Azad Jammu Kashmir Check Register 09.03.2016 / 06:25:05 Muzaffarabad User: IMMAHR Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 07.03.2016|30038989 |ASSISTANT EDUCATION OFFICER FEMALE |HALQA NO.1 MZD |0024702 | 16,218.00| | 07.03.2016|30039012 |DDO GIRLS MIDDLE SCHOOL DUBRIAL |MUZAFFARABAD |0024705 | 16,533.00| | 07.03.2016|30039026 |H/MASTER BOYS H/S UTRASI | |0024676 | 14,769.00| | 07.03.2016|30039027 |HEAD MASTER BOYS HIGH SCHOOL |MIANI BANDI MZD |0024674 | 34,017.00| | 07.03.2016|30039037 |DIAMOND BOOK DEPOT MZD | MZD |0024690 | 35,452.00| | 07.03.2016|30039048 |AEO MALE HEAD QUATIR H.NO.2MZD | |0024691 | 41,560.00| | 07.03.2016|30039049 |PRINCIPAL HIGHER SECONDARY SCHOOL |MAIRA SAROO MUZAFFARABAD |0024693 | 27,640.00| | 07.03.2016|30039051 |DDO.DIR.EDUCATION SCHOOL FEMALE |MZD |0024707 | 43,303.00| | 07.03.2016|30039059 |H.M.B.M/S SCHOOL CHAMAN KOTLI MZD | |0024667 | 892.00| | 07.03.2016|30039092 |AEO FEMALE EAST HALQA NO.2 MZD | |0024701 | 81,978.00| | 07.03.2016|30039112 |HEAD MASTER BOYS HIGH SCHOOL | NIAZPURA MZD |0024666 | 3,117.00| | 07.03.2016|30039155 |HEAD MASTER BOYS MIDDLE SCHOOL |SHAIRWAN MUZAFFARABAD |0024695 | 1,138.00| | 07.03.2016|30039167 |TAHIR IQBAL SUBJECT SPECIALIST |B.H/S.S MERA SAROO MZD |0024684 | 48,426.00| | 07.03.2016|30039187 |SYED SARMAD ALI COMPUTER INSTRUCTOR |H/S MIANI BANDI MZD |0024686 | 50,851.00| | 07.03.2016|30039189 |HEAD MASTER BOYS HIGH SCHOOL |PEHALIAN MZD |0024675 | 28,884.00| | 07.03.2016|30039204 |HEAD MASTER BMS MINGRAN | MUZAFFARABAD |0024671 | 2,856.00| | 07.03.2016|30039229 |HEAD MASTER GOVT. BOYS HIGH SCHOOL |CHATTER KALAS MZD |0024665 | 13,170.00| | 07.03.2016|30039236 |HEAD MISTRESS GIRLS HIGH SCHOOL |AWAN PATTI MZD |0024697 | 15,120.00| | 07.03.2016|30039236 |HEAD MISTRESS GIRLS HIGH SCHOOL |AWAN PATTI MZD |0024700 | 13,352.00| | 07.03.2016|30039242 |DDO SECRETARIAT ELEMENTARY & |SECANDARY EDUCATION MZD |0024670 | 22,200.00| | 07.03.2016|30039253 |AZRA SHAHEEN SST GHS JHEENG |MZD |0024698 | 30,401.00| | 07.03.2016|30039290 |HEAD MASTER GOVT. BOYS HIGH SCHOOL |TIMBI MZD |0024669 | 142,512.00| | 07.03.2016|30039329 |HEAD MASTER BOYS HIGH SCHOOL |AWAN PATI MZD |0024689 | 41,380.00| | 07.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028290 | 11,088.00| | 07.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028292 | 4,027.00| | 07.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448362 | 20,615.00| | 07.03.2016|30039486 |DISTRICT EDUCATION OFFICER FEMALE M | |0024696 | 54,689.00| | 07.03.2016|30040098 |DDO HIGHER EDUCATION |PLANNING MZD |0024677 | 15,817.00| | 07.03.2016|30040362 |HEAD MASTER BOYS HIGH SCHOOL |CHELA BANDI MZD |A465118 | 162,660.00| | 07.03.2016|30040441 |HEAD MISTRESS GMS BUGNA KHAIRABAD |MZD |0024703 | 16,315.00| | 07.03.2016|30040509 |MUDASSAR MANZOOR |COMPUTER INSTRUCTOR BOYS |0024663 | 64,300.00| | 07.03.2016|30040594 |HEAD MASTER BOYS MIDDLE SCHOOL |BHANNA MUZAFFARABAD |0024672 | 35,064.00| | 07.03.2016|30040597 |HEAD MASTER BOYS MIDDLE SCHOOL |TALGRAN MUZAFFARABD AK |0024673 | 50,356.00| | 07.03.2016|30040727 |raja muhammad zaheen khan sst |BOYS H/S PRAIMKOT MZD |0024653 | 61,073.00| | 07.03.2016|30040815 |HEAD MISTRESS GMS KHUN BANDI MZD |MUZAFFARABAD |0024704 | 1,100.00| | 07.03.2016|30040935 | ZAHOOR NAZ DEO FEMALE MZD | MUZAFFARABAD |0024706 | 15,000.00| | 07.03.2016|30041059 |HEAD MASTER BOYS M/S MERA KHURD |MZD |0024694 | 35,465.00| | 07.03.2016|30041488 |ABDUL WAHEED |SST H/S RAJPIAN MZD |0024657 | 5,795.00| | 07.03.2016|30042317 |SHAFAHAT UL MUSTAFA KHAN |SUBJECT SPECIALIST HSS MARA SARU |0024683 | 92,802.00| | 07.03.2016|30042357 |ABDUL QAYUM MUGHAL HEAD MASTER |BOYS H/S LAMYAN PATTIAN |0024660 | 51,402.00| | 07.03.2016|30042520 |HEAD MASTER BOYS H/S SARAR MZD | |0024668 | 23,486.00| | 07.03.2016|30042520 |HEAD MASTER BOYS H/S SARAR MZD | |0024692 | 17,033.00| | 07.03.2016|30042583 |FAYYAZ SHAH OWNER OF HOUSE GHS BELA |SHAH MZD |0024708 | 15,318.00| | 07.03.2016|30043689 |MALIK NADEEM TAIRQ |COMPUTER INSTRUATOR H/S CHATTER |0024685 | 30,658.00| | 07.03.2016|30043713 |SYED MUDASAR HUSSAIN COMPUTER |TEACHER BOYS H/S KHUN BANDWAY MZD |0024654 | 31,131.00| | 07.03.2016|30044154 |DDO MINISTERY OF FINANCE P&D |MZD |0028291 | 18,710.00| | 07.03.2016|30044225 |DDO DIRECTOR PUBLIC RELATION MZD | |0028297 | 308,290.00| | 07.03.2016|30044647 |MUHAMMAD JAWAD AWAN |COMPUTER TEACHER ALI AKBAR AWAN H/S |0024659 | 2,544.00| | 07.03.2016|30044709 |GHULAM MURTAZA SST |H/S KOT KOOMI |0024656 | 31,307.00| | 07.03.2016|30044713 |MUHAMMAD JAVED LECTURER |INTER COLLEGE ANWAAR SHARIEF |0024688 | 44,730.00| | 07.03.2016|30044879 |RAJA NAJEEB UL REHMAN |DG DCRD |A465113 | 1,182,660.00| | 07.03.2016|30044989 |AASIA KHALIL |COMPUTER INSTUCTOR G/S D/G MANI BAD |0024678 | 50,853.00| | 07.03.2016|30045915 |ABDUL WAHEED KHAN |LEACTUEER DPI CALLAGES |0024652 | 41,714.00| | 07.03.2016|30045946 |DDO WORKS SECRETARIAT | |A448361 | 240,952.00| | 07.03.2016|30045948 |Dy.Director Accounts Office Of |CHIEF ENGINEER HIGHWAYS (NORTH) |A448363 | 4,834.00| | 07.03.2016|30045957 |XEN PUBLIC HEALTH ENGINEERING DIVIS |MUZAFFARABAD |A448364 | 9,200.00| | 07.03.2016|30046272 |S.SHABIR HUSSAIN SHAH ADDL.REG. | HIGH COURT |A465122 | 902,650.00| | 07.03.2016|30046368 |DDO HOME SECTT. MZD | |A464240 | 63,943.00| | 07.03.2016|30047117 |WEEKLY PAK KASHMIR RWP |RAWALPINDI |0028296 | 82,099.00| | 07.03.2016|30047198 |Syed Bilal Hussain Naqvi |SDO |A448371 | 39,630.00| | 07.03.2016|30047248 |DALILY RAHBAR | |0028295 | 230,954.00| | 07.03.2016|30047295 |ALI SHAN ABBASI SST |M/S KATHLI MZD |0024658 | 30,845.00| | 07.03.2016|30047353 |Ch.Muhammad Safiq |Director CDO |A448368 | 5,200.00| | 07.03.2016|30047462 |Sultan Numan Qamar |Asisitant Enigneer |A448369 | 67,000.00| | 07.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465209 | 123,935.00| | 07.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A465206 | 168,000.00| | 07.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A465203 | 14,720.00| | 07.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A465214 | 15,342.00| | 07.03.2016|30047860 |CHEIF ADMINISTRATOR ZAKAT | |A465207 | 1,680.00| | 07.03.2016|30047882 |DHS (CDC) MUZAFFARABAD | |A465210 | | | 07.03.2016|30047882 |DHS (CDC) MUZAFFARABAD | |A465213 | 26,793.00| | 07.03.2016|30047901 |SYED FURQAN HAIDER | |A465208 | 77,646.00| | 07.03.2016|30047912 |Sardar Ahsan Ul Haq |Director CDO |A448367 | 10,800.00| | 07.03.2016|30047933 |ASSISTANT DIRECTION PLANNING | |A465111 | 434,747.00| | 07.03.2016|30048006 |SECRTRIAT SPORTS YOUTH AND CULTURE | |A465211 | 23,319.00| | 07.03.2016|30048070 |Jawad Latif |Dy. Director C.D.O |A448366 | 10,800.00| | 07.03.2016|30048137 |Mirza Abdul Rasheed |Assistant Sectt.Works |A448370 | 12,000.00| | 07.03.2016|30048228 |Ejaz Ahmed Cheema |Xen PWD |A448365 | 47,700.00| | 07.03.2016|30048404 |SHAHZAD AYUB KIANI |INSTRUCTOR |A465114 | 6,480.00| | 07.03.2016|30048405 |KABBIR AHMED |INSTRUCTOR |A465115 | 6,480.00| | 07.03.2016|30048416 |BASHARAT HUSSAIN |DEPUTY DIRECTOR |A465116 | 6,289.00| | 07.03.2016|30048417 |KHAWAJA AJAZ HUSSAIN |TECHNICAL OFFICER |A465117 | 3,504.00| | 07.03.2016|30048479 |SECTT. INDUSTIRES |MUZAFFARABAD |A465119 | 40,209.00| | 07.03.2016|30048962 |MUHAMMAD SALEEM LECTURER MZD | |0024664 | 42,698.00| | 07.03.2016|30049143 |DISTRICT FOOD CONTROLLER MZD | |A465112 | 16,266.00| | 07.03.2016|30049294 |ADNAN ISLAM BUTT |PUBLICITY PFFICER |A465120 | 27,037.00| | 07.03.2016|30049351 |DR. FAKHRA ASHIQ |FEMALE MEDICAL OFFICER |A465204 | 140,058.00| | 07.03.2016|30049521 |Dr. Muhammad Saeed Younis |V/O (Deptt. E.A.H) |A465121 | 41,489.00| | 07.03.2016|30051192 |SHEHZAD GUL ADHOC LECTURER |PGC MUZAFFARABAD |0024661 | 41,482.00| | 07.03.2016|30051280 |WEEKLY QLAM MZD | |0028294 | 66,098.00| | 07.03.2016|30051282 | WEEKLY SHOLLA MZD | |0028293 | 66,552.00| | 07.03.2016|30051932 |AISHA MIR SST GHS DANNA |MZD |0024699 | 30,673.00| | 07.03.2016|30052646 |TARIQ MEHMOOD SST |H/S MUSTAMBA MZD |0024687 | 33,977.00| | 07.03.2016|30052863 |muhammad jamil ahmed demonstrator p |uate coll mzd |0024662 | 28,729.00| | 07.03.2016|30053004 |DR. ROBINA RAFIQUE SHEIKH | |A465205 | 87,408.00| | 07.03.2016|30054085 |TAYYAB HAMDANI SST |BOYS H/S KHUNBANDWAY |0024682 | 36,609.00| | 07.03.2016|30054128 |SYED SADEN SHAH SST |BOYS H/S KHUN BANDWAY |0024655 | 26,945.00| | 07.03.2016|30054173 |khushal awan sst h/s duban | |0024681 | 21,916.00| | 07.03.2016|30054174 |javed iqbal prjeet coordinator keac | |0024680 | 428,933.00| | 07.03.2016|30054176 |KH ABDUL RAHMAN COPMPUTER OPERATER | |0024679 | 60,642.00| | 07.03.2016|30054203 |DR. NATASHA SHAFIQUE | |A465212 | 161,009.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 7,288,043.00| -----------------------------------------------------------------------------------------------------------------------------------