Azad Jammu Kashmir Check Register 18.03.2016 / 13:55:22 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 18.03.2016|30039076 |AEO FEMALE EAST KHAWARA | MUZAFFARABAD |A465571 | 316,440.00| | 18.03.2016|30039190 |HEAD MASTER GOVT. BOYS |HIGH SCHOOL NARUL |A465572 | 327,300.00| | 18.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028564 | 583.00| | 18.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028566 | 10,410.00| | 18.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448442 | 9,219.00| | 18.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448443 | 1,999.00| | 18.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448444 | 2,363.00| | 18.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028551 | 1,119.00| | 18.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028556 | 4,399.00| | 18.03.2016|30044160 |DDO/DY.SECRETARY ASSEMBLY MZD. | |0028555 | 274,539.00| | 18.03.2016|30044161 |DDO PRIME MINISTER SECTT MZD | |0028539 | 1,944,400.00| | 18.03.2016|30044172 |REGISTRAR SHARIAT COURT MZD | |0028562 | 24,864.00| | 18.03.2016|30044174 |REGISTRAR SERVICE TRIBUNAL MZD | |0028550 | 46,681.00| | 18.03.2016|30044192 |CIVIL JUDGE PATIKKA (NASEER ABAD) |MZD |0028563 | 2,038.00| | 18.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028540 | 9,000.00| | 18.03.2016|30044205 |DDO ASST.DIR.KIM MZD | |0028536 | 7,522.00| | 18.03.2016|30044210 |DDO OMBUDSMAN SECRETARIAT MZD | |0028533 | 106,143.00| | 18.03.2016|30044221 |DDO PLANNING & DEVELOPMENT MZD | |0028558 | 269,565.00| | 18.03.2016|30044225 |DDO DIRECTOR PUBLIC RELATION MZD | |0028543 | 67,057.00| | 18.03.2016|30044231 |DDO ANTI-CORRUPTION MZD | |0028547 | 2,000.00| | 18.03.2016|30044232 |DDO FINANCE DEPARTMENT MZD | |0028549 | 170,100.00| | 18.03.2016|30044235 |DDO COMMISSIONER MZD DIVISION | |0028548 | 5,000.00| | 18.03.2016|30044237 |DDO DY.COMMISSIONER MZD | |0028545 | 300,000.00| | 18.03.2016|30044244 |DDO ASSTT.COMMISIONER PATIKA(NASEER | |0028552 | 107,885.00| | 18.03.2016|30044248 |DDO MINISTERY OF LOCAL GOVT MZD | |0028546 | 75,000.00| | 18.03.2016|30044251 |DDO DIRECTOR LAND RECORD | |0028544 | 4,000.00| | 18.03.2016|30044254 |DDO LAW SECTT. MZD | |0028557 | 19,099.00| | 18.03.2016|30045950 |XEN ROAD DIVISION MUZAFFARABAD-I | |A465575 | 132,600.00| | 18.03.2016|30045955 |XEN MAINTENANCE DIVISION MUZAFFARA | |A448441 | 41,474.00| | 18.03.2016|30045957 |XEN PUBLIC HEALTH ENGINEERING DIVIS |MUZAFFARABAD |A448447 | 14,500.00| | 18.03.2016|30045958 |XEN MECHANICAL DIVISION MUZAFFARABA | |A448445 | 9,900.00| | 18.03.2016|30046272 |S.SHABIR HUSSAIN SHAH ADDL.REG. | HIGH COURT |0028553 | 102,485.00| | 18.03.2016|30046735 |SARDAR GHULAM SADIQ KHAN SPEAKER |LEGESLATIVE ASSEMLY |0028542 | 51,000.00| | 18.03.2016|30047067 |AOTR MZD | |A465705 | 9,236.00| | 18.03.2016|30047127 |DR.TASHFEEN KHAN ADD.CHIEF SECY. |P&D MZD |0028559 | 14,350.00| | 18.03.2016|30047194 | Budget and Accounts Officer |C.E Highyways South |A448446 | 60,899.00| | 18.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A465573 | 184,500.00| | 18.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A465574 | 96,480.00| | 18.03.2016|30047512 |Xen Opertation Division |Muzaffarabad No.2 |A465576 | 59,200.00| | 18.03.2016|30047534 |DAILY KASHMIR OBSERVER MZD |MZ0050 |0028567 | 173,555.00| | 18.03.2016|30047596 |DISTRICT HEALTH OFFICER MZD | |A465356 | 340,239.00| | 18.03.2016|30047597 |DDO B.T.S MUZAFFARABAD | |A465360 | 424.00| | 18.03.2016|30047598 |DDO JINAH DENTAL HOSPITAL MZD | |A465349 | 55,330.00| | 18.03.2016|30047599 |DDO CDGH HILL | |A465359 | 50,273.00| | 18.03.2016|30047600 |DDO IN SERVICE TRAINING SCHOOL MZD | |A465345 | 17,351.00| | 18.03.2016|30047726 |SHAFQAT TANVEER AIGP CRIMES | |A465704 | 3,800.00| | 18.03.2016|30047762 |AJK Transport Authority | |A465352 | 300,000.00| | 18.03.2016|30047765 |ADDITIONAL DHO CDC MZD | |A465344 | 115,144.00| | 18.03.2016|30047862 |DDO SECRTRIAT HEALTH MUZAFFARABAD | |A465357 | 141,977.00| | 18.03.2016|30047882 |DHS (CDC) MUZAFFARABAD | |A465355 | 120,045.00| | 18.03.2016|30047889 |GHULAM FARID ASST. ENTOMALOGIST | |A465358 | 8,900.00| | 18.03.2016|30048005 |MANSOOR QADIR DAR SECY PLAN&DEV. | |0028560 | 36,900.00| | 18.03.2016|30048100 |DDO NATIONAL SPECIAL EDUCATION MZD | |A465582 | 47,907.00| | 18.03.2016|30048117 |DR KHURSHID AHMED KHAN | |A465348 | 80,813.00| | 18.03.2016|30048251 |AOTR | |A465351 | 4,794.00| | 18.03.2016|30048325 |DDO DISTRICT SPORTS ORGNISER MZD | |A465353 | 12,191.00| | 18.03.2016|30048360 |DEPUTY DIRECTOR EXTENSION MUZAFFARA | |A465580 | 86,629.00| | 18.03.2016|30048414 |ESMA GARHI DOPATTA |MUZAFFARABAD |A465579 | 76,401.00| | 18.03.2016|30048515 |DIRECTORATE OF SOCIAL WELFARE |MUZAFFARABAD |A465581 | 13,859.00| | 18.03.2016|30048545 |DIRECTORATE GENERAL OF AGRICULTURE |MUZAFFARABAD |A465583 | 67,347.00| | 18.03.2016|30048651 |ZAIN GHANI |FEMALE MEDICAL OFFICER |A465346 | 70,474.00| | 18.03.2016|30048816 |Tariq Departmental Store |Mzd |0028554 | 112,009.00| | 18.03.2016|30049005 |DR RAHAT-UL-AIN |FEMALE MEDICAL OFFICER |A465343 | 47,252.00| | 18.03.2016|30049189 |CHIEF OFFICER |MUNCIPAL CORPORATION MZD. |A465570 | 44,041.00| | 18.03.2016|30049307 |DEPUTY DIRECTOR |TEVTA |A465569 | 392,500.00| | 18.03.2016|30049881 |Principal VTI TEVTA MZD |mz0644 |A465577 | 185,820.00| | 18.03.2016|30050358 |Sericulture Research Center Pattika |mz0236 |A465578 | 153,747.00| | 18.03.2016|30051534 |DR BILAL AKBAR | |A465347 | 69,143.00| | 18.03.2016|30052092 |IFTEKHAR SADIQ |ASSISTANT DIRECTOR |A465350 | 7,200.00| | 18.03.2016|30052649 |syed abid hussain shah PS |ACS Office |0028541 | 14,400.00| | 18.03.2016|30053479 |SYED NASEER AHMED SHAH SUPDTT. | |0028565 | 16,022.00| | 18.03.2016|30054383 |MALIK NOMAN TRADERS |MUZAFFARABAD |0028538 | 41,651.00| | 18.03.2016|30054384 |JAMAL AUTOS |MUZAFFARABAD |0028534 | 3,878.00| | 18.03.2016|30054385 |SABTAIN AUTOS |MUZAFFARABAD |0028537 | 9,133.00| | 18.03.2016|30054454 |KH MUHAMMAD SAGHIR UL HUSSAN |HEAD MASTER |0024868 | 5,014.00| | 18.03.2016|30054465 |MUHAMMAD FAROOK KHAN ASSISTANT. | |A448439 | 38,142.00| | 18.03.2016|30054466 |TARIQ ABBASI P.A | |A448440 | 36,391.00| | 18.03.2016|30054467 |JAVAID IQBAL |DEPUTY DIRECTOR |A465354 | 40,600.00| | 18.03.2016|30054473 |Zahoor-Ul-Islam |Dy Director Technical |0028561 | 12,240.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 7,938,885.00| -----------------------------------------------------------------------------------------------------------------------------------