Azad Jammu Kashmir Check Register 17.03.2016 / 05:53:57 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 17.03.2016|30038989 |ASSISTANT EDUCATION OFFICER FEMALE |HALQA NO.1 MZD |0024842 | 59,382.00| | 17.03.2016|30039076 |AEO FEMALE EAST KHAWARA | MUZAFFARABAD |0024846 | 32,376.00| | 17.03.2016|30039079 |HEAD MASTER BOYS MIDDLE SCHOOL |DILLIOCHA MZD |0024854 | 15,726.00| | 17.03.2016|30039088 |H.M M.S ANWAR SHARIF MZD | |0024866 | 28,157.00| | 17.03.2016|30039091 |AEO FEMALE HEAD QUATER MZD | |0024849 | 106,890.00| | 17.03.2016|30039109 |H/MISTRESS G. H/S MAJHOI MZD | |0024847 | 889.00| | 17.03.2016|30039112 |HEAD MASTER BOYS HIGH SCHOOL | NIAZPURA MZD |0024855 | 17,344.00| | 17.03.2016|30039113 |H/MISTRESS G. H/S RARA MZD | |0024848 | 25,840.00| | 17.03.2016|30039141 |A.E.O FEMALE WEST KHAWARA MZD | |0024845 | 5,999.00| | 17.03.2016|30039301 |HEAD MISTRESS GIRLS HIGH SCHOOL |RAHIM KOT MZD |0024843 | 23,639.00| | 17.03.2016|30039317 |PRINCIPAL NATIONAL AGRO TECH: |CENTERE MZD |0024852 | 7,440.00| | 17.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028522 | 12,901.00| | 17.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028523 | 1,403.00| | 17.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465327 | 3,410.00| | 17.03.2016|30040126 |AURANGZEB COMPUTER INSTRUCTOR |HIGH SCHOOL CHELLAH BANDI |0024860 | 57,168.00| | 17.03.2016|30040428 |DDO DIVISIONAL DIRECTOR COLLEGES |MUZAFFARABAD |0024858 | 2,400.00| | 17.03.2016|30040502 |DISTRICT EDUCATION OFFICER MALE |MUZAFFARABAD AJ& K |0024865 | 8,259.00| | 17.03.2016|30040502 |DISTRICT EDUCATION OFFICER MALE |MUZAFFARABAD AJ& K |A465557 | 400,000.00| | 17.03.2016|30041346 |HEAD MASTER BOYS MIDDLE SCHOOL | ZINDA PIR |0024864 | 13,147.00| | 17.03.2016|30044127 |MUHAMMAD KHURSHID KHAN |DIRCTOR EDUCATION SCHOOL MZD |0024853 | 7,750.00| | 17.03.2016|30044153 |DDO PRISEDENT SECTT |MUZAFFARABAD |0028525 | 189,604.00| | 17.03.2016|30044160 |DDO/DY.SECRETARY ASSEMBLY MZD. | |0028511 | 187,830.00| | 17.03.2016|30044162 |DDO SUPREME COURT MZD | |0028510 | 54,596.00| | 17.03.2016|30044169 |DDO MINISTERY OF AUQAF ZAKAT MZD | |0028524 | 62,032.00| | 17.03.2016|30044172 |REGISTRAR SHARIAT COURT MZD | |0028521 | 60,706.00| | 17.03.2016|30044182 |DISTRICT AND SESSION JUDGE MZD | |0028512 | 15,654.00| | 17.03.2016|30044211 | DDO LOCAL FUNDS AUDIT MZD | |0028526 | 2,604.00| | 17.03.2016|30044231 |DDO ANTI-CORRUPTION MZD | |0028503 | 11,390.00| | 17.03.2016|30044234 |DDD BOARD OF REVENUE MZD | |0028505 | 4,000.00| | 17.03.2016|30044290 |JAVED YOUSAF SP RANGERS MZD | |A465701 | 2,000.00| | 17.03.2016|30044328 |ASEYA MEHMOD SST GHS HATTAIN DUPATT |MUZAFFARABAD |0024844 | 126,648.00| | 17.03.2016|30044579 |AL KAREM TYRE TRADERS MZD | |0024861 | 33,399.00| | 17.03.2016|30045927 |raja mohammad abbas khan | |0024862 | 36,900.00| | 17.03.2016|30046098 |NASREEN FEROZE |DY SECTORY EDUCATIN SCHOOL MZD |0024863 | 9,600.00| | 17.03.2016|30046134 |MUHAMMAD BABAR KHAN P/S TO |MINISTER OF HEALTH |0028514 | 36,000.00| | 17.03.2016|30046189 |NOOR ZAMAN SULEHARIA PA TO |M/O FOREST |0028502 | 10,000.00| | 17.03.2016|30046354 |ddo ssp reserve police mzd | |A464275 | 273,655.00| | 17.03.2016|30046354 |ddo ssp reserve police mzd | |A464276 | 3,085,181.00| | 17.03.2016|30046358 |DDO DIG TRAFIC POLICE MZD | |A464295 | 392,147.00| | 17.03.2016|30046364 |DDO SP RANGER POLICE MZD | |A464300 | 506,193.00| | 17.03.2016|30046407 |FAISAL MUMTAZ RATHORE MLA | LEGESLATIVE ASSEMLY |0028529 | 51,000.00| | 17.03.2016|30046465 |RAZZAQ AHMED KHAN ADDL.SECY. |LAW SECRETARIAT |0028513 | 34,180.00| | 17.03.2016|30046540 |ASIF HUSSAIN SHAH INSTRUCTOR |KSHMIR INSTITUTE OF MANAGEMENT |0028530 | 183,300.00| | 17.03.2016|30046617 |ABDUL RAFIQ SUPDTT | FINANCE |0028519 | 38,000.00| | 17.03.2016|30046620 |MAJID IQBAL B&A OFFICER | FINANCE |0028517 | 22,000.00| | 17.03.2016|30046627 |SHAFIQ UD DIN SA | FINANCE |0028520 | 31,000.00| | 17.03.2016|30046722 |ADDL.DIST.QAZI |NASEERABAD(PATIKHA) |0028527 | 5,288.00| | 17.03.2016|30046768 |MUHAMMAD RASHID FANI ASST SECY |SECTT ASSEMBLY |A465566 | 546,720.00| | 17.03.2016|30046922 |WORLD WIDE BUSINESS GOJRA |MZD |A465339 | 3,789.00| | 17.03.2016|30047007 |AOTR MZD | |A464298 | 7,097.00| | 17.03.2016|30047042 |NASIR-UD-DIN S O | |0028501 | 24,000.00| | 17.03.2016|30047156 |MUHAMMAD ISHFAQ ZAFFAR |CHAIRMAN P M INS COMMISSION |0028506 | 132,844.00| | 17.03.2016|30047284 |AO TR RANGER POLICE MZD | |A465703 | 9,451.00| | 17.03.2016|30047371 |KASHMIR AUTOS | |0028509 | 18,234.00| | 17.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A465560 | 204,420.00| | 17.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465335 | 64,884.00| | 17.03.2016|30047594 |DDO CMH MUZAFFARABAD | |A465332 | 604,289.00| | 17.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A465334 | 30,000.00| | 17.03.2016|30047599 |DDO CDGH HILL | |A465340 | 45,534.00| | 17.03.2016|30047623 |MUHAMMAD ISHAQ KHAN DSP RESERVE |POLICE |A464283 | 11,000.00| | 17.03.2016|30047762 |AJK Transport Authority | |A465333 | 62,581.00| | 17.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A465342 | 45,809.00| | 17.03.2016|30047783 |MUKHTAR AHMED DSP RANGERS MZD | |A465702 | 1,500.00| | 17.03.2016|30047787 |ISLAMIC IDIOLOGY COUNCIL MZD | |A465336 | 27,572.00| | 17.03.2016|30047807 |DIRECTOR SPORTS YOUTH & CULTURE | |A465330 | 690,000.00| | 17.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465328 | 428,000.00| | 17.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465329 | 282,000.00| | 17.03.2016|30047860 |CHEIF ADMINISTRATOR ZAKAT | |A465337 | 24,739.00| | 17.03.2016|30047874 |ZAHOOR AHMAD ABASSI |INSPECTOR |A464290 | 55,000.00| | 17.03.2016|30047882 |DHS (CDC) MUZAFFARABAD | |A465338 | 31,890.00| | 17.03.2016|30047983 |ISRAR UL HAQ INSPECTOR | |A464287 | 8,000.00| | 17.03.2016|30047983 |ISRAR UL HAQ INSPECTOR | |A464293 | 49,800.00| | 17.03.2016|30047985 |MUHAMMAD KHURSHID INSPECTOR | |A464282 | 20,000.00| | 17.03.2016|30047987 |TOQEER ABBASI INSPECTOR | |A464291 | 13,000.00| | 17.03.2016|30047988 |MUHAMMAD SADIQ INSPECTOR | |A464278 | 15,900.00| | 17.03.2016|30047989 |SADIQ HUSSAIN KAZMI INSPECTOR | |A464286 | 15,000.00| | 17.03.2016|30047990 |AJAIB HUSSAIN DSP | |A464281 | 27,500.00| | 17.03.2016|30047991 |MUKHTAR ALI DSP | |A464279 | 32,000.00| | 17.03.2016|30047993 |HABIB UR REHMAN INSPECTOR | |A464284 | 2,400.00| | 17.03.2016|30047994 |MUHAMMAD SAGHIR KHAN DSP | |A464280 | 30,000.00| | 17.03.2016|30047997 |KHAWAJA MUHAMMAD SIDDIQUE INSPECTOR | |A464288 | 23,000.00| | 17.03.2016|30048051 |SUMERA MANZOOR | |A465324 | 47,068.00| | 17.03.2016|30048082 |sajjad hussain DIG | |A464296 | 6,000.00| | 17.03.2016|30048121 |CH.MUHAMMAD ALTAF |DIRECTOR LAND RECOARD |0028508 | 18,450.00| | 17.03.2016|30048133 |MEDI AID MUZAFFARABAD | |A465341 | 65,215.00| | 17.03.2016|30048251 |AOTR | |A465326 | 11,459.00| | 17.03.2016|30048260 | DR NAEEM AHMED BUTT |M/O AIMS |A465323 | 252,297.00| | 17.03.2016|30048283 |DIAMOND BOOK DEPO MZD | |0028515 | 90,368.00| | 17.03.2016|30048352 |MUHAMMAD MUNIR AHMED |DEPUTY DIRECTOR AGRICULTURE H/Q |A465564 | 4,194.00| | 17.03.2016|30048360 |DEPUTY DIRECTOR EXTENSION MUZAFFARA | |A465556 | 5,650.00| | 17.03.2016|30048397 |AGRI.ENGG/ FARM MECHANIZATION ORG. |MUZAFFARABAD |A465555 | 54,358.00| | 17.03.2016|30048511 |ZUBAID UR REHMAN |SECTION OFFICER |0028507 | 4,978.00| | 17.03.2016|30048533 |ZAFAR IQBAL KANTH |CONTROLLER PRINTING PRESS |A465563 | 12,100.00| | 17.03.2016|30048542 |MIR KHALID HUSSAIN |ASSISTANT DIRECTOR |A465559 | 2,500.00| | 17.03.2016|30048575 |EHSAN KHALID KIANI SECRETARY |P.M SECTT. |0028531 | 18,000.00| | 17.03.2016|30048904 |SYED AZAD ALI SHAH BUKHARI | |0028532 | 18,338.00| | 17.03.2016|30048995 |DR FAROOQ AHMED M/O | |A465325 | 117,794.00| | 17.03.2016|30049231 |DIG special branch/security muzaffa |MZD |A464294 | 64,193.00| | 17.03.2016|30049276 |SHOUKAT ALI KHAN |DIRECTOR OPERATOR (TEVTA) |A465567 | 15,850.00| | 17.03.2016|30049300 |NADEEM KHAKAN |PRINCIPAL (TEVTA) |A465561 | 10,850.00| | 17.03.2016|30049514 |DR. HARIS SALIM |MEDICAL OFFICER |A465318 | 47,138.00| | 17.03.2016|30050574 |Controller Printing Press |MZ0237 |A465562 | 6,200.00| | 17.03.2016|30051251 |TANZEEL UR REHMAN LECTURER |DPI COLLEGES |0024859 | 3,000.00| | 17.03.2016|30051567 |MUHAMMAD YASIN | |A464297 | 6,000.00| | 17.03.2016|30051830 |TEHNIAT GAYYAS | |A465320 | 97,034.00| | 17.03.2016|30051980 |DR BILAL MUSTAFA |MEDICAL OFFICER |A465319 | 45,585.00| | 17.03.2016|30052257 |Haroon-Ur-Rasheed | |A464289 | 30,000.00| | 17.03.2016|30052259 |Aziz-ur-Rehman | |A464285 | 13,000.00| | 17.03.2016|30052453 |TANWEER AHMED |SENIOR AUDITOR |A465558 | 35,802.00| | 17.03.2016|30052555 |ABDUL RASHID MUGHAL DSP | |A464277 | 33,600.00| | 17.03.2016|30052660 |DFO Jhelum Valley Di |Muzaffarabad |A465568 | 435,300.00| | 17.03.2016|30052896 |Muhammad Bashir Awan |Senior Scale Stenographer (Dir. Agr |A465565 | 1,720.00| | 17.03.2016|30052916 |SAQAB ABBASI | |A464292 | 44,000.00| | 17.03.2016|30053464 |M BASHIR O/O HOUSE | |0028504 | 15,079.00| | 17.03.2016|30054060 |MUHAMMAD FAROOQ ASST | |0028518 | 6,900.00| | 17.03.2016|30054395 |Abdul Hameed |Store Supdt. AIMS MZD |A465331 | 47,000.00| | 17.03.2016|30054410 |Syed Sohail Ali |PRO |0028528 | 71,788.00| | 17.03.2016|30054435 |global communication mzd | |0028516 | 43,281.00| | 17.03.2016|30054445 |MUHAMMAD MOOSA KHAN | |A464299 | 105,220.00| | 17.03.2016|30054453 |FARHAT ABBAS SST H/S NAROOL MZD | |0024867 | 62,520.00| | 17.03.2016|30054455 |MUHAMMAD SALEEM AWAN SST | |0024856 | 5,808.00| | 17.03.2016|30054456 |RAJA GULFARAZ KHAN SST | |0024857 | 29,504.00| | 17.03.2016|30054457 |MUHAMMAD SIDDIQUE SST | |0024850 | 27,088.00| | 17.03.2016|30054457 |MUHAMMAD SIDDIQUE SST | |0024851 | 18,804.00| | 17.03.2016|30054458 |MUHAMMAD TAHIR KHAN |DG |A465322 | 103,000.00| | 17.03.2016|30054459 |NAJIB ALAM |ASSISTANT DIRECTOR |A465321 | 3,711.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 12,040,724.00| -----------------------------------------------------------------------------------------------------------------------------------