Azad Jammu Kashmir Check Register 25.03.2016 / 07:52:17 Muzaffarabad User: Ayub Company code K Page: 1 ----------------------------------------------------------------------------------------------------------------------------------- | Pmnt date |Vendor # |Name of the payee |Name of the payee | Chq: # | Amount paid| ----------------------------------------------------------------------------------------------------------------------------------- | 25.03.2016|30039048 |AEO MALE HEAD QUATIR H.NO.2MZD | |0024930 | 2,107.00| | 25.03.2016|30039051 |DDO.DIR.EDUCATION SCHOOL FEMALE |MZD |0024926 | 4,000.00| | 25.03.2016|30039076 |AEO FEMALE EAST KHAWARA | MUZAFFARABAD |0024924 | 310,270.00| | 25.03.2016|30039091 |AEO FEMALE HEAD QUATER MZD | |0024929 | 23,000.00| | 25.03.2016|30039236 |HEAD MISTRESS GIRLS HIGH SCHOOL |AWAN PATTI MZD |0024923 | 12,000.00| | 25.03.2016|30039238 |HEAD MASTER BOYS HIGH SCHOOL |RANJATA MZD |0024935 | 14,527.00| | 25.03.2016|30039305 |HEAD MISTRESS GIRLS HIGH SCHOOL |MUZAFFARABAD CITY |A466117 | 125,174.00| | 25.03.2016|30039311 |FARRAH SHAHEEN SST |G.H.S. KHORI MZD |0024921 | 11,131.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0024932 | 3,633.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028724 | 6,336.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466123 | 1,132.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466125 | 4,212.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466126 | 11,250.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466127 | 2,780.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466128 | 5,928.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A466129 | 1,145.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028715 | 3,007.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028728 | 7,811.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |A448480 | 16,080.00| | 25.03.2016|30039381 |ACCOUNTS OFFICER TELEPHONE |REVENUE MUZAFFARABAD |0028732 | 8,595.00| | 25.03.2016|30039433 | HEAD MISTRESS GMS AMBORE MZD | |0024928 | 23,596.00| | 25.03.2016|30039440 |DDO DIVISION DIR SCHOOL FEMALE MZD |DDO DIVISION DIR SCHOOL FEMALE MZD |A466119 | 350,400.00| | 25.03.2016|30039511 |M.SHARIAF ABASI OWNER OF HOUSE MZD | |0024927 | 6,088.00| | 25.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028713 | 2,403.00| | 25.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028722 | 2,243.00| | 25.03.2016|30039514 |HABIB NEWS AGENCY MZD | |A466122 | 813.00| | 25.03.2016|30039514 |HABIB NEWS AGENCY MZD | |0028731 | 2,395.00| | 25.03.2016|30039539 |DIVISIONAL DIRECTOR COLLEGES MIRPUR | |0003976 | 23,271.00| | 25.03.2016|30039539 |DIVISIONAL DIRECTOR COLLEGES MIRPUR | |0004021 | 11,831.00| | 25.03.2016|30039541 |BOYS HIGH SCHOOL DEHRI THOTHAL | |0004014 | 39,356.00| | 25.03.2016|30039552 |TEHSILDAR DUDYAL | |0003977 | 17,336.00| | 25.03.2016|30039571 |ROAD DIVISION MIRPUR | |0003974 | 27,190.00| | 25.03.2016|30039576 |DISTRICT HEADQUARTER HOSPITAL MIRPU | |0003989 | 438,959.00| | 25.03.2016|30039578 |DISTRICT HEALTH OFFICER MIRPUR | |0003991 | 210,698.00| | 25.03.2016|30039578 |DISTRICT HEALTH OFFICER MIRPUR | |0004025 | 53,800.00| | 25.03.2016|30039583 |PARAMEDICAL INSTITUTE MIRPUR | |0003992 | 18,925.00| | 25.03.2016|30039589 | SOCIAL WELFARE OFFICER MIRPUR |7490-5 NBP COURTS BRANCH MIRPUR |0003996 | 23,157.00| | 25.03.2016|30039591 |DEPUTY DIRECTOR AGRICULTURE EXT MIR | |0003983 | 16,713.00| | 25.03.2016|30039591 |DEPUTY DIRECTOR AGRICULTURE EXT MIR | |0004015 | 34,359.00| | 25.03.2016|30039591 |DEPUTY DIRECTOR AGRICULTURE EXT MIR | |0003986 | 22,169.00| | 25.03.2016|30039594 |ASSISTANT DIRECTOR ANIMAL HEALTH |VETERINARY SERVICE MIRPUR |0004016 | 11,459.00| | 25.03.2016|30039594 |ASSISTANT DIRECTOR ANIMAL HEALTH |VETERINARY SERVICE MIRPUR |0003987 | 2,066.00| | 25.03.2016|30039596 |DISTRICT LIVE STOCK & POULTRY |DEVELOPMENT OFFICER MIRPUR |0003995 | 223,163.00| | 25.03.2016|30039597 |ASSISTANT DIRECTOR A.I. MIRPUR | |0003988 | 15,890.00| | 25.03.2016|30039597 |ASSISTANT DIRECTOR A.I. MIRPUR | |0003998 | 4,742.00| | 25.03.2016|30039614 |ASSISTANT DIRECTOR LG&RD MIRPUR | |0004017 | 26,627.00| | 25.03.2016|30039618 |JOINT DIRECTORATE FIELD STAFF INDUS | |0004002 | 7,083.00| | 25.03.2016|30039619 |REGISTRAR OF COMPANIES MIRPUR | |0003999 | 18,471.00| | 25.03.2016|30039621 |DEPUTY DIRECTOR LABOUR WELFARE MIRP | |0004000 | 36,270.00| | 25.03.2016|30039625 |BOYS POST GRADUATE COLLEGE MIRPUR | |0004024 | 15,214.00| | 25.03.2016|30039641 |GIRLS INTER COLLEGE MANGLA HAMLAT | |0004022 | 34,858.00| | 25.03.2016|30039650 |BOYS HIGH SCHOOL KHALIQABAD | |0004019 | 2,246.00| | 25.03.2016|30039660 | BOYS HIGH SCHOOL RATTA | |0003978 | 700.00| | 25.03.2016|30039660 | BOYS HIGH SCHOOL RATTA | |0004020 | 1,400.00| | 25.03.2016|30039665 | BOYS HIGH SCHOOL POTHA BENSI | |0003980 | 3,500.00| | 25.03.2016|30039669 |BOYS HIGH SCHOOL PLAK | |0003981 | 5,000.00| | 25.03.2016|30039672 |BOYS HIGH SCHOOL CHAK GAYAN | |0003979 | 32,818.00| | 25.03.2016|30039720 |GIRLS HIGH SCHOOL HAMIDABAD |MIRPUR |0003994 | 33,170.00| | 25.03.2016|30039729 |GIRLS HIGH SCHOOL SAMWAL SHARIF |MIRPUR |0003990 | 16,379.00| | 25.03.2016|30039815 |GIRLS MIDDLE SCHOOL BANDRAL | |0004023 | 19,007.00| | 25.03.2016|30039832 |A.E.O. MALE CHAKSWARI/ ISLAM GARH - | |0004012 | 32,614.00| | 25.03.2016|30039833 |A.E.O. MALE CHAKSWARI SHARQI-2 | |0004004 | 50,889.00| | 25.03.2016|30039869 |REVENUE DIRECTORATE PUBLIC HEALTH |ENGINEERING MIRPUR |0003975 | 98,910.00| | 25.03.2016|30039881 |DISTT.PAPULATION WELFARE OFFICER MP | |0004026 | 8,175.00| | 25.03.2016|30039923 |GTTI (NEW CITY) MPR | |0003982 | 1,081.00| | 25.03.2016|30039923 |GTTI (NEW CITY) MPR | |0004018 | 189,406.00| | 25.03.2016|30039923 |GTTI (NEW CITY) MPR | |0004011 | 37,305.00| | 25.03.2016|30039945 |PUBLIC HEALTH ENGINEERING DIV. II M | |0004003 | 135,267.00| | 25.03.2016|30039965 |SHAHEED BENAZIR BHUTTO WOMEN DEV. C | |0003997 | 1,085.00| | 25.03.2016|30040098 |DDO HIGHER EDUCATION |PLANNING MZD |0024936 | 89,734.00| | 25.03.2016|30040772 |IMRAN ALI COMPUTER INSTRUCTOR |DEGREE COLLEGE DANNA MZD |0024933 | 97,620.00| | 25.03.2016|30041482 |HEAD MASTER BOYS MIDDLE SCHOOL |DUPATTA |0024934 | 2,252.00| | 25.03.2016|30041815 |N.A. DISTRIBUTERS A/C No. 020110894 |SONERI BANK MIRPUR AK |0004001 | 42,524.00| | 25.03.2016|30042683 |DIAMOND BOOK DEPOT BANK ROAD |MZD |A466120 | 7,871.00| | 25.03.2016|30043597 |AMBREEN MANZOOR AC No.PLS-019079003 |HBL MIRPUR BRANCH MIRPUR |0004006 | 32,751.00| | 25.03.2016|30043601 |SOHAILA RAFFIQUE AC No.PLS-73354 |NBP DISTT COURT BRANCH MIRPUR |0004007 | 32,751.00| | 25.03.2016|30043602 |AQSA TAHIRA AC No.PLS-211065265 |UBL BHIMBER |0014000 | 98,883.00| | 25.03.2016|30043603 |SOBIA KHANAM AC No.PLS-210866533 |UBL JATTAN |0004009 | 32,751.00| | 25.03.2016|30043604 |SONIA SAGHEER AC No.PLS-01907900820 |HBL MIRPUR BRANCH MIRPUR |0003993 | 32,751.00| | 25.03.2016|30043605 |FOZIA SALEEM AC No.PLS-2200071147 |NBP MUZAFFARABAD |0004008 | 36,639.00| | 25.03.2016|30043676 |M/S BISMILLAH MEDICOSE | |0004013 | 1,111,531.00| | 25.03.2016|30044156 |DDO MINISTERY OF PP&H MZD | |0028736 | 190,766.00| | 25.03.2016|30044177 |DDO M/O OF AKLASC & FISHERIES |FISHERIES |0028734 | 207,849.00| | 25.03.2016|30044203 |DDO SERVICES & GENRAL ADMINISTRATIO |DEPTT. |0028729 | 21,609.00| | 25.03.2016|30044217 | DDO MINISTER FOR INFORMATION MZD | |0028714 | 530,488.00| | 25.03.2016|30044218 |DDO MINISTRR FOR TOURISM & NARCHAEO | |0028725 | 72,113.00| | 25.03.2016|30044219 |DDO ADVISIOR TO THE P.M MZD | |0028730 | 650,530.00| | 25.03.2016|30044219 |DDO ADVISIOR TO THE P.M MZD | |0028737 | 49,450.00| | 25.03.2016|30044224 |DDO SECTT:PUBLIC RELATIOIN MZD | |0028711 | 122,552.00| | 25.03.2016|30044224 |DDO SECTT:PUBLIC RELATIOIN MZD | |0028712 | 2,370.00| | 25.03.2016|30044225 |DDO DIRECTOR PUBLIC RELATION MZD | |0028727 | 177,923.00| | 25.03.2016|30044324 |AMMARA SHAHEEN A/C CA73-82-6 |NBP COURT BRANCH MIRPUR |0004005 | 32,751.00| | 25.03.2016|30044421 |RAJA MUHAMMAD NASEER KHAN |PRINCIPAL BIYS INTER COLLEGE |0024931 | 13,600.00| | 25.03.2016|30045036 |Nabila bibi SST GHS MOYAIN SYEDAIN |MZD |0024922 | 28,874.00| | 25.03.2016|30045950 |XEN ROAD DIVISION MUZAFFARABAD-I | |A448476 | 220,844.00| | 25.03.2016|30045952 | Budget and Accounts Officer |CHIEF ENGINEER BUILDINGS/ PUBLIC |A448474 | 11,117.00| | 25.03.2016|30045952 | Budget and Accounts Officer |CHIEF ENGINEER BUILDINGS/ PUBLIC |A448478 | 8,529.00| | 25.03.2016|30045952 | Budget and Accounts Officer |CHIEF ENGINEER BUILDINGS/ PUBLIC |A448479 | 21,441.00| | 25.03.2016|30045955 |XEN MAINTENANCE DIVISION MUZAFFARA | |A448473 | 32,435.00| | 25.03.2016|30045959 |Budget and Accounts Officer |ADMINISTRATION BUILDINGS & PUBLIC |A448475 | 53,200.00| | 25.03.2016|30046063 |MUHAMMAD TAHREEF S/O M ALAM A/C=373 |NBP INDUSTRIAL AREA BRANCH MIRPUR |0003985 | 14,400.00| | 25.03.2016|30046235 |ABDUL SALAM BUTT MINISTER | |0028721 | 75,000.00| | 25.03.2016|30046235 |ABDUL SALAM BUTT MINISTER | |0028720 | 32,000.00| | 25.03.2016|30046733 |MUHAMMAD ABID KHAN |MINESTER INFORMATION |0028719 | 160,000.00| | 25.03.2016|30046922 |WORLD WIDE BUSINESS GOJRA |MZD |0028723 | 5,250.00| | 25.03.2016|30046922 |WORLD WIDE BUSINESS GOJRA |MZD |0028716 | 1,750.00| | 25.03.2016|30047004 |NATIONAL TELECOMMUNICATION CORP. |ISLAMABAD |0028733 | 4,996.00| | 25.03.2016|30047093 |PEARL-CONTINENTAL MUZAFFARABAD | |0028726 | 96,744.00| | 25.03.2016|30047439 |M.RAFTAJ PA TO M/O PPH | |0028735 | 62,000.00| | 25.03.2016|30047592 |DDO (DGH) MUZAFFARABAD | |A465395 | 2,787,620.00| | 25.03.2016|30047595 |DDO (AIMS) MUZAFFARABAD | |A465396 | 114,135.00| | 25.03.2016|30047596 |DISTRICT HEALTH OFFICER MZD | |A465403 | 66,379.00| | 25.03.2016|30047600 |DDO IN SERVICE TRAINING SCHOOL MZD | |A465402 | 7,300.00| | 25.03.2016|30047762 |AJK Transport Authority | |A465398 | 26,380.00| | 25.03.2016|30047912 |Sardar Ahsan Ul Haq |Director CDO |A448477 | 30,700.00| | 25.03.2016|30048251 |AOTR | |A465399 | 4,189.00| | 25.03.2016|30048325 |DDO DISTRICT SPORTS ORGNISER MZD | |A465400 | 2,839.00| | 25.03.2016|30048355 |DIRECTORATE OF AGRICULTURE EXTENSIO | |A466106 | 12,763.00| | 25.03.2016|30048372 |DIRECTORATE OF AGRICULTURE (RESEARC |MZD |A466105 | 83,035.00| | 25.03.2016|30048376 |CROP REPORTING SERVICE AJK |MZD |A466114 | 8,354.00| | 25.03.2016|30048395 |SOIL AND WATER TESTING LABORATORY |MZD |A466113 | 2,360.00| | 25.03.2016|30048397 |AGRI.ENGG/ FARM MECHANIZATION ORG. |MUZAFFARABAD |A466111 | 31,487.00| | 25.03.2016|30048399 |PARKS & HORTICULTURE AGRICULTURE |MUZAFFARABAD |A466112 | 30,400.00| | 25.03.2016|30048418 |DIRECTORATE GENERAL |IRRIGATION & SMALL DAMS MUZAFFARABA |A466124 | 9,773.00| | 25.03.2016|30048434 |AOTR MUZAFFARABAD | |A465401 | 1,335.00| | 25.03.2016|30048467 |DDO SDMA MUZAFFARABAD | |A466103 | 385,690.00| | 25.03.2016|30048517 |SOCIAL WELFARE |MUZAFFARABAD |A466108 | 30,012.00| | 25.03.2016|30048525 |DIRECTORATE WOMEN DEVELOPMENT |MUZAFFARABAD |A466116 | 67,590.00| | 25.03.2016|30048547 |SECRETARIATE AGRICULTURE |MUZAFFARABAD |A466115 | 11,999.00| | 25.03.2016|30048642 |NOORI HOSPITAL |ISLAMABAD |A465392 | 144,000.00| | 25.03.2016|30049099 |MUHAMMAD WASIQ RAFIQ KHAN |D.H.O POONCH |0026821 | 56,500.00| | 25.03.2016|30049139 |CH. MOHAMMAD AKBAR |SUPERINTENDENT |A466110 | 18,000.00| | 25.03.2016|30049141 |SECRETARIATE FOOD | |A466121 | 1,594.00| | 25.03.2016|30049141 |SECRETARIATE FOOD | |A466109 | 12,293.00| | 25.03.2016|30049168 |HEADMASTER BOYS HIGH SCHOOL DRAKE |POONCH RAWALAKOT |0026807 | 8,259.00| | 25.03.2016|30049175 |HEADMASTER BOYS HIGH SCHOOL NAAR |RAWALAKOT |0026842 | 84,834.00| | 25.03.2016|30049176 |HEADMASTER B.H.S BENAKHA |RAWALAKOT |0026836 | 4,500.00| | 25.03.2016|30049179 |DISTRICT JAIL R-KOT |POONCH |0026817 | 207,633.00| | 25.03.2016|30049193 |DISTRICT HEALTH OFFICER RAWALAKOT |POONCH |0026861 | 134,149.00| | 25.03.2016|30049228 |MUHAMMAD TARIQ SHARIF SST |GIRLS HIGH SCHOOL DARRA SHER KHAN |0026847 | 78,198.00| | 25.03.2016|30049252 |PRINCIPAL GIRLS DEGRE COLLEGE ALISO |RAWALAKOT |0026820 | 19,496.00| | 25.03.2016|30049263 |ZAHID ARIF SST |BOYS HIGH SCHOOL NUMBEL SARARI |0026822 | 10,000.00| | 25.03.2016|30049325 |DISTRICT EDUCATION OFFICER FEMALE R |POONCH |0026869 | 19,705.00| | 25.03.2016|30049326 |ADDITIONAL DISTRICT HEALTH OFFICER |RAWALAKOT POONCH |0026808 | 6,000.00| | 25.03.2016|30049339 |HEADMASTER B.H.S POTHI CHAPRIAN | RAWALAKOT |0026840 | 15,903.00| | 25.03.2016|30049346 |PRINCIPAL HIGHER SECONDARY SCHOOL A |SOJAL RAWALAKOT |0026841 | 17,480.00| | 25.03.2016|30049352 |HEAD MASTER BMS MUTIAL MERA RAWALAK |POONCH |0026871 | 1,960.00| | 25.03.2016|30049367 |COMMISSIONER POONCH |RAWALAKOT |0026812 | 5,200.00| | 25.03.2016|30049371 |MAZHAR IQBAL S.T B-H-S MIRCH KOT | |0026856 | 72,178.00| | 25.03.2016|30049374 |XEN ROAD DIVISSION POONCH |RAWALAKOT |0026814 | 214,543.00| | 25.03.2016|30049396 |ASSISTANT EDUCATION OFFICER M N(3) |POONCH |0026868 | 15,430.00| | 25.03.2016|30049407 |TEHSILDAR HAJIRA |POONCH RAWALAKOT |0026809 | 35,410.00| | 25.03.2016|30049429 |GHAZALA SHEEN SST GIC REHRBAN |RAWALAKOT POONCH |0026824 | 26,393.00| | 25.03.2016|30049459 |DIVISIONAL DIRECTOR LG RAWALAKOT |RAWALAKOT POONCH |0026819 | 132,613.00| | 25.03.2016|30049463 |BOYS MIDDLE SCHOOL JHIRI RAWALAKOT |RAWALAKOT POONCH |0026875 | 11,844.00| | 25.03.2016|30049465 |BOYS MIDDLE SCHOOL CHAHER RAWALAKOT |RAWALAKOT POONCH |0026864 | 4,793.00| | 25.03.2016|30049497 |ASST. DIRECTOR CIVIL DEFENCE RWT |RAWALAKOT POONCH |0026850 | 14,208.00| | 25.03.2016|30049498 |TEHSILDAR RAWALAKOT |RAWALAKOT POONCH |0026810 | 21,198.00| | 25.03.2016|30049558 |ASST. EDU. OFFICER (M) NO.2 HAJIRA |POONCH |0026870 | 5,156.00| | 25.03.2016|30049561 |ASSISTANT EDU OFFICER (F) NO.2 HAJI |POONCH RAWALAKOT |0026874 | 16,564.00| | 25.03.2016|30049602 |H/MISS GMS DREAK ABBASPUR |RAWALAKOT POONCH |0026865 | 13,218.00| | 25.03.2016|30049624 |HEADMASTER BOYS HIGH SCHOOL ANDROTE |POONCH RAWALAKOT |0026844 | 192,708.00| | 25.03.2016|30049660 |SENIOR SUPERINTENDENT POLICE(SSP)R |RAWALAKOT POONCH |0026805 | 566,804.00| | 25.03.2016|30049666 |A/D ANIMAL HEALTH VETY.SERVICES RWT |RAWALAKOT POONCH |0026860 | 23,327.00| | 25.03.2016|30049965 |ARMED FORCES BONE MARROW |TRANSPLANT CENTER RAWALPINDI |A465397 | 2,000,000.00| | 25.03.2016|30049978 |DDO CIVIL JUDGE SAMANI | |0014026 | 19,540.00| | 25.03.2016|30049986 |DDO ROAD DIVISION BHIMBER | |0014024 | 6,015.00| | 25.03.2016|30049989 |DDO MS DHQH BHIMBER | |0013999 | 92,758.00| | 25.03.2016|30049990 |DDO DISTRICT HEALTH OFFICER BHIMBER | |0014005 | 264,466.00| | 25.03.2016|30050005 |DDO PROJECT MANAGER LGRD IFTAQHARAB | |0014010 | 3,890.00| | 25.03.2016|30050007 |PRINCIPAL BOYS DEGREE COLLEGE | |0014006 | 12,040.00| | 25.03.2016|30050008 |DDO BOYS DEGREE COLLEGE SAMANI | |0014016 | 46,733.00| | 25.03.2016|30050012 |PRINCIPAL BOYS INTER COLLEGE SOKSAN | |0014011 | 191,672.00| | 25.03.2016|30050016 | BOYS INTER COLLEGE CHOKI | |0014020 | 13,612.00| | 25.03.2016|30050025 |DDO DISTRICT EDU OFFICER (M) | |0014021 | 85,811.00| | 25.03.2016|30050025 |DDO DISTRICT EDU OFFICER (M) | |0014002 | 21,810.00| | 25.03.2016|30050030 |HEAD MASTER BHS BHARING | |0014017 | 6,336.00| | 25.03.2016|30050052 |HEAD MASTER BHS PATNI | |0014023 | 30,335.00| | 25.03.2016|30050086 |PRINCIPAL GIRLS HIGH SCHOOL BRAHO | |0014015 | 16,528.00| | 25.03.2016|30050116 |DDO BOYS MIDDLE SCHOOL BARNALA |BHIMBER |0014007 | 16,303.00| | 25.03.2016|30050178 |DDO GIRLS MIDDLE SCHOOL PANJERI |BHIMBER |0014008 | 34,648.00| | 25.03.2016|30050183 |DDO GIRLS MIDDLE SCHOOL TANDARR |BHIMBER |0014009 | 40,200.00| | 25.03.2016|30050220 |DDO ASSISTANT EDUCATION OFFICER |MALE SAMANI |0014019 | 287,333.00| | 25.03.2016|30050221 |DDO ASSISTANT EDUCATION OFFICER |MALE SMAHNI |0014018 | 159,498.00| | 25.03.2016|30050312 |DEPUTY COMMISSIONER POONCH |RAWALAKOT |0026811 | 6,135.00| | 25.03.2016|30050338 |DR TAYYEBA ZABAIR | |A465394 | 71,107.00| | 25.03.2016|30050410 |HEADMASTER BOYS HIGH SCHOOL KAKOTA |POONCH RAWALAKOT |0026832 | 11,400.00| | 25.03.2016|30050488 |RABIA KHURSHID LEC. G.I.C. JANDALI |RAWALAKOT |0026828 | 79,196.00| | 25.03.2016|30050600 |PRINCIPAL GIRLS.P.G.C KHARICK RAWAL |POONCH |0026853 | 25,634.00| | 25.03.2016|30050812 |HEADMASTER B.H.S RAKAR HAJIRA POONC |RAWALAKOT |0026837 | 7,000.00| | 25.03.2016|30050818 |HEADMASTER B.H.S BOSA GALA R-KOT |POONCH |0026839 | 16,910.00| | 25.03.2016|30050821 |CIRCLE REGISTRAR CO-OPERATIVE R-KOT |POONCH |0026851 | 3,760.00| | 25.03.2016|30050962 |PRINCIPAL BOYS ELEMENTRY COLLEGE RW |POONCH |0026852 | 9,491.00| | 25.03.2016|30051041 |S / E ROAD R-KOT |POONCH RAWALAKOT |0026858 | 46,256.00| | 25.03.2016|30051041 |S / E ROAD R-KOT |POONCH RAWALAKOT |0026813 | 24,871.00| | 25.03.2016|30051120 |CH.MUHAMMAD ASHRAF DEO(M) |A/C=10250 NBP BHIMBER |0014022 | 12,000.00| | 25.03.2016|30051261 |H/M BHS NAMJAR RAWALAKOT |POONCH RAWALAKOT |0026833 | 7,000.00| | 25.03.2016|30051267 |MUHAMMAD MUSTAFA | PERSONAL ASSISTANT |0028717 | 8,000.00| | 25.03.2016|30051337 |HEAD MASTER B.H.S. DOTHAN |RAWALAKOT |0026843 | 13,792.00| | 25.03.2016|30051420 |STATE LIFE OF PAKISTAN MIRPUR | |0014012 | 7,370.00| | 25.03.2016|30051420 |STATE LIFE OF PAKISTAN MIRPUR | |0014013 | 8,673.00| | 25.03.2016|30051420 |STATE LIFE OF PAKISTAN MIRPUR | |0014014 | 10,495.00| | 25.03.2016|30051501 |RIZWANA FAIZ SST G.H.S. SLOI MANDHO |HAJIRA |0026849 | 28,194.00| | 25.03.2016|30051535 |A.D.I.O RAWALAKOT |POONCH |0026816 | 4,772.00| | 25.03.2016|30051568 |PRINCIPAL BOYS D.C THORAR RAWALAKOT |POONCH |0026855 | 5,691.00| | 25.03.2016|30051569 |PRINCIPAL GIRLS ELEMENTRY COLL KHAR |POONCH |0026854 | 20,188.00| | 25.03.2016|30051569 |PRINCIPAL GIRLS ELEMENTRY COLL KHAR |POONCH |0026862 | 5,624.00| | 25.03.2016|30051600 |PRINCIPAL BOYS D.C HAJIRA RAWALAKOT |POONCH |0026806 | 22,540.00| | 25.03.2016|30051628 |DDS FEMALE RAWALAKOT |POONCH |0026872 | 45,545.00| | 25.03.2016|30051637 |PRCS AJK State Branch |Muzaffarabad MZ7019 |A466104 | 625,000.00| | 25.03.2016|30051655 |CIVIL JUDGE COURT NO.2 R-KOT |POONCH |0026818 | 16,886.00| | 25.03.2016|30051666 |SHAHID SARWAR PRO M/O |INFORMATION |0028718 | 13,000.00| | 25.03.2016|30051882 |ASSISTANT COMMISSIONER ABBASPUR |POONCH RAWALAKOT |0026859 | 24,432.00| | 25.03.2016|30051887 |ABID SADIQ C/I B.D.C THORAR |POONCH RAWALAKOT |0026823 | 97,758.00| | 25.03.2016|30052058 |PRINCIPAL GHSS TATRI NOTE HAJIRA |POONCH RAWALAKOT |0026835 | 21,207.00| | 25.03.2016|30052066 |HEADMISTRESS G.H.S SINGOLA R-KOT |POONCH |0026834 | 6,900.00| | 25.03.2016|30052333 |HEAD MASTER BMS TARNOTI RAWALAKOT | POONCH RAWALAKOT |0026866 | 7,604.00| | 25.03.2016|30052404 |E.A.C MAGISTRATE 1ST CLASS R-KOT | POONCH |0026815 | 6,277.00| | 25.03.2016|30052421 |SAIRA AYUB SST G.H.S. RAKAR |RAWALAKOT |0026848 | 170,700.00| | 25.03.2016|30052476 |H/MISS GMS TAIEN RAWALAKOT | POONCH |0026873 | 2,301.00| | 25.03.2016|30052482 |H/M BMS KHORI CHANNA RAWALAKOT | POONCH |0026867 | 16,136.00| | 25.03.2016|30052526 |PRINCIPAL G.I.C JANDALA | RAWLAKOT POONCH |0026829 | 9,400.00| | 25.03.2016|30053009 |DR ABDUL AZIZ DAR(D.H.O) |A/C=1979-7 NBP KAHUTTA PAKISTAN |0014025 | 29,375.00| | 25.03.2016|30053009 |DR ABDUL AZIZ DAR(D.H.O) |A/C=1979-7 NBP KAHUTTA PAKISTAN |0014004 | 327,480.00| | 25.03.2016|30053185 |PRINCIPAL B.H.S.S SINGOLA | RAWLAKOT POONCH |0026838 | 5,532.00| | 25.03.2016|30054482 |JAWARYA ASLAM 01907900820801 |HBL MAIN BRANCH MIRPUR |0004010 | 32,526.00| | 25.03.2016|30054485 |M.SHABAN SUB SPL B.E.C | RAWLAKOT POONCH |0026825 | 10,000.00| | 25.03.2016|30054508 |Syed Nazeer Hussain Shah |Rent of Building MZD |A466118 | 11,420.00| | 25.03.2016|30054548 |KHAN AUTOS |MUZAFFARABAD |A465393 | 216,285.00| | 25.03.2016|30054549 |Muhammad Tariq |Secretary AJK TEVTA |A466107 | 101,653.00| | 25.03.2016|30054552 |AZAZ AHMED TARIQ S.S.T B.H.S TATRIN | RAWLAKOT POONCH |0026827 | 45,933.00| | 25.03.2016|30054553 |M.AYAZ S.ST B.H.S DREAK | RAWLAKOT POONCH |0026826 | 32,371.00| | 25.03.2016|30054554 |SHAGUFTA NAZ S.ST G.I.C HURNA MERA | RAWLAKOT POONCH |0026830 | 29,208.00| | 25.03.2016|30054555 |DR.SHABIR EJAZ 0011657700082401 |HBL CHATTAR DUMAIL BRANCH MZD. |0003984 | 62,550.00| | 25.03.2016|30054558 |NAWAZNA PARVIN SST G.H.S. SARDI |BHALRAN RAWALAKOT |0026846 | 7,419.00| | 25.03.2016|30054559 |AURANGZAIB SST B.H.S. NUMBLE SARARI |HAJIRA |0026845 | 52,890.00| | 25.03.2016|30054561 |HEADMISTRESS GIRLS MIDDLE SCHOOL DA |POONCH RAWALAKOT |0026863 | 9,090.00| | 25.03.2016|30054563 |M/S ZAREEN MEDICAL STORE RAWALAKOT |POONCH |0026857 | 204,839.00| | 25.03.2016|30054565 |ABDUL SATTAR(S.S.T)BB0169 |A/C#1845 NBP BARNALA |0014003 | 19,145.00| | 25.03.2016|30054566 |MUHAMMAD IRSHAD(S.S.T) BB0070 |A/C#946-0 NBP KOT JAMEL |0014001 | 26,298.00| ----------------------------------------------------------------------------------------------------------------------------------- |* | | | | | 19,502,472.00| -----------------------------------------------------------------------------------------------------------------------------------