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MONTHLY PAYMENT TO WiDOWS (Excel)

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									                           BAIT UL MAL, AWAN TOWN, LAHORE
                         PAYMENT FOR THE MONTH OF MAY, 2012
                                          CHEQUE      AMOUNT
S.NO NAME                   ADDRESS       NO/DATE     (RS)   SIG/THUMB IMPRESSION


   1 MR NOOR MUHAMMAD       MALI               8684446    1,500


   2 MST YASMIN AKHTAR      119-MADINA         8684447    3,500


   3 MST HALIMA BIBI        142-ALI            8684448    2,000


   4 MST SAEEDA TAJ         106-KAUSAR         8684449    2,000


   5 MST SHAGUFTA BIBI      79-KAUSAR          8684450    2,000


   6 MST KANEEZ FATIMA      145-JINNAH         3212401    1,500


   7 MST ARSHAAD BIBI       206-KAUSAR         3212402    2,000


   8 MST RASHIDA BIBI       34/A RIZWAN        3212403    1,500
                            IDARA
                            TA'LEEMUL
   9 MST PARVEEN AKHTAR     QUR"AN             3212404    1,500

                            JINNAH BLOCK
  10 MST SAFIA BIBI         MARKET             3212405    1,500


  11 ZUBAIDA BIBI           10-QUTAB           3212406    1,500


  12 MST ARSHAAD BIBI       10/A QUTAB         3212407    2,000


  13 MST ABIDA KAUSAR       309-RIZWAN         3212408    1,500


  14 KUBRA BEGUM            126-JINNAH         3212409    1,500


  15 MST KHAWAR FIRDOUS     176-KAUSAR         3212410    2,000


  16 RABEEA MUSHTAQ         17/A QUTAB         3212411    2,000


  17 MST SAADIA             129-JINNAH         3212412    1,500

     MUHAMMAD AYUB
  18 SIDDIQI                156/2 RIZWAN       3212413    2,000


                                           TOTAL         33,000



    (RIAZ AHMAD)                                          (PROF ZULFIQAR ALI ALVI)
    FINANCE SECRETARY                                           PRESIDENT

								
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