Azad Jammu Kashmir Check Register 01.03.2016 / 13:08:21 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 01.03.2016|30039155 |HEAD MASTER BOYS MIDDLE SCHOOL |SHAIRWAN MUZAFFARABAD |0024560 | 13,742.00| | 01.03.2016|30039228 | ASSISTANT EDUCATION OFFIER (MALE) |KHAWARA MZD |0024557 | 20,424.00| | 01.03.2016|30039242 |DDO SECRETARIAT ELEMENTARY & |SECANDARY EDUCATION MZD |0024551 | 84,743.00| | 01.03.2016|30039287 |HEAD MASTER GOVT. BOYS HIGH SCHOOL |KOT THARALA MZD |0024544 | 3,208.00| | 01.03.2016|30039317 |PRINCIPAL NATIONAL AGRO TECH: |CENTERE MZD |0024554 | 29,430.00| | 01.03.2016|30039323 |HEAD MASTER HIGH SCHOOL RARA |MUZAFFARABAD |0024546 | 91,666.00| | 01.03.2016|30039493 |DIRECTOR EDUCATION EXTENSION |MUZAFFARABAD |0024553 | 28,294.00| | 01.03.2016|30039507 |DDO DPI SCHOOLS MALE |MUZAFFARABAD |0024552 | 109,760.00| | 01.03.2016|30040152 |MUHAMMAD FAROOQ LECTURER BOYS D/C |DANNA MZD |0024562 | 115,200.00| | 01.03.2016|30040428 |DDO DIVISIONAL DIRECTOR COLLEGES |MUZAFFARABAD |0024555 | 13,802.00| | 01.03.2016|30040464 |MUHAMMAD NASIR SAEED ABBASI LECTURE |BOYS INTER COLLEGE RAHIM KOT |0024564 | 103,504.00| | 01.03.2016|30040595 |HEAD MASTER BOYS MIDDLE SCHOOL |RAJPOTHI MUZAFFARABD |0024558 | 118,296.00| | 01.03.2016|30040834 |ISHFAQ UL ISLAM COMPUTER INSTRUCTOR |D/C GARHI DUPATTA MZD |0024561 | 125,870.00| | 01.03.2016|30041491 |H/M BOYS M/S BAL SARI |MZD |0024550 | 34,414.00| | 01.03.2016|30041931 |MOHSIN BASHIR AWAN LECTURE (ADOC) |GOVT.BOYS I/C Rahim Kot |0024543 | 103,530.00| | 01.03.2016|30042689 |SAKINDER HAYAT KHAN ADHOC LECTURER | POLITCAL SIANCE D/C DANNA |0024547 | 45,535.00| | 01.03.2016|30043779 |HEAD MASTER BOYS MIDDLE SCHOOL |CHAMBA PANJGRAN |0024559 | 3,630.00| | 01.03.2016|30044154 |DDO MINISTERY OF FINANCE P&D |MZD |0028063 | 55,127.00| | 01.03.2016|30044155 |DDO MINISTERY OF COMM & WORKS |MZD |0028039 | 56,753.00| | 01.03.2016|30044157 |DDO MINISTERY OF EDU COLLAGES MZD | |0028033 | 57,600.00| | 01.03.2016|30044158 |DDO MINISTERY OF EDU SCHOOLS MZD | |0028034 | 57,842.00| | 01.03.2016|30044159 |DDO MINISTERY OF HEALTH | |0028035 | 58,943.00| | 01.03.2016|30044160 |DDO/DY.SECRETARY ASSEMBLY MZD. | |0028100 | 39,407.00| | 01.03.2016|30044161 |DDO PRIME MINISTER SECTT MZD | |0028143 | 643,262.00| | 01.03.2016|30044162 |DDO SUPREME COURT MZD | |0028086 | 512,884.00| | 01.03.2016|30044163 |DDO MINISTERY OF SPORTS/YOUTH&CLTUR | |0028036 | 55,135.00| | 01.03.2016|30044164 |REGISTRAR HIGH COURT MZD | |0028074 | 68,838.00| | 01.03.2016|30044164 |REGISTRAR HIGH COURT MZD | |0028085 | 337,540.00| | 01.03.2016|30044169 |DDO MINISTERY OF AUQAF ZAKAT MZD | |0028042 | 55,169.00| | 01.03.2016|30044171 |DDO MINISTERY OF SOCIAL WELFARE MZD | |0028065 | 57,959.00| | 01.03.2016|30044174 |REGISTRAR SERVICE TRIBUNAL MZD | |0028084 | 14,053.00| | 01.03.2016|30044175 |DDO MINISTERY OF AGRICULTURE LIVE S |MZD |0028095 | 56,494.00| | 01.03.2016|30044177 |DDO M/O OF AKLASC & FISHERIES |FISHERIES |0028068 | 57,561.00| | 01.03.2016|30044185 |SENIOR CIVIL JUDGE MZD | |0028031 | 8,000.00| | 01.03.2016|30044191 |CIVIL JUDGE MZD COURT NO.2 | |0028072 | 1,000.00| | 01.03.2016|30044194 |DISTRICT QAZI MZD | |0028073 | 7,000.00| | 01.03.2016|30044205 |DDO ASST.DIR.KIM MZD | |0028118 | 86,900.00| | 01.03.2016|30044205 |DDO ASST.DIR.KIM MZD | |0028125 | 329,770.00| | 01.03.2016|30044209 |DDO PUBLIC SERVICE COMMISSION | |0028148 | 13,711.00| | 01.03.2016|30044215 |DDO MINISTER FOR ENVIROMENT MZD | |0028069 | 57,004.00| | 01.03.2016|30044219 |DDO ADVISIOR TO THE P.M MZD | |0028038 | 55,124.00| | 01.03.2016|30044222 |DDO LAND USE PLANNING MZD | |0028101 | 14,601.00| | 01.03.2016|30044225 |DDO DIRECTOR PUBLIC RELATION MZD | |0028075 | 46,008.00| | 01.03.2016|30044227 |DDO P.M INSPECTION COMMISSION MZD | |0028146 | 2,230.00| | 01.03.2016|30044232 |DDO FINANCE DEPARTMENT MZD | |0028081 | 24,171.00| | 01.03.2016|30044237 |DDO DY.COMMISSIONER MZD | |0028029 | 111,875.00| | 01.03.2016|30044242 |DDO MINISTERY OF FOOD | |0028096 | 58,951.00| | 01.03.2016|30044243 |DDO MINISTERY OF FORESTS | |0028066 | 55,806.00| | 01.03.2016|30044245 |DDO MINISTERY OF ELECTRICTY | |0028037 | 56,705.00| | 01.03.2016|30044877 |HEAD MASTER BOYS MIDDLE SCHOOL |BANDI TANOLIAN MZD |0024542 | 73,521.00| | 01.03.2016|30044917 |SYED BAZIL HUSSAIN NAQVI MINISTER | |0028094 | 154,449.00| | 01.03.2016|30044919 |Muhammad Aslam Awan PRO | |0028093 | 30,323.00| | 01.03.2016|30044938 |MUHAMMAD KHURAHID QURASHI SST |MIDDLE SCHOOL KALIS SARI DARA MZD |0024548 | 18,992.00| | 01.03.2016|30045950 |XEN ROAD DIVISION MUZAFFARABAD-I | |A448342 | 22,315.00| | 01.03.2016|30045955 |XEN MAINTENANCE DIVISION MUZAFFARA | |A448343 | 196,054.00| | 01.03.2016|30046032 |MUHAMMAD AKRAM LECTURER |DEGREE COLLEGE DANNA |0024566 | 42,714.00| | 01.03.2016|30046120 |FAISAL MUMTAZ RATHORE M/O ELECTRIC | |0028064 | 154,141.00| | 01.03.2016|30046129 |IRFAN LATIF RATHORE PS TO |M/O ELECTRICITY |0028055 | 43,903.00| | 01.03.2016|30046130 |TJMAL HUSSAIN PRO TO |M/O ELECTRICITY |0028145 | 30,122.00| | 01.03.2016|30046133 |SARDAR QAMER UZ ZAMAN M/O HEALTH | |0028067 | 162,449.00| | 01.03.2016|30046135 |MUHAMMAD SHABBIR KHAN PRO TO |MINISTER OF HEALTH |0028050 | 43,066.00| | 01.03.2016|30046146 |RIAZ AHMED DAR PRO TO |MINISTER OF REHABILATION |0028144 | 29,904.00| | 01.03.2016|30046153 |MIAN ABDUL WAHEED M/O |EDUCATION (SCHOOLS) |0028082 | 146,166.00| | 01.03.2016|30046154 |KH.MUHAMMAD SADIQUE PRO TO |M/O EDUCATION(SCHOOLS) |0028048 | 30,486.00| | 01.03.2016|30046155 |PIRZADA ATA-UR-REHMAN PRO TO |M/O EDUCATION(SCHOOLS) |0028046 | 30,486.00| | 01.03.2016|30046157 |MUHAMMAD MATLOOB INQLABI |M/O HIGHER EDUCATION (COLLEGES) |0028077 | 146,166.00| | 01.03.2016|30046159 |ABDUL QAYYUM PRO TO |M/O HIGHER EDUCATION (COLLEGES) |0028043 | 30,486.00| | 01.03.2016|30046160 |MUHAMMAD SHAFIQ NAJMI PRO TO |M/O HIGHER EDUCATION (COLLEGES) |0028045 | 30,486.00| | 01.03.2016|30046162 |MUHAMMAD AFSAR SHAHID |M/O AUQAF |0028047 | 162,423.00| | 01.03.2016|30046165 |SYED MADSAR ALI KAZMI PRO TO |M/O AUQAG |0028049 | 30,485.00| | 01.03.2016|30046166 |SHABBIR HUSSAIN PRO TO |M/O AUQAF |0028044 | 30,485.00| | 01.03.2016|30046169 |GHULAM MEDHI DAR PRO TO |M/O SPORTS |0028052 | 28,103.00| | 01.03.2016|30046195 |WAQAR NAZIR PRO TO |M/O WORKS |0028062 | 30,122.00| | 01.03.2016|30046196 |SHABBIR AWAN PRO TO |M/O WORKS |0028060 | 30,122.00| | 01.03.2016|30046202 |FARZANA YAQOOB MINISTER |M/O SOCIAL WELFARE |0028053 | 154,451.00| | 01.03.2016|30046204 |MUHAMMAD SALEEM PRO TO |M/O SOCIAL WELFARE |0028057 | 33,026.00| | 01.03.2016|30046209 |IFTIKHAR AHMED PRO TO | M/O FINANCE |0028061 | 32,659.00| | 01.03.2016|30046214 |SHAZIA AKBAR CH. MINISTER |M/O ENVIRMENT |0028078 | 154,907.00| | 01.03.2016|30046216 |SHAH RAIZ BASHIR PRO TO | M/O ENVIEMENT |0028079 | 32,658.00| | 01.03.2016|30046228 |MUHAMMAD RAHEEL MALIK PRO TO |M/O AKLASC |0028041 | 31,562.00| | 01.03.2016|30046433 |DDO DY diractor civil defence mzd | |A464223 | 157,261.00| | 01.03.2016|30046552 |HAJIRA EJAZ MESS OFFICER |KSHMIR INSTITUTE OF MANAGEMENT |0028114 | 35,167.00| | 01.03.2016|30046574 |JUMMA KHAN DY SECY | FINACE DEPARTMENT |0028071 | 15,090.00| | 01.03.2016|30046832 |syed Amdad Ali Kazmi |Post Gratuate College Ghari Dopatta |0024563 | 41,697.00| | 01.03.2016|30046834 |DDO DISTRICT A S B MZD | |A464224 | 231,280.00| | 01.03.2016|30046908 |SYED AZADAR HUSSAIN MEDIA AVISOR |PRIME MINISTER SECRETARIAT |0028134 | 92,499.00| | 01.03.2016|30046912 |MUHAMMAD AZEEM KHAN COMPTROLLER |PRIME MINISTER SECRETARIAT |0028127 | 82,150.00| | 01.03.2016|30046928 |MUFTI WASEEM RAZA MUFTI |PRIME MINISTER SECRETARIAT |0028126 | 61,999.00| | 01.03.2016|30046929 |AMIR ZEESHAN JARRAL POLITICAL SECY. |PRIME MINISTER SECRETARIAT |0028123 | 56,999.00| | 01.03.2016|30046932 |AZAZ-UL-HASSAN GARDEZI R.O |PRIME MINISTER SECRETARIAT |0028124 | 101,994.00| | 01.03.2016|30046933 |WAHID IQBAL BUTT PRESS SECY. |PRIME MINISTER SECRETARIAT |0028121 | 52,214.00| | 01.03.2016|30046948 |MUHAMMAD RASHED CH. PRO |PRIME MINISTER SECRETARIAT |0028119 | 34,673.00| | 01.03.2016|30046954 |SAAD IQBAL PRO |PRIME MINISTER SECRETARIAT |0028117 | 30,854.00| | 01.03.2016|30046957 |MAHAMOOD ALI CH. STAFF OFFICER |PRIME MINISTER SECRETARIAT |0028112 | 49,810.00| | 01.03.2016|30046966 |JAFFAR NAQVI COMPTER OPRETOR |PRIME MINISTER SECRETARIAT |0028107 | 32,122.00| | 01.03.2016|30046967 |SOHAIL IQBAL COMPUTRE OPERTOR |PRIME MINISTER SECRETARIAT |0028083 | 39,319.00| | 01.03.2016|30046968 |MUHAMMAD SADIQ MALIK SECY |FINANCE |0028070 | 27,991.00| | 01.03.2016|30046979 |ABID ABBASI CARE TAKER |PRIME MINISTER SECRETARIAT |0028137 | 20,000.00| | 01.03.2016|30047068 |ISHFAQ NAZIR |ASSTT DIRECTOR |0028104 | 54,719.00| | 01.03.2016|30047116 |KHURSHID AHMAD RATHOR MEMB.P.S.E | |0028130 | 158,858.00| | 01.03.2016|30047118 |KH.M.SALEEM BISMIL MEMB.P.S.E |MZD |0028129 | 158,858.00| | 01.03.2016|30047119 |M.SAEED MUGHAL MEMBER P.S.E |MZD |0028135 | 158,858.00| | 01.03.2016|30047120 |PROF.RAFIA SHIREEN MEMBER P.S.E |MZD |0028128 | 158,858.00| | 01.03.2016|30047121 |MANZOOR AHMED KIANI MEMBER P.S.E |MZD |0028132 | 158,858.00| | 01.03.2016|30047122 |CH.GHULAM MUSTAFA MEMB P S C |MZD |0028142 | 158,858.00| | 01.03.2016|30047123 |PROF.ASLAM ZAFAR MEMBER P.S.C |MZD |0028139 | 158,858.00| | 01.03.2016|30047124 |PROF.M.KABIR CHUGHTI MEMBER P SC |MZD |0028133 | 158,858.00| | 01.03.2016|30047125 |BIRG.RTD JAMIL AZAM MEMBER P SC | |0028140 | 158,858.00| | 01.03.2016|30047127 |DR.TASHFEEN KHAN ADD.CHIEF SECY. |P&D MZD |0028098 | 6,000.00| | 01.03.2016|30047127 |DR.TASHFEEN KHAN ADD.CHIEF SECY. |P&D MZD |0028099 | 27,387.00| | 01.03.2016|30047156 |MUHAMMAD ISHFAQ ZAFFAR |CHAIRMAN P M INS COMMISSION |0028138 | 112,567.00| | 01.03.2016|30047157 |SAR.ABID HASSAIN KHAN DY DIR |P M INSP COMMISSION |0028141 | 65,274.00| | 01.03.2016|30047158 |MASOOD HUSSAIN KHAN COMPUTER OPER |P M INSP COMMISSION |0028131 | 38,018.00| | 01.03.2016|30047161 |SANA GILLANI ASSTT DIR |ENVIRMENT |0028106 | 44,558.00| | 01.03.2016|30047180 |AFTAB AHMED S/O FINANCE |MZ0017 |0028120 | 45,256.00| | 01.03.2016|30047185 |HAMAL MOFTI CONSERVATIOMIST |LAND USE PLANING M Z D |0028102 | 48,136.00| | 01.03.2016|30047206 |CH MURAD ALI PRO TO M/O FINANCE | |0028059 | 28,849.00| | 01.03.2016|30047208 |JABRAN -UL-HAQ ASSTT DIRECTOR |ENVIRMENT |0028105 | 44,558.00| | 01.03.2016|30047236 |MALIK MUHAMMAD YOUNIS (DG) EPA MZD | |0028103 | 128,780.00| | 01.03.2016|30047432 |Ishtiaq Ahamed Qureshi |SDO PWD |A448340 | 62,341.00| | 01.03.2016|30047462 |Sultan Numan Qamar |Asisitant Enigneer |A448336 | 41,985.00| | 01.03.2016|30047553 |DDO DISTRICT INFORMATION OFFICER |MZD MZ0051 |0028076 | 13,728.00| | 01.03.2016|30047558 |MIRZA TOSEEF AHMED P R O |PRIME MINSTER SEECT. |0028116 | 30,859.00| | 01.03.2016|30047605 |TAHIRA JAMEEL PRO |M/O SOCIAL W FERE |0028054 | 29,216.00| | 01.03.2016|30047624 |MUHAMMAD AZEEM KHAN SUPDTT |ENGINEERING CELL MZD |0024549 | 30,710.00| | 01.03.2016|30047677 |PRINCIPAL G.D/C COLLEGE |HATTIAN DUPPTA MZD |0024556 | 6,256.00| | 01.03.2016|30047762 |AJK Transport Authority | |A464343 | 1,200,000.00| | 01.03.2016|30047813 |Director Amoor e Diniya | |A464340 | 159,260.00| | 01.03.2016|30047815 |RAWALPINDI INSTITUE OF CARDIOLOGY | |A464345 | 285,995.00| | 01.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A464346 | 267,000.00| | 01.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A464347 | 568,000.00| | 01.03.2016|30047845 |ZAHOOR AHMED ASSISTANT FINACE |FINANCE DEPTT |0028088 | 14,921.00| | 01.03.2016|30047847 |Hina Maqsood |Research Office |A448337 | 44,823.00| | 01.03.2016|30047850 |Waheed Anwar |SDO PWD |A448335 | 52,351.00| | 01.03.2016|30048015 |WAJIHA IDREES GILANI | |A464333 | 152,168.00| | 01.03.2016|30048099 |DR LIAQAT ALI ZAHID | |A464342 | 69,851.00| | 01.03.2016|30048142 |DR RAJAISH KUMAR | |A464337 | 69,666.00| | 01.03.2016|30048162 |DDO PPM (EPI) MZD | |A464341 | 16,172.00| | 01.03.2016|30048194 |MEHWISH NARMEEN S/N | |A464339 | 36,939.00| | 01.03.2016|30048231 |BRIG.(R) SYED AKHTAR HUSSAIN D.G |KIM |0028108 | 152,434.00| | 01.03.2016|30048233 |DR. KHALID JAVID KHAN | |A464334 | 70,684.00| | 01.03.2016|30048313 |CH.MUHAMMAD ASHRIF SPL.ASSISTANT |P.M SECTT. |0028136 | 171,951.00| | 01.03.2016|30048435 |WAJID ALI KHAN P.R.O |P.M SECTT. |0028115 | 30,859.00| | 01.03.2016|30048614 |UMAR KHAN ASSTT.PROTOCOL OFFICER |STATE GUEST HOUSE |0028110 | 45,075.00| | 01.03.2016|30048796 |MAQSOOD AHMED CHUGHATI O/O HOUSE | |0028030 | 235,233.00| | 01.03.2016|30048982 |Muhammad Iqbal |Personal Assistant |A448334 | 18,000.00| | 01.03.2016|30049006 |M EJAZ QURESHI PRO | |0028056 | 28,859.00| | 01.03.2016|30049008 |M ABBAS PRO | |0028080 | 27,739.00| | 01.03.2016|30049327 |CH.MUHAMMAD TAYYAB AKRAM P.R.O |P.M SECTT. |0028113 | 30,859.00| | 01.03.2016|30049464 |Khalique Raza |MZD |0028111 | 29,380.00| | 01.03.2016|30049516 |MUHAMMAD EJAZ ASSISTANT |KIM |0028109 | 31,948.00| | 01.03.2016|30050403 |Additional District & Session Judge |Muzaffarabad(REFRENCE COURT) |0028097 | 80,668.00| | 01.03.2016|30050820 |HAFIZ ABDUL HAKEEM |ASSISTANT B-16 PSC |0028147 | 28,100.00| | 01.03.2016|30051166 |AMIR IQBAL PRO TO M/O HEALTH | |0028058 | 27,815.00| | 01.03.2016|30051168 |ANEES SHAKER AWAN PRO TO M/O FORST | |0028040 | 27,904.00| | 01.03.2016|30051173 |ZAFARULISLAM PRO TO M/ SPORT | |0028051 | 28,103.00| | 01.03.2016|30051178 |SABTAIN NAZIR |MEDICAL OFFICER |A464336 | 68,804.00| | 01.03.2016|30051469 |SAJID IQBAL RESHI ADHOC LECTURER |I/C DANNA |0024565 | 40,030.00| | 01.03.2016|30051674 |DR ZAHIDA YOUNAS M/O | |A464335 | 68,807.00| | 01.03.2016|30051773 |MUHAMMAD IMRAN NAZIR GRAPHIC DES. |P.M SECTT. |0028122 | 29,746.00| | 01.03.2016|30051911 |QAZI M TASWAR PRO M/O AGRI | |0028092 | 28,100.00| | 01.03.2016|30052031 |MUZAFFAR HUSSAIN S/O FINANCE | |0028089 | 18,000.00| | 01.03.2016|30052080 |Bilal Qureshi |Assistant Engineer CDO |A448339 | 39,248.00| | 01.03.2016|30053249 |Muhammad Jallal Sakandar Sultan |Chief Secretary AJK |0028032 | 20,000.00| | 01.03.2016|30053340 |MUHAMMAD SAEED AWAN SST |H/S/S JANDGRAN MZD |0024545 | 80,822.00| | 01.03.2016|30053462 |TANZIL UR REHMAN CIVIL JUDGE | |0028087 | 95,599.00| | 01.03.2016|30053474 |SHAKEEL AHMED MUGHAL ASSISTANT |MZ0026 |0028149 | 26,217.00| | 01.03.2016|30054061 |NIAZ MOHAMMAD KHAN ASST | |0028090 | 16,375.00| | 01.03.2016|30054063 |QADEER AHMED AWAN S/O | |0028091 | 18,000.00| | 01.03.2016|30054077 |Anam Khalil |Revenue Officer |A448338 | 41,226.00| | 01.03.2016|30054077 |Anam Khalil |Revenue Officer |A448341 | 37,148.00| | 01.03.2016|30054078 |DR AMIR IKRAM | |A464338 | 12,419.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 14,421,039.00| -----------------------------------------------------------------------------------------------------------------------------------