Azad Jammu Kashmir Check Register 14.03.2016 / 05:51:57 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 14.03.2016|30039051 |DDO.DIR.EDUCATION SCHOOL FEMALE |MZD |0024804 | 362,933.00| | 14.03.2016|30039113 |H/MISTRESS G. H/S RARA MZD | |0024805 | 15,733.00| | 14.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028428 | 2,251.00| | 14.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028437 | 10,367.00| | 14.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465193 | 5,287.00| | 14.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465196 | 1,508.00| | 14.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028427 | 1,533.00| | 14.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028442 | 1,724.00| | 14.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465194 | 737.00| | 14.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465305 | 969.00| | 14.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465521 | 3,101.00| | 14.03.2016|30039991 |HEAD MISTRESS GIRLS MIDDLE SCHOOL |NARRAN MUZAFFARABAD |0024806 | 3,142.00| | 14.03.2016|30044156 |DDO MINISTERY OF PP&H MZD | |0028435 | 276,310.00| | 14.03.2016|30044161 |DDO PRIME MINISTER SECTT MZD | |0028443 | 3,367,140.00| | 14.03.2016|30044176 |JUDGE ESTASAB COUET | |0028426 | 4,220.00| | 14.03.2016|30044176 |JUDGE ESTASAB COUET | |0028430 | 41,692.00| | 14.03.2016|30044183 |ADDITIONAL DISTRICT & SESSION JUDGE | |0028429 | 4,310.00| | 14.03.2016|30044187 |CIVIL JUDGE/TRAFFICE MAGISTRATE MZD | |0028431 | 23,465.00| | 14.03.2016|30044204 |DDO TRANSPORT POOL MZD | |0028432 | 289,855.00| | 14.03.2016|30044211 | DDO LOCAL FUNDS AUDIT MZD | |0028434 | 115,466.00| | 14.03.2016|30044218 |DDO MINISTRR FOR TOURISM & NARCHAEO | |0028424 | 57,381.00| | 14.03.2016|30044251 |DDO DIRECTOR LAND RECORD | |0028439 | 11,565.00| | 14.03.2016|30046172 |CHUDRY PERVIZ ASHRAF MINISTER |M/O P.P.H |0028436 | 15,000.00| | 14.03.2016|30046291 |RAJA ASIF HUSSAIN P/S | HIGH COURT |0028420 | 34,500.00| | 14.03.2016|30046305 |MUHAMMAD ANEES KHAN PA | HIGH COURT |0028421 | 20,500.00| | 14.03.2016|30046305 |MUHAMMAD ANEES KHAN PA | HIGH COURT |0028422 | 50,500.00| | 14.03.2016|30046364 |DDO SP RANGER POLICE MZD | |A465519 | 607,575.00| | 14.03.2016|30046481 |ISHTIAQ GILLANI INSPECTOR | |A464261 | 68,000.00| | 14.03.2016|30046544 |SSP MZD | |A464254 | 623,003.00| | 14.03.2016|30046825 |RIAZ HAIDER BUKHARI SSP | |A464256 | 12,000.00| | 14.03.2016|30046919 |UNIQUE BUSINESS SOLUTIONS |MZD |0028433 | 9,826.00| | 14.03.2016|30047051 |SULTAN TRADERS RAWALPINDI | |0028440 | 87,039.00| | 14.03.2016|30047123 |PROF.ASLAM ZAFAR MEMBER P.S.C |MZD |0028444 | 158,858.00| | 14.03.2016|30047265 |ACCOUNTS OFFICER TELEPHONE REVNUE |MIRPUR |0028425 | 4,834.00| | 14.03.2016|30047494 |NADEEM AHMAD JANJUA A.D.C | |0028441 | 14,600.00| | 14.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465312 | 3,466,722.00| | 14.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465313 | 428,573.00| | 14.03.2016|30047597 |DDO B.T.S MUZAFFARABAD | |A465308 | 5,643.00| | 14.03.2016|30047598 |DDO JINAH DENTAL HOSPITAL MZD | |A465306 | 28,029.00| | 14.03.2016|30047599 |DDO CDGH HILL | |A465310 | 60,556.00| | 14.03.2016|30047721 |ZAHOORA BI BI O/O HOUSE |SSP |A464255 | 44,102.00| | 14.03.2016|30047739 |BALA PIR FILLING STATION | |A464260 | 91,131.00| | 14.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A465304 | 1,624.00| | 14.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A465311 | 13,152.00| | 14.03.2016|30047787 |ISLAMIC IDIOLOGY COUNCIL MZD | |A465303 | 14,095.00| | 14.03.2016|30047858 |sECRTRIAT AMOOR E DINYA | |A465307 | 49,040.00| | 14.03.2016|30047923 |MAQSOOD AHMED |ASSISTANT DIRECTOR |A465511 | 9,800.00| | 14.03.2016|30047926 |ABU BAKAR MUZAMAL |ASSISTANT ENGINEER |A465512 | 8,250.00| | 14.03.2016|30047930 |IKHLAQ HUSSAIN |COMPUTER OPERATOR |A465513 | 3,450.00| | 14.03.2016|30048100 |DDO NATIONAL SPECIAL EDUCATION MZD | |A465522 | 76,329.00| | 14.03.2016|30048147 |DDO SECRETARIAT LG&RD |MUZAFFARABAD. |A465198 | 3,100.00| | 14.03.2016|30048162 |DDO PPM (EPI) MZD | |A465309 | 16,841.00| | 14.03.2016|30048164 |SHABBIR AHMED KHAN PPM(EPI) MZD | |A465302 | 35,831.00| | 14.03.2016|30048206 |M. SADAQ QURESHI |SUPERINTENDENT FOOD MZD. |A465517 | 509,400.00| | 14.03.2016|30048251 |AOTR | |A465300 | 29,614.00| | 14.03.2016|30048276 |SKY TELECOM (PVT) LIMITED MZD | |A465301 | 11,400.00| | 14.03.2016|30048341 |RAJA AKMAL KHAN SP | |A464257 | 13,500.00| | 14.03.2016|30048349 |PERVEZ AHMED BUTT |CIRCLE REGISTRAR |A465506 | 584,040.00| | 14.03.2016|30048360 |DEPUTY DIRECTOR EXTENSION MUZAFFARA | |A465505 | 50,605.00| | 14.03.2016|30048471 |ASSITANT DIRECTOR (Admin) A.H |MUZAFFARABAD |A465528 | 25,299.00| | 14.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A465516 | 1,626.00| | 14.03.2016|30048474 |DIOAH |MUZAFFARABAD |A465531 | 252,375.00| | 14.03.2016|30048475 |DIRECTOR LIVE STOCK |MUZAFFARABAD |A465520 | 40,027.00| | 14.03.2016|30048477 |DIRECTORATE OF INDUSTRIES |MUZAFFARABAD |A465534 | 69,565.00| | 14.03.2016|30048490 |SRO POULTRY A/H MZD |MUZAFFARABAD |A465526 | 1,112,437.00| | 14.03.2016|30048515 |DIRECTORATE OF SOCIAL WELFARE |MUZAFFARABAD |A465195 | 313,680.00| | 14.03.2016|30048519 |Mother and Children Home MZD |MUZAFFARABAD |A465501 | 25,683.00| | 14.03.2016|30048522 |SYEDA QUDSIA BATOOL |ASSISTANT DIRECTOR |A465192 | 10,000.00| | 14.03.2016|30048536 |Dy. DIRECTOR LIVESTOCK EXTENSION |MUZAFFARABAD |A465502 | 13,000.00| | 14.03.2016|30048536 |Dy. DIRECTOR LIVESTOCK EXTENSION |MUZAFFARABAD |A465527 | 895,281.00| | 14.03.2016|30048540 |WAQAS ABDULLAH |PLANNING OFFICER |A465191 | 16,900.00| | 14.03.2016|30048646 |S R O (N) |MUZAFFARABAD |A465525 | 379,873.00| | 14.03.2016|30048647 |IDO INDUSTRIES |MUZAFFARABAD |A465535 | 12,605.00| | 14.03.2016|30049143 |DISTRICT FOOD CONTROLLER MZD | |A465515 | 192,040.00| | 14.03.2016|30049155 |SARDAR ARSHAD IQBAL |O.S.D. |A465510 | 57,564.00| | 14.03.2016|30049157 |GHULAM MUSTAFA |ASSISTANT DIRECTOR |A465509 | 93,552.00| | 14.03.2016|30049830 |Agronomist Crops |Agriculture MZ0157 |A465504 | 16,241.00| | 14.03.2016|30050575 |NEELOFAR FAIQ |ASSISTANT DIRECTOR |A465508 | 42,234.00| | 14.03.2016|30050988 |WAHEED ALI GILLANI DSP | |A464258 | 38,000.00| | 14.03.2016|30051157 |Divisional Forest Officer |DFO H/Q Muzaffarabad |A465514 | 488,908.00| | 14.03.2016|30051762 |Raja Muhammad Fiaz |Dy. Director L.G.R.D. MZD. |A465518 | 75,113.00| | 14.03.2016|30052014 |United Veterionary Store |Muzaffarabad |A465533 | 420,368.00| | 14.03.2016|30052312 |Moheed General Order Suppliers |AJKTEVTA |A465523 | 1,281,304.00| | 14.03.2016|30052527 |Khawaja Nazir Ahmed Qadri |Custodian |A465197 | 124,320.00| | 14.03.2016|30052602 |Abdul Manaan |Cloth House & General Order Supplie |A465524 | 92,044.00| | 14.03.2016|30053462 |TANZIL UR REHMAN CIVIL JUDGE | |0028423 | 32,700.00| | 14.03.2016|30053537 |Muhammad Ishaq Khan |Director General Irrigation Small D |A465503 | 12,300.00| | 14.03.2016|30053568 |M/S Chocies |Muzaffarabad |A465530 | 422,211.00| | 14.03.2016|30053606 |Neelum Home's Furnishers |Muzaffarabad |A465529 | 437,762.00| | 14.03.2016|30054023 |RAJA Mumtaz Ahmed | |A464259 | 18,000.00| | 14.03.2016|30054334 |Muhammad Suleman |Budget & Accounts Officer PWD |A465507 | 453,420.00| | 14.03.2016|30054351 |Tahir Ashraf |Deputy Director Development |A465190 | 67,387.00| | 14.03.2016|30054352 |Qadeer Ahmed Awan |P/C Sectt. LG&RD MZD |A465536 | 13,600.00| | 14.03.2016|30054352 |Qadeer Ahmed Awan |P/C Sectt. LG&RD MZD |A465537 | 17,373.00| | 14.03.2016|30054354 |SYED ZIA UR RAHIM PS |BOARD OF REVENUE |0028438 | 5,767.00| | 14.03.2016|30054355 |Muhammad Younis |Rent of Building MZD |A465199 | 160,100.00| | 14.03.2016|30054356 |Iktidar Hussain Shah |Rent of Building MZD |A465200 | 90,909.00| | 14.03.2016|30054375 |Sultan Traders |Saadi Road Saddar Rawalpindi |A465532 | 84,317.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 19,767,636.00| -----------------------------------------------------------------------------------------------------------------------------------