Azad Jammu Kashmir Check Register 16.03.2016 / 05:53:23 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 16.03.2016|30039008 |HEAD MISTRESS GIRLS MIDDLE SCHOOL |MARKAZKOTMZD |0024824 | 310,235.00| | 16.03.2016|30039024 |H/MASTER BOYS H/S GUN CHATTER | |0024834 | 13,351.00| | 16.03.2016|30039024 |H/MASTER BOYS H/S GUN CHATTER | |0024838 | 17,231.00| | 16.03.2016|30039048 |AEO MALE HEAD QUATIR H.NO.2MZD | |0024830 | 14,619.00| | 16.03.2016|30039076 |AEO FEMALE EAST KHAWARA | MUZAFFARABAD |0024821 | 1,308.00| | 16.03.2016|30039099 |AEO FEMALE HALQA NO.6 MZD | |0024825 | 63,507.00| | 16.03.2016|30039140 |H/MISS G M S GHAIL MZD | |0024820 | 15,313.00| | 16.03.2016|30039141 |A.E.O FEMALE WEST KHAWARA MZD | |0024822 | 2,172.00| | 16.03.2016|30039193 |PRINCIPAL HIGHER SEC. SCHOOL |BARSALA MUZAFFARABD |0024831 | 7,000.00| | 16.03.2016|30039229 |HEAD MASTER GOVT. BOYS HIGH SCHOOL |CHATTER KALAS MZD |0024839 | 31,486.00| | 16.03.2016|30039259 |HEAD MASTER BOYS H/S KATKAIR |MUZAFFARABAD |0024833 | 13,573.00| | 16.03.2016|30039301 |HEAD MISTRESS GIRLS HIGH SCHOOL |RAHIM KOT MZD |0024823 | 5,104.00| | 16.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028478 | 9,393.00| | 16.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028480 | 1,999.00| | 16.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028490 | 5,782.00| | 16.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028496 | 45,941.00| | 16.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465552 | 6,209.00| | 16.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465553 | 2,547.00| | 16.03.2016|30039413 |PRINCIPAL POST GRADUATE COLLEGE |GHARI DOPATA |0024829 | 45,302.00| | 16.03.2016|30040059 | NAZIR AHMED AWAN BUDGET OFFICER DP |SCHOOL FEMALE MZD |0024826 | 9,600.00| | 16.03.2016|30040169 |NARGIS SULTANA LECTURER E/C FEMALE |MUZAFFARABAD |0024816 | 12,000.00| | 16.03.2016|30040439 |PRINCIPAL GIRLS ELEMENTARY COLLAGE |MZD |0024817 | 49,795.00| | 16.03.2016|30040597 |HEAD MASTER BOYS MIDDLE SCHOOL |TALGRAN MUZAFFARABD AK |0024837 | 25,178.00| | 16.03.2016|30042498 |PRINCIPAL MODEL SCIENCE COLLEGE |MZD |0024841 | 26,252.00| | 16.03.2016|30043134 |MUHAMMAD SARFARAZ ABBASI S.S |BARSALA MZD |0024828 | 6,600.00| | 16.03.2016|30043644 |FAKHRA AZIZ SST GHS PEHALLIAN MZD |MZD |0024819 | 198,899.00| | 16.03.2016|30044161 |DDO PRIME MINISTER SECTT MZD | |0028479 | 2,470,251.00| | 16.03.2016|30044162 |DDO SUPREME COURT MZD | |0028494 | 144,096.00| | 16.03.2016|30044183 |ADDITIONAL DISTRICT & SESSION JUDGE | |0028498 | 1,046.00| | 16.03.2016|30044184 |ADDITIONAL DISTRICT & SESSION JUDGE |KA(NASEERABAD) |0028497 | 8,834.00| | 16.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028486 | 60,245.00| | 16.03.2016|30044218 |DDO MINISTRR FOR TOURISM & NARCHAEO | |0028493 | 57,000.00| | 16.03.2016|30044223 |DDO AJK EPA MZD | |0028484 | 83,422.00| | 16.03.2016|30044225 |DDO DIRECTOR PUBLIC RELATION MZD | |0028477 | 180,487.00| | 16.03.2016|30044229 |DDO MINISTER FOR REHABILIATION&AKMI | |0028489 | 75,000.00| | 16.03.2016|30044231 |DDO ANTI-CORRUPTION MZD | |0028481 | 227,813.00| | 16.03.2016|30044232 |DDO FINANCE DEPARTMENT MZD | |0028482 | 31,000.00| | 16.03.2016|30044232 |DDO FINANCE DEPARTMENT MZD | |A465550 | 200,000.00| | 16.03.2016|30044235 |DDO COMMISSIONER MZD DIVISION | |0028487 | 3,000.00| | 16.03.2016|30044247 |DDO TEHSILDAR MZD | |0028488 | 4,627.00| | 16.03.2016|30044251 |DDO DIRECTOR LAND RECORD | |0028491 | 14,345.00| | 16.03.2016|30045136 |HEAD MASTER BOYS H/S NOWSHERA | |0024835 | 15,152.00| | 16.03.2016|30045936 |DDO PHYSICAL PLANNING AND HOUSING |SECTT. |A448435 | 128,023.00| | 16.03.2016|30045950 |XEN ROAD DIVISION MUZAFFARABAD-I | |A448436 | 259,893.00| | 16.03.2016|30046077 |RAJA ADEEL ANJUM KHAN S.S |H/S/S MERA SEROO MZD |0024832 | 85,406.00| | 16.03.2016|30046364 |DDO SP RANGER POLICE MZD | |A464271 | 29,747.00| | 16.03.2016|30046417 |DDO AD CIVIL DEFENCE | |A464274 | 69,366.00| | 16.03.2016|30046438 |Asim javed butt AD civil defence mz | |A464272 | 40,986.00| | 16.03.2016|30046854 |ADNAN BASHIR ABBASI P.R.O |SECTT ASSEMBLY |0028483 | 41,648.00| | 16.03.2016|30046894 |DR WAZIR AHMAD KH |O/O THE HOUSE MZD |A464273 | 71,591.00| | 16.03.2016|30047006 |BASHRAT NABI D S P&D | |0028485 | 12,000.00| | 16.03.2016|30047222 |HEAD MASTER BOYS H/S KEYMANJA MZD | |0024836 | 16,468.00| | 16.03.2016|30047476 |ZARINA RAHMAN H/MIST GHS KHILLA |MZD |0024818 | 400.00| | 16.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465317 | 233,540.00| | 16.03.2016|30047711 |ASGHAR KHAN O.O.THE HOUSE | |0028492 | 15,442.00| | 16.03.2016|30047807 |DIRECTOR SPORTS YOUTH & CULTURE | |A465549 | 1,200,000.00| | 16.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465315 | 428,000.00| | 16.03.2016|30047848 |Syed Amjad Hussain Bkhari |SDO PWD |A448433 | 28,365.00| | 16.03.2016|30047848 |Syed Amjad Hussain Bkhari |SDO PWD |A448437 | 15,600.00| | 16.03.2016|30047849 | Nadeem Ahmed Mughal |Xen PWD |A448434 | 22,338.00| | 16.03.2016|30047849 | Nadeem Ahmed Mughal |Xen PWD |A448438 | 17,600.00| | 16.03.2016|30048549 |DY. DIRECTOR SOCIAL WELFARE COMPLEX |MUZAFFARABAD |A465548 | 85,786.00| | 16.03.2016|30049586 |Assistant Director Sericulture |MZD |A465551 | 9,500.00| | 16.03.2016|30049674 |Assistant Director Sericulture |Field Staff Office (MZ0235) |A465554 | 2,500.00| | 16.03.2016|30051296 |DAILY DOMAIL MZD | |0028476 | 170,925.00| | 16.03.2016|30054397 |MARYUM NISAR |LECTURER |0024827 | 94,796.00| | 16.03.2016|30054403 |MUHAMMAD SHAHBBER SHAHID SST | |0024840 | 88,953.00| | 16.03.2016|30054405 | FERRY INTERNATIONAL LAHORE | |A464270 | 594,465.00| | 16.03.2016|30054414 |muneer ahmed asst finance | |0028495 | 54,000.00| | 16.03.2016|30054429 |m communication pvt ltd i.abad | |0028475 | 386,465.00| | 16.03.2016|30054431 |COMMANDENT AFIO |RAWALPINDI |A465316 | 170,000.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 8,890,517.00| -----------------------------------------------------------------------------------------------------------------------------------