Azad Jammu Kashmir Check Register 21.03.2016 / 10:55:38 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor |Name of the payee |Name of the payee |From | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 21.03.2016|20008000 |BOYS DEGREE COLLEGE CHANARI |HATTIAN BALA |0018253 | 31,768.00| | 21.03.2016|20008010 |GIRLS HIGH SCHOOL SHARIAN |HATTIAN BALA |0018255 | 12,266.00| | 21.03.2016|20008032 |DEPUTY COMMISSIONER HATTIAN | |0018254 | 1,210,000.00| | 21.03.2016|20008088 | DDO DISTT HEALTH OFFICER HT |NBP HATTIAN BALA |0018252 | 67,193.00| | 21.03.2016|20008190 |DR MANSOOR AHMED MED, OFFICER DHO |A/C NO 04227900307101 MAIN BRANCH H |0018251 | 68,555.00| | 21.03.2016|20008308 |DR UMER FAROOQ CMO DHO HT |A/C NO 34020100252816 MAZEEN MZD |0018250 | 68,555.00| | 21.03.2016|20008487 |KH MUHAMMAD ANIS KHAN BHU |A/C NO 24037000120703 |0018256 | 205,650.00| | 21.03.2016|30039049 |PRINCIPAL HIGHER SECONDARY SCHOOL |MAIRA SAROO MUZAFFARABAD |0024871 | 13,820.00| | 21.03.2016|30039087 |AEO MALE HALQA NO.2 MZD | |0024880 | 25,425.00| | 21.03.2016|30039235 |DDO DPI COLLEGES MUZAFFARABAD | |0024883 | 144,774.00| | 21.03.2016|30039242 |DDO SECRETARIAT ELEMENTARY & |SECANDARY EDUCATION MZD |0024879 | 193,000.00| | 21.03.2016|30039289 |HEAD MASTER GOVT. BOYS HIGH SCHOOL |MUSHTIMBA MZD |0024870 | 4,500.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028590 | 16,158.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466015 | 2,688.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024878 | 17,239.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466038 | 741.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028583 | 8,361.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465591 | 2,414.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028577 | 17,885.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028588 | 15,856.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465598 | 1,296.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A465600 | 9,548.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466027 | 19,563.00| | 21.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466032 | 12,911.00| | 21.03.2016|30039427 | H/M GOVT BHS MACHIARA MZD | |0024872 | 5,326.00| | 21.03.2016|30039427 | H/M GOVT BHS MACHIARA MZD | |0024873 | 4,897.00| | 21.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465712 | 1,186.00| | 21.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465589 | 814.00| | 21.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465590 | 3,755.00| | 21.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465599 | 2,461.00| | 21.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465594 | 8,416.00| | 21.03.2016|30039539 |DIVISIONAL DIRECTOR COLLEGES MIRPUR | |0003847 | 20,000.00| | 21.03.2016|30039554 |DDO.JUDGE EHTASAB COURT MIRPUR | |0003868 | 17,515.00| | 21.03.2016|30039557 |DDO.SENIOR CIVIL JUDGE MIRPUR | |0003845 | 208,000.00| | 21.03.2016|30039560 |DISTRICT QAZI MIRPUR | |0003867 | 10,180.00| | 21.03.2016|30039576 |DISTRICT HEADQUARTER HOSPITAL MIRPU | |0003884 | 400,000.00| | 21.03.2016|30039580 |PRINCIPAL NURSING SCHOOL MIRPUR | |0003869 | 15,218.00| | 21.03.2016|30039580 |PRINCIPAL NURSING SCHOOL MIRPUR | |0003875 | 8,655.00| | 21.03.2016|30039582 |COLLEGE OF MEDICAL TECHNOLOGY A/C |5063-6 NBP DIST. COURT BRANCH MIRPU |0003871 | 21,008.00| | 21.03.2016|30039582 |COLLEGE OF MEDICAL TECHNOLOGY A/C |5063-6 NBP DIST. COURT BRANCH MIRPU |0003874 | 33,731.00| | 21.03.2016|30039608 |XEN (E) STORE DIVISION MIRPUR |MIRPUR |0003861 | 72,196.00| | 21.03.2016|30039645 |ELEMENTARY COLLEGE (FEMALE) MIRPUR | |0003851 | 35,932.00| | 21.03.2016|30039653 |BOYS HIGH SCHOOL PIRAYSHAH GHAZI MP | |0003856 | 16,708.00| | 21.03.2016|30039655 |BOYS HIGH SCHOOL SANGOT | |0003860 | 65,820.00| | 21.03.2016|30039656 |BOYS HIGH SCHOOL PANYAM | |0003879 | 24,964.00| | 21.03.2016|30039663 |BOYS HIGH SCHOOL SIAKH | |0003857 | 6,909.00| | 21.03.2016|30039742 |DDO BOYS MIDDLE SCHOOL DHERI NASRUL | |0003886 | 29,395.00| | 21.03.2016|30039752 |BOYS MIDDLE SCHOOL PIND KHURD | |0003877 | 37,607.00| | 21.03.2016|30039772 |DDO. BOYS MIDDLE SCHOOL NEELI SAYED | |0003876 | 34,272.00| | 21.03.2016|30039783 |DDO GIRLS MIDDLE SCHOOL CHECHIAN |MIRPUR |0003878 | 57,966.00| | 21.03.2016|30039834 |A.E.O.MALE KHARI SHARIF 3-4 MIRPUR | |0003844 | 21,518.00| | 21.03.2016|30039849 |DRUG TESTING LABORATORY MIRPUR | |0003870 | 2,382.00| | 21.03.2016|30039881 |DISTT.PAPULATION WELFARE OFFICER MP | |0003858 | 18,910.00| | 21.03.2016|30039884 |ASSISTANT REGISTRAR SUPREME COURT M | |0003873 | 27,647.00| | 21.03.2016|30039924 |PRINCIPAL TEVTA (VTI) MPR | |0003865 | 44,150.00| | 21.03.2016|30039940 |DDI. NEW INDUSTRIAL AREA MIRPUR | |0003883 | 13,423.00| | 21.03.2016|30039946 |ADDITIONAL DISTRICT JUDGE MPR | |0003866 | 715.00| | 21.03.2016|30039999 |HEAD MASTER BHS MUSA KHAIRIAN | MUZAFFARABAD |0024874 | 32,861.00| | 21.03.2016|30040014 |NEW RASHID AUTOS RAWALPINDI | |0024882 | 46,039.00| | 21.03.2016|30040014 |NEW RASHID AUTOS RAWALPINDI | |0024869 | 33,159.00| | 21.03.2016|30040167 |STATE LIFE INSURANCE COMPANY | |0003881 | 7,176.00| | 21.03.2016|30040167 |STATE LIFE INSURANCE COMPANY | |0003887 | 33,500.00| | 21.03.2016|30040395 |DDO SECRETARIAT HIGHER EDUCATION | MZD |0024876 | 22,735.00| | 21.03.2016|30040395 |DDO SECRETARIAT HIGHER EDUCATION | MZD |0024884 | 135,455.00| | 21.03.2016|30040502 |DISTRICT EDUCATION OFFICER MALE |MUZAFFARABAD AJ& K |A466013 | 256,185.00| | 21.03.2016|30040610 |RAHIM RAZA KHAN A/C No. 1498 |NBP C/2 BRANCH MIRPUR AK |0003855 | 32,114.00| | 21.03.2016|30040653 |Dr. IMRAN NASEEM A/C No. 7515-2 |NBP MAIN DUDYAL BRANCH |0003885 | 32,411.00| | 21.03.2016|30040711 |BUSHRA ALTAF A/C 0010033936710014 |ABL C/3 FAZAL CHOWK BRANCH MIRPUR |0003850 | 97,256.00| | 21.03.2016|30040963 |ASIF HUSSAIN SHAH A/C No. 13107-9 |NBP DISTRICT COURT BRANCH MIRPUR AK |0003852 | 97,996.00| | 21.03.2016|30041038 |RASHEED COPY HOUSE |OLD SECRETARIAT MUZAFFARABAD |0024877 | 7,946.00| | 21.03.2016|30041453 |MEER MUHAMMAD FAREED |ASSISANT EDUCATION OFFICER SOUIT MA |0024875 | 11,500.00| | 21.03.2016|30042510 |Muhammad Azam mughal A E O | |0024881 | 28,560.00| | 21.03.2016|30042862 |RUQIA SARWAR AC NO. 0472-15654-1 |NBP COURT BRANCH MIRPUR |0003854 | 12,332.00| | 21.03.2016|30043278 |RAJA ABDUL GHAFOOR AC# 011010043-5 |ABL MAIN BRANCH KOTLI |0003863 | 4,166.00| | 21.03.2016|30043426 |SHAHEEN KOUSAR AC# 15736-3 |NBP DISTRICT COURT BRANCH MIRPUR |0003846 | 29,211.00| | 21.03.2016|30043767 |HABIB -UL-HAQ A/C PLS 18129-4 |NBP MAIN BRANCH MIRPUR |0003849 | 15,074.00| | 21.03.2016|30044164 |REGISTRAR HIGH COURT MZD | |0028592 | 139,591.00| | 21.03.2016|30044169 |DDO MINISTERY OF AUQAF ZAKAT MZD | |0028575 | 90,406.00| | 21.03.2016|30044174 |REGISTRAR SERVICE TRIBUNAL MZD | |0028580 | 15,422.00| | 21.03.2016|30044189 |CIVIL JUDGE MZD COURT NO.1 | |0028570 | 13,346.00| | 21.03.2016|30044191 |CIVIL JUDGE MZD COURT NO.2 | |0028574 | 7,700.00| | 21.03.2016|30044202 |DDO ELECTION COMMISSION MZD | |A466037 | 143,640.00| | 21.03.2016|30044205 |DDO ASST.DIR.KIM MZD | |0028585 | 373,773.00| | 21.03.2016|30044210 |DDO OMBUDSMAN SECRETARIAT MZD | |0028568 | 3,702.00| | 21.03.2016|30044213 |DDO CHIEF INSPECTOR STAMP MZD | |0028591 | 24,549.00| | 21.03.2016|30044214 |DDO COMMISSIONER REHABILITATION MZD | |0028582 | 11,236.00| | 21.03.2016|30044227 |DDO P.M INSPECTION COMMISSION MZD | |0028576 | 239,174.00| | 21.03.2016|30044234 |DDD BOARD OF REVENUE MZD | |0028578 | 18,808.00| | 21.03.2016|30044250 |DDO MINISTERY OF INDUSTRIES MZD | |0028572 | 280,086.00| | 21.03.2016|30044251 |DDO DIRECTOR LAND RECORD | |0028579 | 31,828.00| | 21.03.2016|30044255 |DDO ADVOCATE GENERAL MZD | |0028589 | 29,286.00| | 21.03.2016|30044398 |AFRA SAYAB UR REHMAN A/C# 21520-3 |NBP NANGI BRANCH MIRPUR |0003859 | 265,882.00| | 21.03.2016|30045948 |Dy.Director Accounts Office Of |CHIEF ENGINEER HIGHWAYS (NORTH) |A448448 | 513.00| | 21.03.2016|30045955 |XEN MAINTENANCE DIVISION MUZAFFARA | |A466044 | 125,880.00| | 21.03.2016|30045957 |XEN PUBLIC HEALTH ENGINEERING DIVIS |MUZAFFARABAD |A448449 | 36,815.00| | 21.03.2016|30046162 |MUHAMMAD AFSAR SHAHID |M/O AUQAF |0028573 | 88,000.00| | 21.03.2016|30046364 |DDO SP RANGER POLICE MZD | |A466040 | 300,000.00| | 21.03.2016|30046365 |AIG POLICE TELE |COMMUNICATION MZD |A465708 | 386,479.00| | 21.03.2016|30046368 |DDO HOME SECTT. MZD | |A465707 | 3,914.00| | 21.03.2016|30046368 |DDO HOME SECTT. MZD | |A465706 | 48,470.00| | 21.03.2016|30046420 |MANSOOR PERVAIZ KHAN |ADVOCATE GENERAL |0028584 | 61,500.00| | 21.03.2016|30046544 |SSP MZD | |A465715 | 121,080.00| | 21.03.2016|30046917 |DY INSPECTOR GENRAL PRISONS MZD MZ0 | |A465713 | 25,212.00| | 21.03.2016|30047007 |AOTR MZD | |A465716 | 63,142.00| | 21.03.2016|30047094 |MUSLIM BOOK DEPOT MUZAFFARABAD | |0028587 | 221,123.00| | 21.03.2016|30047146 |SHAMAILA KHALIQ 4008629609 |AJK LADIES BRANCH MIRPUR(054) |0003864 | 44,399.00| | 21.03.2016|30047333 |RASHID WAHID QURESHI A/C# 484-0 |NBP INDUSTRIAL AREA BRANCH MIRPUR |0003848 | 25,450.00| | 21.03.2016|30047339 |AOTR MZD MZ0081 | |A465710 | 15,005.00| | 21.03.2016|30047340 |NATIONAL TELECOM CORPORATION |MZ0081 |A465709 | 9,717.00| | 21.03.2016|30047381 |AOTR MZD HOME | |A465711 | 7,770.00| | 21.03.2016|30047465 |AOTR MZD (mz0092) | |A465714 | 1,908.00| | 21.03.2016|30047507 |DDO Inspectorate of Electricity | |A448455 | 4,690.00| | 21.03.2016|30047509 |S.E Electicity Cirle Muzaffarabad | |A448454 | 31,293.00| | 21.03.2016|30047511 |Xen Opertation Division |Muzaffarabad No.1 |A448451 | 294,048.00| | 21.03.2016|30047515 |Revenue Officer Electricity |Muzaffarabad No.1 |A448450 | 18,278.00| | 21.03.2016|30047520 |Xen Constrution Division |Electricity Muzaffarabad |A448458 | 10,400.00| | 21.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465369 | 3,853,265.00| | 21.03.2016|30047623 |MUHAMMAD ISHAQ KHAN DSP RESERVE |POLICE |A465717 | 7,728.00| | 21.03.2016|30047807 |DIRECTOR SPORTS YOUTH & CULTURE | |A465365 | 3,450,000.00| | 21.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465363 | 325,000.00| | 21.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465364 | 1,790,000.00| | 21.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465366 | 500,000.00| | 21.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465367 | 432,000.00| | 21.03.2016|30047816 |COMMANDENT AFIC RAWALPINDI | |A465368 | 282,000.00| | 21.03.2016|30047835 |DIVISIONAL DIRECTOR LGRD MZD | |A466041 | 12,500.00| | 21.03.2016|30047846 |Ch:Muneer Ahmed |SDO PWD |A448459 | 62,320.00| | 21.03.2016|30047858 |sECRTRIAT AMOOR E DINYA | |A465373 | 8,409.00| | 21.03.2016|30047860 |CHEIF ADMINISTRATOR ZAKAT | |A465376 | 3,851.00| | 21.03.2016|30047862 |DDO SECRTRIAT HEALTH MUZAFFARABAD | |A465371 | 62,242.00| | 21.03.2016|30047933 |ASSISTANT DIRECTION PLANNING | |A465592 | 22,593.00| | 21.03.2016|30047933 |ASSISTANT DIRECTION PLANNING | |A466033 | 31,540.00| | 21.03.2016|30047936 |PROJECT MANAGER LGRD MARKAZ KAHORI | |A466042 | 20,018.00| | 21.03.2016|30047948 |NOOR MOHAMMAD TAHIR |DY. SECY. |A466035 | 2,096.00| | 21.03.2016|30047963 |MOHAMMAD NAEEM |ASSISTANT |A466036 | 961.00| | 21.03.2016|30048100 |DDO NATIONAL SPECIAL EDUCATION MZD | |A466012 | 179,378.00| | 21.03.2016|30048128 |Tanveer Hussain khan A/C 0340101003 |Meezan bank mzd |A448452 | 4,600.00| | 21.03.2016|30048133 |MEDI AID MUZAFFARABAD | |A465361 | 23,838.00| | 21.03.2016|30048147 |DDO SECRETARIAT LG&RD |MUZAFFARABAD. |A466045 | 4,992.00| | 21.03.2016|30048205 |AMANULLAH KHAN |DY. DIRECTOR FOOD MZD. |A466016 | 20,400.00| | 21.03.2016|30048208 |DY . DIRECTOR FOOD MZD. | |A466014 | 42,179.00| | 21.03.2016|30048250 |Raja Shkeel Ahmed |Assistant Electric Inspector |A448456 | 6,800.00| | 21.03.2016|30048253 |KHATIB UR REHMAN D/M MZD |MZ0141 |A465372 | 13,750.00| | 21.03.2016|30048255 |DDO DISRICT MUFTI MUZAFFARABAD | |A465375 | 3,900.00| | 21.03.2016|30048283 |DIAMOND BOOK DEPO MZD | |0028593 | 72,678.00| | 21.03.2016|30048283 |DIAMOND BOOK DEPO MZD | |0028594 | 17,690.00| | 21.03.2016|30048351 |ADMIN OFFICER CO-OERATIVE DEPTT. |MUZAFFARABAD |A466039 | 16,060.00| | 21.03.2016|30048385 |FRUIT & VEGETABLE SPECIALIST |MUZAFFARABAD |A465593 | 8,500.00| | 21.03.2016|30048414 |ESMA GARHI DOPATTA |MUZAFFARABAD |A465588 | 2,113.00| | 21.03.2016|30048414 |ESMA GARHI DOPATTA |MUZAFFARABAD |A465584 | 5,147.00| | 21.03.2016|30048444 |HAJI ZAFARULLAH KHAN |GOVERMENT CONTACTOR |A466026 | 183,229.00| | 21.03.2016|30048467 |DDO SDMA MUZAFFARABAD | |A466028 | 6,250.00| | 21.03.2016|30048472 | DIRECTORATE A.H |MUZAFFARABAD |A466043 | 15,825.00| | 21.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A466031 | 14,950.00| | 21.03.2016|30048527 |ASSISTANT DIRECTOR SOCIAL WELFARE |MUZAFFARABAD |A465597 | 2,188.00| | 21.03.2016|30048549 |DY. DIRECTOR SOCIAL WELFARE COMPLEX |MUZAFFARABAD |A465586 | 5,347.00| | 21.03.2016|30048613 |TASNEEM MIR SDO |POWER MZ0208 |A448453 | 17,500.00| | 21.03.2016|30048646 |S R O (N) |MUZAFFARABAD |A466030 | 8,316.00| | 21.03.2016|30048699 |M/S AL KHAIR TRADERS ABBOTTABAD | |A465362 | 787,329.00| | 21.03.2016|30048712 |SARDAR MUHAMMAD FAROOQ TABSUM | |0028586 | 461,250.00| | 21.03.2016|30048816 |Tariq Departmental Store |Mzd |0028569 | 16,834.00| | 21.03.2016|30048834 |MUSLIM STATIONERS MUZAFFARABAD | |0028581 | 23,870.00| | 21.03.2016|30049065 |MS DHQ PALLANDRI | |0015785 | 14,912.00| | 21.03.2016|30049184 |ZAFAR IQBAL SDO ELECTRICITY |RAWALAKOT |0026803 | 53,227.00| | 21.03.2016|30049307 |DEPUTY DIRECTOR |TEVTA |A465585 | 1,245.00| | 21.03.2016|30049364 |THQ HOSPITAL HAJIRA |POONCH RAWALAKOT |0026781 | 18,000.00| | 21.03.2016|30049378 |ASSISTANT COMMISSSIONER HAJIRA |POONCH RAWALAKOT |0026799 | 17,010.00| | 21.03.2016|30049435 |ASST. EDU. OFFICER (F) NO 3 RKT |POONCH RAWALAKOT |0026788 | 7,526.00| | 21.03.2016|30049460 |ASSISTANT EDU OFFICER (F) NO 4 BANG |RAWALAKOT POONCH |0026787 | 22,200.00| | 21.03.2016|30049469 |DISTRICT EDUCATION OFFICER (M)RAWAL |RAWALAKOT POONCH |0026789 | 2,188.00| | 21.03.2016|30049473 |HEAD MASTER BMS DATOTE RAWALAKOT |RAWALAKOT POONCH |0026795 | 1,072.00| | 21.03.2016|30049546 |Electricity Operation Division Bhim | |0013958 | 10,100.00| | 21.03.2016|30049564 |ASSISTANT EDU OFFICER (F )NO1 ABBAS |POONCH |0026790 | 14,193.00| | 21.03.2016|30049589 |Imtiaz Ahmed Abbasi |Contractor (FOOD) |A466017 | 13,123.00| | 21.03.2016|30049598 |H/M BMS REHERA NO 4 RAWALAKOT |POONCH |0026792 | 3,632.00| | 21.03.2016|30049737 |Javed Iqbal |Deputy Director Food (MZD) |A466020 | 260,659.00| | 21.03.2016|30049747 |Haji Muhammad Farooq |Deputy Director Food (MZD) |A466021 | 55,499.00| | 21.03.2016|30049881 |Principal VTI TEVTA MZD |mz0644 |A465587 | 9,120.00| | 21.03.2016|30049975 |DDO TEHSILDAR SMAHNI | |0013959 | 7,790.00| | 21.03.2016|30049994 |DDO AD AGREE CULTURAL DEPARTMENT | |0013953 | 17,176.00| | 21.03.2016|30049995 |ASSISTANT DIRECTOR AGRICULTURE | |0013952 | 23,005.00| | 21.03.2016|30049998 |LIVE STOCK&POULTRY DEV OFFICER(BB) | |0013962 | 38,277.00| | 21.03.2016|30050005 |DDO PROJECT MANAGER LGRD IFTAQHARAB | |0013960 | 6,850.00| | 21.03.2016|30050080 |DDO GIRLS HIGH SCHOOL BANDALA | |0013951 | 140,263.00| | 21.03.2016|30050223 |DDO ASSISTANT EDUCATION OFFICER |FEMALE SAHMANI |0013961 | 11,293.00| | 21.03.2016|30050337 |FARYAD HUSSAIN A/C=1277-2 |NBP COURTS BRANCH KOTLI |0003880 | 36,400.00| | 21.03.2016|30050337 |FARYAD HUSSAIN A/C=1277-2 |NBP COURTS BRANCH KOTLI |0003862 | 72,835.00| | 21.03.2016|30050358 |Sericulture Research Center Pattika |mz0236 |A466029 | 44,754.00| | 21.03.2016|30050574 |Controller Printing Press |MZ0237 |A466009 | 43,264.00| | 21.03.2016|30050600 |PRINCIPAL GIRLS.P.G.C KHARICK RAWAL |POONCH |0026782 | 9,000.00| | 21.03.2016|30050684 |A.E.O MALE HALQA NO 1 MANDOLE RAWLA |POONCH |0026785 | 163,213.00| | 21.03.2016|30050816 |HEADMISTRESS G.H.S KAKUTTA HAJIRA |POONCH RAWALAKOT |0026800 | 18,469.00| | 21.03.2016|30050893 |M/S Kashmir Universal Traders |Sadar Road Rawalpindi |A466010 | 328,256.00| | 21.03.2016|30050962 |PRINCIPAL BOYS ELEMENTRY COLLEGE RW |POONCH |0026780 | 13,000.00| | 21.03.2016|30051308 |Dr. Imtiaz Ahmad (Vet. Officer) |Animal Husbandry MZ0168 |A466034 | 40,876.00| | 21.03.2016|30051337 |HEAD MASTER B.H.S. DOTHAN |RAWALAKOT |0026784 | 7,000.00| | 21.03.2016|30051507 |Sardar Tariq Hameed Abbasi |Dy. Director Food MZD Division |A466018 | 279,591.00| | 21.03.2016|30051509 |Raja Madad Khan |Dy. Director Food MZD Division |A466025 | 270,271.00| | 21.03.2016|30051582 |H/M B.H.S KAHKOUT RAWALAKOT |POONCH |0026801 | 28,288.00| | 21.03.2016|30051644 |Zarco Associate |Dy. Director Food MZD Division |A466019 | 123,049.00| | 21.03.2016|30051705 |Maqbool Ahmed |Dy. Director Food MZD Division |A466023 | 39,877.00| | 21.03.2016|30051706 |Raja Muhammad Farid Khan |Dy. Director Food MZD Division |A466024 | 16,158.00| | 21.03.2016|30051794 |HEADMISTRESS G.H.S MERAL GALA R-KOT |POONCH |0026798 | 15,405.00| | 21.03.2016|30051795 |SYED SALIM HUSSAIN KAZMI |CHIEF PLANNING |A465370 | 32,004.00| | 21.03.2016|30051963 |CIVIL JUDGE HAJIRA |POONCH RAWALAKOT |0026797 | 9,213.00| | 21.03.2016|30052022 |H*M BMS NAKER BANGOEIN RAWALAKOT |POONCH RAWALAKOT |0026791 | 3,440.00| | 21.03.2016|30052182 |HEAD MISTRESS G.M.S JANDALA |POONCH RAWALAKOT |0026794 | 8,880.00| | 21.03.2016|30052299 |Shahzad & Co |Govt. Controller Printing Press |A466011 | 1,528,154.00| | 21.03.2016|30052478 |H/M BMS NAKAR SINGOLA RAWALAKOT | POONCH |0026793 | 16,268.00| | 21.03.2016|30052649 |syed abid hussain shah PS |ACS Office |0028571 | 24,000.00| | 21.03.2016|30052735 |HEAD MASTER BMS KNOYAIN RAWALKOT |POONCH RAWALAKOT |0026786 | 24,459.00| | 21.03.2016|30053084 |Sheikh Manzoor Ahmed |Office Deputy Director Food MZD |A466022 | 257,985.00| | 21.03.2016|30053697 |H/MISS GMS NAKAR KHAWAJGAN |RAWALAKOT |0026796 | 5,098.00| | 21.03.2016|30053887 |Sajjad Haider |Rent of Building (WD) MZD |A465595 | 34,685.00| | 21.03.2016|30053888 |Mahroof Arshid |Rent of Building (WD) MZD |A465596 | 79,791.00| | 21.03.2016|30053931 |TASSADUQ HASSAIN DY DIRECTOR |ELECTRICTY` |A448457 | 10,300.00| | 21.03.2016|30054336 |ABDUL RAUF CHUGHTAI A/C# C/A 59-0 |NBP KUTCHERY BRANCH DADYAL |0003853 | 7,775.00| | 21.03.2016|30054357 |Shahzad Kiani |Rent of Building MZD |A466001 | 54,800.00| | 21.03.2016|30054358 |Perveen Akhtar Kazmi |Rent of Building MZD |A466002 | 90,216.00| | 21.03.2016|30054359 |Sabzada Awais Rafique |Rent of Building MZD |A466003 | 99,100.00| | 21.03.2016|30054360 |Khawaja Wali Ahmed |Rent of Building MZD |A466004 | 53,797.00| | 21.03.2016|30054361 |Raja Amjid Hussain |Rent of Building MZD |A466005 | 75,515.00| | 21.03.2016|30054362 |Muhammad Roshan |Rent of Building MZD |A466006 | 65,406.00| | 21.03.2016|30054363 |Muhammad Ishfaq |Rent of Building MZD |A466007 | 52,960.00| | 21.03.2016|30054364 |Abdul Rasheed |Rent of Building MZD |A466008 | 46,962.00| | 21.03.2016|30054480 |SAJID GHAFOOR A/C# 14821-2 |NBP DISTT.COURT BRANCH MIRPUR |0003872 | 4,550.00| | 21.03.2016|30054481 |Muhammad Rauf sst m/s Mangriot | |0015784 | 41,445.00| | 21.03.2016|30054483 |ABDUAL QAYYUM S.ST B.H.S BAN BEHK | RAWLAKOT POONCH |0026783 | 7,000.00| | 21.03.2016|30054484 |KHIZAR HAYAT MINAHS ADD.DIST QAZI H | RAWLAKOT POONCH |0026779 | 12,800.00| | 21.03.2016|30054487 |M.ASLAM A/C# 0467228777832 |UBL F/3 BRANCH MIRPUR |0003882 | 69,414.00| | 21.03.2016|30054492 |H/MISS GHS CHUFFAR ABASSPUR |POONCH RAWALAKOT |0026802 | 5,982.00| | 21.03.2016|30054493 |ZEESHAN-UL-HAQ |SUPREDENTENT |A465374 | 7,958.00| | 21.03.2016|30054494 |ZAHIR-UR-REHMAN(LECTURER) |A/C#7900562803 HBL MAIN BRANCH MIRP |0013957 | 9,988.00| | 21.03.2016|30054495 |MUHAMMAD AMIN (A.P) |A/C#884-3 NBP BARNALA |0013956 | 2,096.00| | 21.03.2016|30054496 |CH.MUHMMAD RAIZ(A.P) |A/C#6035-9 NBP KOTJAMEL BHIMBER |0013955 | 2,096.00| | 21.03.2016|30054497 |ZAHEER AHMED (A.R.O) |A/C#14967-7 NBP BHIMBER |0013954 | 11,426.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 25,896,098.00| -----------------------------------------------------------------------------------------------------------------------------------