Azad Jammu Kashmir Check Register 10.03.2016 / 12:14:12 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 10.03.2016|30039050 |HEAD MASTER ALI AKBAR AWAN H/S |CHATTER DOMEL MZD |0024771 | 2,806.00| | 10.03.2016|30039063 |H.M.B.M/S SCHOOL SAT PAHALI MZD | |0024772 | 1,408.00| | 10.03.2016|30039091 |AEO FEMALE HEAD QUATER MZD | |0024780 | 56,551.00| | 10.03.2016|30039097 |H.MISTRESS G.HS JHAND GRAN MZD | |0024781 | 23,055.00| | 10.03.2016|30039113 |H/MISTRESS G. H/S RARA MZD | |0024778 | 26,064.00| | 10.03.2016|30039126 |HEAD MISTRESS GMS DUPATTA MZD | |0024775 | 14,216.00| | 10.03.2016|30039242 |DDO SECRETARIAT ELEMENTARY & |SECANDARY EDUCATION MZD |0024762 | 72,000.00| | 10.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024761 | 2,391.00| | 10.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024765 | 262.00| | 10.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024766 | 2,378.00| | 10.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024767 | 6,000.00| | 10.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024782 | 2,689.00| | 10.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465165 | 14,262.00| | 10.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465254 | 6,661.00| | 10.03.2016|30040212 |HEAD MISTRESS GMS TARKHAN BANDI |MZD |0024774 | 6,815.00| | 10.03.2016|30040395 |DDO SECRETARIAT HIGHER EDUCATION | MZD |0024760 | 102,940.00| | 10.03.2016|30040439 |PRINCIPAL GIRLS ELEMENTARY COLLAGE |MZD |0024779 | 7,054.00| | 10.03.2016|30040935 | ZAHOOR NAZ DEO FEMALE MZD | MUZAFFARABAD |0024776 | 23,000.00| | 10.03.2016|30042456 |SHAMIM AKHTAR PRINCIPAL GHSS GOJRA | MZD |0024777 | 1,900.00| | 10.03.2016|30042734 |MUHAMMAD DAOOD SAWATI P.S |SECTT. HIGHER EDUCATION |0024764 | 4,315.00| | 10.03.2016|30044160 |DDO/DY.SECRETARY ASSEMBLY MZD. | |A465167 | 177,960.00| | 10.03.2016|30044161 |DDO PRIME MINISTER SECTT MZD | |0028386 | 500,000.00| | 10.03.2016|30044162 |DDO SUPREME COURT MZD | |0028370 | 12,625.00| | 10.03.2016|30044162 |DDO SUPREME COURT MZD | |0028384 | 91,381.00| | 10.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028373 | 12,000.00| | 10.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028389 | 44,776.00| | 10.03.2016|30044210 |DDO OMBUDSMAN SECRETARIAT MZD | |0028385 | 57,373.00| | 10.03.2016|30044238 |HEAD MASTER BOYS H/S |MUSLAMABAD MZD |0024768 | 400.00| | 10.03.2016|30044238 |HEAD MASTER BOYS H/S |MUSLAMABAD MZD |0024769 | 3,300.00| | 10.03.2016|30044241 |DDO ASSTT:COMMISIONER MZD | |0028390 | 34,038.00| | 10.03.2016|30044243 |DDO MINISTERY OF FORESTS | |0028397 | 11,080.00| | 10.03.2016|30044250 |DDO MINISTERY OF INDUSTRIES MZD | |0028355 | 75,000.00| | 10.03.2016|30045123 |SAIRA SHERZAMAN LECTURER |DPI COLLEGES |0024763 | 47,658.00| | 10.03.2016|30045914 |SYED ABDUL RAHMAN SHERAZI | |A465156 | 1,182,660.00| | 10.03.2016|30045950 |XEN ROAD DIVISION MUZAFFARABAD-I | |A448392 | 26,957.00| | 10.03.2016|30045952 | Budget and Accounts Officer |CHIEF ENGINEER BUILDINGS/ PUBLIC |A448394 | 17,392.00| | 10.03.2016|30045954 |XEN BUILDING DIVISION MUZAFFARABAD | |A448395 | 22,760.00| | 10.03.2016|30045956 |S.E PUBLIC HEALTH CIRCLE MUZAFFARAB | |A448393 | 31,648.00| | 10.03.2016|30046348 |crime branch police mzd | |A464248 | 250,594.00| | 10.03.2016|30046354 |ddo ssp reserve police mzd | |A464252 | 181,606.00| | 10.03.2016|30046363 |DDO PTS MZD | |A464249 | 118,628.00| | 10.03.2016|30046369 |CH.MUHAMMAD ISMAIL MLA |ASSAMBLY SECRETARIAT |0028393 | 39,500.00| | 10.03.2016|30046370 |SARDAR MIR AKBAR KHAN MLA |ASSAMBLY SECRETARIAT |0028394 | 34,000.00| | 10.03.2016|30046397 |MUHAMMAD NAJEEB NAQI MLA | LEGESLATIVE ASSEMLY |0028391 | 34,800.00| | 10.03.2016|30046397 |MUHAMMAD NAJEEB NAQI MLA | LEGESLATIVE ASSEMLY |0028395 | 30,800.00| | 10.03.2016|30046405 |SHAMSHAD AZIZ MLA | LEGESLATIVE ASSEMLY |0028392 | 24,000.00| | 10.03.2016|30046544 |SSP MZD | |A465163 | 222,540.00| | 10.03.2016|30046577 |DR.S.ASIF HUSSAIN SHAH SECY. |PRESIDENT SECTT. |0028374 | 15,000.00| | 10.03.2016|30046694 |QURATULAIN program officer | SERVICES& GENERAL ADMIN |0028353 | 33,207.00| | 10.03.2016|30046756 |SARDAR M AZEEM KHAN SPL ASSTT |SECTT ASSEMBLY |0028399 | 80,500.00| | 10.03.2016|30046773 |TARIQ MEHMOOD KHAN ASST SECY |SECTT ASSEMBLY |0028396 | 9,600.00| | 10.03.2016|30046778 |TAJAMAL-UL-HUSSAN MIRZA COM.PROGRAM |SECTT ASSEMBLY |0028398 | 6,100.00| | 10.03.2016|30047190 |Tariq Mahmood |Chief Eng.PWD |A448396 | 12,300.00| | 10.03.2016|30047266 |P.L.D PUBLISHERS NABHA ROAD |LAHORE |0028377 | 21,907.00| | 10.03.2016|30047267 |PAKISTAN LAW JOURNAL FANE ROAD |LAHORE |0028379 | 4,737.00| | 10.03.2016|30047268 |NATIONAL LAW REPORTER TURNER |ROAD LAHORE |0028378 | 7,295.00| | 10.03.2016|30047276 |AJK COMPUTER&PRINTER |MZD |0028380 | 31,857.00| | 10.03.2016|30047277 |DAWN BOOK DEPO |MZD |0024759 | 2,596.00| | 10.03.2016|30047323 |FAIZAN AOTO ENGINEERING & WORKS MZD | |0028383 | 24,130.00| | 10.03.2016|30047341 |AL-SAJAD AUTO MIRPUR | |0028381 | 14,292.00| | 10.03.2016|30047373 |PRINCELY JJETS(PVT)LIMITED KARACHI |S&GAD DEPT |0028376 | 692,881.00| | 10.03.2016|30047439 |M.RAFTAJ PA TO M/O PPH | |0028388 | 2,000.00| | 10.03.2016|30047441 |HABIB NEWS AGANCY MZD | |A464250 | 829.00| | 10.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A448397 | 13,500.00| | 10.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A465171 | 134,246.00| | 10.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465253 | 466,149.00| | 10.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A465248 | 142,695.00| | 10.03.2016|30047599 |DDO CDGH HILL | |A465250 | 34,558.00| | 10.03.2016|30047807 |DIRECTOR SPORTS YOUTH & CULTURE | |A465246 | 26,453.00| | 10.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465260 | 213,000.00| | 10.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465261 | 475,000.00| | 10.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465262 | 452,000.00| | 10.03.2016|30047857 |ULMA E MASHAIKH COUNCIL | |A465244 | 5,500.00| | 10.03.2016|30047858 |sECRTRIAT AMOOR E DINYA | |A465255 | 48,054.00| | 10.03.2016|30047860 |CHEIF ADMINISTRATOR ZAKAT | |A465243 | 45,814.00| | 10.03.2016|30047882 |DHS (CDC) MUZAFFARABAD | |A465251 | 9,852.00| | 10.03.2016|30047899 |SHAHIDA KOSER | |A465239 | 49,467.00| | 10.03.2016|30047900 |DISTRICT ZAKAT & USHER COMMITTEE MZ | |A465249 | 29,114.00| | 10.03.2016|30048010 |ZAFAR RASHEED | |A465232 | 61,843.00| | 10.03.2016|30048015 |WAJIHA IDREES GILANI | |A465263 | 76,084.00| | 10.03.2016|30048058 |DR KARAMAT ALI AWAN | |A465231 | 74,595.00| | 10.03.2016|30048081 |SYED IMRAN HUSSAIN SHAH (S/O) |MOHTASIB SECTT MZD (MZ0014) |0028354 | 43,253.00| | 10.03.2016|30048085 |HAFIZ TARIQ MEHMOOD CHAIRMAN | |A465259 | 75,000.00| | 10.03.2016|30048204 |SAIRA RASHEED S/N | |A465237 | 36,939.00| | 10.03.2016|30048255 |DDO DISRICT MUFTI MUZAFFARABAD | |A465241 | 226,080.00| | 10.03.2016|30048257 |AOTR MUZAFFARABAD | |A465245 | 14,425.00| | 10.03.2016|30048344 |Toyota Azad Motors Mirpur | |0028382 | 111,940.00| | 10.03.2016|30048351 |ADMIN OFFICER CO-OERATIVE DEPTT. |MUZAFFARABAD |A465168 | 342,120.00| | 10.03.2016|30048360 |DEPUTY DIRECTOR EXTENSION MUZAFFARA | |A465161 | 342,120.00| | 10.03.2016|30048424 |DR MADIHA MUSHTAQ | |A465233 | 63,720.00| | 10.03.2016|30048467 |DDO SDMA MUZAFFARABAD | |A465164 | 15,000.00| | 10.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A465160 | 3,000.00| | 10.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A465162 | 156,420.00| | 10.03.2016|30048519 |Mother and Children Home MZD |MUZAFFARABAD |A465159 | 12,450.00| | 10.03.2016|30048525 |DIRECTORATE WOMEN DEVELOPMENT |MUZAFFARABAD |A465158 | 7,051.00| | 10.03.2016|30048554 |ADUL LATIF SHAH |CHEIF ADMINISTRATOR |A465242 | 16,150.00| | 10.03.2016|30048558 |MALIK MUZAFFAR AWAN |ACCOUNTS OFFIER |A465240 | 12,350.00| | 10.03.2016|30048620 |KH. SHABBIR AHMED DAAR |EXECUTIVE DIRECTOR |A465238 | 3,279.00| | 10.03.2016|30048865 |STAR TRADERS |MIRPUR |A465247 | 34,202.00| | 10.03.2016|30049231 |DIG special branch/security muzaffa |MZD |A464251 | 35,718.00| | 10.03.2016|30049761 |SAHIBZADA MUHAMMAD SAEED KHALIL |BIO MEDICAL ENGINEER |A465234 | 52,734.00| | 10.03.2016|30050574 |Controller Printing Press |MZ0237 |A465157 | 3,760.00| | 10.03.2016|30050574 |Controller Printing Press |MZ0237 |A465166 | 184,800.00| | 10.03.2016|30051604 |SYED SHAHID MOHI-UD-DIN QADRI |SECRETARY HIGHER EDUCATION MZD |0028387 | 30,700.00| | 10.03.2016|30052019 |HOLLY FAMILY HOSPITAL | |A465258 | 200,000.00| | 10.03.2016|30052312 |Moheed General Order Suppliers |AJKTEVTA |A465170 | 893,094.00| | 10.03.2016|30052550 |ADIL ASLAM MIR SINER COPMUTER |INSTURECTIOR MZD |0024770 | 42,417.00| | 10.03.2016|30052602 |Abdul Manaan |Cloth House & General Order Supplie |A465169 | 920,258.00| | 10.03.2016|30052820 |DR HAREEM | |A465235 | 69,107.00| | 10.03.2016|30053127 |Muhammad Majid Khan |PRO |0028369 | 28,103.00| | 10.03.2016|30053128 |Raja Sheesh Khan |PRO |0028368 | 28,103.00| | 10.03.2016|30053141 |sky telecom |MUZAFFARABAD |0028352 | 43,320.00| | 10.03.2016|30053249 |Muhammad Jallal Sakandar Sultan |Chief Secretary AJK |0028375 | 37,500.00| | 10.03.2016|30054267 |WEEKLY SADA-E-WAQT INTERNATIONAL | |0028357 | 66,371.00| | 10.03.2016|30054270 |CROSS CHECK ADVERTISING AGENCY IBD | |0028358 | 255,262.00| | 10.03.2016|30054271 |DAILY NAWA-I-WAQT I.ABAD | |0028356 | 158,053.00| | 10.03.2016|30054272 |SYED MUSHTAQ HUSSAIN SHAH ASST HC | |0028359 | 58,276.00| | 10.03.2016|30054273 |M ARIF KHAN ASST HC | |0028360 | 58,276.00| | 10.03.2016|30054274 |NADEEM HUSSAIN MGHL ASST HC | |0028361 | 58,276.00| | 10.03.2016|30054275 |ASIF ALI ASST HC | |0028362 | 36,816.00| | 10.03.2016|30054276 |M RIAZ ASST HC | |0028363 | 39,095.00| | 10.03.2016|30054277 |M AFZAL CHOAN ASST HC | |0028364 | 36,870.00| | 10.03.2016|30054278 |M TANZEEM ABBASI ASST LIAB HC | |0028365 | 41,560.00| | 10.03.2016|30054279 |M SAEED LONE ASST HC | |0028366 | 33,692.00| | 10.03.2016|30054289 |Dr. Sardar Zafar Iqbal |ADHO CDC MZD |A465252 | 16,000.00| | 10.03.2016|30054290 |Dr. Mumtaz Ahmed Khan |Clinical Pathologist MZD |A465236 | 2,096.00| | 10.03.2016|30054298 |syed faiz-ul-hassan gillani ast lia | |0028367 | 461.00| | 10.03.2016|30054300 |Ch Muhammad Imtiaz Taj |Public Prosicuting Officer |0028371 | 86,129.00| | 10.03.2016|30054302 |MUHAMMAD Musa Khan |SP S&GAD |0028372 | 175,718.00| | 10.03.2016|30054307 |SYED MUSHTAQ AHMED BUKHARI PRINCIPA | |0024773 | 6,150.00| | 10.03.2016|30054310 |FAIZA BEHRAAM |FMO |A465256 | 44,180.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 12,237,792.00| -----------------------------------------------------------------------------------------------------------------------------------