Azad Jammu Kashmir Check Register 15.03.2016 / 05:52:50 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 15.03.2016|30039238 |HEAD MASTER BOYS HIGH SCHOOL |RANJATA MZD |0024809 | 1,897.00| | 15.03.2016|30039334 |DDO DIRECTOR TECHNICAL EDUCATION |SCHOOLS MUZAFFARABAD |0024808 | 1,250.00| | 15.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024807 | 1,918.00| | 15.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028463 | 5,335.00| | 15.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028474 | 7,996.00| | 15.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448420 | 13,152.00| | 15.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448423 | 6,958.00| | 15.03.2016|30039507 |DDO DPI SCHOOLS MALE |MUZAFFARABAD |0024815 | 14,390.00| | 15.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028461 | 955.00| | 15.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028473 | 4,190.00| | 15.03.2016|30040283 |HEAD MASTER JINAH PILOT HIGH |SCHOOL MZD |0024810 | 3,626.00| | 15.03.2016|30040362 |HEAD MASTER BOYS HIGH SCHOOL |CHELA BANDI MZD |0024812 | 20,854.00| | 15.03.2016|30042831 |KHAWAJA FAROOQ AHMED SST |PILOT H/S NO.1 MZD |0024811 | 4,900.00| | 15.03.2016|30044154 |DDO MINISTERY OF FINANCE P&D |MZD |0028469 | 33,716.00| | 15.03.2016|30044163 |DDO MINISTERY OF SPORTS/YOUTH&CLTUR | |0028466 | 269,131.00| | 15.03.2016|30044172 |REGISTRAR SHARIAT COURT MZD | |0028451 | 71,150.00| | 15.03.2016|30044177 |DDO M/O OF AKLASC & FISHERIES |FISHERIES |0028446 | 51,000.00| | 15.03.2016|30044182 |DISTRICT AND SESSION JUDGE MZD | |0028447 | 26,494.00| | 15.03.2016|30044184 |ADDITIONAL DISTRICT & SESSION JUDGE |KA(NASEERABAD) |0028452 | 24,592.00| | 15.03.2016|30044189 |CIVIL JUDGE MZD COURT NO.1 | |0028453 | 23,450.00| | 15.03.2016|30044194 |DISTRICT QAZI MZD | |0028448 | 12,921.00| | 15.03.2016|30044202 |DDO ELECTION COMMISSION MZD | |0028460 | 100,000,000.00| | 15.03.2016|30044214 |DDO COMMISSIONER REHABILITATION MZD | |0028472 | 73,915.00| | 15.03.2016|30044215 |DDO MINISTER FOR ENVIROMENT MZD | |0028454 | 146,365.00| | 15.03.2016|30044220 |DDO GOVT: GUEST HOUSE MZD | |0028470 | 134,936.00| | 15.03.2016|30044232 |DDO FINANCE DEPARTMENT MZD | |0028468 | 1,235,934.00| | 15.03.2016|30044234 |DDD BOARD OF REVENUE MZD | |0028471 | 81,141.00| | 15.03.2016|30044243 |DDO MINISTERY OF FORESTS | |0028457 | 96,707.00| | 15.03.2016|30044293 |DIG RANGER RESERVE MZD | |A464267 | 149,699.00| | 15.03.2016|30045946 |DDO WORKS SECRETARIAT | |A448431 | 15,550.00| | 15.03.2016|30045947 |Dy.Director DDO CENTRAL DESIGN OFFI | |A448425 | 40,280.00| | 15.03.2016|30045954 |XEN BUILDING DIVISION MUZAFFARABAD | |A448427 | 40,033.00| | 15.03.2016|30045957 |XEN PUBLIC HEALTH ENGINEERING DIVIS |MUZAFFARABAD |A448426 | 43,635.00| | 15.03.2016|30046097 |DR MAQBOOL HUSSAIN TAHIR |DIR EDUCATION EXTENSION MZD |0024813 | 10,075.00| | 15.03.2016|30046187 |SARDAR MUHAMMAD JAVEED AYYUB |M/O FOREST |0028459 | 80,000.00| | 15.03.2016|30046188 |MUHAMMAD SHAFEE CHUGHATI PS TO |M/O FOREST |0028458 | 99,000.00| | 15.03.2016|30046215 |JAVEED IQBAL PS TO |M/O ENVIRMENT |0028455 | 30,000.00| | 15.03.2016|30046240 |GHULAM MURTAZA MUGHAL |Addl. SECRETARY FINANCE |0028445 | 55,300.00| | 15.03.2016|30046251 |SYED SIKHWAT HUSSAIN SHAH SR.A.O |SUPREME COURT |0028450 | 7,000.00| | 15.03.2016|30046253 |PIR MERAJ-UD-DIN ASST.REG |SUPREME COURT |0028449 | 2,050.00| | 15.03.2016|30046354 |ddo ssp reserve police mzd | |A464269 | 155,339.00| | 15.03.2016|30046361 |DDO CPO MZD | |A464265 | 87,377.00| | 15.03.2016|30046389 |SADAF SHEIKH M/O (SPORTS) | |0028465 | 25,000.00| | 15.03.2016|30046433 |DDO DY diractor civil defence mzd | |A464262 | 235,867.00| | 15.03.2016|30046435 |zulfiqar ali |director civil defence mzd |A464263 | 34,000.00| | 15.03.2016|30046436 |tariq ferooz dy director civil defe |mzd |A464264 | 19,000.00| | 15.03.2016|30046499 |SARDADR M YAQOOB KHAN PRESIDENT | OF AJ&K |0028467 | 47,200.00| | 15.03.2016|30046607 |CH MUHAMMAD RAFFIQ SUPDTT. | SECRETARIAT INFORMATION |0028456 | 17,000.00| | 15.03.2016|30046682 |MUHAMMAD FAROOQ AWAN PS |SPORTS YOUTH & CULTURE |0028464 | 17,600.00| | 15.03.2016|30047094 |MUSLIM BOOK DEPOT MUZAFFARABAD | |0028462 | 5,638.00| | 15.03.2016|30047141 |MIR MUHAMMAD ABID SP | |A464268 | 109,700.00| | 15.03.2016|30047432 |Ishtiaq Ahamed Qureshi |SDO PWD |A448428 | 65,219.00| | 15.03.2016|30047506 |Section Officer DDO Electricity | |A448432 | 37,729.00| | 15.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A448421 | 30,099.00| | 15.03.2016|30047512 |Xen Opertation Division |Muzaffarabad No.2 |A448424 | 49,313.00| | 15.03.2016|30047787 |ISLAMIC IDIOLOGY COUNCIL MZD | |A465542 | 380,115.00| | 15.03.2016|30047846 |Ch:Muneer Ahmed |SDO PWD |A448429 | 62,320.00| | 15.03.2016|30048031 |DR NORIMAN RASHEED | |A465314 | 46,605.00| | 15.03.2016|30048385 |FRUIT & VEGETABLE SPECIALIST |MUZAFFARABAD |A465546 | 15,041.00| | 15.03.2016|30048397 |AGRI.ENGG/ FARM MECHANIZATION ORG. |MUZAFFARABAD |A465545 | 17,269.00| | 15.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A465547 | 6,600.00| | 15.03.2016|30048477 |DIRECTORATE OF INDUSTRIES |MUZAFFARABAD |A465538 | 56,175.00| | 15.03.2016|30048480 |DIRECTORATE MINERAL RESOURCES |MUZAFFARABAD |A465544 | 23,895.00| | 15.03.2016|30048537 |DLPDO |MUZAFFARABAD |A465543 | 3,300.00| | 15.03.2016|30049189 |CHIEF OFFICER |MUNCIPAL CORPORATION MZD. |A465539 | 89,128.00| | 15.03.2016|30049190 |CHIEF OFFICER |DISTRICT COUNCIL MZD. |A465540 | 37,620.00| | 15.03.2016|30049284 |RAJA ANSAL HAMEED KHAN |SUPERINTENDENT |A465541 | 69,171.00| | 15.03.2016|30052298 |MUHAMMAD SLAEEM SST |H/S CHALLA BANDI |0024814 | 63,256.00| | 15.03.2016|30053221 |RAJA MOHD ZAHOOR ADMIN OFFICER |ELECTRICITY |A448422 | 56,264.00| | 15.03.2016|30054367 |Abdul ALeem |Personal Secy. |A448430 | 17,974.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 104,822,309.00| -----------------------------------------------------------------------------------------------------------------------------------