Azad Jammu Kashmir Check Register 02.03.2016 / 13:09:23 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 02.03.2016|30038989 |ASSISTANT EDUCATION OFFICER FEMALE |HALQA NO.1 MZD |0024574 | 16,218.00| | 02.03.2016|30038989 |ASSISTANT EDUCATION OFFICER FEMALE |HALQA NO.1 MZD |0024579 | 68,483.00| | 02.03.2016|30039050 |HEAD MASTER ALI AKBAR AWAN H/S |CHATTER DOMEL MZD |0024590 | 37,132.00| | 02.03.2016|30039076 |AEO FEMALE EAST KHAWARA | MUZAFFARABAD |0024572 | 5,691.00| | 02.03.2016|30039113 |H/MISTRESS G. H/S RARA MZD | |0024584 | 33,912.00| | 02.03.2016|30039141 |A.E.O FEMALE WEST KHAWARA MZD | |0024571 | 4,627.00| | 02.03.2016|30039205 |HEAD MISTRESS GIRLS HIGH SCHOOL |SARAR MUZAFFARABAD |0024575 | 3,399.00| | 02.03.2016|30039205 |HEAD MISTRESS GIRLS HIGH SCHOOL |SARAR MUZAFFARABAD |0024582 | 19,530.00| | 02.03.2016|30039235 |DDO DPI COLLEGES MUZAFFARABAD | |0024589 | 17,446.00| | 02.03.2016|30039280 |HEAD MISTRESS GIRLS HIGH SCHOOL |LANGER PURA MZD |0024576 | 9,033.00| | 02.03.2016|30039280 |HEAD MISTRESS GIRLS HIGH SCHOOL |LANGER PURA MZD |0024581 | 5,355.00| | 02.03.2016|30039301 |HEAD MISTRESS GIRLS HIGH SCHOOL |RAHIM KOT MZD |0024570 | 59,536.00| | 02.03.2016|30039315 |SAJIDA LATIF COMPUTER INSTRUCTOR |G.H.S. CHELLA BANDI MZD |0024586 | 118,246.00| | 02.03.2016|30039323 |HEAD MASTER HIGH SCHOOL RARA |MUZAFFARABAD |0024597 | 14,309.00| | 02.03.2016|30039341 |FARKANDA ALI SST GHS BARAKOT | MZD |0024569 | 77,321.00| | 02.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024567 | 9,205.00| | 02.03.2016|30039440 |DDO DIVISION DIR SCHOOL FEMALE MZD |DDO DIVISION DIR SCHOOL FEMALE MZD |0024583 | 16,444.00| | 02.03.2016|30039993 |HEAD MISTRESS GHS GUN CHATTER BALA |RAJWAIN MZD |0024580 | 51,363.00| | 02.03.2016|30040005 |SHAGUFTA HABIB COMPUTER INSTECTER |G.H.S. PLATE MZD |0024585 | 59,535.00| | 02.03.2016|30040010 |DIRECTOR KHURSHID NATIONAL LIABARAR | |0024599 | 71,182.00| | 02.03.2016|30040443 |HEAD MISTRESS GHS SETHI BAGH |MZD |0024573 | 18,234.00| | 02.03.2016|30040587 |NADEEM GOHAR COMPUTER INSTRUCTOR |PILOT HIGH SCHOOL NO.1 |0024588 | 35,588.00| | 02.03.2016|30040677 |RABIA HAMEED SST GHS JHEENG MZD |MUZAFFARABAD |0024587 | 30,871.00| | 02.03.2016|30041611 |PRINCIPAL GIRLS DEGREE COLLEGE MIAN |BANDI MUZAFFARABAD |0024600 | 456.00| | 02.03.2016|30042620 |NOSHEEN MUSHTAQ SUB SPLT GHSS NARRO | MZD |0024577 | 48,066.00| | 02.03.2016|30043297 |HEAD MASTER BOYS MIDDLE SCHOOL |HASSAN GALLIAN MZD |0024598 | 121,511.00| | 02.03.2016|30043369 |MAZHER IQBAL LECTURER |DPI COLLEGES |0024602 | 56,295.00| | 02.03.2016|30044039 |GHAZALA MUSTAFA SST GHS NOSERI MZD |MZD |0024578 | 30,551.00| | 02.03.2016|30044153 |DDO PRISEDENT SECTT |MUZAFFARABAD |0028161 | 291,726.00| | 02.03.2016|30044156 |DDO MINISTERY OF PP&H MZD | |0028202 | 55,124.00| | 02.03.2016|30044161 |DDO PRIME MINISTER SECTT MZD | |A463548 | 500,000.00| | 02.03.2016|30044204 |DDO TRANSPORT POOL MZD | |0028174 | 240,051.00| | 02.03.2016|30044214 |DDO COMMISSIONER REHABILITATION MZD | |0028171 | 159,748.00| | 02.03.2016|30044219 |DDO ADVISIOR TO THE P.M MZD | |0028155 | 55,135.00| | 02.03.2016|30044219 |DDO ADVISIOR TO THE P.M MZD | |0028157 | 110,270.00| | 02.03.2016|30044223 |DDO AJK EPA MZD | |0028208 | 12,000.00| | 02.03.2016|30044225 |DDO DIRECTOR PUBLIC RELATION MZD | |0028212 | 16,158.00| | 02.03.2016|30044230 |DDO MINISTER FOR LAW MZD | |0028197 | 1,740.00| | 02.03.2016|30044230 |DDO MINISTER FOR LAW MZD | |0028207 | 59,963.00| | 02.03.2016|30044236 |D D O PRINCIPALREVENUE ACEDMY MZD | |0028209 | 122,327.00| | 02.03.2016|30044248 |DDO MINISTERY OF LOCAL GOVT MZD | |0028188 | 57,964.00| | 02.03.2016|30044251 |DDO DIRECTOR LAND RECORD | |0028179 | 29,852.00| | 02.03.2016|30044252 |DDO COMMISIONER SETTLEMENT MZD | |0028214 | 18,401.00| | 02.03.2016|30044255 |DDO ADVOCATE GENERAL MZD | |0028162 | 23,707.00| | 02.03.2016|30046121 |CH.MUHAMMAD YASIN M/O LOCAL GOVT. | |0028192 | 153,563.00| | 02.03.2016|30046122 |SYED AZHAR HUSSAIN GILLANI M/O LAW | |0028205 | 162,449.00| | 02.03.2016|30046124 |GHULAM HUSSAIN DAR PRO M/O LAW | |0028203 | 30,395.00| | 02.03.2016|30046125 |NAZIR AHMED KARNAI PRO M/O LWAS | |0028204 | 30,395.00| | 02.03.2016|30046141 |JAVEED AKHTAR PRO TO M/O REVENUE | |0028182 | 29,904.00| | 02.03.2016|30046147 |KH. SHAKEEL ANWAR PRO TO |MINISTER OF REHABILATION |0028156 | 29,904.00| | 02.03.2016|30046200 |MUHAMMAD SAJJAD FAISAL PRO TO | M/O PRISION (JAILS) |0028189 | 29,931.00| | 02.03.2016|30046306 |MUHAMMAD QASIM PA | HIGH COURT |0028186 | 87,657.00| | 02.03.2016|30046348 |crime branch police mzd | |A464230 | 48,255.00| | 02.03.2016|30046354 |ddo ssp reserve police mzd | |A464225 | 557,451.00| | 02.03.2016|30046354 |ddo ssp reserve police mzd | |A464227 | 807,027.00| | 02.03.2016|30046448 |KH.MUHAMMAD SHARIF PS |ADVOCATE GENERAL |0028163 | 1,555.00| | 02.03.2016|30046451 |RAJA MUHAMMAD ASIF P.P MZD |ADVOCATE GENERAL |0028166 | 15,000.00| | 02.03.2016|30046453 |S.FAZAL HUSSAIN CHUGHATI P.P BAGH | |0028169 | 15,000.00| | 02.03.2016|30046455 |M.AWAIS BHATTI P.P MRP | |0028173 | 15,000.00| | 02.03.2016|30046456 |MUHAMMAD FAROOQ AWAN ADDL.P.P MZD |ADVOCATE GENERAL |0028165 | 13,000.00| | 02.03.2016|30046457 |M.PERVAIZ KIANI ADDL.P.P HATTIAN |ADVOCATE GENERAL |0028167 | 13,000.00| | 02.03.2016|30046459 |RAJA RASHID YASIN ADDL.P.P DHIRKOT |ADVOCATE GENERAL |0028168 | 13,000.00| | 02.03.2016|30046501 |RAJA SAJID HUSSAIN SPL.ASSTT. |TO PRESIDENT |0028181 | 159,449.00| | 02.03.2016|30046502 |SARDAR ANYATULLAHA ADVISOR |TO PRESIDENT |0028198 | 167,449.00| | 02.03.2016|30046506 |ABDUL HADI CO-ORDINATOR |TO PRESIDENT |0028175 | 89,969.00| | 02.03.2016|30046508 |IMRAN ZARIF POL.SECY |TO PRESIDENT |0028196 | 56,297.00| | 02.03.2016|30046509 |BASHRAT MEHBOOB PRESS SECY. |TO PRESIDENT |0028191 | 56,297.00| | 02.03.2016|30046511 |ATTIQUE UR REHMAN DUTY OFFICER |TO PRESIDENT |0028187 | 44,978.00| | 02.03.2016|30046517 |TARIQ SHARIF P/S PRESIDENT SECTT. | |0028185 | 46,332.00| | 02.03.2016|30046519 |MUHAMMAD HAFIZ P/S PRESIDENT SECTT. | |0028190 | 46,332.00| | 02.03.2016|30046520 |QAMAR SADIQ PRO PRESIDENT SECTT. | |0028178 | 35,024.00| | 02.03.2016|30046522 |KOSAR HUSSAIN SHAH PRO |PRESIDENT SECTT. |0028183 | 35,024.00| | 02.03.2016|30046524 |YASIR SHAFAT PA PRESIDENT SECTT. | |0028176 | 35,424.00| | 02.03.2016|30046544 |SSP MZD | |A464228 | 831,621.00| | 02.03.2016|30046578 |LT.COL.GHAFRAN HAMEED MLTY SECY. |PRESIDENT SECTT. |0028216 | 128,929.00| | 02.03.2016|30046756 |SARDAR M AZEEM KHAN SPL ASSTT |SECTT ASSEMBLY |0028211 | 69,103.00| | 02.03.2016|30046841 |DDO DEFENCE PLANNING CELL |MZD |A464226 | 23,848.00| | 02.03.2016|30047007 |AOTR MZD | |A464229 | 42,948.00| | 02.03.2016|30047126 |MAHWISH AKBAR RESH OFFC P&D |MZD |0028200 | 60,598.00| | 02.03.2016|30047128 |M.RAHEES KHAN PLANNING OFFICER |P&D MZD |0028201 | 62,632.00| | 02.03.2016|30047139 |NOSHEEN MIR ASSTT.DIRECTOR |P&D MZD |0028199 | 50,969.00| | 02.03.2016|30047152 |MUMTAZ AHMED MUGHAL P.R.O | ASSEMBALY SECTT |0028210 | 37,220.00| | 02.03.2016|30047177 |MALIK TARIQ MEHMOOD PRO |MZ0002 |0028184 | 31,213.00| | 02.03.2016|30047212 |MUHAMMAD MUNEEB COMPUTER OPPRETOR |COMMISSIONER REHABLITATION |0028180 | 29,021.00| | 02.03.2016|30047469 |MUHAMMAD SAFEER LECTURER |DPI COLLEGES MZD |0024596 | 45,582.00| | 02.03.2016|30047586 |NAZIA RASHID LECTURER |DPI COLLEGES MZD |0024595 | 42,005.00| | 02.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A464368 | 25,228.00| | 02.03.2016|30047857 |ULMA E MASHAIKH COUNCIL | |A464369 | 19,126.00| | 02.03.2016|30047865 |DR NOOR BAKHT SHAH | |A464349 | 66,967.00| | 02.03.2016|30047867 |DR YASIR QAYUM | |A464348 | 69,480.00| | 02.03.2016|30047900 |DISTRICT ZAKAT & USHER COMMITTEE MZ | |A464351 | 23,869.00| | 02.03.2016|30048050 |HAROON RASHID | |A464352 | 43,252.00| | 02.03.2016|30048054 |NUSRAT SHAHEEN STAFF NURSE | |A464367 | 36,939.00| | 02.03.2016|30048056 |NAILA BIBI S/N | |A464355 | 36,939.00| | 02.03.2016|30048086 |FAZAL E RASOOL TAHIR VICE CHAIRMAN | |A464350 | 83,439.00| | 02.03.2016|30048106 |CH.TARIQ MEHMOOD ADDL P.P |ADVOCATE GENRAL |0028172 | 13,000.00| | 02.03.2016|30048112 |ABID NASEER S/T | |A463599 | 44,977.00| | 02.03.2016|30048113 |IFAT NIAZ S/T | |A463576 | 45,977.00| | 02.03.2016|30048114 |NAJIA GILANI S/T | |A463556 | 45,977.00| | 02.03.2016|30048115 |SOBIA SOHRAB S/T | |A463595 | 45,977.00| | 02.03.2016|30048172 |ABDUL RASHEED KHAN SUPREDENTANT | |A464370 | 53,660.00| | 02.03.2016|30048191 |DR RABIA KHURSHID S/N | |A464360 | 36,939.00| | 02.03.2016|30048192 |SEHRISH NASEER S/N | |A464362 | 36,939.00| | 02.03.2016|30048193 |ROBINA FIAZ S/N | |A464361 | 36,939.00| | 02.03.2016|30048194 |MEHWISH NARMEEN S/N | |A464358 | 36,939.00| | 02.03.2016|30048195 |ZAHIDA RUSTAM S/N | |A464357 | 36,939.00| | 02.03.2016|30048198 |KOKAB NASEEM S/N | |A464363 | 36,939.00| | 02.03.2016|30048199 |SAIMA NASEEM S/N | |A464364 | 36,939.00| | 02.03.2016|30048203 |NAZIMA BIBI S/N | |A464365 | 36,939.00| | 02.03.2016|30048251 |AOTR | |A464371 | 25,762.00| | 02.03.2016|30048353 |SHAFAQAT TAREEN |PUBLICITY OFFICER |A463591 | 41,582.00| | 02.03.2016|30048355 |DIRECTORATE OF AGRICULTURE EXTENSIO | |A463579 | 51,248.00| | 02.03.2016|30048360 |DEPUTY DIRECTOR EXTENSION MUZAFFARA | |A463583 | 111,734.00| | 02.03.2016|30048372 |DIRECTORATE OF AGRICULTURE (RESEARC |MZD |A463570 | 29,631.00| | 02.03.2016|30048376 |CROP REPORTING SERVICE AJK |MZD |A463571 | 340,843.00| | 02.03.2016|30048391 |ENTOMOLOGIST SECTION |MUZAFFARABAD |A463573 | 42,594.00| | 02.03.2016|30048397 |AGRI.ENGG/ FARM MECHANIZATION ORG. |MUZAFFARABAD |A463574 | 67,068.00| | 02.03.2016|30048399 |PARKS & HORTICULTURE AGRICULTURE |MUZAFFARABAD |A463575 | 26,790.00| | 02.03.2016|30048400 |ABDUL AZIZ |DIRECTOR |A463585 | 116,044.00| | 02.03.2016|30048400 |ABDUL AZIZ |DIRECTOR |A463588 | 116,044.00| | 02.03.2016|30048409 |NAZIMA MANZOOR |LADY EXTENSIONIST |A463590 | 53,287.00| | 02.03.2016|30048414 |ESMA GARHI DOPATTA |MUZAFFARABAD |A463578 | 26,778.00| | 02.03.2016|30048456 |RAHILA JABEEN S/N AIMS | |A464356 | 36,939.00| | 02.03.2016|30048457 |GHAZAL AFRAHIM S/N AIMS | |A464359 | 36,939.00| | 02.03.2016|30048467 |DDO SDMA MUZAFFARABAD | |A463549 | 623,678.00| | 02.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A463560 | 3,481.00| | 02.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A463598 | 104,540.00| | 02.03.2016|30048476 |KHAWAJA BASHARAT-UL-HASSAN |VO OFFICER MUZAFFARABAD |A463551 | 41,790.00| | 02.03.2016|30048477 |DIRECTORATE OF INDUSTRIES |MUZAFFARABAD |A463563 | 14,943.00| | 02.03.2016|30048479 |SECTT. INDUSTIRES |MUZAFFARABAD |A463562 | 70,619.00| | 02.03.2016|30048480 |DIRECTORATE MINERAL RESOURCES |MUZAFFARABAD |A463564 | 52,130.00| | 02.03.2016|30048520 |ZIAFAT HUSSAIN SHAH |VO |A463566 | 43,268.00| | 02.03.2016|30048586 |SHAHEEN SIDDIQUE P.S |OMBUDSMAN SECTT. |0028151 | 1,064.00| | 02.03.2016|30048600 |IRFAN MASOOD KASHFI |DIG RES/RANGERS |A464232 | 6,000.00| | 02.03.2016|30048743 |FAIZA SHARIF S/N AIMS |RAWALPINDI |A464366 | 36,939.00| | 02.03.2016|30048983 |SYEDA SALEHA KAZMI SST |MUZAFFARABAD |0024568 | 29,613.00| | 02.03.2016|30048997 |REHAN SALEEM |MZD |0028177 | 31,213.00| | 02.03.2016|30049010 |NASIRA AZIM KHAN DY.DIR |P.M INSPECTION |0028213 | 55,678.00| | 02.03.2016|30049141 |SECRETARIATE FOOD | |A463594 | 23,287.00| | 02.03.2016|30049190 |CHIEF OFFICER |DISTRICT COUNCIL MZD. |A463568 | 29,099.00| | 02.03.2016|30049205 |ANJAM BILAL KHAN |DY. CHIEF OFFICER |A463555 | 59,139.00| | 02.03.2016|30049208 |JAMIL ANJAM RATHORE |MUNCIPAL ENGINEER |A463569 | 57,965.00| | 02.03.2016|30049209 |S. ABDUL BASIT INDRABI |FIRE OFFICER |A463577 | 66,408.00| | 02.03.2016|30049210 |NAZIR ABDUL REHMAN SHEIKH |PUBLIC RELATION OFFICER |A463582 | 26,694.00| | 02.03.2016|30049211 |MALIK TARIQ MEHMOOD |PERSONAL ASSISTANT |A463587 | 45,404.00| | 02.03.2016|30049273 |ABDUL SAMMI KHAN (CHAIRMAN) |DEPUTY DIRECTOR AJK TEVTA MZD |A463589 | 163,353.00| | 02.03.2016|30049282 |KHURSHID HUSSAIN KIANI |CHIEF OFFICER |A463596 | 105,680.00| | 02.03.2016|30049299 |MUBESHAR HUSSAIN NAQVI |ASSISTANT DIRECTOR (TEVTA) |A463593 | 50,581.00| | 02.03.2016|30049304 |SAMINA MALIK |ASSTT. EDUCATION OFFICER |A463586 | 41,186.00| | 02.03.2016|30049307 |DEPUTY DIRECTOR |TEVTA |A463580 | 122,914.00| | 02.03.2016|30049308 |NAZISH YOUSAF |ASSISTANT PSYCHOLOGIST (SWC) |A463592 | 35,223.00| | 02.03.2016|30049357 |Nosheen Gul (Agriculture Officer |Deputy Director Extension MZD |A463584 | 40,124.00| | 02.03.2016|30049448 |Syed Abdul Jaleel Shah |PRIVATE SECERTARY (Sectt. Food MZD) |A463567 | 65,795.00| | 02.03.2016|30049522 |Dr. Amir Iqbal |VO (A/H Dept.) |A463559 | 59,070.00| | 02.03.2016|30049524 |Qasair Rasheed |Labour Deptt. |A463554 | 30,122.00| | 02.03.2016|30049573 |DDO COO-OPERATIVE SECRTRIAT |MUZAFFARABAD |A465001 | 22,756.00| | 02.03.2016|30049674 |Assistant Director Sericulture |Field Staff Office (MZ0235) |A463561 | 27,214.00| | 02.03.2016|30049701 |mUHAMMAD ASIF KATAL |PRIVATE SECY MOHTASIB SECTT |0028153 | 1,651.00| | 02.03.2016|30049702 |ABDUL QADEER |PERSONAL ASSISTANT MOHTASIB SECTT |0028150 | 826.00| | 02.03.2016|30049703 |SHAH NAWAZ QURESHI |PERSONAL ASSISTANT MOHTASIB SECTT |0028154 | 826.00| | 02.03.2016|30049830 |Agronomist Crops |Agriculture MZ0157 |A463572 | 40,890.00| | 02.03.2016|30049881 |Principal VTI TEVTA MZD |mz0644 |A463581 | 105,994.00| | 02.03.2016|30049937 |CIRCLE REGISTRAR |CO-OPERATIVE DEPARTMENT MZD |A463557 | 80,677.00| | 02.03.2016|30049967 |SYED AHTISHAM GILANI |ASSTT D.L.R |0028215 | 28,041.00| | 02.03.2016|30050574 |Controller Printing Press |MZ0237 |A463565 | 128,827.00| | 02.03.2016|30050579 |SOHAIL KHAN TEHSILDAR |B.O.R |0028158 | 30,664.00| | 02.03.2016|30050728 |TANWEER-UL-ISLAM BHATTI |TESILDAR B.O.R |0028159 | 34,315.00| | 02.03.2016|30050740 |EJAZ UL HAQ |TAX OFFICER |A463597 | 52,347.00| | 02.03.2016|30050765 |AMJAD QADIR TEHSILDAR |B.O.R AJ&K |0028170 | 34,315.00| | 02.03.2016|30050846 |RAJA KHURRAM MUSHTAQ |VETERINARY OFFICER |A463552 | 87,402.00| | 02.03.2016|30050892 |Divisional Forest Officer |Forest Research Division MZD |A463600 | 144,576.00| | 02.03.2016|30051130 |Secretaria Relief Disaster |Management Civil Defence MZD |A463550 | 25,057.00| | 02.03.2016|30051170 |HAFIZ SAJID MEHMOOD PRO TO M/O LG | |0028193 | 27,739.00| | 02.03.2016|30051191 |AHAMAD SUBHANI |TEHISALDAR B.R |0028160 | 42,659.00| | 02.03.2016|30051251 |TANZEEL UR REHMAN LECTURER |DPI COLLEGES |0024593 | 38,807.00| | 02.03.2016|30051473 |SHAKIL AHMED KHAN LECTURER |DPI COLLEGES |0024594 | 40,031.00| | 02.03.2016|30051883 |Maria Saleem Kiani Computer Operato |Muzaffarabad |0028195 | 30,900.00| | 02.03.2016|30052177 |SARDAR AZIZ-UL-HASSAN |ACCOUNTS OFFICER MUZAFFARABAD |A463558 | 57,536.00| | 02.03.2016|30052512 |Muhammad Ayub |Admin Officer (Directorate Industri |A463553 | 46,914.00| | 02.03.2016|30052533 |DR MUHAMMAD YASEEN |CMO |A464354 | 60,013.00| | 02.03.2016|30052951 |SHOUKET HUSSAN LECTURER DPI |COLLGES MZD |0024592 | 41,306.00| | 02.03.2016|30052970 |DR. UMER ALI |CMO |A464353 | 51,067.00| | 02.03.2016|30053554 |Sardar Muhamad Hafeez Khan |Addl Advocate General |0028164 | 207,551.00| | 02.03.2016|30053674 |SARDAR MUHAMMAD AKMAL KHAN |INFORMATION OFFICER |0028206 | 41,532.00| | 02.03.2016|30054060 |MUHAMMAD FAROOQ ASST | |0028194 | 27,236.00| | 02.03.2016|30054084 |MUHAMMAD AYAZ AG AJ&K | |0028152 | 8,965.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 12,853,691.00| -----------------------------------------------------------------------------------------------------------------------------------