub Total : 8548.673
Crush 1/2" cft 828.300 69.00
Sub Total : 828.300
Ghassu cft 489.720 11.70
Sub Total : 489.720
Ghassu cft 958.440 11.70
Sub Total : 958.440
Ghassu cft 489.720 11.70
Sub Total : 489.720
Aggregate Base cft 4253.571 40.00
Sub Total : 4253.571
Ghassu cft 972.720 11.70
Sub Total : 972.720
Ghassu cft 950.880 11.70
Sub Total : 950.880
Ghassu cft 483.000 11.70
Sub Total : 483.000
Sub-Base cft 833.800 40.00
Sub Total : 833.800

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Chanab Sand cft 1143.108 26.00
Sub Total : 1143.108
Chanab Sand cft 1116.953 26.00
Sub Total : 1116.953
Ghassu cft 972.720 11.70
Sub Total : 972.720
PPRC Elbow 25mm Nos 8.000 16.28
Sub Total : 8.000
Rowal Plug PVS 12 # Nos 500.000 0.71
MS switch Box 7" x 4" Nos 10.000 86.00
Duster Cotton Waist Kg 60.000 35.00
Sub Total : 570.000
Earth Powder Kg 23.000 66.39
Switch Plate 6Gang Nos 10.000 300.00
L-Bend 12" x 4" / 3.5" Joints , Nut Bolts Nos 18.000 1,156.00
L-Bend 6" x 4" / 3.5" Joints , Nut Bolts Nos 18.000 787.00
L-Bend 3" x 2" / 3.5" Joints , Nut Bolts Nos 12.000 602.00
T-Bend 12" x 4" / 3.5" Joints , Nut Bolts Nos 8.000 1,477.00
Copper Pipe 3"' Dia Rft 10.000 180.00
Sub Total : 99.000
Brick A-Type Nos 5000.000 8.45
T-Bend 6" x 4" / 3.5" Joints , Nut Bolts Nos 8.000 1,005.00
T-Bend 3" x 2" / 3.5" Joints , Nut Bolts Nos 18.000 769.00
Copper Socket 3/4" Threaded Nos 18.000 293.00
Water Tank (Cap 400 galon) Nos 2.000 13,720.00
Sub Total : 5046.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
MS Gate Valve 2" Dia Kitz Nos 8.000 11,115.00
MS Globe Valve 2" Dia Kitz Nos 8.000 11,115.00
MS Globe Valve 3" Dia Kitz Nos 4.000 21,060.00
MS Non Return Valve 2" Dia Nos 3.000 11,115.00
SS Barrel Nipple 17mm Dia Nos 8.000 117.00
Sub Total : 31.000
M.S.Pipe 1 1/2"" Dia Sch 40 Seamless Rft 200.000 133.30
M.S.Pipe 1" Dia Sch 40 Seamless Rft 140.000 100.62
M.S.Elbow 2" Dia Sch 40 Seamless Nos 30.000 140.40
MS Tee 90D 1" Seamleas Nos 10.000 128.70
MS Globe Valve Kitz 1" Dia Nos 10.000 7,020.00
SS Ball Valve 1/4" Dia Nos 10.000 409.50
Brass Ball Valve 1/2" Nos 15.000 263.00
Sub Total : 415.000
Brick A-Type Nos 5000.000 8.45
Brick A-Type Nos 5000.000 8.45
Ppr Pipe 32 mm Mt 76.000 147.64
Ppr Pipe 50 mm Mt 23.780 403.56
Brass Valve 1-1/2" Nos 2.000 975.00
Brass Ball Valve 1"@ Nos 4.000 395.00
G.I Socket 1/2" x 3/4" Nos 3.000 33.00
PPR Socket 32mm Nos 30.000 20.00
PPRC Elbow 32mm (90D) Nos 30.000 27.72
Sub Total : ###
PPRC Elbow 25mm (90D) Nos 12.000 16.00
PPRC Tee 25mm Nos 6.000 18.00
PPR Tee 50 x 32mm Nos 3.000 146.00
PPRC Tee 25mm x 1/2" Nos 4.000 82.00
Brass Ball Valve 3/4" Nos 2.000 250.00
PPRC Reducer 50 x 32mm Nos 4.000 41.00
PPRC Socket 32mm x 3/4" Nos 10.000 127.00
Sub Total : 41.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Brick A-Type Nos ### 8.45
MS Nut Bolt with Washer 12 mm x 2" Kg 45.000 140.00
MS Nut Bolt with Washer 15 mm x 2.5" Kg 15.000 140.00
MS Nut Bolt with Washer 15 mm x 2.5" Kg 32.400 140.00
PPR Elbow 32mm x 3/4 Nos 6.000 131.76
PPRC Elbow 32mm x 25mm Nos 6.000 42.00
Sub Total : ###
Glass 5mm Sft 94.500 111.96
Glass 5mm Sft 24.000 111.96
Aluminum Window With Glass Sft 15.750 397.90
Aluminum Window With Glass Sft 80.000 397.90
MS Nut Bolt with Washer 20 mm x 2.5" Kg 18.000 140.00
MS Nut Bolt with Washer 12 mm x 2" Kg 15.000 140.00
Sub Total : 247.250
Revolving Chair Nos 6.000 6,700.00
Office Visitor Chair Nos 6.000 1,450.00
Wooden Office Table Nos 2.000 5,600.00
Sub Total : 14.000
Distribution Box Nos 1.000 18,950.00
M.S.Elbow 3" Dia Sch 40 Seamless Nos 18.000 420.00
M.S.Flange Pipe 1" Nos 48.000 175.50
MS Strainer Flange 1" Dia Nos 10.000 241.75
MS Strainer Flange 1 1/2" Dia Nos 25.000 234.00
MS Angle 1 1/2" x 1 1/2" x 3mm Rft 1000.000 51.63
Sub Total : 1102.000
H.S.Diesel Lt 40.000 72.00

Sub Total : 40.000


Earth Powder Kg 36.000 66.39
PVC Pipe 3/4" Rft 120.000 1.00
Magic Depoxi Set 8.000 65.00
W-D-40 Spray Bott
Date : 01-01-15 - 04-02-17 Issue No :1 - 999999
----Primary----
Item Description UOM Qty Rate
5.000 265.00
P-Trap 4" Nos 6.000 320.00
P-Trap 3" Nos 10.000 320.00
MS Conduit Junction Box 25mm Black 1 Nos 10.000 86.00
Way
Silicon Nos 30.000 106.77
Gaskit Nos 2.000 10,500.00
Gun for Silicon Nos 1.000 370.00
Sub Total : 228.000
CI Mainhole Cover Hinged Type 22" Nos 2.000 5,760.00
Cable Tie 6mm Nos 400.000 0.66
Cable Tie 18" Nos 500.000 7.50
Cable Tie 150mm x .5mm PKT 7.000 60.00
Sub Total : 909.000
H.S.Diesel Lt 24.000 72.00

Sub Total : 24.000


Kerosene Oil Lt 20.000 95.10
Sub Total : 20.000
Multi Meter Nos 1.000 5,250.00
Screw Driver Nos 3.000 350.00
Clump Meter Nos 1.000 22,500.00
Sub Total : 5.000
Polyethene Sheet Kg 60.000 219.06
Bitumen 80/100 Kg 400.000 75.60
Sub Total : 460.000
MS Socket 1-1/2" Nos 5.000 210.10
Sub Total : 5.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Pressure Troll Switch Nos 2.000 25,000.00
Gauge Glass Nos 2.000 540.00
Ignation Rod Nos 1.000 2,550.00
Level Sensor Prob Type Nos 1.000 7,500.00
Sub Total : 6.000
Water Body Nos 4.000 250.00
Water Body Nos 4.000 250.00
Sub Total : 8.000
H.S.Diesel Lt 20.000 72.00

Sub Total : 20.000


Ghassu cft 454.440 11.70
Sub Total : 454.440
Ghassu cft 3256.245 11.70
Sub Total : 3256.245
Ghassu cft 989.755 11.70
Sub Total : 989.755
Ghassu cft 986.160 11.70
Sub Total : 986.160
Ghassu cft 2705.715 11.70
Sub Total : 2705.715
Ghassu cft 527.475 11.70
Sub Total : 527.475

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
OP Cement Bag 100.000 511.29
Sub Total : 100.000
PVC Tape 3/4" Roll 30.000 26.60
PVC Tape 3/4" Roll 10.000 190.00
Rawal Bolt Nos 50.000 32.23
Sub Total : 90.000
H.S.Diesel Lt 50.000 72.00

Sub Total : 50.000


Ghassu cft 527.475 11.70
Sub Total : 527.475
Ghassu cft 1136.850 11.70
Sub Total : 1136.850
Ghassu cft 2796.558 11.70
Sub Total : 2796.558
Crush 1/2" (Down) cft 816.556 74.50
Sub Total : 816.556
OP Cement Bag 20.000 511.29
Sub Total : 20.000
MS Mainhole Cover with Ring 12" Nos 15.000 1,110.00
Sub Total : 15.000
H.S.Diesel Lt 16.000 72.00

Sub Total : 16.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
OP Cement Bag 200.000 511.28
Bulb Holder Nos 12.000 25.00
Lighting Arester with 3ft Rod and Base 6" Nos 8.000 8,500.00
HT Panal 11KVA vcb 630A Protection Nos 1.000 1,053,000.00
Relay
Regulator Nos 2.000 350.00
Steel Wire Kg 2.000 220.00
LPG Gass Refill Kg 24.000 104.17
Cylinder Nos 2.000 3,000.00
Electric Grindar 9" Nos 1.000 8,882.00
Chiesel Nos 1.000 160.00
Kief Nos 3.000 50.83
Mask Nos 1.000 20.00
Sub Total : 257.000
Lamp Holder Threaded Nos 12.000 24.00
Sub Total : 12.000
WD-40 Spray Bott 3.000 200.00
GI Cable Tray 6"x4" 16SWG Mt 50.000 717.00
GI Cable Tray 3"x2" 16SWG Mt 125.000 549.00
Upvc End Cap 2" Nos 4.000 68.00
Sub Total : 182.000
PVC/PVC Cable 25mm x 4Core Alum. Mt 888.000 215.00
PVC/PVC Cable 25mm x 4Core Alum. Mt 117.000 215.00
M.S Flange 5" Nos 2.000 700.00
Gi Pipe Nipple Nos 2.000 100.00
MS Angle 1 1/2" x 1 1/2" x 3mm Rft 220.000 51.63
MS Angle Iron 3" x 3" x 3/16" Rft 250.000 159.71
Sub Total : 1479.000
Mesh Aluminium Roll 1.000 1.00
CNP Vertical S.S Pump CDLF 4-6 with Nos 1.000 60,840.00
1.1KW Motor3PH
Horizontal Monoblock Pump 1"x1"with Nos 1.000 7,020.00
.75HP A.C S/P
Date : 01-01-15 - 04-02-17 Issue No :1 - 999999
----Primary----
Item Description UOM Qty Rate
Sludge Sub.Pump C.I Body WQ5-15- Nos 1.000 17,550.00
.75with1HP S/P
Rubber Pipe 1" Rft 200.000 30.00
Sub Total : 204.000
Pipe Wrench 12" Nos 1.000 280.00
Screw Wrench 12" Nos 1.000 280.00
Socket Set 6mm to 32mm Set 1.000 3,800.00
Screw Driver 12" (Flate) Nos 1.000 275.00
Star Kit Nos 1.000 950.00
Pipe Wranch 18" Nos 1.000 540.00
Sub Total : 6.000
Alloy Socket Set with Ratchet Box 6-36mm Set 2.000 8,000.00
Grip Plier 9" Nos 1.000 398.00
Saw Frame Nos 2.000 440.25
Sub Total : 5.000
MS Conduit Pipe Clump Black 25mm Nos 100.000 15.67
Sub Total : 100.000
Connector Strip 100 A Nos 300.000 165.59
Themble 150 mm Nos 25.000 310.00
Themble 50 mm Nos 100.000 62.50
Themble 25mm Nos 100.000 33.75
Themble 35mm Nos 100.000 46.25
Biometalic Thimble 120mm Nos 50.000 290.00
Biometalic Thimble 300mm Nos 50.000 420.00
Connector Strip 30 A Nos 100.000 49.50
Sub Total : 825.000
Themble 70 mm Nos 100.000 87.50
KSB SlugePump3"x2.5"Siemens Motor Nos 1.000 428,220.00
7.5HP4Pol A.C3PH
Gear Pump 1"x1"with Siemens 2HP 6Pol Nos 3.000 44,460.00
A.C 3PH
MS Nut Bolt with Washers 50mm x 12mm Kg 5.000 50.00
Sub Total : 109.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
MS Chain Block 2Ton Nos 1.000 13,000.00
MS Flexible Black Pipe 25mm Rft 100.000 28.00
Sub Total : 101.000
Tufflon Tape Nos 100.000 20.00
Sub Total : 100.000
Connector Strip 100 A Nos 10.000 165.59
Circuite Breaker 6Amp Nos 30.000 280.00
Thimble 16mm Nos 50.000 32.00
Biometalic Thimble 16mm Nos 50.000 64.00
Baby File Set Set 1.000 250.00
Oil Can 0.5Ltr Nos 2.000 250.00
Sub Total : 143.000
Gas Kit Sheet 6` x 4` x 3mm Nos 2.000 4,500.00
Screw Wranch 10" Nos 1.000 1,050.00
Hammer 02 Kg Nos 2.000 390.00
PVC Measuring Jar 5Ltr Nos 2.000 450.00
PVC Measuring Jar 3Ltr Nos 2.000 250.00
Digital Veriner 12" Manual Nos 1.000 7,200.00
Hammer Nos 2.000 370.00
Hammer Nos 1.000 370.00
Hammer Nos 2.000 370.00
Kief Nos 3.000 50.83
Sub Total : 18.000
GI Cable Tray 12"x1" 16SWG Mt 100.000 819.00
Hessian Cloth Mt 400.000 25.00
Feroll Fitting with SS Pipe 8mm x 8" Nos 6.000 500.00
Feroll Fitting with Copper Pipe 8mm x 8" Nos 8.000 450.00
MS Angle 2" x 2" x 2`" Kg 452.600 73.00
Sub Total : 966.600

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
G-1 Reducer 1/2" x 1/4" Nos 15.000 81.90
M.S.Pipe 1" Dia Sch 40 Seamless Rft 100.000 100.62
M.S.Pipe 1/2" Dia Sch 40 Seamless Rft 40.000 54.99
MS Socket 1/2" Nos 20.000 35.04
Ms Flang 1-1/2" Raised Surfaced Nos 30.000 234.00
MS Reducer 1" x 1/2" Nos 10.000 81.90
MS Pipe Nipple 1/2" Nos 30.000 70.20
MS Pipe Nipple 3/4" Nos 10.000 81.90
Sub Total : 255.000
M.S.Pipe 1 1/2" Rft 200.000 84.24
M.S.Pipe 3" Dia Sch 40 Seamless Rft 40.000 451.62
M.S.Pipe 2" Dia Sch 40 Seamless Rft 40.000 207.09
M.S.Flange Pipe 2" Nos 15.000 468.00
M.S.Flange Pipe 1 1/2" Nos 8.000 365.85
M.S.Flange Pipe 1" Nos 5.000 198.90
M.S.Blind Flange Pipe 10" Nos 1.000 2,925.00
Non Return Valve 3" Nos 2.000 10,120.00
MS Filter Strainer y type 1" Nos 6.000 5,850.00
Sub Total : 317.000
Brass Ball Valve 1"@ Nos 15.000 1,274.00
MS Flang 3" Nos 10.000 702.00
Complete Ball Valve 1-1/2" Threaded Nos 5.000 3,159.00
M.S.Flange Pipe 2 1/2" Nos 1.000 585.00
SS Gate Valve 1" Nos 5.000 1,600.00
Sub Total : 36.000
Pvc Conduit Pipe 1" Rft 208.000 8.72
UPVC Pipe 6" Medium Rft 600.000 156.64
PVC Conduit Bend 1 1/2" Dia Nos 100.000 22.58
PVC Conduit Socket 1 1/2" Nos 100.000 11.92
PVC Bend 1" Dia Nos 200.000 7.28
Sub Total : 1208.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Pvc Socket 1" Nos 200.000 3.63
Sub Total : 200.000
Boiler Pressure Guage 0-15 Nos 1.000 4,200.00
MS Socket 1-1/2" Nos 1.000 210.05
Sub Total : 2.000
Heat Sink Sleave 70mm Mt 10.000 225.00
Heat Sink Sleave 16mm Mt 10.000 45.50
Heat Sink Sleave 2.5mm Mt 10.000 12.00
Heat Sink Sleave 4mm Mt 10.000 16.00
Heat Sink Sleave 35mm Mt 10.000 115.00
Heat Sink Sleave 50mm Mt 10.000 165.00
GI PVC Coating Flexible Pipe 2" Rft 100.000 110.00
Sub Total : 160.000
Fan Hook Nos 12.000 65.00
Exhaust Fan 18" Nos 2.000 3,450.00
Cable 400 mm 1/Core PVC/PVC/CU Mt 100.000 2,850.00
Hole Filter Spry Nos 1.000 650.00
Bib Cock 1/2" Nos 2.000 679.28
Basin Mixer Nos 1.000 8,301.11
Tee Cock Nos 6.000 324.42
Basin With Pad Nos 2.000 2,952.79
Sub Total : 126.000
Micawa WC Nos 2.000 1,797.71
Tile 12" x 18" Sq M 25.000 1,259.43
Cosmetic Shelf Nos 2.000 521.71
Tissue Paper Holder Nos 2.000 273.55
Looking Glass Nos 2.000 915.65
Muslim Shower Nos 2.000 592.96
Sub Total : 35.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Themble 6 mm Nos 1000.000 1.10
Themble 4 mm Nos 1000.000 0.90
ATS/AMT 500KVA with Synch Control & Nos 1.000 900,000.00
Power Panel
Thimble .5mm Nos 1000.000 0.40
Thimble 1mm Nos 2000.000 0.50
Thimble 1.5mm Nos 1000.000 0.55
Thimble 2.5mm Nos 1000.000 0.65
Sub Total : 7001.000
Clump Nos 2.000 39.29
Jumboo Loan Sft 3580.000 59.50
Lube Oil Caltex Taro 40 XL 40 Lt 2870.000 250.00
Sub Total : 6452.000
Cable 1.5 mm 3/Core NYSLYCYO-J (CU) Mt 1000.000 142.79
Black
Cable 16mm x S/Core PVC / PVC /CU Mt 540.000 122.00
(Flexibal)
Dip Rod Brass Scale mm 7ft Nos 1.000 7,000.00
Sub Total : 1541.000
Copper Cable 70mm Single Core Mt 180.000 554.38
PVC/CU Cable 120mm Single Core Mt 180.000 963.00
Sub Total : 360.000
MS Shling with Clump Nos 2.000 2,000.00
M.S.Blind Flange Pipe 10" Nos 1.000 2,925.00
Ms Flang 1-1/2" Raised Surfaced Nos 10.000 234.00
Sub Total : 13.000
Cable 1.5 mm 3/Core NYSLYCYO-J (CU) Mt 500.000 142.79
Black
Rawal Bolt Nos 200.000 15.00
M.S Clump 2" Nos 96.000 25.00
MS Clump 3" Nos 96.000 42.00
M.S.Flange Pipe 2 1/2" Nos 1.000 585.00
M.S.Flange Pipe 1 1/2" Nos 2.000 365.85
M.S.Flange Pipe 1" Nos 20.000 198.90
Safety Valve Screwed 1-1/2" Nos 1.000 9,594.00

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Sub Total : 916.000
Extension Lead Nos 2.000 199.01
Sub Total : 2.000
Polyethene Sheet Kg 30.560 219.06
Sub Total : 30.560
H.S.Diesel Lt 20.000 72.61

Sub Total : 20.000


Air Release Valve 1.5" Nos 5.000 14,040.00
Sub Total : 5.000
OP Cement Bag 50.000 515.00

Sub Total : 50.000


H.S.Diesel Lt 20.000 74.33

Sub Total : 20.000


SS Elbow Connector 14mm Nos 2.000 175.00
SS Elbow Connector 12mm Nos 1.000 145.00
SS Elbow Connector 12mm Nos 10.000 145.00
Sub Total : 13.000
Duster Cotton Waist Kg 13.000 484.62
Welding Plant 500Amp Nos 1.000 13,000.00
MS Strainer Flange 1" Dia Nos 20.000 241.75
Flexible House Pipe upto 150c 1" x 1 meter Nos 2.000 1,450.00
Sub Total : 36.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
File Half Round 10" Nos 1.000 350.00
File Flat 12" Nos 1.000 300.00
Sub Total : 2.000
Polyethene Sheet Kg 44.650 218.57
Sub Total : 44.650
Connector Strip 60 A Nos 5.000 79.60
Sub Total : 5.000
Crush 2/8" cft 967.305 74.50
Sub Total : 967.305
G-I Ball Valve 3/4" Nos 1.000 877.50
UPVC U Clump 2" Nos 12.000 40.95
M.S.Flange Pipe 1 1/2" Nos 35.000 365.84
Non Return Valve 1" Nos 2.000 1,886.04
MS Tee 90D 1" Seamleas Nos 10.000 128.70
MS Reducer 2" x 1-1/2 " Seamleas Nos 20.000 153.00
MS Reducer 2" x 1 " Seamleas Nos 10.000 153.00
MS Reducer 1.5" x 1 " Seamleas Nos 10.000 119.00
MS Dead Plug 1/2" Nos 20.000 35.10
MS U Clump 1" Nos 12.000 29.25
Sub Total : 132.000
M.S.Pipe 1 1/2"" Dia Sch 40 Seamless Rft 200.000 133.30
M.S.Pipe 1" Dia Sch 40 Seamless Rft 300.000 100.62
Non Return Valve 1 1/2" Nos 8.000 3,346.20
Non Return Valve 1" Nos 2.000 1,886.04
MS Socket 1/2" Nos 15.000 35.04
MS Tee 90D 1" x 1-1/2" Seamleas Nos 20.000 257.40
Float Valve Brass 1" Nos 6.000 4,563.00
Float Valve 1.5" Brass Nos 3.000 7,605.00
Air Release Valve 1.5" Nos

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
1.000 14,040.00
MS Socket 1" Nos 15.000 76.05
MS Dead Plug 1" Nos 20.000 99.45
Sub Total : 590.000
Clump Nos 2.000 1.54
MS Strainer Flange 1 1/2" Dia Nos 10.000 234.00
MS Reducer 3" x 2" Nos 10.000 175.50
MS Socket 1-1/2" Nos 1.000 210.05
Sub Total : 23.000
Cable Gland 50mm Nos 12.000 147.67
Sub Total : 12.000
Flexible Hose Pipe 1.25" Ste Rft 50.000 320.00
Flexible Hose Pipe Rubber 2.5" Rft 50.000 725.00
Sub Total : 100.000
Cable Gland Brass 50mm 4/C Nos 8.000 236.00
Level Control Relay (5Probes) Nos 1.000 10,000.00
Pressure Control Valve 1" for (HFO)Capasity Nos 1.000 23,100.00
3-6Bar
Pressure Control Valve1.5" (HFO)Capasity Nos 1.000 31,000.00
3-10Bar
Sub Total : 11.000
MS Mesh Dimmond 2" Sft 4.000 265.00
MS Mesh Dimmond 2" Sft 4.000 265.00
Termination Kit 120mm 3/C CU.Xlpe.Pvc Nos 3.000 12,505.00
15KV TE
MS Stair Railing (rft) Rft 82.420 4,000.00
MS Door Sft 315.000 723.33
MS Door Sft 120.200 723.33
MS Door Sft 158.000 723.33
MS Fixed Louver Sft 50.670 600.00
Sub Total : 737.290

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Piano Socket 10 A Nos 10.000 20.00
Nail Kg 2.000 95.34
Nail Kg 2.000 95.34
NUT Nos 475.000 3.62
MS Flexible Black Pipe 25mm Rft 500.000 28.00
GI PVC Coating Flexible Pipe 1" Rft 100.000 35.00
MS Stair Railing (rft) Rft 24.000 4,000.00
MS Fixed Louver Sft 213.330 600.00
Sub Total : 1326.330
Piano Switch 10 A Nos 20.000 20.00
D.B. 18" x 24" Nos 1.000 3,000.00
Energy Saver 45 W Screw Type Nos 24.000 550.00
Circuit Breaker 20Amp Nos 2.000 450.00
Box Nos 6.000 28.00
Fan Dimmer Nos 10.000 181.61
Pvc Box for Light Plug Nos 10.000 28.00
DOL Starter 2.2KW Nos 2.000 3,500.00
Digital Over Load Relay 5 to 70 Amp Nos 1.000 6,000.00
Sub Total : 76.000
Circuit Breaker 32 A Nos 2.000 1,300.00
PVC/PVC Cable 25mm x 4Core Alum. Mt 24.000 219.96
Cable Gland Brass 300mm 1/C Nos 16.000 620.00
Gland Shround 2.5mm Nos 12.000 2.00
Gland Shround 4mm Nos 12.000 2.00
Sub Total : 66.000
Polyethene Sheet Kg 350.000 218.57
Cable 1mm 4/Core RFE-HF (CU) Shielded Mt 400.000 206.50
Cable 1.5 mm 8/Core RFE-HF (CU) Shielded Mt 120.000 577.46
Rubber Sheet 3` x 3/4" x 20` Nos 2.000 22,500.00
Digital Veriner 12" Nos 1.000 11,200.00
Sub Total : 873.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Hinges 4" Nos 1.000 385.94
Hinges 4" Nos 1.000 385.94
MS Condensate Tank 2000 LTR Nos 1.000 263,250.00
Power Device of Enternet Nos 1.000 3,500.00
Sub Total : 4.000
MS Conduit Pipe 1" Rft 100.000 26.00
MS Sheet 2mm 5` x 8` Kg 235.000 88.92
MS Sheet 6mm 5` x 8` Kg 180.000 88.92
MS Angle 1 1/2" x 1 1/2" x 5mm Rft 177.000 81.90
Sub Total : 692.000
Taflan Tape Nos 100.000 19.43
Sub Total : 100.000
D.B. 18" x 24" Nos 1.000 3,000.00
Steel Almirah Nos 3.000 13,000.00
MS Stair Railing (rft) Rft 5.000 4,000.00
MS Ventilator Sft 3.670 520.00
MS Fixed Louver Sft 246.540 600.00
MS Channel 2" x 4" x 5mm Rft 150.000 231.28
MS Angle 2" x 2" x 4mm Rft 120.000 101.29
MS Patti 1" x 4mm Rft 120.000 17.88
Sub Total : 649.210
H.S.Diesel Lt 22.000 74.68

Sub Total : 22.000


Plastic Container Box L 520mm W 367mm Nos 10.000 975.00
H 310mm
End Rod Nos 4.000 750.00
MS Puller 6" (3Leg) Nos 1.000 1,800.00
Sub Total : 15.000

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
Chanab Sand cft 2342.687 27.50
Sub Total : 2342.687
Crush 3/8" cft 911.540 74.50
Sub Total : 911.540
Crush 1/2" (Down) cft 925.328 74.50
Sub Total : 925.328
Wooden Office Table Nos 3.000 6,500.00
Welding Hand Screen Nos 2.000 175.50
M.S.Welding Rod # 10 Kg 5.000 760.50
M.S.Welding Rod # 12 Kg 5.000 409.50
Steel Cutting Disc 4" Nos 10.000 56.16
Steel Grinding Disc 4" Nos 10.000 67.86
Welding Rod 6010 Kg 5.000 409.50
Welding Rod 7018 Kg 5.000 304.20
Sub Total : 45.000
MS Angle 1 1/2" x 1 1/2" x 3mm Rft 250.000 51.63
Sub Total : 250.000
H.S.Diesel Lt 23.000 74.70

Sub Total : 23.000


Deformed Steel Bar 1" G-60 Kg 6430.000 74.19
Sub Total : 6430.000
Grinding Disc 9" Nos 5.000 205.00
Grinding Disc 9" Nos 5.000 205.00
Hand Pump for Oil Nos 1.000 1,400.00
Drill Machine Nos 1.000 15,080.00
Drill Bit(1.5mm to 13mm) 24Pcs Set

Date : 01-01-15 - 04-02-17 Issue No :1 - 999999


----Primary----
Item Description UOM Qty Rate
1.000 11,000.00
Cable Cutter Nos 1.000 1,200.00
Plier Nos 1.000 650.00
Sub Total : 15.000
Elec.Blower 600 W Nos 1.000 5,000.00
Grinding Wheel 8" Nos 1.000 450.00
SS Buffing Wheel 8" Nos 2.000 1,800.00
Cotton Buffing Wheel 8" Nos 2.000 200.00
Electric Grinder 9" Nos 1.000 22,040.00
SS Hole Punch Set 1.000 870.00
Chiesel Nos 2.000 400.00
Sub Total : 10.000
Revolving Chair Nos 3.000 5,500.00
Office Visitor Chair Nos 3.000 1,800.00
Emery Buffing Wheel 8" Nos 1.000 2,200.00
Rifle Temperature Guage 0-120C Stem Nos 15.000 1,000.00
60mm Thermomet
Plastic Container Box L 562mm W 367mm Nos 10.000 550.00
H 170mm
Heavy Duty Steel Reinforced Edging Strip Rft 90.000 45.00
2mm
Gear Oil CLP 100 Lt 208.000 256.00
Sub Total : 330.000
Three Pin Shoe Nos 4.000 31.67
Sub Total : 4.000
H.S.Diesel Lt 25.000 76.49

Sub Total : 25.000


Grand Total : ###
Generated By : MUHAMMAD FAISAL
Printed On : 04-02-17 03:12:15 PM

Amount Amount Cost CenteCost Center Remarks


87,233.33 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
87,233.33
43,558.34 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
43,558.34
44,279.17 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
44,279.17
54,939.22 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
54,939.22
55,122.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
55,122.20
60,109.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
60,109.00
67,442.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
67,442.40
67,763.02 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
67,763.02
136,426.08 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
136,426.08
64,344.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
64,344.00
Page 1/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


133,750.78 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,899,620.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
988,760.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
380,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
303,240.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,705,370.78
246,697.14 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
260,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
506,697.14
134,687.69 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,800.14 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(14 x 7 = 98)-By PMT(Kashif)
151,487.83
132,710.96 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
135,110.96
44,236.99 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
44,236.99
129,119.13 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
129,119.13
63,247.10 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
63,247.10
2,473.12 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhfaq/ Kashif)
2,473.12
18,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
18,400.00
Page 2/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


156,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,850.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
10,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
10,374.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
187,224.00
49,321.62 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
98,643.23 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
147,964.85
189,694.05 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
189,694.05
62,716.92 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
62,716.92
128,148.30 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
128,148.30
51,520.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
51,520.00
8,304.24 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,304.24
65,488.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
65,488.50
28,135.78 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
28,135.78
Page 3/49
Generated By : MUHAMMAD FAISAL
Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


15,869.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
15,869.90
130,753.55 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
130,753.55
187,790.19 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
187,790.19
126,164.92 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
126,164.92
125,812.33 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
125,812.33
60,039.87 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
60,039.87
74,512.82 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
74,512.82
29,384.64 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
29,384.64
39,140.78 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
39,140.78
39,926.41 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
39,926.41
Page 4/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


1,450.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Qasim)
1,450.00
49,452.43 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
254,852.65 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
304,305.08
63,414.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
63,414.68
24,797.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
24,797.40
8,411.86 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,411.86
6,300.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,300.00
25,294.19 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
25,294.19
6,380.64 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,380.64
25,294.19 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
25,294.19
16,740.53 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,740.53
Page 5/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


99,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
49,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
148,500.00
147,012.13 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
147,012.13
25,176.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
25,176.80
20,091.66 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,175.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,385.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
30,651.66
950.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
950.00
196,016.18 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Taimur)
196,016.18
196,016.17 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Taimur)
196,016.17
11,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq)
11,000.00
12,888.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
19,737.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
33,228.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,960.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
24,570.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
95,385.42
Page 6/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM
Amount Cost CenteCost Center Remarks
8,436.29 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,436.29
36,165.98 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
36,165.98
29,299.09 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
29,299.09
29,299.09 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
29,299.09
15,120.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,110,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
706,131.87 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
148,107.06 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,979,358.93
97,739.66 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
97,739.66
152,410.24 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
152,410.24
56,691.85 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
56,691.85
62,315.56 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
62,315.56
Page 7/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


104,373.39 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By CSC
104,373.39
57,520.13 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
57,520.13
182,811.84 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
182,811.84
63,910.63 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
63,910.63
62,950.01 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
62,950.01
126,664.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
126,664.68
58,256.36 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
58,256.36
118,884.86 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
118,884.86
122,232.53 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
122,232.53
28,228.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
28,228.72
Page 8/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


48,811.57 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
48,811.57
389,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
389,600.00
9,864.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,864.00
48,700.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
48,700.00
24,350.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
24,350.00
58,100.63 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
58,100.63
29,737.18 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
29,737.18
55,734.74 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
55,734.74
1,649.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant Staff(Kashif)
1,649.00
631,467.99 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
397,902.03 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,029,370.02
Page 9/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


4,746.36 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,746.36
42,686.33 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
68,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
75,582.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
186,268.33
20,038.32 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
20,038.32
68,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
436,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
504,500.00
96,360.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
73,365.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
169,725.00
46,566.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
18,954.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
14,040.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
8,892.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
11,232.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
35,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
18,720.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
153,504.00
1,816.67 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,816.67 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,064.70 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,521.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,521.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,521.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,422.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
Page 10/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


7,312.50
7,371.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
28,367.14
13,338.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif
10,296.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif
23,634.00
9,952.59 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,952.59
11,724.42 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,724.42
17,880.25 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
17,880.25
23,741.18 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
23,741.18
66,042.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
66,042.68
62,693.19 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
62,693.19
53,476.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
53,476.60
4,410.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)
4,410.00
Page 11/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


306.07 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
252.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
252.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
3,100.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
4,914.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
666.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
1,710.54 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
8,775.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
2,457.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
7,020.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
29,455.45
13,338.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
6,879.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
42,120.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
9,009.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
7,722.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
14,508.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
47,455.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
40,716.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
181,747.80
1,778.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
4,446.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
39,546.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
9,828.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
13,338.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
9,828.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
78,764.40
3,334.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
1,368.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
20,592.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
50,544.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
11,372.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
Page 12/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


21,996.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
16,848.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
126,055.80
2,082.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
9,301.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
11,040.12 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
15,724.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
4,071.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
7,581.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
4,932.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
15,795.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
70,529.94
34,164.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
98,841.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
25,857.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,199.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
48,391.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
35,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,863.21 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,992.27 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
22,833.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
292,242.60
466,900.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
32,245.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
21,387.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
49,420.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
171,288.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
6,633.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
747,875.70
Page 13/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM
Amount Cost Center Code Cost Center Remarks
85,186.98 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,300.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
94,408.70 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

203,490.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


12,074.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,424.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
20,592.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
21,060.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,680.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,433.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
458,649.68
8,424.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
13,338.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
96,969.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
10,530.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
74,880.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
35,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,276.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
772.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
14,040.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
912.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
22,815.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
281,057.40
12,137.42 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/A-N/A
12,137.42
40,401.97 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/A-N/A
40,401.97
Page 14/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


6,660.80 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT(Kashif)
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
6,660.80
3,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
372.83 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
135.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,393.85 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
275.75 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,660.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,037.63
2,160.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,037.51 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,037.51 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
33,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
41,035.02
30,698.18 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
66,719.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
97,417.18
4,794.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,229.91 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,689.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,424.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
22,137.83
868.80 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT(Kashif)
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
868.80
2,751.20 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-Owned
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
2,751.20
Page 15/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


2,389.20 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O PMT(Kashif)
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
2,389.20
1,550.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif
1,550.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif
2,325.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif
1,550.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif
6,975.00
7,020.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
912.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
4,095.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
1,755.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
2,822.13 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
2,340.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
12,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
11,700.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor LC Power Plant-By PMT(Kashif)
43,244.73
63,180.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
39,780.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
26,325.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
21,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant By PMT(Kashif)
150,785.00
43,450.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT(Khasif)

79,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT(Khasif)


80,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT(Khasif)
12,168.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT(Khasif)
215,118.00
9,465.77 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,465.77
Page 16/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


3,620.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By CSC
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
3,620.00
7,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,200.00
18,530.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT-Kashif)
18,530.00
213,818.49 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
82,880.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
520,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
816,698.49
4,054.40 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT(Kashif0
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
4,054.40
18,379.25 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif
18,379.25
59,537.66 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif)
59,537.66
18,709.57 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif
18,709.57
9,354.78 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif)
9,354.78
48,815.31 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif
48,815.31
Page 17/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


53,895.32 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT) Kashif
53,895.32
18,831.15 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant(By PMT)Kashif
18,831.15
18,603.88 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
18,603.88
4,695.65 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
4,695.65
53,122.10 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
53,122.10
31,241.96 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
31,241.96
3,173.98 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
3,173.98
85,527.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
85,527.40
42,763.70 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
42,763.70
128,291.10 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
128,291.10
Page 18/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


1,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,900.00
704.88 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,308.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,881.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,362.24 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
286.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,593.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
73.92 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
493.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
427.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
14,132.10
427.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
207.24 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,103.52 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
333.52 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
418.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
97.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,587.64
42,763.70 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
42,763.70
85,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
85,500.00
128,466.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,465.51 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,212.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
Page 19/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


1,170.00
3,276.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,106.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
702.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
234.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
397.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
315.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
526.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
143,871.71
167,640.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,850.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,544.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,605.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
37,908.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,106.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
17,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
53,820.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
100,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
393,473.40
11,222.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
78,694.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,212.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
526.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
151.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
175,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
270,307.00
163,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
163,800.00
Page 20/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


15,584.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
210,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
28,080.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
253,664.40
749,214.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
749,214.00
330.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
720.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
634.38 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
12,484.38
4,945.92 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,845.92
5,332.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,629.29 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
818.88 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,456.63 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,793.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
29,030.40
144,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
24,804.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
58,931.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
96,198.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
547,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
871,733.60
5,040.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
42,120.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
47,160.00
Page 21/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


103,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
103,600.00
14,512.19 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
14,512.19
4,231.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
2,288.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
1,429.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
49,402.81 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
4,609.44 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
56,112.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
118,072.95
684.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
4,116.67 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
8,233.33 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
3,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
6,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
3,096.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
696.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
684.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
2,064.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
2,064.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
11,550.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(By PMT) Chand Zaman/
Qasim Chatta
42,788.00
2,521.08 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
2,521.08
Page 22/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


1,542.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
1,569.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
2,064.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
5,175.00
2,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
1,080.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
1,321.62 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
3,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
151.90 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
1,350.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
6,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
360.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT( Chand Zaman & Qasim
Chatha)
16,413.52
800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Chand Zaman & Kashif)
710.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Chand Zaman & Kashif)
288.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Chand Zaman & Kashif)
3,942.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Chand Zaman & Kashif)
1,032.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Chand Zaman & Kashif)
2,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Chand Zaman & Kashif)
9,572.00
340.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
47,322.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
138,728.36 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
839.21 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,261.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
524.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
189,014.77
Page 23/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


3,960.61 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By CSC
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
3,960.61
103,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif/Qasim Chatha)
103,600.00
51,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
51,800.00
145,128.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
145,128.00
4,392.01 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
4,392.01
19,575.96 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
19,575.96
15,182.74 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
15,182.74
14,604.44 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
14,604.44
51,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
54,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
105,800.00
6,292.38 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,292.38
Page 24/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


30,176.87 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
30,176.87
2,749,613.82 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

615,994.28 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

1,350,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

4,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


10,530.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,730,638.10
165,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

224,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

9,417.05 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


179,437.55 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
520,349.27 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
263,605.16 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
700,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,067,059.03
9,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,007.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,510.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,159.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,387.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
234.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,053.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,350.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,530.65 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
28,331.75
Page 25/49
Generated By : MUHAMMAD FAISAL
Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


421.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
15,795.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,018.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,510.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
889.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
23,634.00
1,050.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
68,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,160.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
84,415.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
162,375.50
70,616.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
141,232.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
23,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
235,248.00
748.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,245.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,077.23 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,700.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
690.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
56,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
10,267.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
78,728.73
3,600.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-Owned
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
3,600.00
362,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
Page 26/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


6,300.00
4,015.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,199.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,211.99 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,895.75 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
72,446.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,775.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
56,490.35 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
549,334.29
2,900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,900.00
36,357.19 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
36,357.19
25,900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
25,900.00
13,564.29 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
389.56 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,450.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
17,403.85
4,824.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
4,824.00
27,300.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
27,300.00
Page 27/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


51,819.28 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
51,819.28
4,680.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-Owned
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
4,680.00
103,638.55 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
103,638.55
6,910.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,910.00
37,259.08 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
37,259.08
12,752.65 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
12,752.65
7,296.54 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,296.54
34,339.03 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
34,339.03
9,345.37 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,345.37
16,129.26 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,129.26
Page 28/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


17,513.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
17,513.50
50,794.74 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
50,794.74
37,468.55 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
37,468.55
28,727.24 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
28,727.24
12,933.65 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
12,933.65
98,641.21 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
98,641.21
16,341.71 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,341.71
11,213.75 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,213.75
55,165.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
55,165.50
16,864.85 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,864.85
Page 29/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


100,019.47 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
100,019.47
57,152.70 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
57,152.70
5,729.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,729.72
11,213.75 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,213.75
5,729.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,729.72
170,142.84 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
170,142.84
11,380.83 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,380.83
11,125.30 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,125.30
5,651.10 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,651.10
33,352.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
33,352.00
Page 30/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


29,720.81 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
29,720.81
29,040.78 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
29,040.78
11,380.82 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,380.82
130.24 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq)
130.24
355.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
860.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,315.00
1,526.87 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
20,808.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
14,166.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,224.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,816.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
60,340.87
42,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,040.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
13,842.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,274.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
27,440.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
96,846.00
Page 31/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


88,920.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
88,920.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
84,240.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
33,345.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
936.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
296,361.00
26,660.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
14,086.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,212.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,287.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
70,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,095.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,945.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
124,485.80
42,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
42,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,220.64 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,596.66 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,950.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,580.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
99.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
831.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
110,377.90
192.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
108.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
438.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
328.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
164.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,270.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,000.00
Page 32/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


84,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,300.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,536.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
790.56 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
252.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
98,478.56
10,580.41 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,687.09 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,266.86 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
31,831.64 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,520.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
55,986.00
40,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,700.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
60,100.00
18,950.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,560.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,424.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,417.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,850.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
51,628.16 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
94,829.66
2,880.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-Owned
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
2,880.00
2,389.88 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
120.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
520.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
Page 33/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM
Amount Cost Center Code Cost Center Remarks
1,325.00
1,920.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
3,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
860.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House

3,203.23 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House


21,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
370.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power House
34,908.11
11,520.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
264.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
420.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
15,954.00
1,728.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
1,728.00
1,901.96 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,901.96
5,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq & Taimur Khan)
1,050.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq & Taimur Khan)
22,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq & Taimur Khan)
28,800.00
13,143.72 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq & Taimur Khan)
30,240.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq & Taimur Khan)
43,383.72
1,050.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,050.50
Page 34/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


50,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim Chatha & IMS Rep)
1,080.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim Chatha & IMS Rep)
2,550.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim Chatha & IMS Rep)
7,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim Chatha & IMS Rep)
61,130.00
1,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim & IMS Rep)
1,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim & IMS Rep)
2,000.00
1,440.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT(Kashif)
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
1,440.00
5,316.95 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,316.95
38,098.07 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
38,098.07
11,580.13 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,580.13
11,538.07 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,538.07
31,656.87 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
31,656.87
6,171.46 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,171.46
Page 35/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


51,128.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
51,128.50
798.06 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,611.70 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,309.76
3,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Oil Tanks Cleaning(SIN No 28120 dtd 19-11-
16) Kashif Taimur Farouk
3,600.00
6,171.46 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,171.46
13,301.15 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
13,301.15
32,719.73 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
32,719.73
60,833.42 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
60,833.42
10,225.70 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq & Alamdar)
10,225.70
16,650.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq & Arfan GC)
16,650.00
1,152.00 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
1,152.00
Page 36/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


102,256.98 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
300.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
68,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,053,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

700.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


440.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,882.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
160.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
152.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
20.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,242,411.48
288.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
288.00
600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
35,850.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
68,625.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
272.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
105,347.00
190,920.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
25,155.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,358.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
39,927.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
268,960.70
1.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
60,840.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

7,020.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


Page 37/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


17,550.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

6,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


91,411.00
280.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
280.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
275.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
950.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
540.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,125.00
16,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
398.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
880.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
17,278.50
1,566.97 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,566.97
49,676.47 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,375.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,625.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
14,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
21,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,950.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
112,126.47
8,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
428,220.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

133,380.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


570,600.00
Page 38/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM
Amount Cost CenteCost Center Remarks
13,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
15,800.00
2,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,000.00
1,655.88 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
15,605.88
9,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,050.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
780.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
740.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
370.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
740.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
152.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
21,432.50
81,900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
10,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
33,039.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
131,539.80
Page 39/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


1,228.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
10,062.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,199.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
700.86 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,020.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
819.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,106.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
819.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
24,954.96
16,848.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
18,064.80 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,283.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,020.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,926.76 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
994.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,925.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
20,240.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
35,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
112,402.66
19,110.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
7,020.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
15,795.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
585.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
50,510.00
1,813.76 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
93,984.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,258.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,192.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,456.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
100,703.76
Page 40/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


726.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
726.00
4,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
210.05 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,410.05
2,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
455.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
120.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
160.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,150.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,650.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
11,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
16,785.00
780.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
285,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
650.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,358.56 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
8,301.11 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,946.49 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
5,905.58 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
310,841.74
3,595.42 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
31,485.64 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,043.42 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
547.10 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,831.30 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,185.92 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
39,688.80
Page 41/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


1,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
900,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


1,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
550.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
650.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
904,600.00
78.57 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
213,010.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
717,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
930,588.57
142,790.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

65,880.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

7,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


215,670.00
99,788.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
173,340.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
273,128.40
4,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,925.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,340.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,265.00
71,395.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

3,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)


2,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
4,032.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
585.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
731.69 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
3,978.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,594.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
Page 42/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


95,715.69
398.02 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
398.02
6,694.53 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
6,694.53
1,452.21 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT(Kashif)
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
1,452.21
70,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
70,200.00
25,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Chand Zaman & Asad
Butt)
25,750.00
1,486.63 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT(Kashif)
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
1,486.63
350.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim Chatha)
145.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim Chatha)
1,450.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Qasim Chatha)
1,945.00
6,300.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq)
13,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq)
4,835.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq)
2,900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq)
27,035.00
Page 43/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


350.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By CSC
300.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By CSC
650.00
9,758.97 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
9,758.97
398.02 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
398.02
72,064.22 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
72,064.22
877.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
491.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
12,804.55 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
3,772.08 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,287.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
3,060.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,530.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,190.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
702.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
351.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
26,065.53
26,660.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
30,186.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
26,769.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
3,772.08 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
525.64 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
5,148.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
27,378.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
22,815.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
Page 44/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


14,040.00
1,140.75 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,989.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
160,424.07
3.08 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
2,340.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,755.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
210.05 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
4,308.13
1,772.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,772.00
16,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
36,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
52,250.00
1,888.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
10,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
23,100.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)

31,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)

65,988.00
1,060.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,060.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
37,515.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)

329,680.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)


227,848.76 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
86,944.19 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
114,286.05 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
30,402.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
828,796.00
Page 45/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
190.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
190.68 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,719.04 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
14,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
3,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
96,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
127,998.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
243,798.40
400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
3,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
13,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
900.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
168.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
1,816.06 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
280.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
7,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
6,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
32,764.06
2,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
5,279.04 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
9,920.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
24.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
24.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
17,847.04
76,498.10 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
82,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
69,295.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
45,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
11,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
284,593.30
Page 46/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


385.94 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
385.94 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
263,250.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
3,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
267,521.88
2,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
20,896.20 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
16,005.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
14,496.30 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/Kashif)
53,998.10
1,943.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,943.40
3,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
39,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
20,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
1,908.40 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
147,924.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
34,692.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
12,155.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
2,145.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
260,824.40
1,642.92 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)

1,642.92
9,750.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/ Qasim)

3,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/ Qasim)


1,800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Ashfaq/ Qasim)
14,550.00
Page 47/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost CenteCost Center Remarks


64,423.89 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
64,423.89
67,909.73 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
67,909.73
68,936.94 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
68,936.94
19,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
351.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
3,802.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
2,047.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
561.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
678.60 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
2,047.50 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
1,521.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq/Taimur Khan)
30,509.70
12,907.04 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
12,907.04
1,718.02 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-Owned
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
1,718.02
477,059.37 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
477,059.37
1,025.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
1,025.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
1,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
15,080.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
Page 48/49

Generated By : MUHAMMAD FAISAL


Printed On : 04-02-17 03:12:15 PM

Amount Cost Center Code Cost Center Remarks


11,000.00
1,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
650.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
31,380.00
5,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
450.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
3,600.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
22,040.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
870.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
800.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfaq & Taimur Khan)
33,160.00
16,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)
5,400.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)
2,200.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)
15,000.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)

5,500.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)

4,050.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)

53,248.00 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant -By PMT(Kashif)


101,898.00
126.66 43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
126.66
1,912.27 43-001-99-999-01- Power Plant-Power Plant-N/A-N/A-O By PMT(Kashif)
Machinery-Tractor MF 375(PMT) APL 2016 (LET
3408)
1,912.27
43,079,055.33
Page 49/49
120463990.91
ha & IMS Rep)
ha & IMS Rep)
ha & IMS Rep)
ha & IMS Rep)
Item Amount
op cement 3679893.81
Aggrtegate base 170142.84
Brick A type 2141308.61 #REF!
Chanab Sand 809136.42
Crush 2542914.5
lawrence pur sand 308303.63 3679893.81
Steel 2611023.3
SR cement 497300
Ghassu 1527435.96
Aluminium Doors and windo 335458.2
Bitumen 45360
Bitumen 80/100 Kg 200.000 75.60 15,120.00
Bitumen 80/100 Kg 400.000 75.60 30,240.00
45360
Generated By : MUHAMMAD FAISAL
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Kashif)
43-001-99-999-99- Power Plant-Power Plant-N/A-N/A-N/AFor Power Plant-By PMT(Asfhaq & Taimur Khan)