Azad Jammu Kashmir Check Register 24.03.2016 / 07:51:44 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor # |Name of the payee |Name of the payee | Chq: # | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 24.03.2016|30039115 | DDO DCRD MUZAFFARABAD | |0024902 | 52,077.00| | 24.03.2016|30039190 |HEAD MASTER GOVT. BOYS |HIGH SCHOOL NARUL |0024919 | 36,000.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466102 | 21,050.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028693 | 26,160.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024903 | 5,046.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028707 | 68,503.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028668 | 8,513.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028670 | 52,202.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028671 | 26,239.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028672 | 34,162.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028674 | 28,750.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028685 | 5,845.00| | 24.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028666 | 5,528.00| | 24.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A466100 | 2,467.00| | 24.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A466071 | 978.00| | 24.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028706 | 7,871.00| | 24.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028676 | 3,718.00| | 24.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A465725 | 1,141.00| | 24.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028664 | 1,674.00| | 24.03.2016|30039565 |POLICE RANGE OFFICE MIRPUR | |0003944 | 13,038.00| | 24.03.2016|30039571 |ROAD DIVISION MIRPUR | |0003943 | 34,769.00| | 24.03.2016|30039571 |ROAD DIVISION MIRPUR | |0003949 | 36,933.00| | 24.03.2016|30039574 |PUBLIC HEALTH CIRCLE MIRPUR | |0003942 | 2,329.00| | 24.03.2016|30039576 |DISTRICT HEADQUARTER HOSPITAL MIRPU | |0003954 | 39,673.00| | 24.03.2016|30039576 |DISTRICT HEADQUARTER HOSPITAL MIRPU | |0003965 | 68,714.00| | 24.03.2016|30039576 |DISTRICT HEADQUARTER HOSPITAL MIRPU | |0003933 | 48,304.00| | 24.03.2016|30039578 |DISTRICT HEALTH OFFICER MIRPUR | |0003919 | 133,048.00| | 24.03.2016|30039580 |PRINCIPAL NURSING SCHOOL MIRPUR | |0003947 | 37,746.00| | 24.03.2016|30039581 |PUBLIC HEALTH NURSING SCHOOL MIRPU | |0003962 | 1,114.00| | 24.03.2016|30039582 |COLLEGE OF MEDICAL TECHNOLOGY A/C |5063-6 NBP DIST. COURT BRANCH MIRPU |0003960 | 21,000.00| | 24.03.2016|30039597 |ASSISTANT DIRECTOR A.I. MIRPUR | |0003964 | 66,262.00| | 24.03.2016|30039597 |ASSISTANT DIRECTOR A.I. MIRPUR | |0003937 | 1,638.00| | 24.03.2016|30039606 |XEN(E) OPERATION DIV.MIRPUR | |0003921 | 69,006.00| | 24.03.2016|30039606 |XEN(E) OPERATION DIV.MIRPUR | |0003950 | 9,900.00| | 24.03.2016|30039614 |ASSISTANT DIRECTOR LG&RD MIRPUR | |0003955 | 120,187.00| | 24.03.2016|30039614 |ASSISTANT DIRECTOR LG&RD MIRPUR | |0003941 | 41,358.00| | 24.03.2016|30039615 |PROJECT MANAGER LOCAL GOVT MARKAZ |MIRPUR |0003940 | 796.00| | 24.03.2016|30039619 |REGISTRAR OF COMPANIES MIRPUR | |0003938 | 924.00| | 24.03.2016|30039623 |ASSISTANT DIRECTOR TOURISM MIRPUR | |0003961 | 2,800.00| | 24.03.2016|30039643 |D.E.O. MALE (SECONDARY) MIRPUR | |0003966 | 4,968.00| | 24.03.2016|30039646 |BOYS HIGH SCHOOL No.1 MIRPUR | |0003918 | 22,264.00| | 24.03.2016|30039685 |GIRLS HIGH SECONDERY SCHOOL POTHA | |0003932 | 16,175.00| | 24.03.2016|30039693 |GIRLS HIGH SCHOOL PANYAM | |0003958 | 17,247.00| | 24.03.2016|30039722 |GIRLS HIGH SCHOOL KHANABAD |MIRPUR |0003928 | 69,278.00| | 24.03.2016|30039723 |GIRLS HIGH SCHOOL KALYAL BANSI | |0003967 | 23,436.00| | 24.03.2016|30039725 |DDO.GIRLS HIGH SCHOOL ISLAMGARH |MIRPUR |0003953 | 24,119.00| | 24.03.2016|30039735 |D.D.S. (FEMALE) MIRPUR |DDO.D.E.O.(ELEMENTARY) FEMALE MIRPU |0003970 | 34,836.00| | 24.03.2016|30039761 |DDO.BOYS MIDDLE SCHOOL BHEELI | |0003945 | 86,660.00| | 24.03.2016|30039788 |DDO GIRLS MIDDLE SCHOOL PURANA |ISLAMGAR H MIRPUR |0003936 | 65,000.00| | 24.03.2016|30039832 |A.E.O. MALE CHAKSWARI/ ISLAM GARH - | |0003971 | 84,227.00| | 24.03.2016|30039869 |REVENUE DIRECTORATE PUBLIC HEALTH |ENGINEERING MIRPUR |0003957 | 1,943.00| | 24.03.2016|30039881 |DISTT.PAPULATION WELFARE OFFICER MP | |0003959 | 2,925.00| | 24.03.2016|30039881 |DISTT.PAPULATION WELFARE OFFICER MP | |0003968 | 4,550.00| | 24.03.2016|30039902 |GIRLS HIGH SCHOOL DAGAAR |MIRPUR |0003929 | 39,926.00| | 24.03.2016|30039923 |GTTI (NEW CITY) MPR | |0003946 | 33,305.00| | 24.03.2016|30039940 |DDI. NEW INDUSTRIAL AREA MIRPUR | |0003939 | 496.00| | 24.03.2016|30039957 |DIVISIONAL DIR. SCHOOLS MALE MPR | |0003952 | 27,401.00| | 24.03.2016|30039957 |DIVISIONAL DIR. SCHOOLS MALE MPR | |0003935 | 2,379.00| | 24.03.2016|30040014 |NEW RASHID AUTOS RAWALPINDI | |0028704 | 71,138.00| | 24.03.2016|30040028 |AZAD BOOK DEPOT BANK ROAD |MUZAFFARABAD |0024904 | 18,630.00| | 24.03.2016|30040167 |STATE LIFE INSURANCE COMPANY | |0003948 | 47,976.00| | 24.03.2016|30040300 |ANJUM SHAHNAZ A/C No. PLS-19634-0 |NBP MAIN BRANCH NANGI MIRPUR AK |0003951 | 179,727.00| | 24.03.2016|30040535 |EJAZ QAMAR A/C No. PLS-13127-5 |NBP DISTRICT COURT BRANCH MIRPUR |0003925 | 58,154.00| | 24.03.2016|30040668 |AROOJ MARYAM A/C No. 01907900310003 |HBL MAIN BRANH MIRPUR AK |0003930 | 97,996.00| | 24.03.2016|30040856 |SHAZIA AMIN A/C No. 12254-2 |NBP DISTRICT COURT BRANCH MIRPUR AK |0003973 | 10,587.00| | 24.03.2016|30040920 |REHANA RIAZ A/C No. 12627900214203 |HBL NANGI BRANCH MIRPUR AK |0003927 | 192,740.00| | 24.03.2016|30041574 |RAJA ZAFFAR IQBAL DEPUTY DIRECTOR | |0024906 | 25,400.00| | 24.03.2016|30041577 |MUHAMMAD MAQBOOL ABASSI DIRECTOR |EDUCATION PLANNING MZD |0024905 | 29,300.00| | 24.03.2016|30041655 |SAJID RABBANI A/C No. 1954-8 |NBP MAIN BRANCH BHIMBER |0003923 | 735,431.00| | 24.03.2016|30041663 |CH. MUHAMMAD SADIQ & CO A/C No. 665 |NBP DISTRICT COURT BRANCH MIRPUR AK |0003922 | 2,366,220.00| | 24.03.2016|30041815 |N.A. DISTRIBUTERS A/C No. 020110894 |SONERI BANK MIRPUR AK |0003934 | 27,404.00| | 24.03.2016|30042116 |DR.IRAM BATOOL AC No.PLS-13336-2 |NBP DISTRICT COURT BARNCH MIRPUR |0003963 | 19,200.00| | 24.03.2016|30042259 |SHAFIQUE AHMED A/C No. 11732-6 |NBP DUDYAL BRANCH |0003920 | 83,102.00| | 24.03.2016|30043297 |HEAD MASTER BOYS MIDDLE SCHOOL |HASSAN GALLIAN MZD |0024920 | 26,831.00| | 24.03.2016|30043371 |SALMA SAKHI AC# 8495-4 |NBP MAIN BRANCH DADYAL |0003969 | 57,612.00| | 24.03.2016|30043663 |TAHIRA NAJEEB A/C # 06497900781303 |HBL JATLAN BRANCH |0003926 | 120,711.00| | 24.03.2016|30043746 |ARIFA AFTAB A/C# 22205-3 |NBP MAIN BRANCH NANGI MIRPUR |0003931 | 30,585.00| | 24.03.2016|30044153 |DDO PRISEDENT SECTT |MUZAFFARABAD |0028694 | 3,121,378.00| | 24.03.2016|30044153 |DDO PRISEDENT SECTT |MUZAFFARABAD |0028673 | 4,684.00| | 24.03.2016|30044153 |DDO PRISEDENT SECTT |MUZAFFARABAD |0028697 | 2,425,844.00| | 24.03.2016|30044157 |DDO MINISTERY OF EDU COLLAGES MZD | |0028678 | 200,727.00| | 24.03.2016|30044159 |DDO MINISTERY OF HEALTH | |0028669 | 3,000.00| | 24.03.2016|30044164 |REGISTRAR HIGH COURT MZD | |0028667 | 117,005.00| | 24.03.2016|30044182 |DISTRICT AND SESSION JUDGE MZD | |A466087 | 181,300.00| | 24.03.2016|30044202 |DDO ELECTION COMMISSION MZD | |0028665 | 3,163.00| | 24.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028710 | 453,706.00| | 24.03.2016|30044204 |DDO TRANSPORT POOL MZD | |0028689 | 51,154.00| | 24.03.2016|30044209 |DDO PUBLIC SERVICE COMMISSION | |0028688 | 74,100.00| | 24.03.2016|30044210 |DDO OMBUDSMAN SECRETARIAT MZD | |0028687 | 4,062.00| | 24.03.2016|30044211 | DDO LOCAL FUNDS AUDIT MZD | |0028680 | 10,110.00| | 24.03.2016|30044228 |DDO MINISTER FOR REVENUE/CUSTODIAN | |0028690 | 11,000.00| | 24.03.2016|30044229 |DDO MINISTER FOR REHABILIATION&AKMI | |0028691 | 71,071.00| | 24.03.2016|30044229 |DDO MINISTER FOR REHABILIATION&AKMI | |0028686 | 34,538.00| | 24.03.2016|30044254 |DDO LAW SECTT. MZD | |0028675 | 8,000.00| | 24.03.2016|30044288 |SP SPECIAL BRANCH MZD | |A465720 | 49,780.00| | 24.03.2016|30045950 |XEN ROAD DIVISION MUZAFFARABAD-I | |A466090 | 168,060.00| | 24.03.2016|30045957 |XEN PUBLIC HEALTH ENGINEERING DIVIS |MUZAFFARABAD |A466073 | 154,528.00| | 24.03.2016|30046140 |MUHAMMAD BASHIR KHAN PS TO |MINISTER OF REVENUE |0028684 | 14,400.00| | 24.03.2016|30046153 |MIAN ABDUL WAHEED M/O |EDUCATION (SCHOOLS) |0028677 | 108,000.00| | 24.03.2016|30046348 |crime branch police mzd | |A465721 | 51,370.00| | 24.03.2016|30046354 |ddo ssp reserve police mzd | |A465727 | 52,719.00| | 24.03.2016|30046364 |DDO SP RANGER POLICE MZD | |A465726 | 905,279.00| | 24.03.2016|30046366 |DDO DIG REGION MZD | |A465722 | 157,787.00| | 24.03.2016|30046579 |SHAZIA ASHRAF ADDL.SECY |PRESIDENT SECTT. |0028702 | 369,000.00| | 24.03.2016|30046583 |AMJAD HUSSAIN NAQVI BUDGET OFFICER |PRESIDENT SECTT. |0028700 | 43,200.00| | 24.03.2016|30046592 |SHABAZ AKHTAR SHAMSE PA |PRESIDENT SECTT. |0028701 | 72,000.00| | 24.03.2016|30046595 |SHOUKAT ALI MINHAS SR.SCALE STENO |PRESIDENT SECTT. |0028708 | 40,500.00| | 24.03.2016|30046596 |MUHAMMAD BASHIR SR.SCALE STENO |PRESIDENT SECTT. |0028709 | 21,000.00| | 24.03.2016|30046922 |WORLD WIDE BUSINESS GOJRA |MZD |0028679 | 6,848.00| | 24.03.2016|30046922 |WORLD WIDE BUSINESS GOJRA |MZD |0028695 | 46,771.00| | 24.03.2016|30047004 |NATIONAL TELECOMMUNICATION CORP. |ISLAMABAD |0028696 | 104,221.00| | 24.03.2016|30047050 |NEELUM AUTOS MZD | |0028692 | 145,741.00| | 24.03.2016|30047051 |SULTAN TRADERS RAWALPINDI | |0028662 | 151,492.00| | 24.03.2016|30047060 |FAZAL HAYAT PSO CONTRACTOR |ISLAMABAD |0028698 | 75,583.00| | 24.03.2016|30047062 |TOYOTA ISLAMABAD MOTORS |ISLAMABAD |0028703 | 50,104.00| | 24.03.2016|30047067 |AOTR MZD | |A465723 | 4,678.00| | 24.03.2016|30047230 |NAHEEM GHAZAENFER AUDIT OFFICER |(LFA) |0028683 | 51,800.00| | 24.03.2016|30047231 |MUHAMMAD MUKHTAR KHAN |AUDIT OFFICER (LFA) |0028682 | 45,400.00| | 24.03.2016|30047232 |MUHAMMAD ARIF SA (LFA) | |0028681 | 97,200.00| | 24.03.2016|30047282 |aadal electric store mzd | |A465724 | 6,410.00| | 24.03.2016|30047336 |MUHAMMAD YASEEN QURESHI |DIG POLICE |A465718 | 12,300.00| | 24.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465388 | 80,867.00| | 24.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465391 | 542,639.00| | 24.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A465389 | 40,676.00| | 24.03.2016|30047596 |DISTRICT HEALTH OFFICER MZD | |A465384 | 83,129.00| | 24.03.2016|30047598 |DDO JINAH DENTAL HOSPITAL MZD | |A465386 | 40,921.00| | 24.03.2016|30047655 |NAHEEM AHMED QURESHI ASSTT |PRESIDENT SECTT |0028699 | 75,600.00| | 24.03.2016|30047739 |BALA PIR FILLING STATION | |A465719 | 147,842.00| | 24.03.2016|30047762 |AJK Transport Authority | |A465383 | 62,581.00| | 24.03.2016|30047862 |DDO SECRTRIAT HEALTH MUZAFFARABAD | |A465387 | 20,550.00| | 24.03.2016|30047933 |ASSISTANT DIRECTION PLANNING | |A466069 | 14,312.00| | 24.03.2016|30047944 |ASSISTANT DIRECTION L.G.R.D MZD | |A466077 | 6,514.00| | 24.03.2016|30047944 |ASSISTANT DIRECTION L.G.R.D MZD | |A466070 | 50,664.00| | 24.03.2016|30047945 |PROJECT MANAGER LGRD MARKAZ DANNA M | |A466072 | 1,214.00| | 24.03.2016|30047964 |DISTRICT COUNCIL MZD. | |A466078 | 19,620.00| | 24.03.2016|30048100 |DDO NATIONAL SPECIAL EDUCATION MZD | |A466086 | 67,369.00| | 24.03.2016|30048355 |DIRECTORATE OF AGRICULTURE EXTENSIO | |A466093 | 9,000.00| | 24.03.2016|30048372 |DIRECTORATE OF AGRICULTURE (RESEARC |MZD |A466096 | 10,000.00| | 24.03.2016|30048376 |CROP REPORTING SERVICE AJK |MZD |A466091 | 17,000.00| | 24.03.2016|30048408 |NOSHEEN QURESHI |INSTRUCTOR |A466092 | 8,750.00| | 24.03.2016|30048418 |DIRECTORATE GENERAL |IRRIGATION & SMALL DAMS MUZAFFARABA |A466094 | 9,215.00| | 24.03.2016|30048473 |ASSISTNAT DIRECTOR A.H |MUZAFFARABAD |A466088 | 352,416.00| | 24.03.2016|30048490 |SRO POULTRY A/H MZD |MUZAFFARABAD |A466075 | 6,000.00| | 24.03.2016|30048517 |SOCIAL WELFARE |MUZAFFARABAD |A466099 | 17,971.00| | 24.03.2016|30048525 |DIRECTORATE WOMEN DEVELOPMENT |MUZAFFARABAD |A466098 | 38,317.00| | 24.03.2016|30048532 |DDO SECRETARIAT SOCIAL WELFARE |MUZAFFARABAD |A466101 | 112,216.00| | 24.03.2016|30049143 |DISTRICT FOOD CONTROLLER MZD | |A466074 | 26,346.00| | 24.03.2016|30049324 |ZAHEER-U-DIN QURESHI |DG SDMA |A466097 | 18,970.00| | 24.03.2016|30049389 |ABDUL MAJID A/C=3001612078 |NBP NEWCITY BRANCH |0003972 | 10,827.00| | 24.03.2016|30049586 |Assistant Director Sericulture |MZD |A466085 | 2,400.00| | 24.03.2016|30049659 |DISTRICT &SESSION JUDGE SUDHNOTI | |0015796 | 13,000.00| | 24.03.2016|30050325 |ASSISTANT COMMISSIONAR MONG |SUDHNOTI(PALLANDRI |0015800 | 15,300.00| | 24.03.2016|30050326 |AEO MALE ZARIAN SUDHNOTI |SUDHNOTI(PALLANDRI |0015795 | 6,807.00| | 24.03.2016|30050536 |LIVE STOCK SUDHNOTI | |0015801 | 54,579.00| | 24.03.2016|30050537 |ANIMAL HUSBANDRY |SUDHNOTI(PALLANDRI) |0015802 | 251,820.00| | 24.03.2016|30050613 |DISTRICT FOOO CONTROLLER | |0015799 | 13,725.00| | 24.03.2016|30050869 |NASEER AHMED A/C# 8254-1 |NBP BHIMBER BRANCH 0455 |0003956 | 156,937.00| | 24.03.2016|30050893 |M/S Kashmir Universal Traders |Sadar Road Rawalpindi |A466079 | 119,449.00| | 24.03.2016|30050893 |M/S Kashmir Universal Traders |Sadar Road Rawalpindi |A466081 | 13,166.00| | 24.03.2016|30051068 |DEO FEMALE SUDHNOTI | |0015794 | 1,714.00| | 24.03.2016|30051130 |Secretaria Relief Disaster |Management Civil Defence MZD |A466076 | 7,516.00| | 24.03.2016|30051597 |DDO DISTRICT QAZI SUDHNOTI | |0015797 | 1,153.00| | 24.03.2016|30052299 |Shahzad & Co |Govt. Controller Printing Press |A466080 | 63,885.00| | 24.03.2016|30052299 |Shahzad & Co |Govt. Controller Printing Press |A466082 | 236,652.00| | 24.03.2016|30052453 |TANWEER AHMED |SENIOR AUDITOR |A466089 | 30,435.00| | 24.03.2016|30053235 |shahnawaz pvt ltd islamabad |P.M SECTT. |0028705 | 71,691.00| | 24.03.2016|30053289 |Managin Director AKMIDC |Muzaffarabad |A466084 | 1,100,000.00| | 24.03.2016|30053537 |Muhammad Ishaq Khan |Director General Irrigation Small D |A466095 | 32,325.00| | 24.03.2016|30054182 |HAROON UR RASHID |COMPUTER INSTRUCTOR |A437535 | 141,179.00| | 24.03.2016|30054227 |LUBNA AHMED 06477900477501 |HBL ISLAMGARH BRANCH MIRPUR |0003924 | 30,316.00| | 24.03.2016|30054486 |ARSLAN ELECTRONICS MZD | |0028663 | 7,818.00| | 24.03.2016|30054515 |DR. KAMRAN RIAZ DAAR |DEPUTRY PROGRAM MANAGER EPI |A465385 | 15,000.00| | 24.03.2016|30054522 |Muhammad Zubair |Senior Research Officer |A466083 | 2,230.00| | 24.03.2016|30054537 |Nazia Manzor GM/S Chambagali | |0015798 | 27,041.00| | 24.03.2016|30054538 |DDO GM/S Nakkar Manjoma | |0015793 | 1,202.00| | 24.03.2016|30054540 |NISAR FATIMA |FMO |A465390 | 51,058.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 20,038,279.00| -----------------------------------------------------------------------------------------------------------------------------------