Azad Jammu Kashmir Check Register 09.03.2016 / 06:26:21 Muzaffarabad User: IMMAHR Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 08.03.2016|30039063 |H.M.B.M/S SCHOOL SAT PAHALI MZD | |0024723 | 245,246.00| | 08.03.2016|30039069 |MAQBOOL SHAHEEN DY.DEO MALE MZD | |0024748 | 13,750.00| | 08.03.2016|30039076 |AEO FEMALE EAST KHAWARA | MUZAFFARABAD |0024714 | 58,706.00| | 08.03.2016|30039088 |H.M M.S ANWAR SHARIF MZD | |0024718 | 98,000.00| | 08.03.2016|30039089 |ASSISTANT EDUCATION OFFICER(MALE) |SOUTH HALQA NO.1 MUZAFFARABAD |0024734 | 2,551.00| | 08.03.2016|30039092 |AEO FEMALE EAST HALQA NO.2 MZD | |0024710 | 668,574.00| | 08.03.2016|30039115 | DDO DCRD MUZAFFARABAD | |0024737 | 21,124.00| | 08.03.2016|30039125 |A.E.O MALE WEST HALQA NO.6 MZD | |0024722 | 113,654.00| | 08.03.2016|30039141 |A.E.O FEMALE WEST KHAWARA MZD | |0024713 | 48,135.00| | 08.03.2016|30039155 |HEAD MASTER BOYS MIDDLE SCHOOL |SHAIRWAN MUZAFFARABAD |0024724 | 9,923.00| | 08.03.2016|30039202 |ASSISTANT EDUCATION OFFICER MALE |HALQA NO.1 MZD |0024727 | 56,108.00| | 08.03.2016|30039236 |HEAD MISTRESS GIRLS HIGH SCHOOL |AWAN PATTI MZD |0024711 | 12,000.00| | 08.03.2016|30039243 |XEN EDUCATION DEPARTMENT |ENGINEERING CELL MZD |0024720 | 69,572.00| | 08.03.2016|30039282 |DDO, GIRLS M.S ALRA MZD | |0024712 | 34,974.00| | 08.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024729 | 7,598.00| | 08.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024730 | 17,411.00| | 08.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024731 | 1,326.00| | 08.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024735 | 4,933.00| | 08.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024736 | 2,625.00| | 08.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024740 | 1,862.00| | 08.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028309 | 1,936.00| | 08.03.2016|30039429 |HEAD MASTER BOYS HIGH SCHOOL |PANJKOT MZD |0024744 | 15,677.00| | 08.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028301 | 5,507.00| | 08.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465221 | 8,578.00| | 08.03.2016|30040010 |DIRECTOR KHURSHID NATIONAL LIABARAR | |0024741 | 14,179.00| | 08.03.2016|30040135 |FARZANA SALEEM COMPUTER INST |GHS TARIQABAD MZD |0024717 | 59,578.00| | 08.03.2016|30040428 |DDO DIVISIONAL DIRECTOR COLLEGES |MUZAFFARABAD |0024719 | 5,964.00| | 08.03.2016|30040502 |DISTRICT EDUCATION OFFICER MALE |MUZAFFARABAD AJ& K |0024732 | 18,639.00| | 08.03.2016|30040788 |HEAD MASTER BOYS HIGH SCHOOL |THARIAN MZD |0024726 | 699.00| | 08.03.2016|30040803 |HEAD MASTER BOYS M/S KELGRAN |MZD |0024725 | 15,374.00| | 08.03.2016|30040810 |HEAD MASTER BOYS M/S KUNDIAN |MZD |0024742 | 1,852.00| | 08.03.2016|30040946 |AZMAT QURESHI SUBJECT SPECIALIST |DCRD MUZAFFARABAD |0024738 | 13,400.00| | 08.03.2016|30041773 |HEAD MASTER BOYS SCHOOL |MATAHI MZD |0024733 | 876.00| | 08.03.2016|30042002 |SAEEDA SHABIR DY DIRECTOR |FEMALE MZD |0024715 | 6,690.00| | 08.03.2016|30043429 |FARHAT NASEEM SST GMS GAJUTURKAN |MZD |0024716 | 34,375.00| | 08.03.2016|30044182 |DISTRICT AND SESSION JUDGE MZD | |0028308 | 3,000.00| | 08.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028300 | 7,196.00| | 08.03.2016|30044223 |DDO AJK EPA MZD | |0028304 | 90,005.00| | 08.03.2016|30044224 |DDO SECTT:PUBLIC RELATIOIN MZD | |0028306 | 4,000.00| | 08.03.2016|30044567 |ROBAINA GUL LILBRAIN MZD | |0024739 | 7,500.00| | 08.03.2016|30044879 |RAJA NAJEEB UL REHMAN |DG DCRD |0024721 | 60,000.00| | 08.03.2016|30045936 |DDO PHYSICAL PLANNING AND HOUSING |SECTT. |A448372 | 5,039.00| | 08.03.2016|30045954 |XEN BUILDING DIVISION MUZAFFARABAD | |A448374 | 21,951.00| | 08.03.2016|30046354 |ddo ssp reserve police mzd | |A465124 | 300,000.00| | 08.03.2016|30046361 |DDO CPO MZD | |A464241 | 30,603.00| | 08.03.2016|30046366 |DDO DIG REGION MZD | |A464243 | 25,988.00| | 08.03.2016|30046433 |DDO DY diractor civil defence mzd | |A464242 | 339,024.00| | 08.03.2016|30046691 |ABDUL SHAKOOR SUPTT | SERVICES& GENERAL ADMIN |0028303 | 18,000.00| | 08.03.2016|30047051 |SULTAN TRADERS RAWALPINDI | |A448373 | 82,921.00| | 08.03.2016|30047194 | Budget and Accounts Officer |C.E Highyways South |A448375 | 7,000.00| | 08.03.2016|30047371 |KASHMIR AUTOS | |0028305 | 94,094.00| | 08.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465220 | 845,545.00| | 08.03.2016|30047762 |AJK Transport Authority | |A465217 | 76,353.00| | 08.03.2016|30047763 |SAIMA FARID | |A465218 | 41,160.00| | 08.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A465215 | 32,000.00| | 08.03.2016|30047862 |DDO SECRTRIAT HEALTH MUZAFFARABAD | |A465223 | 49,902.00| | 08.03.2016|30048220 |BRG TARIQ HUSSAIN SECRETARY |MZ0118 |A465222 | 33,780.00| | 08.03.2016|30048251 |AOTR | |A465219 | 4,607.00| | 08.03.2016|30048280 |RAJA AZHIR IQBAL DIRECTOR PUBLIC |RELATION MZD MZ0050 |0028307 | 86,000.00| | 08.03.2016|30048397 |AGRI.ENGG/ FARM MECHANIZATION ORG. |MUZAFFARABAD |A465126 | 67,068.00| | 08.03.2016|30048910 |Muhammad younis khan salahria | |A448379 | 586,673.00| | 08.03.2016|30049189 |CHIEF OFFICER |MUNCIPAL CORPORATION MZD. |A465125 | 6,517,062.00| | 08.03.2016|30051821 |HAROON KHAN PRO |PM TO ADIVSOR |0028298 | 28,103.00| | 08.03.2016|30053440 |RAJA BADAR MUNIR | |A465216 | 45,889.00| | 08.03.2016|30053478 |ISHFAQ AHMED MEMBER ST | |0028299 | 87,497.00| | 08.03.2016|30053485 |Imtiaz Ahmed Awan |Dy:Director PWD |A465123 | 545,280.00| | 08.03.2016|30054003 |RAHEELA YUSAF LECTURER P.G C MZD | |0024743 | 42,520.00| | 08.03.2016|30054066 |Muhammad Muneer |Suptt:PWD |A448378 | 16,662.00| | 08.03.2016|30054077 |Anam Khalil |Revenue Officer |A448377 | 41,226.00| | 08.03.2016|30054128 |SYED SADEN SHAH SST |BOYS H/S KHUN BANDWAY |0024747 | 32,009.00| | 08.03.2016|30054179 |ASHFAQ AHMED HASHMI S.O | |0024728 | 18,000.00| | 08.03.2016|30054206 |MUHAMMAD NAZIR ASSTT | |0028302 | 25,499.00| | 08.03.2016|30054220 |TAHIRA PEERZADA SUB SPLT |MZD |0024709 | 15,500.00| | 08.03.2016|30054247 |MUHAMMAD YAQOOB SST | |0024746 | 46,747.00| | 08.03.2016|30054248 |ABDUL QAYYAM MUGHAL SST | |0024745 | 89,509.00| | 08.03.2016|30054254 |Maqbool ur Rehman |Div.Accounts Officer |A448376 | 79,473.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 12,241,781.00| -----------------------------------------------------------------------------------------------------------------------------------