Cost of Other Stores

2521

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

order

2 Thermometer, Student Tot -20 to 110 deg

1

Tubing,Amber,Latex,1/4"ID,1/16"Thk 20'

Rupees Three Thousand Four Hundred Fifty Only

Cost of Other Stores

2518

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

order

Vertical Acceleration
Demonstrator

Rupees Two Thousand Four Hundred Only

Cost of Other Stores

2522

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

order

Stopwatch/Timer

2 Support Ring w/Clamp, 5"Diam, Cast Iron

Rupees Four Thousand Only

Cost of Other Stores

2526

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

order

Test Tube Brush

Test Tube Holder

Test Tube Rack, PP

Rupees Four Thousand Two Hundred Fifty Only

Cost of Other Stores

2530

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

order

3
1

Test Tube,15x125mm 12/pk

Test Tube,Boro,18x150mm, 12/pk

Rupees Two Thousand Six Hundred Only

Cost of Other Stores

2531

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

order

Safety Goggles

Scoopula

Rupees Three Thousand Two Hundred Only

1/2/2016

EGE KONKAR, KARACHI.

office

325

EACH

650

2800

EACH

2800

Only

3450

2/2/2016

EGE KONKAR, KARACHI.

office

2400

per

2400

2400

4/2/2016

EGE KONKAR, KARACHI.

office

800

per

1600

1200

per

2400

4000

6/2/2016

EGE KONKAR, KARACHI.

office

130

per

650

150

per

600

600

per

3000

nly

4250

8/2/2016

EGE KONKAR, KARACHI.

office

600

per

1800

800

per

800

2600

9/2/2016

EGE KONKAR, KARACHI.

office

900

per

2700

100

per

500

ly

3200

1 to 1o
11 to

19900

20

19900
19900

100ml Borosilicate Beaker

300

2
3
4
5
6
7
8

100ml Volumetric Flask

6" Stirring Rod 12/pk
Apron, Rubber, 42" x 27"
Aspirator
Beaker Stand for Micro Burner
Beaker Tongs
Buchner Funnel, 90mm

1000
300
900
1100
1250
500
800

9
10

Bunsen Burner,5/16"/Tube,Std MXD

Gas
Capillary Tubes

2000
500

11

Conductivity Tester

500

12

Crucible Tongs

550

13

Crucible Triangle, 50cm

1900

14

Density Blocks

2000

15

Evaporating Dish, 74mm diam

200

16

Filter Paper 9cm 100/pk

500

17

Filtering Flask, 250ml

750

18

Glass Tubing 1lb/pk

1350

19

Hot Plate w/ adjustable control

3500

20

Leather Gloves

1200

21

Meter Stick 6/pk

1600

22

Mortar and Pestle, 75mm

500

23

Multimeter with thermocouple

2900

24

Portable Micro Burner

4600

25

Premium Butane Fuel 10oz.

26

Ring Stand, Base w/Rod,

5x8"base,20"rod

600
1500

27
28
29
30
31
32

Rubber Policeman 12/pk

900
900
100
150
950
800

33
34

Safety Goggles
Scoopula
Spatula, Micro
Spectroscope
Stopwatch/Timer
Support Ring w/Clamp, 5"Diam, Cast
Iron
Test Tube Brush

35
36

Test Tube Holder

Test Tube Rack, PP

150
600

37

Test Tube,15x125mm 12/pk

600

38

Test Tube,Boro,18x150mm, 12/pk

1200
130

800

39

Thermometer, Student Tot -20 to 110

deg

325

40

Tubing,Amber,Latex,1/4"ID,1/16"Thk
20'

2800

41

Watch Glass

42

Wire Gauze with Ceramic Center

10/pk

43

Constant Velocity Cars

750

44

Flying Pig

900

45

G Ball

3500

46

Vertical Acceleration Demonstrator

2400

47

Laser Tripod

1600

100
2300

48

Quantitative Spectroscopes

950

49

Handheld Color Mixing Demo

50

Reflect-View

51

Concave Convex Mirror Set

1700

52

Lens Set

1900

3800
500

53

Mirage

3900

54
55
56
57
58
59
60

Helical Spring
Giant Slinky
Sound Pipes
Friction Rod Kit
Fun Fly Stick
Electroscope, Flask Form
Static Charge Indicator

1700
1100
300
1600
2000
1000
4000

61
62

Dissectible Leyden Jar

Dual Voltmeter/Ammeter

1400
2200

63

Digital Multimeter

1900

64

Steel Bar Magnets

600

65

Revolution

1000

66

Fire Syringe

2000

67

Elasticity of Gasses Demo

1350

68

Reversible Thermoelectric Demonst

4000

69

UV Meter

2500

70

Ball and Ring

1000

71

Ice Melting Blocks

1500

72

Colliding Steel Spheres

3000

73

Beaker Stand for Burner

1200

74

Density Blocks

2000

75

Digital Timer

800

76

MeterSticks 6pack

1600

77

Periodic Chart of the Elements

1200

78

Solar Spectrum Chart

2400

79

TI Solar Calculator

2000

80
81
82
83
84
85
86

Understanding Car Crashes DVD

Cooking Oil
Ghee
Suger
Rice
Custered Powder
Jelley Powder

1500
180
160
65
140
60
50

87
88

Backing Powder
Fish

50
400

89

Butter

400

90

Fresh Cream

350

91

Red Chilli Powder

300

92

Salt

93

White Chana

180

94

Black Chana

180

95

vegetable

100

96

fruit

100

97

milk Powder

400

98

cheese

250

99

Tamato ketchup

125

cornflour

125

100

80

101

garam masala

125

102

mutton

700

103

chicken

325

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

NO:GDBCKK /

/2015-16

TO,
The Accountant General Sindh,
Karachi.
SUB:

SANCTION ORDER

Under the power delegated to the undersigned under the Govt. of west Pakistan servic
Admission Department Notification No.PRC-3-3//62,dt:21st March 1962 (as amended & correc
1970 under Item No

A03942

sanction for Rupees

hereby accorded for the purchase of

3450
Cost of Other Stores

The expenditure involved will be met out from the sanctioned Budget grant of the current financial ye
and will be debited to the head of Account SC-21024-Education. 093101-Govt, CollegesA039-ge

The expenditure will be incurred strictly in accordance with the relevant rules laid down by the Gov

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

NO:GDBCKK /

/2015-16

TO,
The Accountant General Sindh,
Karachi.
SUB:

SANCTION ORDER

Under the power delegated to the undersigned under the Govt. of west Pakistan servic
Admission Department Notification No.PRC-3-3//62,dt:21st March 1962 (as amended & correc
1970 under Item No

A03942

hereby accorded for the purchase of

sanction for Rupees

2400

Cost of Other Stores

The expenditure involved will be met out from the sanctioned Budget grant of the current financial ye
and will be debited to the head of Account SC-21024-Education. 093101-Govt, CollegesA039-ge

The expenditure will be incurred strictly in accordance with the relevant rules laid down by the Gov

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

NO:GDBCKK /

/2015-16

TO,
The Accountant General Sindh,
Karachi.
SUB:

SANCTION ORDER

Under the power delegated to the undersigned under the Govt. of west Pakistan servic
Admission Department Notification No.PRC-3-3//62,dt:21st March 1962 (as amended & correc
1970 under Item No

A03942

hereby accorded for the purchase of

sanction for Rupees

4000

Cost of Other Stores

The expenditure involved will be met out from the sanctioned Budget grant of the current financial ye
and will be debited to the head of Account SC-21024-Education. 093101-Govt, CollegesA039-ge

The expenditure will be incurred strictly in accordance with the relevant rules laid down by the Gov

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

NO:GDBCKK /

/2015-16

TO,
The Accountant General Sindh,
Karachi.

SUB:

SANCTION ORDER

Under the power delegated to the undersigned under the Govt. of west Pakistan servic
Admission Department Notification No.PRC-3-3//62,dt:21st March 1962 (as amended & correc
1970 under Item No

A03942

sanction for Rupees

4250

Cost of Other Stores

hereby accorded for the purchase of

The expenditure involved will be met out from the sanctioned Budget grant of the current financial ye
and will be debited to the head of Account SC-21024-Education. 093101-Govt, CollegesA039-ge

The expenditure will be incurred strictly in accordance with the relevant rules laid down by the Gov

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

NO:GDBCKK /

/2015-16

TO,
The Accountant General Sindh,
Karachi.
SUB:

SANCTION ORDER

Under the power delegated to the undersigned under the Govt. of west Pakistan servic
Admission Department Notification No.PRC-3-3//62,dt:21st March 1962 (as amended & correc
1970 under Item No

A03942

hereby accorded for the purchase of

sanction for Rupees

2600

Cost of Other Stores

The expenditure involved will be met out from the sanctioned Budget grant of the current financial ye
and will be debited to the head of Account SC-21024-Education. 093101-Govt, CollegesA039-ge

The expenditure will be incurred strictly in accordance with the relevant rules laid down by the Gov

GOVERNMENT DEGREE BOYS COLLEGE KONKAR, KA

NO:GDBCKK /

/2015-16

TO,
The Accountant General Sindh,
Karachi.
SUB:

SANCTION ORDER

Under the power delegated to the undersigned under the Govt. of west Pakistan servic
Admission Department Notification No.PRC-3-3//62,dt:21st March 1962 (as amended & correc
1970 under Item No

A03942

hereby accorded for the purchase of

sanction for Rupees

3200

Cost of Other Stores

The expenditure involved will be met out from the sanctioned Budget grant of the current financial ye
and will be debited to the head of Account SC-21024-Education. 093101-Govt, CollegesA039-ge

The expenditure will be incurred strictly in accordance with the relevant rules laid down by the Gov

KONKAR, KARACHI.
DATE:

1/2/2016

f west Pakistan service & General

as amended & corrected upto 15th June

3450
Other Stores

the current financial year 2015-2016

Govt, CollegesA039-general.

es laid down by the Govt. of the subject.

KONKAR, KARACHI.
DATE:

2/2/2016

f west Pakistan service & General

as amended & corrected upto 15th June
2400

Other Stores

the current financial year 2015-2016

Govt, CollegesA039-general.

es laid down by the Govt. of the subject.

KONKAR, KARACHI.
DATE:

4/2/2016

f west Pakistan service & General

as amended & corrected upto 15th June
4000

Other Stores

the current financial year 2015-2016

Govt, CollegesA039-general.

es laid down by the Govt. of the subject.

KONKAR, KARACHI.
DATE:

6/2/2016

f west Pakistan service & General

as amended & corrected upto 15th June
4250

Other Stores

the current financial year 2015-2016

Govt, CollegesA039-general.

es laid down by the Govt. of the subject.

KONKAR, KARACHI.
DATE:

8/2/2016

f west Pakistan service & General

as amended & corrected upto 15th June
2600

Other Stores

the current financial year 2015-2016

Govt, CollegesA039-general.

es laid down by the Govt. of the subject.

KONKAR, KARACHI.

DATE:

9/2/2016

f west Pakistan service & General

as amended & corrected upto 15th June
3200

Other Stores

the current financial year 2015-2016

Govt, CollegesA039-general.

es laid down by the Govt. of the subject.

CONTINGENCY BILL

V-30399557
FORM T.R. 30

(See rule . 306)

Bill No.______________________
Fully vouched contingent Bill for the month of ________________
D.D.O Code KA 4651
Major Function: SC2104-Education
Minor Function: 093101-Govt. Universities College Payment for __________201
Detail Function:

Voucher No.

Cost of Other Stores

No. of Sub VOUCHER

Code No.

Repair and Maintenance

Machinery and Equipment
Furniture and Fixture

A 13
A13101
A13201

Operating Expenses Travel and Transportation

Conveyance

A03808

Communication
Telephone and Trunk Call
Electronic Communication
Couier and Pilot Service

A03202
A03204
A03205

Utilities
Gas
Water
Electricity

A03301
A03302
A03303

General
Stationary
Printing and Publication
Newspapers and Periodicals and Books
Uniforms and Pritective Clothing

A03901
A03902
A03905
A03906

Cost of Other Stores

Others

A03942
A03970

Total
Grand Total
Appropriation for Expenditure
Including this Bill
Amount work bill Annexrd
Balance Available

Number of sub vouchers

Object
Brought Forwarded

1. I certify that the expenditure included in this bill could not with due regard to the inter
certify that, to the best of my knowledge and belief, the payments entered in this bill hav
entitled to receive them with the expenditure noted below, which exceed the Balance of
paid on receipt of the money drawn on this bill. Vouchers for all sum above one hundred
bill save those noted below which will be forwarded as soon as the amounts have been p
vouchers for other sums and am responsible that they have been so defaced mutilated th
work is annexed.

2. Certify that all the articles detailed in the vouchers attached to the bill and in those ret
accounted for in the stock register.

3. Certified that the purchase billed for have been received in good order That their quan
good, that the rates paid are not excess of the accepted and the market rates and that th
been recorded against the indents and invoices concerned to prevent double payments.

4. Certified that:

a)
The expenditure on conveyance hire included in this bill was actually incurred.
schedule scale of charges for used: and
b)
The Government servant concerned is not entitled to draw traveling allowance
journey: and is not granted compensatory leave and does not and will not receive any sp
the duty which necessitated the journey.The certificate is required when proper store acc
purchased are required to be maintained.

Received-content

Signature and designation

of the drawing officer
For use in Accounting Generals Office

Pay Rs ___________________ (Rupees___________________________)pay Rs._____________(Rupees______

District Accounts Officer
Treasury Officer

EDUCATION II

30399557

T.R. 30

KA9911

_____
of ______________________

51
Voucher No. of list of

tores

de No.

Amount Rs.
___________________
___________________
___________________

___________________

____________________
____________________
____________________

____________________
____________________
____________________

____________________
____________________
____________________
____________________

19900

ng this Bill

ce Available

19900

19900
____________________
____________________
____________________
____________________

Classification
Rs.

Amount
Rs.

19900

Total

egard to the interest of the public service, be avoided. I

red in this bill have been duly made to the parties
d the Balance of the permanent advance and will be
ove one hundred rupees in amount are attached to this
unts have been paid. I have as for as possible obtained
faced mutilated that they cannot be used again. All

ll and in those retained in my office have been

er That their quantities are correct and their quality

t rates and that the suitable notes of payments have
ouble payments.

actually incurred. Was unavoidable and is within the

veling allowance under the ordinary rules for the

ot receive any special remuneration for performance of
proper store account of materials and stores

s Office

_____(Rupees____________)
Assistant jAccounts Officer