KHYBER PAKHTUNKHWA REVENUE AUTHORITY

SUBJECT: APPROVAL FOR PAYMENT OF PETTY EXPENSES

Petty purchases are made for office use; the bills are outstanding as per details
below.
S.No Object Code Description Amount
1
A13801 Garden 400
2
A03202 Telephone and trunk call 2,584
3
A03901 Office Stationary 900
4
A03940 Other Contingencies 13,160
5
A03807 POL Charges of staff Cars Motor Cycles 3,020
6
A6301 Entertainment And Gifts 517
7
A09601 Machinery and Equipment 8,419
8
A09203 I.T Equipment 10,500
9
A13001 Transport 600
10
A13101 Machinery and Equipment 3,000
11
A13701 Hardware 6,900
Total 50,000

Submitted For Sanction.