Azad Jammu Kashmir Check Register 11.03.2016 / 12:15:21 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 11.03.2016|30038989 |ASSISTANT EDUCATION OFFICER FEMALE |HALQA NO.1 MZD |0024784 | 44,068.00| | 11.03.2016|30039063 |H.M.B.M/S SCHOOL SAT PAHALI MZD | |0024793 | 1,472.00| | 11.03.2016|30039064 |H.M.B.M/S SCHOOL BALGRAN MZD | |0024792 | 16,900.00| | 11.03.2016|30039106 |HEAD MISTRESS GIRLS HIGH SCHOOL |ANWAR SHARIF MZD |0024785 | 14,068.00| | 11.03.2016|30039226 |FARHAT SHAHEEN SST |GHS MUSHTIMBA MZD |0024783 | 67,852.00| | 11.03.2016|30039229 |HEAD MASTER GOVT. BOYS HIGH SCHOOL |CHATTER KALAS MZD |0024796 | 1,599.00| | 11.03.2016|30039241 |RAFFIQUE AHMED KHAN OWNER OF HOUSE |MUZAFFARABAD |0024799 | 88,800.00| | 11.03.2016|30039347 | HEAD MISTRESS GOVT GIRLS HIGH SCHO |DACHOOR MIRAN MZD |0024786 | 27,084.00| | 11.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024802 | 2,503.00| | 11.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028407 | 2,700.00| | 11.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448405 | 16,209.00| | 11.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465176 | 3,534.00| | 11.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465180 | 5,439.00| | 11.03.2016|30039504 |MUHAMMAD QASIM SENIOR TEACHER |INTER COLLEGE BHERI MZD |0024800 | 15,950.00| | 11.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028410 | 4,635.00| | 11.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465179 | 1,474.00| | 11.03.2016|30040098 |DDO HIGHER EDUCATION |PLANNING MZD |0024794 | 54,013.00| | 11.03.2016|30040678 |MRS SYEDA SAEEDA GILLANI ADDL.DIREC |MUZAFFARABAD |0024787 | 180,804.00| | 11.03.2016|30040789 |HABIB NEWS AGENCY BANK ROAD |MUZAFFARABAD |0024801 | 816.00| | 11.03.2016|30040953 |HEAD MISTRESS GHS KATKAIR MZD |MUZAFFARABAD |0024788 | 18,944.00| | 11.03.2016|30040953 |HEAD MISTRESS GHS KATKAIR MZD |MUZAFFARABAD |0024789 | 2,257.00| | 11.03.2016|30041611 |PRINCIPAL GIRLS DEGREE COLLEGE MIAN |BANDI MUZAFFARABAD |0024795 | 81,522.00| | 11.03.2016|30041850 |PRINCIPAL BOYS HIGHER SECONDARY |SCHOOL NOSADDA |0024798 | 54,253.00| | 11.03.2016|30042683 |DIAMOND BOOK DEPOT BANK ROAD |MZD |0028412 | 17,715.00| | 11.03.2016|30043651 |MUHAMMAD SHAFIQ KHAN SST6 |BOYS H/S MUSA KHARIAN MZD |0024797 | 8,493.00| | 11.03.2016|30044153 |DDO PRISEDENT SECTT |MUZAFFARABAD |0028409 | 17,500.00| | 11.03.2016|30044183 |ADDITIONAL DISTRICT & SESSION JUDGE | |0028417 | 8,688.00| | 11.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028418 | 13,818.00| | 11.03.2016|30044217 | DDO MINISTER FOR INFORMATION MZD | |0028416 | 124,106.00| | 11.03.2016|30044218 |DDO MINISTRR FOR TOURISM & NARCHAEO | |0028414 | 40,596.00| | 11.03.2016|30044224 |DDO SECTT:PUBLIC RELATIOIN MZD | |0028415 | 6,900.00| | 11.03.2016|30044236 |D D O PRINCIPALREVENUE ACEDMY MZD | |0028403 | 13,680.00| | 11.03.2016|30044239 |DDO COLLECTOR LAND ACQUISITION MZD | |0028404 | 1,943.00| | 11.03.2016|30044239 |DDO COLLECTOR LAND ACQUISITION MZD | |0028406 | 12,336.00| | 11.03.2016|30044246 |DDO REVENUE ASSISTANT MZD | |0028405 | 13,107.00| | 11.03.2016|30044247 |DDO TEHSILDAR MZD | |0028408 | 10,532.00| | 11.03.2016|30044247 |DDO TEHSILDAR MZD | |0028413 | 78,932.00| | 11.03.2016|30044254 |DDO LAW SECTT. MZD | |0028419 | 11,000.00| | 11.03.2016|30044292 |TAHIR MEHMOOD QURESHI DIG REGION MZ | |0028402 | 127,377.00| | 11.03.2016|30044713 |MUHAMMAD JAVED LECTURER |INTER COLLEGE ANWAAR SHARIEF |0024790 | 44,730.00| | 11.03.2016|30045936 |DDO PHYSICAL PLANNING AND HOUSING |SECTT. |A448404 | 10,690.00| | 11.03.2016|30046073 |Raja Shahid Mehmood R/O | |0024803 | 25,400.00| | 11.03.2016|30046987 |SABIR HUSSAIN AWAN OWNER OF HOUSE | |0028411 | 23,949.00| | 11.03.2016|30047009 |GHULAM BASHIR MUGHAL COMMISSIONER |COMMISSIONER DIVISION MZD |A465174 | 15,000.00| | 11.03.2016|30047192 |Muhammad Shafiqu-ur-Rehman |SE |A448403 | 49,200.00| | 11.03.2016|30047285 |AL-KARAM TYRE TRADERS MZD | |A464253 | 760,436.00| | 11.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A448400 | 41,741.00| | 11.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A448401 | 133,167.00| | 11.03.2016|30047515 |Revenue Officer Electricity |Muzaffarabad No.1 |A448399 | 24,374.00| | 11.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465298 | 68,190.00| | 11.03.2016|30047594 |DDO CMH MUZAFFARABAD | |A465289 | 17,128.00| | 11.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A465291 | 208,422.00| | 11.03.2016|30047596 |DISTRICT HEALTH OFFICER MZD | |A465286 | 225,658.00| | 11.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465297 | 493,000.00| | 11.03.2016|30047835 |DIVISIONAL DIRECTOR LGRD MZD | |A465188 | 20,227.00| | 11.03.2016|30047954 |MAIDA KOSER | |A465266 | 65,963.00| | 11.03.2016|30048006 |SECRTRIAT SPORTS YOUTH AND CULTURE | |A465287 | 69,577.00| | 11.03.2016|30048022 |SHABANA FAROOQ | |A465279 | 34,142.00| | 11.03.2016|30048047 |MEHWISH SADIQUE | |A465284 | 165,642.00| | 11.03.2016|30048100 |DDO NATIONAL SPECIAL EDUCATION MZD | |A465182 | 41,540.00| | 11.03.2016|30048132 |DR BAREERA MUMTAZ | |A465280 | 48,720.00| | 11.03.2016|30048251 |AOTR | |A465288 | 18,966.00| | 11.03.2016|30048339 |DR. MOHSIN ASHRAF |MEDICAL OFFICER |A465264 | 72,383.00| | 11.03.2016|30048395 |SOIL AND WATER TESTING LABORATORY |MZD |A465293 | 4,000.00| | 11.03.2016|30048423 |HUSSAIN AZIZ BOILAR CMH MZD |MZ0122 |A465278 | 44,720.00| | 11.03.2016|30048477 |DIRECTORATE OF INDUSTRIES |MUZAFFARABAD |A465185 | 47,262.00| | 11.03.2016|30048479 |SECTT. INDUSTIRES |MUZAFFARABAD |A465186 | 41,300.00| | 11.03.2016|30048479 |SECTT. INDUSTIRES |MUZAFFARABAD |A465187 | 4,500.00| | 11.03.2016|30048491 |DR. KHALID MEHMOOD MIRZA |Director General (A.H) MUZAFFARABAD |A465177 | 157,468.00| | 11.03.2016|30048515 |DIRECTORATE OF SOCIAL WELFARE |MUZAFFARABAD |A465181 | 71,807.00| | 11.03.2016|30048542 |MIR KHALID HUSSAIN |ASSISTANT DIRECTOR |A465294 | 586,020.00| | 11.03.2016|30048547 |SECRETARIATE AGRICULTURE |MUZAFFARABAD |A465183 | 171,687.00| | 11.03.2016|30049143 |DISTRICT FOOD CONTROLLER MZD | |A465175 | 1,200.00| | 11.03.2016|30049273 |ABDUL SAMMI KHAN (CHAIRMAN) |DEPUTY DIRECTOR AJK TEVTA MZD |A465172 | 30,350.00| | 11.03.2016|30049276 |SHOUKAT ALI KHAN |DIRECTOR OPERATOR (TEVTA) |A465184 | 59,850.00| | 11.03.2016|30049293 |NASIR IQBAL |ASSISTANT DIRECTOR PLANNING (TEVTA) |A465296 | 29,550.00| | 11.03.2016|30049296 |MUHAMMAD EJAZ KHAN |ASSISTANT DIRECTOR ADMIN (TEVTA) |A465189 | 18,350.00| | 11.03.2016|30049307 |DEPUTY DIRECTOR |TEVTA |A465173 | 6,200.00| | 11.03.2016|30049830 |Agronomist Crops |Agriculture MZ0157 |A465178 | 42,523.00| | 11.03.2016|30049850 |DR SEHRISH KHIZAR | |A465281 | 46,844.00| | 11.03.2016|30051025 |ALLAMA SYED GULAM YASEEN SHAH |GILANI |A465271 | 16,925.00| | 11.03.2016|30051026 |MOLANA MUHAMMAD IMTIAZ SADIQUI | |A465267 | 16,925.00| | 11.03.2016|30051027 |MOLANA MUHAMMAD KHURSHID KHAN | |A465275 | 16,925.00| | 11.03.2016|30051028 |MUFTI SYED KIRAYAT HUSSAIN NAQVI | |A465273 | 16,925.00| | 11.03.2016|30051029 |MOLANA QARI ATIQ-UR-REHMAN | |A465269 | 16,925.00| | 11.03.2016|30051030 |CHOUDRY MUNSIF DAD |ADVOCATE |A465270 | 16,925.00| | 11.03.2016|30051031 |DR. MUHAMMAD IQBAL MUJADADI | |A465274 | 16,925.00| | 11.03.2016|30051307 |DR MEHMOONA KHALIL FMO | |A465265 | 60,282.00| | 11.03.2016|30051795 |SYED SALIM HUSSAIN KAZMI |CHIEF PLANNING |A465290 | 25,000.00| | 11.03.2016|30051899 |MOLANA MUHAMMAD ISHAQ KHAN |MADNI |A465272 | 16,925.00| | 11.03.2016|30051937 |Raja Amjad Saddique |Xen PWD |A448398 | 77,483.00| | 11.03.2016|30052019 |HOLLY FAMILY HOSPITAL | |A465285 | 200,000.00| | 11.03.2016|30052056 |Anjum Najeeb |Asstt |0028400 | 7,152.00| | 11.03.2016|30052197 |Sur Buland Khan |S&GAD |0028401 | 10,470.00| | 11.03.2016|30052222 |DR AMAAR BASHIR | |A465282 | 45,172.00| | 11.03.2016|30052248 |DR SHAMILA ALYAS | |A465283 | 41,296.00| | 11.03.2016|30052457 |DR INTAFADA ASLAM FMO |CMH MZD |A465277 | 60,170.00| | 11.03.2016|30053570 |aniqa sheikh | |A465268 | 105,088.00| | 11.03.2016|30054046 |Syed Mohsin Gillani |Deputy Secretary Sectt. Agri. MZD |A465295 | 19,200.00| | 11.03.2016|30054117 |Hasseb Anwar Abbasi |SDO PWD |A448402 | 41,997.00| | 11.03.2016|30054311 |DR. ARIF |CMO |A465276 | 64,335.00| | 11.03.2016|30054326 |united tyre rwp | |A465292 | 74,416.00| | 11.03.2016|30054342 |MUHAMMAD ALTAF MUGHAL AEO |HALQA NO 1 |0024791 | 1,871.00| | 11.03.2016|30054343 |DR SHOUKAT HAYAT | |A465299 | 115,000.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 6,339,827.00| -----------------------------------------------------------------------------------------------------------------------------------