Azad Jammu Kashmir Check Register 23.03.2016 / 07:50:17 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor # |Name of the payee |Name of the payee | Chq: # | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 23.03.2016|30053429 |DISTRICT ARMED SERVICES BOARD | |A437531 | 34,682.00| | 23.03.2016|30053449 |KHATEEB UR REHMAN 2751-4 |NBP KUNDAL SHAHI |A437519 | 6,000.00| | 23.03.2016|30053483 |Mushtaq Ahmed 4003141966 |NBP ATHMUQAM |A437521 | 33,465.00| | 23.03.2016|30053618 |Farkhanda Naz |Nursing Officer |A437532 | 34,692.00| | 23.03.2016|30053619 |Saira Mustafa |Nursing Officer |A437522 | 34,692.00| | 23.03.2016|30053624 |Alfat Bibi |Labirain |A437524 | 38,787.00| | 23.03.2016|30053681 |Zahda Jabeen Lecturer | Physical Education D/C Athmuqam |A437530 | 52,746.00| | 23.03.2016|30053729 |DR JAMSHED SKINDER |CMO |A437518 | 71,554.00| | 23.03.2016|30053771 |SHOUKAT ALI KHAN CMO DHO |NEELUM |A437520 | 71,317.00| | 23.03.2016|30053807 |M BASHIR MUGHAL NURSUNG OFFICER |THQ KAIL |A437523 | 34,692.00| | 23.03.2016|30054183 |ABDUL QUYEEM |LECTURARE |A437529 | 134,550.00| | 23.03.2016|30054186 |BASEER UN DEEN |LECTURARE |A437534 | 64,712.00| | 23.03.2016|30054188 |SABA RASOOL |LECTURARE |A437526 | 41,723.00| | 23.03.2016|30054190 |ABDUL RASHID MALIK | |A437525 | 82,200.00| | 23.03.2016|30054191 |DR HANNAN TAHIR |CMO |A437528 | 11,809.00| | 23.03.2016|30054199 |ABDUL HAMAN |LECTURER |A437533 | 102,910.00| | 23.03.2016|30054200 |ABDUL HAMEED PEERZADA |LECTURER |A437527 | 139,320.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 989,851.00| -----------------------------------------------------------------------------------------------------------------------------------