Pre Audit

Following are the Pre-Audit Sections:-

Sr# Description Sections
1 Gazetted Audit (GA) GA-I to GA-VIII
2 Treasury Audit (TA) TA-I to TA-VIII
3 Special Work  
4 Green Channel Facility (GCF) Process Claims Below Rs. 25000/- and also all utilities bills irrespective of the amount including electricity, gas, telephone, water and POL through this fast mechanism
5 Audit Cells Supreme Court, Islamabad High Court and Federal Shariat Court
6 Sub-Ordinate Cells National Assembly, Senate Secretariat, Cabinet Division, Ministry of Interior, Election Commission of Pakistan, Press Information Department, and Ministry of Defence

Online Service

General Enquiry
Name

Description

Download

Email Registration Form Online Salary Slip and Pension Slip, Enter E-Mail that registered with Gmail Email Registration Form
Check Bill Status Use the format FIDTokenNo Check Bill Status
Vendor Number Detail Check the Vendor detail with CNIC,NTN or STN either vendor register in SAP system or not Vendor Number Detail
Vendor Number IBAN Detail Check the status of vendor either IBAN enter in SAP system or not Vendor Number IBAN Detail
DDO Reports
Name

Description

Download
DDO Detailed Payment Status DDO can check the status of their claims by their respective IDs and by Vendors DDO Detailed Payment Status
DDO Detailed Payment Status DDO can check the status of their claims that Payments process by MPG or Cheque by to their respective IDs and by Vendors DDO Detailed Payment Status
Bill Summary DDO can check the status of claims detail summary graphically that process during last 30 days Bill Summary
DDO Budget & Exp Detail DDO Budget & Exp Detail DDO Budget & Exp Detail
PSDP Budget & Exp Detail Development Projects Online Budget Execution Report PSDP Budget & Exp Detail