Administration Sections
- Personnel matters of employees, Logistic support and office security.
HAD Section
- Interpretation of rules, rendering advice to field offices and Departments on implication of Government Rules.
Coordination and Monitoring Section
- Coordinating and monitoring working of 31 field offices.
- Inspection of field offices
- Pay fixation party
GP Fund
- Maintenance of GP fund accounts of the subscribers
Fund-I Section
– Education Department (District)
– Agriculture Department (District)
– Health Department (District)
Fund-II Section
– Environment Department
– Agriculture Department
– Health Department
Fund-III Section
– Police Department
– Irrigation Department
– Excise Department.
– Works & Services Department
Fund-IV Section
– Establishment and General Administration Department
– Judiciary
– Education Department
– Labour Commerce and Industries
Pension Sections
- Pension Cases of Provincial Employees.
- Family pension cases of the deceased employees.
- Revision cases.
- Restoration cases of the Pensioners.
- Post Audit of Pension Payments.
- Pension Payment authorities from AG KP to other provinces and from other provinces to AG KP
Compilation Section
- Recording of recoveries an account of advances like GP fund, House building, Motor car and Motor cycle advance
Sorting of manual bills - Preparation of payment of expenditure and receipt of the Govt of KP
Book Sections
- Preparation of monthly civil account.
- Compilation of accounts prepared by District/Agency Account Offices.
- Coordination of suspense/exchange accounts.
- Maintenance of SBD Account I, II & IV
- Reconciliation of Accounts with State Bank of Pakistan Karachi.
DA Sections
- Reconciliation with Provincial Departments at controlling level.
- Preparation of Classified abstract Received from various DAOs.
- Preparation of FMC Reports.
- Preparation of MIS Reports.
- Providing Expenditure Figures for Appropriation Accounts .
WAD Sections
- Accounting and post audit of works accounts
Deposit & Loan
- Advances i.e HBA, Motor cycle Advance and Cycle Advance to non gazetted employees and watching their recoveries
- Maintenance of PLA/SDAs
- Assignment Accounts
- Reconciliation of the assignment Accounts & PLA of various Departments and projects
- Lapsed deposits of revenue department/court cases
Payroll Sections
Payroll-I:
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Deals with the claims of following Departments at District level:
- Excise & Taxation Department.
- City District Government.
- Deputy Commissioner, Peshawar.
- C&W Highway Division, Peshawar.
- District Sports Office, Peshawar.
- WS&S Department.
- Town Administration, Peshawar.
- Civil Defense Office,Peshawar.
- Revenue & Estate Department, Peshawar.
- Human Resource Development, Peshawar.
- Govt. High School Nakband, Peshawar.
Payroll-II:
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Deals with the claims of following Departments at District level:
- District Officer (Female), School & Literacy Department.
- All Govt. Girls High & Higher Secondary Schools, Peshawar.
Payroll-III:
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Deals with the claims of following Departments at District level:
- District Officer (Male), School & Literacy Department.
- All Govt. High & Higher Secondary Schools, Peshawar.
- Institute for Blind, Peshawar.
- City District Govt. Works & Services, Deptt. Peshawar.
- Social Welfare, Deptt. Peshawar.
Payroll-IV:
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Deals with the claims of following Departments at District level:
- Executive District Officer, Health Department.
- Govt. High School for Deaf, Peshawar.
- Institute for Blind (Girls), Peshawar.
- Govt. Maternity Hospital, Peshawar.
- Govt. I.D Children Hospital, Peshawar.
- Social Welfare Deptt, Peshawar.
- District Officer, Labour Deptt, Peshawar
- District Officer, Agriculture Extension, City District Govt, Peshawar.
- District Soil Conservationist, Peshawar.
- District Officer, Fisheries, Peshawar.
- Municipal Corporation, Peshawar.
- Rehabilitation Center for Drug Addicts, Peshawar.
- Welfare Home for Children Baggers, Peshawar.
- Interrogated Social Development Center, Peshawar.
- Vocational Training Center for Disabled Persons, Peshawar.
- National Special Eduction Center, Peshawar.
Payroll-V:
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Deals with the claims of following Departments at Provincial level:
- Governor House, Peshawar.
- Chief Minister’s Secretariat, Peshawar.
- Establishment & Administration Department, Peshawar.
- KPK Public Service Commission, Peshawar.
- Home & Tribal Affairs Department, Peshawar.
- Anti Corruption, Peshawar.
- Local Govt. Elections & Rural Development Department, Peshawar.
- Pak Academy for Rural Development, Peshawar.
- Peshawar High Court, Peshawar.
- Senior Civil Judge, Peshawar.
- Inter Provincial Coordination Department, Peshawar.
- Environment Department, Peshawar.
- Provincial Highways and Bridges, Peshawar.
- Commissioner Peshawar Division, Peshawar.
- Provincial Building Maintenance Cell, Works & Services Deptt, Peshawar.
- Research and Development, Peshawar.
Payroll-VI:
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Deals with the claims of following Departments at Provincial level:
- Police Department, Peshawar.
- Advocate General, Peshawar.
- Public Prosecutor, Peshawar.
- Agriculture Department, Peshawar.
- Public Safety Commission, Peshawar.
- Live Stock and Rural Development Department, Peshawar.
- Law Department, Peshawar.
- Provincial Transport Authority, Peshawar.
- Govt. Technical and Vocational Training Center for Women, Peshawar.
Payroll-VII:
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Deals with the claims of following Departments at Provincial level:
- Provincial Assembly Khyber Pakhtunkhwa, Peshawar.
- Revenue & Estate Department, Peshawar.
- Secretary Excise & Taxation Department, Peshawar.
- Secretary Works and Services Department, Peshawar.
- Irrigation Department, Peshawar.
- Directorate of Information Technology, Peshawar.
- Small Dams Organization, Peshawar.
- Provincial Disaster Management Authority, Peshawar.
- Communication and Works Department, Peshawar.
Payroll-VIII:
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Deals with the claims of following Departments at Provincial level:
- Secretary Education Department, Peshawar.
- Directorate of Schools & Colleges, Peshawar.
- Local Government Department, Peshawar.
- Information Department, Peshawar.
- Museum, Peshawar.
- Mines and Mineral Department, Peshawar.
- Peshawar High Court, Peshawar.
- Directorate of Technical Education, Peshawar.
- Archives and Libraries Department, Peshawar.
- Stationery and Printing Department, Peshawar.
- Industries, Commerce and Labour Department, Peshawar.
- Environment Protection Agency, Peshawar.
- Directorate of Fisheries, Peshawar.
- Transport Department, Peshawar.
- Higher Education Department, Peshawar.
Payroll-IX:
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Deals with the claims of following Departments at Provincial level:
- Secretary Health Department, Peshawar.
- Directorate Health, Peshawar.
- Government City Hospital, Peshawar.
- Police Hospital, Peshawar.
- Lady Reading Hospital, Peshawar.
- Provincial Health Services Academy, Peshawar.
- Population Welfare Department, Peshawar.
- Public Health Schools, Peshawar.
- Nursing Schools, Peshawar.
Payroll-X:
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Deals with the claims of following Departments at Provincial level:
- Secretary Excise and Taxation Department, Peshawar.
- Directorate Sports and Culture, Peshawar.
- Treasury Office, Peshawar.
- Directorate of Labour, Peshawar.
- Food Department, Peshawar.
- Provincial Health Services Academy, Peshawar.
- Population Welfare Department, Peshawar.
- Public Health Schools, Peshawar.
- Nursing Schools, Peshawar.
Cheque Sections:
Cheque Section implements the Cheque Module of the SAP System and prints Cheques and send Scrolls to the State Bank
Computer Coordination Section
- Coordination of computerization activities of AG and Field offices.
- Trouble shooting