Azad Jammu Kashmir Check Register 04.03.2016 / 13:10:38 Muzaffarabad User: IMMAHR Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 04.03.2016|30038991 |SAIRA KOKAB SST |GHS LANGAR PURA |0024646 | 47,315.00| | 04.03.2016|30039091 |AEO FEMALE HEAD QUATER MZD | |0024645 | 56,104.00| | 04.03.2016|30039106 |HEAD MISTRESS GIRLS HIGH SCHOOL |ANWAR SHARIF MZD |0024650 | 38,571.00| | 04.03.2016|30039307 |ASIA AZIZ SST GHS PLATE |MUZAFFARABAD |0024643 | 41,659.00| | 04.03.2016|30039310 |HEAD MISTRESS GIRLS HIGH SCHOOL |RAJPIAN MUZAFFARABAD |0024647 | 10,626.00| | 04.03.2016|30039316 |ARJAMAND WAHEED COMPUTER | INSTRACTOR G.H/S MOHJAR COLONY |0024641 | 109,448.00| | 04.03.2016|30039437 |PRINCIPAL GHSS LAMIAN PATIAN MZD | |0024651 | 26,191.00| | 04.03.2016|30040023 |HEAD MISTRESS GIRLS MIDDLE SCHOOL |SERI MZD |0024644 | 16,587.00| | 04.03.2016|30040177 |SABAHAT KABIR SST GMS RAJPUTHI |MZD |0024649 | 31,767.00| | 04.03.2016|30044160 |DDO/DY.SECRETARY ASSEMBLY MZD. | |0028288 | 39,288.00| | 04.03.2016|30044182 |DISTRICT AND SESSION JUDGE MZD | |0028275 | 18,085.00| | 04.03.2016|30044227 |DDO P.M INSPECTION COMMISSION MZD | |0028289 | 114,124.00| | 04.03.2016|30044232 |DDO FINANCE DEPARTMENT MZD | |0028274 | 18,340.00| | 04.03.2016|30044647 |MUHAMMAD JAWAD AWAN |COMPUTER TEACHER ALI AKBAR AWAN H/S |0024640 | 90,756.00| | 04.03.2016|30044784 |mian nisar hussain s s |national agro teachical mzd |0024639 | 42,871.00| | 04.03.2016|30045957 |XEN PUBLIC HEALTH ENGINEERING DIVIS |MUZAFFARABAD |A448358 | 28,853.00| | 04.03.2016|30045958 |XEN MECHANICAL DIVISION MUZAFFARABA | |A448359 | 120,123.00| | 04.03.2016|30046029 |MOHSINA MUNIR SUB SPLT (ADHOC) |GHSS GOJIRA MZD |0024642 | 69,860.00| | 04.03.2016|30046755 |MUHAMMAD RAFIQUE R&R.O |SECTT ASSEMBLY |0028284 | 69,588.00| | 04.03.2016|30046775 |KAMRAN NASEEM ESTATE OFFICER |SECTT ASSEMBLY |0028286 | 58,131.00| | 04.03.2016|30046776 |MOBEEN AMJAD ESTATE OFFICER |SECTT ASSEMBLY |0028282 | 55,796.00| | 04.03.2016|30046776 |MOBEEN AMJAD ESTATE OFFICER |SECTT ASSEMBLY |0028283 | 55,796.00| | 04.03.2016|30046779 |ADEEL KHAN P R O |SECTT ASSEMBLY |0028285 | 58,827.00| | 04.03.2016|30046793 |SHOAIB GHAFFAR KHAN BUDGET AND A O |SECTT ASSEMBLY |0028278 | 40,178.00| | 04.03.2016|30046843 |Muhammad SOHARAB PROT.OFFICER |SECTT ASSEMBLY |0028280 | 55,796.00| | 04.03.2016|30046844 |DANYAL UMER RATHORE REPORTER |SECTT ASSEMBLY |0028277 | 55,742.00| | 04.03.2016|30046852 | MISHAL NASEER P.R.O |SECTT ASSEMBLY |0028287 | 40,178.00| | 04.03.2016|30047178 |SHAFAQ MUBASHIR SUB SPLT GIRLS E/C |MZD |0024648 | 181,338.00| | 04.03.2016|30047526 |Saeed-ud-Din, A/c 7286 |NBP Main Branch, Muzaffarabad |A448360 | 1,500.00| | 04.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A464398 | 707,591.00| | 04.03.2016|30047596 |DISTRICT HEALTH OFFICER MZD | |A464389 | 17,071.00| | 04.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A464399 | 15,342.00| | 04.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A464387 | 432,000.00| | 04.03.2016|30047857 |ULMA E MASHAIKH COUNCIL | |A465201 | 15,337.00| | 04.03.2016|30047858 |sECRTRIAT AMOOR E DINYA | |A464400 | 48,054.00| | 04.03.2016|30048009 |DR. RAFIA IBRAHIM |DENTAL SURGEN |A464393 | 67,974.00| | 04.03.2016|30048062 |ABDUL HAMID | |A464397 | 54,982.00| | 04.03.2016|30048385 |FRUIT & VEGETABLE SPECIALIST |MUZAFFARABAD |A465105 | 3,675.00| | 04.03.2016|30048391 |ENTOMOLOGIST SECTION |MUZAFFARABAD |A465104 | 1,930.00| | 04.03.2016|30048395 |SOIL AND WATER TESTING LABORATORY |MZD |A465103 | 403.00| | 04.03.2016|30048515 |DIRECTORATE OF SOCIAL WELFARE |MUZAFFARABAD |A465102 | 7,051.00| | 04.03.2016|30048525 |DIRECTORATE WOMEN DEVELOPMENT |MUZAFFARABAD |A465108 | 33,678.00| | 04.03.2016|30048527 |ASSISTANT DIRECTOR SOCIAL WELFARE |MUZAFFARABAD |A465101 | 849,427.00| | 04.03.2016|30048591 | SHAKEELA AZIZ S/N AIMS | |A464395 | 35,669.00| | 04.03.2016|30048925 |COMMANDENT CMH RAWALPINDI | |A464388 | 640,000.00| | 04.03.2016|30049059 |AWAIS MAQSOOD PROGRAME OFFICER |legislative assembly |0028279 | 38,724.00| | 04.03.2016|30049151 |S. MAQSOOD IQBAL KAZMI |ASSISTANT DIRECTOR |A465109 | 87,010.00| | 04.03.2016|30049307 |DEPUTY DIRECTOR |TEVTA |A465106 | 36,000.00| | 04.03.2016|30049324 |ZAHEER-U-DIN QURESHI |DG SDMA |A465100 | 6,600.00| | 04.03.2016|30049508 |Muhammad Mohsin Awan |Instructor B. 17 ESMA |A465097 | 44,071.00| | 04.03.2016|30049881 |Principal VTI TEVTA MZD |mz0644 |A465107 | 128,758.00| | 04.03.2016|30049886 |Muhammad Ashfaq Abbasi |Private Secretary (Sett. Agri.) |A465098 | 14,998.00| | 04.03.2016|30051177 |UNAIZA AGHA DY.COORDINATOR |AJ&K LEGISALATIVE ASSEMBLY |0028281 | 37,224.00| | 04.03.2016|30051258 |Tehsil Qazi Patika |Muzaffarabad |0028276 | 35,162.00| | 04.03.2016|30051524 |DR SARRA NAQVI |MEDICAL OFFICER |A464392 | 68,807.00| | 04.03.2016|30051830 |TEHNIAT GAYYAS | |A464390 | 97,034.00| | 04.03.2016|30052106 |AROOJ MUMTAZ |PLANNING & DIETITION OFFICER |A464391 | 49,215.00| | 04.03.2016|30052399 |DR HIRA ALIKHALID | |A464396 | 71,124.00| | 04.03.2016|30052453 |TANWEER AHMED |SENIOR AUDITOR |A465110 | 14,924.00| | 04.03.2016|30052490 |DR MOHAMMAD UMAIR ABASSI |CMO |A464394 | 69,107.00| | 04.03.2016|30052761 |Syeda Sabeen Naz |Deputy Secretary Sectt. S.W |A465099 | 6,000.00| | 04.03.2016|30054097 |Mavash Sadaqat |CMO (DHO) MZD |A465202 | 42,396.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 5,370,776.00| -----------------------------------------------------------------------------------------------------------------------------------