No. SO (S) 8-16/2022-23 GOVERNMENT OF THE PUNJAB FINANCE DEPARTMENT Dated Lahore, the 18th September, 2024 To Attock, Ballawalnagar, Bahawalpur, Bhakkar, Chakwal, Chiniot, D.G Khan, Faisalabad, Gujranwala, Gujrat, Hafizabad, Jhang, Jhelun, Kasur, Khanewal, Khushab, Layyah, Lodhran, M.B.Din, Mianwali, Multan, Muzaffargarh, Nankana Sahib, Narowal, Okara, Pakpattan, R.Y.Khan, Rajanpur, Rawalpindi, Sahiwal, Sargodha, Sheikhupura, Sialkot, T.T .Singh, Vehari. Subject:- SANCTION FOR PLACEMENT OF AMOUNT AS CEILING IN TIIE ASSIGNMENT ACCOUNT RELATING TO UTILIZE THE FUNDS PROVIDED 13Y THE GOVERNMENT OF TIIE PUNJAB UNDER NON DEVELOPMENT FUND I am directed to convey the sanction to placement of an amount of Rs.4,517,150,000/- (Rupees Four Billion, Five Hundred Seventeen Million, One Hundred and Fifty Thousand Only) in the Assail Assignment Account(LC) of Chief Executive Officer, District Education Authority (DEA) concerned in 36 Districts of Punjab in NBP, Main Branch of concerned District, for “Utilization of NSB for Primary/Elementary/ High/Higher Secondary Schools” as already released by the Budget Wing of Finance Department vide letter No.BII-21(15)SED/ 2024-25 dated 19.08.2024 as ceiling out of the total allocation of Rs.18,068.600 million, during the current financial year 2024-25. District wise share is as under:- Sr. District CostCentre Amount in Rs. Sr. 14 District CostCentre Amount in Rs. 01. Attock AK4292 93,926,848 1 9. Lodhran LN4340 72,462,875 02. Bahawal Nagar BH4340 188,907,075 20. M.B.Din MB4340 70,306,373 03. Bahawalpur BR4347 141,864,771 21. Mianwali MI4340 101,346,866 04. Bhakkar BK4340 132,381,809 22. Multan MN4555 137,407,250 05. Chakwal CH4249 98,306.334 23. Muzaffargarh MH4230 160,674,742 06. Chiniot CT4099 63,619,282 24. Nankana Sahib NK4I70 63,345,563 07. D.G Khan DG4340 125,688,701 25. Narowal NL4340 88,207,974 08. Faisalabad FD4447 227,039,038 26. Okara OK4165 121,710,478 09. Gujranwala GA4310 158,721,696 27. Pakpattan PK5076 83,282,711 10 Gujrat GT4340 118,733,483 28. R.Y.Khan RN4165 256,733,844 11. Hafizabad HF4340 69,683,208 29. Rajan Pun RP4340 93,102.427 12. Jhang JG4340 149,171,657 30. Rawalpindi RI4604 169,285,233 13. Jhelum JM4340 66,773,914 31. Sahiwal SL4340 118,692,814 14. Kasur KS4173 130,770,574 32. Sargodha SG4341 147,226,431 15. Khanewal KW4129 145,818,499 33. Sheikhupura SA4340 126.877.931 16. Khushab KB4243 82,720,577 34. Sialkot ST4177 146,328,557 17. Lahore LO5230 148,268,376 35. T.T .Singh TS4292 138,847,906 18. Layyah LY4I52 147,136,800 36. Vehari VR5002 131,777,383 Total 4,517,150,000 2. The Manager of National Bank of Pakistan Main Branch of concerned district / Authorized Brach may be advised to arrange payment against above mentioned ceiling on the receipt of cheques and prescribed schedule of payment duly signed by the authorized signatories of the account. 3. The expenditure will be debitable under Grant No.PC-21015 Education-09-Education-Affairs and Services-092-Secondary Education Affairs and Services-0921-Secondary Education Affairs and Serfvices-092102-Administration-LQ4481-Programme Management & Implementation Unit-A05270-To Others-AD7-Block Allocation for Non-Salary Component, during the financial year 2024-25. 4. The expenditure shall be incurred after completion of all codal / legal / statutory requirements. SECTION OFFICER (SCHOOLS)
