Medicine Pending Amount:

Pending Comments
Sr.# DHQ
Amount
33.33 Million Worth of DTL has been cleared. 10.63 Million
Worth of supplies are pending. 6.7 million of invoices are
under process in account office. DTL pending is worth of 10.7
1. Attock 46,680,317
million. 27.3 million worth of bills are cleared. 10 million
worth of payment will be done this week. 13.8 millions of
supply is pending.
Total 122 Million worth of orders placed. 88 million worth of
payments are done. 15.087 millions of deliveries are
2. Bahawalngar 47,680,686
delayed. 18,400,897 millions of DTL’s are pending. 34 million
of payment is pending as of 6/7/207.
112 Millions of Orders placed. 87.6 Millions Of supplies
received. 55.302 million pending in payment, Out of which
48.97 million DTL pending. 2.90 millions of checks are in
3. Bhakkar 81,961,067
process and 3.9 million of payment is delayed due to
incomplete invoices. 32.5 Million Paid. 25.2 delivery is
delayed
Orders placed worth of 68.896 Millions, Out of which 51.2
million worth of medicines received. 14.5 millions Of
4. Chakwal 71,124,629 payments cleared. 19.8 millions Of cheques are in District
account office. 16.9 million Worth of DTL pending. 17.4
Millions of medicines delivery delayed.
26 million is in SDA (one man budget). 6 million is balance in
5. Chiniot 32,237,172
their account. 17.50 million DTL pending.
Order placed worth of 66,469,654, Medicine received worth
6. Hafizabad 48,549,004 of 49,075,540, payment made amount of 20,593,880. DTL
pending 28,481,660. Supply pending worth of 17,394,114.
32 Million as per Order received of amount 95 Million. 73 million of payment
MS. done. 22 million of DTL pending. Their pending supply is of
7. Jhang
52,403,104 as amount 32 Million.
per SAP
Total allocated budget 100.65 Million. Orders placed worth
of 105,392,929. Delivery received worth of 83,570,233.
8. Jhelum 54,519,001 48,138,748 worth of bills are paid. 3,680,149. DTL pending is
worth of 31,238,339. Pending deliveries are worth of 22
million.
Bills submitted for pre audit 54,337,903. DTL pending
9. Kasur 106,410,097
33,093,499. Supply pending worth of 18,598,040
Delivery received worth of 37,376,296. Amount paid is about
13,525,376 million. DTL pending is about 5,222,700. Bills
10. Khanewal 57,220,189 submitted in Account office is about 14,239,056. Bills under
process in DHQ office is about 4,389,164. Supply pending is
about 28,4714,88
More than 10.7 million of bills have been paid. 20 million
11. Khushab 58,309,300
pending in DTL. More than 30 million of supply is pending.
Total orders were of worth 74.5 million. Around 3.7 million
12. Layyah 31,744,057 of medicines won’t be delivered as per of pharmacist. So
total order became 70.8 million. Delivery received worth of
 60.1 million. Delivery delayed worth of 10.7 million. DTL
received worth of 58 million. Out of which payment done
worth of 54 million. 3.4 million is in account office for
clearance will be cleared today. Around 2.7 million pending
in DTL.
10 Million Worth of bills will be cleared against received
13. Lodhran 28,204,932 supplies and approved DTL. 8.3 Million Worth of orders not
delivered yet.
80 Million Worth of orders placed for medicines. 60.35
million Worth of medicines received. 20.85 million Worth of
Mandi
14. 51,599,060 DTL’s cleared and same amount of bills are cleared. 30.48
Bahauddin
million Worth of DTL pending and 10.67 million worth of
supply pending.
Orders placed worth of 106.849 Million. 82.113 millions of
15. Mianwali 56,089,376 orders received. 54.425 millions Of DTL cleared and paid.
27.687 million Of DTL pending.
Orders received worth of 31.5 million. Payment done worth
of 24.4 million. Cheques ready worth of 3.2 million. DTL
16. Multan 18,321,449
pending worth of 4.0 million. Supply pending worth of 5.5
million.
111 Millions of order placed. Orders received worth of
79,034,584. Amount paid is 58,490,375. DTL clear but
payment pending is of 9,646,479 because of some invoices
17. Muzaffargarh 71,181,180
issue. DTL pending is of amount 10,114,400. Amount under
process in account office is about 783,330. Delivery delayed
is of about 32,483,910.
He will call back with details. Complaining about difficult to
Nankana utilize budget due to late release of funds. If tender opens,
18. 32,901,027
Sahib bid accepted and then delivery date will be after 45 days
which won’t be in this financial year.
Total order received worth of 71.79 million. Orders paid are
worth of 33.65 million. DTL pending is about 38 million.
19. Narowal 89,081,428
Hopeful to receive some DTL tomorrow or by Monday. 49
million of Supply is pending.
As per B&A officer Total order placed 116.4 million. Orders
received are worth of 80 million. Orders paid are worth of
72,494,989. Funds in process in District account office are
20. Okara City 91,784,871
about 7.6 million. DTL pending is around .7 million. Delivery
delayed is worth of 35.5 million. Hopeful to get DTL cleared
in couple of days.
Line busy/ Even Landline is not answering after multiple
21. PakPattan 46,619,391 attempts in multiple days.

9.5377 million is pending at DTL out of which 2.9 Million is

22. Rajanpur 43,000,197.00
released and 33.46 Million worth of Supplies are pending.
135.4 million worth of medicine received. 40 million of
supply is pending. 61.6 million worth of payments done.15.8
23. Sheikhupura 119,760,349 million is pending in account office.20.14 million of DTL is
pending and some other payment is pending due to some
objections on invoices or deliveries.
59,355,748 worth of medicines delivered. 30 Million Worth
Toba Tek of payments are done. 1.4 million Worth of Bills are yet to
24. 57,455,834
Singh clear by account office.12.5 Million worth of cheques will be
ready by Friday. 8.6 Million Cleared from DTL.
 17.5 million Payment done. 30 million supplies pending. 4
25. Vehari 60,913,030 million of bills pending in account office. LP bills are around
10 Million.