IB-3218 FORM-XI

FORMAT FOR BUDGET ORDER /NEW ITEM STATEMENT

GOVERNMENT OF PAKISTAN

Ministry: Human Rights Division

Division: Human Rights Division
Department: Rehabilitation Centre for Children with Developmental Disorders, Islamabad.

N0:F.1 (1) 2022-23 HR (F&A) Islamabad, the , 2023

From: (Maryam Aslam)

Section Officer (F&A)

To: The Accountant General of Pakistan, Islamabad.

BUDGET YEAR 2023-2024

1. Type of Document
(Tick the Box applicable) BO Addl. BO NIS Addl. NIS

CODE DESCRIPTION Fund Code Other Expenditure of

Human Rights, Islamabad.

2. Fund Demand No. 51

3.Attach Department: DGS2 Directorate General of Special Education.

Sub Detailed Function 108120 Others. (Distribution of Winter Cloth)

4. Fund Centre (DDO Code) Rehabiliation Centre for Children with

Developmental Disorders, Islamabad.
5. Circle AGPR, ISLAMABAD

6. Notes (If any) Certified that no extended DDO exist under this Fund Centre.

Total Budget Amount RS.99,158,000/-

TO BE FILLED IN ONLY BY BUDGET WING (MOF)

Diary No. ____________________________________

Revised Diary No. ____________________________________

Cheched By ____________________________________
Entered ____________________________________
 Posts Proforma
FEDERAL GOVERNMENT EMPLOYEES BY B.P.S.
2023-2024 (Budget Estimates)
Fund Code Fund Description:-
Demand N 51 Description:- M/O Human Rights, Islamabad.
Fund Centre Code: Description:-
DDO C IB3218 Rehabiliation Centre for Children with Developmental Disorders, Islamabad.

Post BPS Designation Total No of Total Budget No. of Filled Budget of No. of Budget of
Sanctioned of Sanctioned in posts filled Posts Vacant Posts vacant posts
Posts Posts
Code Officers 78 55 23
D09 19 Director 1 3,132,018 1 3,132,018
P02 19 Principal 1 2,322,126 1 2,322,126
D07 18 Dy Director 1 2,234,616 1 2,234,616
V01 18 Vice Principal 1 2,310,996 1 2,310,996
S14 18 Senior Teacher 2 4,464,504 2 4,464,504
S14 17 Senior Teacher 6 8,196,112 4 6,776,172 2 1,419,940
M01 17 Medical Officer 1 1,598,472 1 1,598,472
A69 17 Social Case Worker 1 1,917,936 1 1,917,936
11 17 Occopational Therapist 2 2,224,680 1 1,195,164 1 1,029,516
17 Behaviour Therapist 1 1,029,516 1 1,029,516
17 Pediatrician 1 1,077,516 1 1,077,516
17 Speech Therapist 2 2,059,032 2 2,059,032
17 Clinical Psychologist 1 1,029,516 1 1,029,516
16 Nurse 1 893,308 1 893,308
16 Physical Training Instructor 1 689,308 1 689,308
A18 17 Assistant Privat Secretary 1 1,934,772 1 1,934,772
A06 16 Assistant 2 2,421,928 2 2,421,928
A68 15 Speech Therapist 1 1,347,552 1 1,347,552
A68 14 Speech Therapist 1 1,003,584 1 1,003,584
Z99 14 Vocational Instructor 1 1,276,344 1 1,276,344
Z99 14 Art & Craft 1 496,992 0 1 496,992
M38 14 Music Teacher 2 2,135,748 2 2,135,748
A08 14 Steno Typist 1 791,448 1 791,448
V03 14 Vocational Teacher 4 3,403,022 4 3,403,022
J03 14 Junior Teacher 5 4,246,184 2 2,428,868 3 1,817,316
U01 11 UDC 3 1,995,474 3 1,995,474
L01 9 LDC 1 570,802 1 570,802
17 3 Attendant/Aya 15 6,118,099 9 3,668,450 6 2449649
D32 5 Driver 5 2,225,572 3 1,489,164 2 736,408
M01 3 Naib Qasid 2 1,683,092 2 1,683,092
M01 2 Naib Qasid 2 711,944 2 711,944
C06 3 Chowkidar 1 618,304 1 618,304
C06 2 Chowkidar 2 838,232 2 838,232
C06 1 Chowkidar 1 380,998 1 380,998
M03 2 Mali 2 878,433 2 382,246 1 496,187
S44 1 Sanitary Worker 2 706,652 1 706,652
Total 78 70,964,832 55 55,740,628 23 15,224,204

(_________________________________)
CF&AO/Head of Finance
Tele No.___________________________
7 Function Function Description Actual Exp Revised EstimatBudget Estimates No of Fund

Code 2021-2022 2022-23 2023-24 Posts Centre

10 10-SOCIAL PROTECTION 68,729,000 85,492,000 99,513,000 Code

108 108-Others 59,589,000 85,492,000 99,513,000

1081 1081-Others 59,589,000 85,492,000 99,513,000
108120 108120-Distribution of Winter Cloths 59,589,000 85,492,000 99,513,000
Rehabilitation Centre for Childrern with 59,589,000 85,492,000 99,513,000
Developmental Disorders, Islamabad.
8 Code Objec Classification Actual Exp Revised Estimate Budget Estimates

A01 Employee Related Expences 57,028,000 68,479,000 76,469,000 61

A011 Pay 26,472,000 40,846,000 46,767,000

A011-1 Pay of Officers 14,003,000 21,471,000 25,263,000 16

A01101 Basic Pay of Officers 13,526,000 20,928,000 24,976,000

A01102 Personal Pay 477,000 531,000 287,000
A01105 Qualification Pay 0 12000 0
A011-2 Pay of Staff 12,469,000 19,375,000 21,504,000 45
A01151 Basic Pay of Staff 12,413,000 19,308,000 21,369,000
A01152 Personal Pay of Staff 56,000 67,000 135,000
A012 Allowance 30,556,000 27,633,000 29,702,000
A012-1 Total Regular Allow 27,661,000 23,768,000 24,619,000
A01202 House Rent Allow 506,000 1,551,000 1,839,000
A01203 Conveyance Allowance 1,940,000 2,863,000 2,927,000
A01207 Washing Allowance 34,000 48000 48000
A01208 Dress Allowance 26,000 38000 38000
A01216 Qualification Allow 18,000 0 18000
A01217 Medical Allowance 1,366,000 1637000 1695000
A01224 Entertainmnet Allowance 13,000 12000 12000
A01230 Dusting Allowance 1,000 0 0
A01236 Deputation Allowance 162,000 236,000 236,000
A01238 Current Charge 0 0 0
A01252 Non Practcing 48,000 96,000 96,000
A0120D Intergated Allowance 44,000 43,000 43,000
A0121B Health Allow 11,624,000 12,964,000 13,149,000
A0122M Adhoc Relief 2016 2,070,000 0 0
A0122N Special Conveyance Allow to Disable 58,000 12,000 120,000
A0122-Y Adhoc Relief 2017 2,690,000 0 0
A0123G Adhoc Relief 2018 2,542,000 0 0
A0123P Adhoc Relief 2019 1,979,000 0 0
A0124F Adhoc Relief 2021 2,540,000 0 0
A0124R Adhoc Relief 2022 0 4,268,000 4,398,000
A012-2 Total Other Allowances 2,895,000 3,865,000 5,083,000
A01271 Overtime allowance 126,000 250,000 350,000
A01272 Night Duty Allowance 0 1,000 1,000
A01273 Honoraria 2,166,000 2,800,000 3,500,000
A01274 Medical charges 591,000 800,000 1,200,000
A01277 Contigent Paid Staff 0 1,000 1,000
A01278 Leave Encashment 0 1,000 1,000
A01289 Teaching Allowance 12,000 12,000 30,000
A03 Operating System 10,158,000 11,799,000 15,961,000
A032 Communications 69,000 121,000 215,000
A03201 Postage and Telegraph 0 9,000 15,000
A03202 Telephone and Trunk Calls 69,000 112,000 200,000
A033 Utilities 620,000 785,000 1,551,000
A03301 Gas 0 9,000 1,000
A03302 Water 0 28,000 50,000
A03303 Electricity 620,000 748,000 1,500,000
A034 Occupency Cost Charges 6,221,000 6,545,000 8,200,000
A03403 Rent Of Residential Building 6,221,000 6,545,000 8,000,000
A03407 Rate & Taxes 0 0 200,000
A036 Motor Vehicles 0 798,000 200,000
A03603 Registration of Vehicle 0 798,000 200,000
A038 Travel and Transportation 2,925,000 3,135,000 4,504,000
A03801 Training Domestic 0 1,000 1,000
A03802 Training International 0 1,000 1,000
A03805 Travelling Allowance 0 467,000 500,000
A03806 Transportation of Goods 0 1,000 1,000
A03807 P.O.L. Charges 2,659,000 2,337,000 3,500,000
A03808 Conveyance Charges 266,000 327,000 500,000
A03809 CNG 0 1,000 1,000
A039 General 323,000 415,000 1,291,000
A03901 Stationary 157,000 140,000 300,000
A03902 Printing and Publication 0 1,000 1,000
A03903 Seminars/Conferences/Workshop 0 1,000 100,000
A03905 Newspapers, Periodicals and Books 4,000 9,000 15,000
A03906 Uniforms and Protective Clothing 4,000 19,000 25,000
A03907 Advertising and Publicity 0 11,000 200,000
A03955 Computer Stationery 46,000 47,000 250,000
A03970 Other 112,000 187,000 400,000
A04 Employee Retirement Benefit 1,096,000 4,201,000 5,501,000
A041 Pension 1,096,000 4,201,000 5,501,000
A04106 Medical Reim to Pensioner 106,000 400,000 500,000
A04114 Superannuation Encashment on LPR 990,000 3,800,000 5,000,000
A04170 Others 0 1,000 1,000
A05 Grant Subsidies 0 3,000 3,000
A052 Grant Domestic 0 3,000 3,000
A05216 Financial Assistance to Govt Servants 0 1,000 1,000
who may die during service 0 0 0
A05224 Financial Assistance to the Families of 0 1,000 1,000
 Govt.Servans who died during cash 0 0 0
payments in lieu of plot. 0 0 0
A05225 Financial Assistance to the Families of 0 1,000 1,000
Govt.Sevants who died during service 0 0 0
Marriage Grant. 0 0 0
A09 Physical Assets 46,000 150,000 3,000
A095 Purchase of Transport 0 1,000 1,000
A09501 Purchase of Transport 0 1,000 1,000
A096 Purchase of Plant & Machinery 42,000 140,000 1,000
A09601 Purchase of Plant & Machinery 42,000 140,000 1,000
A097 Purchase of Furniture & Fixture 4,000 9,000 1,000
A09701 Purchase of Furniture & Fixture 4,000 9,000 1,000
A13 Repair and Maintenance 401,000 860,000 1,221,000
A130 Transport 337,000 561,000 800,000
A13001 Transport 337,000 561,000 800,000
A131 Machinery and Equipment 35,000 187,000 200,000
A13101 Machinery and Equipment 35,000 187,000 200,000
A132 Furniture and Fixture 29,000 93,000 200,000
A13201 Furniture and Fixture 29,000 93,000 200,000
A133 Building and Structure 0 1,000 1,000
A13301 Office Building 0 1,000 1,000
A137 Computer Equipment 0 18,000 20,000
A13701 Hard Ware 0 9,000 10,000
A13702 Soft Ware 0 9,000 10,000
9 Total- 68,729,000 85,492,000 99,158,000
10 Foreign Exchange
(1) Foreign Ad
(2) Owner Currency
11 Local Currency (Maryam Aslam)
Section Officer (F&A)
Tele No.9206690

Verified by

Chief Finance & Account Officer (HR)

Distribution:-
1 The Computer Cell, Budget Wing, Finance Division, Islamabad.
2 DS,Exp. (Law & HR), Finance Division, Islamabad.
3 AGPR, Islamabd.
4 DDO, Concerned, Islamabad.
5 General Order
Section Officer (F&A)
 Posts Proforma

BUDGET 2023-2024

DDO Code IB-3218, Rehabilitation Centre for Children with Developmental Disorder, Ibd.

S.No BPS Designation Sanctioned post

78
Filled Vacant

1 19 Director 1 -

2 18 Dy Director 1 -

3 17 Senior Teacher 8 2

4 17 Medical Officer 1 -

5 17 Social Case Worker 1 -

6 17 Occopational Therapist - 2

7 17 Behavior Therapist - 1

8 17 Pediatrician - 1

9 17 Speech Therapist - 2

10 17 Clinical Psychologist - 1

11 16 Nurse - 1

12 16 Physical Training Instructor - 1

13 16 Assistant Privat Secretary 1 -

14 16 Assistant 2 -

15 14 Speech Therapist 2 -

16 14 Vocational Instructor 1 -

17 14 Art & Craft 1 -

18 14 Music Teacher 2 -

19 14 Steno Typist 1 -

20 14 Vocational Teacher 4 -

21 14 Junior Teacher 2 3

22 11 UDC 3 -

23 9 LDC 1 -

24 4 Driver 3 2
25 2 Attendant/Aya 10 5

26 2 Naib Qasid 4 -

27 1 Chowkidar 4 -

28 1 Mali 2 -

29 1 Sanitary Worker 2 -

Total 57 21
 osts Proforma

DGET 2023-2024

h Developmental Disorder, Ibd.

Date of creation of posts by finance Division alongwith supporting documents

1/7/1982

1/7/1982

04 posts on 01-07-1982 and 06 posts 01-06-1986

1/6/1991

Transfered post from Special PHC Muzafarabad on 27-08-2002

01 post on 21-09-1986 and 01 post on 1/7/2021

1/7/2021

1/7/2021

1/7/2021

1/7/2021

1/7/2021

1/7/2021

01 post 14-02-1983

01 posts 01-06-1986 and 01 post 01-07-1982

01 post on 01-07-1982 and 01 post 01-06-1986

01 posts 01-06-1986

01 post 01-07-1982

01 posts 01-06-1986 and 01 post 01-07-1982

01 posts 01-06-1986

02 posts 01-06-1986 and 02 posts 01-07-1982

03 posts 01-07-2021, 02 post 14-02-1983

01 posts 01-06-1986 and 02 post 01-07-1982

1/7/1982

01 posts 01-06-1986, 02 posts 01-07-2021, 01 post 14-02-1983 and 02 post 01-07-2021

06 posts 01-06-1986,05 posts 01-07-1982 and 04 post on 01-07-2021

02 posts 01-06-1986 and 02 post 01-07-1982

02 post 01-07-1982 and 02 post 01-07-1986

01 posts 01-06-1986 and 01 post 01-07-1982

01 posts 01-06-1986 and 01 post 01-07-1982

1 1

1 1

1 1

1 1

2 1 1

1 1

1 1

2 2

1 1

1 1

1 1

1 1

2 2

1 1

1 1

1 1

2 2

1 1

4 4

5 2 3

3 3

1 1

5 3 2

15 9 6
2 2

2 2

2 2

2 2

78 55 23
N OF IBAN IN SAP SYSTEM REGARDING REHIBLITATION CENTE FOR CHILDREN WITH
DEVELOPMENTAL DISORDERS, ISLAMABAD.
IB-3218
CNIC Br IBA GS
Pers of an N of T
onal Emplo Bank Name & ch Complete Emp of
S. No. Name
Mr.
of Empl Father's N yee Branch
HBL, Civic
Co Account No. loye Ve
Muhammad Mian Abdul Centre, 060 PK97HABB000
1 ### Sajid Hameed Hameed ### Islamabad. 2 6020041128501 ###
### Mrs. Rukhsana Muhamma ### NBP, F-8, Markaz ### PK00NBPA169 ###
2 Amin d Amin Branch, Ibd 4003010081821
### Mrs. Tasnim M. Akbar ### HBL, Asghar Mall 601 PK04HABB000 ###
3 Bajwa Bajwa Branch, Rwp 6010013886901
### Mrs. Shamim Nazir 3740615 HBL, F.B.I.S.E, H- ### PK93HABB002 ###
4 Akhtar Hussain 754532 8/4, Ibd 2110002043801
Shah
### Mrs. Samina M Anwar 3740504 HBL, F.B.I.S.E, H- ### PK56HABB002 ###
5 Zafar Zafar 190552 8/4, Ibd 2110002250301
### Miss. Farhat M. Gulzar 374059 MCB, Satellite 063 PK95MUCB006 ###
6 Naseem Naseem 3228510 Town 3 3302010141452
Branch,Rwp
### Mrs. Qamar Syed Jalal 611011 MCB, G-8/4 130 PK80MUCB013 ###
7 Zahra Asghar 8209326 Branch,Islamaba 0 0002010038283
Jafri d
### Mrs. Sumira Aziz Nasir 611011 UBL, G-8/4, 023 PK93UNIL0112 ###
8 Aziz 9115444 Markaz, 4 023401027805
Islamabad
### Mrs.Zubaida Naveed 61101- ABL, G-7/2, 014 PK07ABPA001 ###
9 Naveed Abbasi Ahmed 1791841 Sitara Market 058 0011572160010
0047 Miss. Shahana Shahid 4
### Branch, Ibd
NPB, Peshawar 2
### PK94NBPA150 ###
1539 Shahid Akhtar Road Neaq Qadir 8003010606460
###
Motors,
### Miss. Sajida Ch. Abdul ### ABL, Blue Area
Rawalpindi 014 PK07ABPA001 ###
### Ghafoor Ghafoor Branch, Ibd. 070 0003847610018
2
0049 Dr. Laila Khan Ejaz ali 6110111 HBL, F.B.I.S.E, H- ### PK94HABB002 ###
### 5000 Khan 028714 8/4, Ibd 2117900294003
### Mr. Mashkoor Muhamma ### NBP, Main ### PK39NBPA034 ###
### Khan d Yaqoob Branch Civic 1003035106696
Centre, Ibd
### Mr. M. Sohail Muhammm 381038 MCB, Aabapara 059 PK49MUCB005 ###
### Khan ad Aslam 3040707 Market, Ibd 7 9702010046333
Khan
### Mr. Said Abdul HBL, F.B.I.S.E, H- PK11HABB002 3018
### Rehman Qayyum ### 8/4, Ibd ### 2117900091603 3656
### Mr. Azhar Muhamma 384010 HBL, F.B.I.S.E, H- ### PK31HABB002 3018
### Mehmood d Sharif 3308379 8/4, Ibd 2110003991901 9091
### Mr. Ahsan Muhamma NBP, Aapara 145 PK27NBPA145 3017
### Arshad d Arshad ### Branch, 6 64007929831 3262
Islamabad.
### Mr. M. Iqbal Amir 383027 HBL, F.B.I.S.E, H- PK15HABB002 3015
### Khan Muslim 7741691 8/4, Ibd ### 2110000373701 6013
Khan
 ### Mrs. Afsheen Shabab 611015 ABL, Blue Area 070 PK68ABPA001 3018
### Begum Alam 9151582 Branch, Ibd. 2 0003853180018 9092
### Mr.Sajid Muhamma NBP, NIH 165 PK53NBPA165 3007
### Mehmood d Azam 6.1E+12 Branch, 4 4003018246602 8254
Islamabad.
### Mrs. Rehana Muhamma 374052 MCB, Stock 013 PK56MUCB013 3017
### Ghaffar d Hanif 0195994 Exchange Blue 9 9002010033415 7904
Area, Ibd
### Mrs. Saleha Syed Ilyas 611016 MCB, Stock 013 PK85MUCB013 3006
### Nasreen Haider 2375650 Exchange Blue 9 9002010020574 288
Area, Ibd
### Mrs. Safia Shah M 611019 MCB, Stock 013 PK02MUCB013 3014
### Kalhoro 4533666 Exchange Blue 9 9002010020710 9937
Area, Ibd
### Miss. Shazia Nazir 374054 UBL, Cannt 41 PK24UNIL0112 ###
### Nazir Ahmed 7505060 Branch, 004110567170
Khan Rawalpindi
0010 Miss. Shahida Gheeba 374036 HBL, Asghar 601 PK65HABB000 ###
### 7626 Parveen Khan 7231986 Mall, Rawalpindi 6017902126399
HBL, I-9
### Mrs. Sumaira Shara 374055 Industrial 029 PK37HABB000
### Sajjad Khan 3923530 Branch, Ibd. 6 2967901541903 ###
0050 Ms. Nazia Manzoor ### HBL, G-10 ### PK37HABB002 ###
### 9140 Parveen Ahmed Markaz Branch, 2737981150803
Ibd
### Mr. Asif Ali Abdul 6.1E+12 HBL, F.B.I.S.E, H- PK23HABB002
### Rashid 8/4, Ibd ### 2117901794901 ###
Meezan Bank,
### Mr. Mawaz 611011 Aabpara Branch, 030 PK20MEZN000 ###
### Muhammad Khan 8721049 Ibd 5 3050106649026
Rafi
### Mr. Shahid Ali Ghulam 453012 HBL, Jinnah ### PK39HABB002 ###
### Mustafa 3902263 Avenue Blue 3397000003203
Area Branch,Ibd
### Mr. Shahid M. Khan 611015 HBL, F.B.I.S.E, H- PK88HABB002
### Khan Muhamma 7273643 8/4, Ibd ### 2117900220003 ###
d Khan
### Mr. Abdul Karam 611018 HBL, F.B.I.S.E, H- PK61HABB002 ###
### Rashid Ellahi Shah 9461943 8/4, Ibd ### 2110001888401
### Mr. Muhamma ### HBL, Amir Plaza ### PK80HABB002 ###
### Muhammad d Younas Blue Area 3397901807003
Irfan Branch,Ibd
### Mr. Saeed Muzaffar ### HBL, Settlite ### PK44HABB001 ###
### Akhtar Khan Town Branch,Ibd 2057900159703
### Mrs. Zubaida Asghar Ali 611017 NBP, G-9 Markaz PK07NBPA193
### Khatoon 6943178 Branch, Ibd ### 2003017976674 ###
### Mrs. Shazia Muhamma 611019 HBL, F.B.I.S.E, H- PK55HABB002
### Bibi d Younas 5905596 8/4, Ibd ### 2110001106301 ###
### Mrs. Lashma Ali Sher ### HBL, G-9/4, PK48HABB001
### Parveen Branch, Ibd ### 8530030138803 ###
NBP, Pak secctt
### Mr. Muhamma 372031
Branch, PK54NBPA173
Muhammad d Siddique 4984101
### Islamabad ### 2004019718699 ###
Shafeeq
### Mr. Zafeer Bashir 611011 NBP, G-9 Markaz ### PK30NBPA193 ###
### Ahmad Ahmed 8374141 Branch, Ibd 2003018001189
### Mr. Zahid Allah Yar 611017 HBL, F.B.I.S.E, H- PK58HABB002 ###
### Mahmood 8426107 8/4, Ibd ### 2117900315603
 ### Mr. Fazal Rajab Ali ### HBL, Main Civic 060 PK61HABB000 ###
### Ahmed Centre Branch, 2 6020020518201
Ibd
### Mr. M. Usman Qari ### ABL.Margallah 362 PK91ABPA001 ###
Hayat Muhamma Town Branch, 0079077630010
###
d Hayat Ibd.
Mr. Waqar Ali Zulfiqar Ali HBL, G-9/4, PK30HABB001 ###
### ### Abbasi Abbasi ### Branch, Ibd ### 8537000055503
### Mrs. Muhamma NBP, G-9 Markaz PK35NBPA193
### Quratulain d Qaisam 3.7E+12 Branch, Ibd ### 2004245129184
Bank Al-Habib
Muhammad Abdul Ltd. I-9 Markaz PK27BAHL552
### ### Afsar Zaman 1.4E+12 Branch, Ibd ### 4008100245201
### Mr. Muhamma 611011 HBL, F.B.I.S.E, H- ### PK49HABB002 ###
### Muhammad d Afzal 9285117 8/4, Ibd 2110004262401
Maqsood
### Mr. Sher 6110197 NBP, Blue Area 882 PK25NBPA088 ###
### Muhammad Muhamma 662077 Branch, Ibd 2003016119502
Azad Khan d Khan
### Mr. Najeeb Malik Sajid ### HBL, Centarus ### PK41HABB002 ###
### Ullah Mal, Islamabad 3447106564503
0053 Mohiuddin 611017 NBP, G-9 ### PK73NBPA193
### 4241 Mr.Muhammad 5438215 Branch, 2003018017681
Allouddin Islamabad.
### Mr. Mumtaz M Muhamma 611015 HBL, G-9/4 ### PK53HABB001 ###
### khan d Nawaz 2446519 Branch, Ibd 8530030950603
### Mr. Mubarik Ali M Iqbal 374025 NBP, Industrial ### PK51NBPA153 ###
Satti Khan 5902219 Area Branch, Ibd 1003008545610
###
### Mr. Sultan 611013 ABL, Stock 063 PK74ABPA001 ###
### Muhammad Muhamma 0094053 Exchange Blue 0 0004558560030
Amir d Area Branch, Ibd.
### Mr. Abdul Noor 6110183 HBL, F.B.I.S.E, H- PK47HABB002 ###
### Karim Muhamma 105395 8/4, Ibd ### 2110001625201
d
### Mrs.Fouzia Shamshad ### UBL, G-8 Markaz, 112 PK03UNIL0112 ###
### Shamshad M Ghouri Islamabad 023402101469
### Mr.Rashid Rasheed ### HBL, Amir Plaza ### PK51HABB002 ###
### Masih Masih Blue Area 3397902047503
Branch,Ibd