Azad Jammu Kashmir Check Register 09.03.2016 / 09:01:09 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 09.03.2016|30038994 |HEAD MISTRESS GIRLS MIDDLE SCHOOL |KACHEELI MUZAFFARABAD |0024757 | 174,138.00| | 09.03.2016|30039051 |DDO.DIR.EDUCATION SCHOOL FEMALE |MZD |0024758 | 44,500.00| | 09.03.2016|30039141 |A.E.O FEMALE WEST KHAWARA MZD | |0024756 | 106,553.00| | 09.03.2016|30039206 |FAKHRA AMIN COMPUTER INSTRUCTOR |GIRLS H/S.S DHARIAN SYEDAN MZD |0024752 | 59,192.00| | 09.03.2016|30039297 |HEAD MISTRESS GHS CHALLA BANDI | MZD |0024755 | 23,077.00| | 09.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448391 | 41,077.00| | 09.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465139 | 2,524.00| | 09.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465140 | 487.00| | 09.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465148 | 21,934.00| | 09.03.2016|30040014 |NEW RASHID AUTOS RAWALPINDI | |0028324 | 382,319.00| | 09.03.2016|30040023 |HEAD MISTRESS GIRLS MIDDLE SCHOOL |SERI MZD |0024754 | 16,564.00| | 09.03.2016|30040428 |DDO DIVISIONAL DIRECTOR COLLEGES |MUZAFFARABAD |A465129 | 159,540.00| | 09.03.2016|30040678 |MRS SYEDA SAEEDA GILLANI ADDL.DIREC |MUZAFFARABAD |0024751 | 53,000.00| | 09.03.2016|30041041 |NIGHAT ZAHOOR SST GHS MUSHTIMBA |MUZAFFARABAD |0024753 | 57,518.00| | 09.03.2016|30044154 |DDO MINISTERY OF FINANCE P&D |MZD |0028340 | 25,000.00| | 09.03.2016|30044160 |DDO/DY.SECRETARY ASSEMBLY MZD. | |0028312 | 72,898.00| | 09.03.2016|30044162 |DDO SUPREME COURT MZD | |0028347 | 23,910.00| | 09.03.2016|30044169 |DDO MINISTERY OF AUQAF ZAKAT MZD | |0028349 | 18,000.00| | 09.03.2016|30044171 |DDO MINISTERY OF SOCIAL WELFARE MZD | |0028345 | 10,310.00| | 09.03.2016|30044172 |REGISTRAR SHARIAT COURT MZD | |0028342 | 59,675.00| | 09.03.2016|30044175 |DDO MINISTERY OF AGRICULTURE LIVE S |MZD |0028338 | 66,374.00| | 09.03.2016|30044185 |SENIOR CIVIL JUDGE MZD | |0028343 | 6,891.00| | 09.03.2016|30044189 |CIVIL JUDGE MZD COURT NO.1 | |0028344 | 3,417.00| | 09.03.2016|30044202 |DDO ELECTION COMMISSION MZD | |0028339 | 348,266.00| | 09.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028316 | 291,859.00| | 09.03.2016|30044204 |DDO TRANSPORT POOL MZD | |0028328 | 350,896.00| | 09.03.2016|30044204 |DDO TRANSPORT POOL MZD | |0028333 | 351,636.00| | 09.03.2016|30044218 |DDO MINISTRR FOR TOURISM & NARCHAEO | |0028336 | 23,813.00| | 09.03.2016|30044218 |DDO MINISTRR FOR TOURISM & NARCHAEO | |0028341 | 18,233.00| | 09.03.2016|30044221 |DDO PLANNING & DEVELOPMENT MZD | |0028321 | 25,000.00| | 09.03.2016|30044231 |DDO ANTI-CORRUPTION MZD | |0028334 | 53,089.00| | 09.03.2016|30044242 |DDO MINISTERY OF FOOD | |0028337 | 119,208.00| | 09.03.2016|30044245 |DDO MINISTERY OF ELECTRICTY | |0028322 | 70,131.00| | 09.03.2016|30045938 |SE HIHGWAY CIRCLE MUZAFFARABAD | |A448386 | 16,241.00| | 09.03.2016|30045948 |Dy.Director Accounts Office Of |CHIEF ENGINEER HIGHWAYS (NORTH) |A448385 | 13,358.00| | 09.03.2016|30045948 |Dy.Director Accounts Office Of |CHIEF ENGINEER HIGHWAYS (NORTH) |A465154 | 268,440.00| | 09.03.2016|30045950 |XEN ROAD DIVISION MUZAFFARABAD-I | |A448387 | 51,976.00| | 09.03.2016|30045955 |XEN MAINTENANCE DIVISION MUZAFFARA | |A448388 | 47,860.00| | 09.03.2016|30046120 |FAISAL MUMTAZ RATHORE M/O ELECTRIC | |0028318 | 90,000.00| | 09.03.2016|30046129 |IRFAN LATIF RATHORE PS TO |M/O ELECTRICITY |0028319 | 57,000.00| | 09.03.2016|30046220 |AHSAN RASHID DAR ASSISTANT | |0028335 | 36,111.00| | 09.03.2016|30046240 |GHULAM MURTAZA MUGHAL |Addl. SECRETARY FINANCE |0028310 | 67,500.00| | 09.03.2016|30046361 |DDO CPO MZD | |A464247 | 1,826,610.00| | 09.03.2016|30046708 |KH WASEEM AKBER BUTT PRO | ADVISOR TO PRIME MINISTER |0028325 | 27,000.00| | 09.03.2016|30046879 |IMTIAZ HUSSAIN P.A |SECTT ASSEMBLY |0028314 | 21,600.00| | 09.03.2016|30046968 |MUHAMMAD SADIQ MALIK SECY |FINANCE |0028311 | 14,300.00| | 09.03.2016|30047006 |BASHRAT NABI D S P&D | |0028315 | 200,643.00| | 09.03.2016|30047040 |HABIB NEWS AAGENCY MZD CPO | |A464244 | 8,362.00| | 09.03.2016|30047050 |NEELUM AUTOS MZD | |0028327 | 44,979.00| | 09.03.2016|30047051 |SULTAN TRADERS RAWALPINDI | |0028323 | 131,907.00| | 09.03.2016|30047051 |SULTAN TRADERS RAWALPINDI | |0028346 | 85,331.00| | 09.03.2016|30047051 |SULTAN TRADERS RAWALPINDI | |0028350 | 55,341.00| | 09.03.2016|30047051 |SULTAN TRADERS RAWALPINDI | |A464246 | 134,985.00| | 09.03.2016|30047255 |RAJA ZULQARNAN KHAN |EX-PRESIDENT |0028330 | 28,960.00| | 09.03.2016|30047257 |SARDAR ATTIQUE AHNAD KHAN |EX PRIMEMINISTER |0028329 | 28,960.00| | 09.03.2016|30047258 |SARDAR SAKNDAR HAYYAT |EX PRIMEMINISTER |0028332 | 28,960.00| | 09.03.2016|30047259 |BARISTER SULTAN MEHMOOD CH |EX PRIMEMINISTER |0028331 | 28,960.00| | 09.03.2016|30047309 |muslim book dep mzd | |A464245 | 406,015.00| | 09.03.2016|30047506 |Section Officer DDO Electricity | |A448382 | 53,030.00| | 09.03.2016|30047508 |Budget And Accounts Officer |C.E Electicity |A448381 | 63,348.00| | 09.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A448384 | 396,897.00| | 09.03.2016|30047515 |Revenue Officer Electricity |Muzaffarabad No.1 |A448383 | 49,531.00| | 09.03.2016|30047532 |Hafeez-ur-Rehman,A/c 4383501 |HBL Chatter br MZD |A448390 | 104,998.00| | 09.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465230 | 1,120,601.00| | 09.03.2016|30047835 |DIVISIONAL DIRECTOR LGRD MZD | |A465132 | 10,679.00| | 09.03.2016|30047862 |DDO SECRTRIAT HEALTH MUZAFFARABAD | |A465227 | 76,455.00| | 09.03.2016|30047933 |ASSISTANT DIRECTION PLANNING | |A465135 | 89,164.00| | 09.03.2016|30047944 |ASSISTANT DIRECTION L.G.R.D MZD | |A465134 | 15,250.00| | 09.03.2016|30047964 |DISTRICT COUNCIL MZD. | |A465133 | 13,685.00| | 09.03.2016|30048017 |DR.SYEDA SIDRA BATOOL |DENTAL SURGEON |A465226 | 66,675.00| | 09.03.2016|30048162 |DDO PPM (EPI) MZD | |A465228 | 8,105.00| | 09.03.2016|30048251 |AOTR | |A465229 | 7,010.00| | 09.03.2016|30048285 |TOYOTA AZAD MOTORS MIRPUR | |0028348 | 2,958.00| | 09.03.2016|30048355 |DIRECTORATE OF AGRICULTURE EXTENSIO | |A465149 | 172,020.00| | 09.03.2016|30048369 |DEPUTY DIRECTOR (TARU) | |A465136 | 1,875.00| | 09.03.2016|30048418 |DIRECTORATE GENERAL |IRRIGATION & SMALL DAMS MUZAFFARABA |A465137 | 5,225.00| | 09.03.2016|30048471 |ASSITANT DIRECTOR (Admin) A.H |MUZAFFARABAD |A465131 | 185,575.00| | 09.03.2016|30048475 |DIRECTOR LIVE STOCK |MUZAFFARABAD |A465141 | 13,601.00| | 09.03.2016|30048491 |DR. KHALID MEHMOOD MIRZA |DAH MUZAFFARABAD |A465147 | 19,000.00| | 09.03.2016|30048515 |DIRECTORATE OF SOCIAL WELFARE |MUZAFFARABAD |A465152 | 15,334.00| | 09.03.2016|30048529 |SYED ISHTIAQ HUSSAIN JAFFERY |SECTION OFFICER |A465130 | 18,000.00| | 09.03.2016|30048536 |Dy. DIRECTOR LIVESTOCK EXTENSION |MUZAFFARABAD |A465127 | 33,459.00| | 09.03.2016|30048584 |DR.ISHFAQ AHMED ASSTT.CHIEF |P&D MZD |0028317 | 93,491.00| | 09.03.2016|30048662 |MIRZA EJAZ HUSSAIN DIR.TECH.DEV. | P&D |0028320 | 245,102.00| | 09.03.2016|30049063 |AMINA SADIQUE |SENIOR TEACHER |A465143 | 42,021.00| | 09.03.2016|30049363 |MAHEEN AHSAN (PSYCHOLOGIST |SHAHEED BENAZIR BHUTTO WOMEN MZD |A465144 | 42,950.00| | 09.03.2016|30049523 |Dr. Abdul Razzaq |VO (A/H Dept.) |A465145 | 41,790.00| | 09.03.2016|30049850 |DR SEHRISH KHIZAR | |A465224 | 31,988.00| | 09.03.2016|30049850 |DR SEHRISH KHIZAR | |A465225 | 58,294.00| | 09.03.2016|30050699 |MUHAMMAD IQBAL AWAN SST H/S AWAN PA |MZD |A465155 | 531,603.00| | 09.03.2016|30050729 |JAPAN AUTOS |MUZAFFARABAD |0028326 | 152,157.00| | 09.03.2016|30050824 |Tariq Mehmood Butt Dy Elec Comm |Muzaffarabad |0028351 | 4,800.00| | 09.03.2016|30051741 |rizwan-muzaffar-dy-director-electri | |A448380 | 800.00| | 09.03.2016|30053683 |Fayyaz Autos |Neelum Road Lower Plate MZD |A465138 | 4,495.00| | 09.03.2016|30053960 |MUHAMMAD MUSHTAQ QURESHI |DIVISIONAL ACCOUNTS OFFICER |A448389 | 14,710.00| | 09.03.2016|30054085 |TAYYAB HAMDANI SST |BOYS H/S KHUNBANDWAY |A465153 | 472,077.00| | 09.03.2016|30054204 |Muhammad Khalil Khan |Private Secretary |A465146 | 603,240.00| | 09.03.2016|30054239 |ABDUL RASHEED MUGHAL |DSP |A465151 | 490,740.00| | 09.03.2016|30054261 |Khalil Ahmed Khan |Director General TOURISM MZD |A465142 | 685,680.00| | 09.03.2016|30054262 |RAJA KHURAM BASHIR |ASSISTANT ENGINEER LGRD MZD |A465128 | 38,179.00| | 09.03.2016|30054268 |YASMEEN BIBI SST GHS HATTAIN DUPATT |MZD |0024750 | 41,176.00| | 09.03.2016|30054269 |ABRAR AHMED SST GHS MUSHTIMBA |MZD |0024749 | 15,900.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 12,956,096.00| -----------------------------------------------------------------------------------------------------------------------------------