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IT2023070701011262871
IT2023070701011262871
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Naseem HameedThis document is a computerized payment receipt from the Income Tax Department of Pakistan. It provides details of tax withheld from 59 taxpayers by the National Rural Support Programme, including the taxpayer names, tax registration numbers, amounts withheld, tax periods, and tax amounts.
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IT2023070701011262871
IT2023070701011262871
Uploaded by
Naseem Hameed0 ratings0% found this document useful (0 votes)
This document is a computerized payment receipt from the Income Tax Department of Pakistan. It provides details of tax withheld from 59 taxpayers by the National Rural Support Programme, including the taxpayer names, tax registration numbers, amounts withheld, tax periods, and tax amounts.
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© © All Rights Reserved
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PDF, TXT or read online from Scribd
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This document is a computerized payment receipt from the Income Tax Department of Pakistan. It provides details of tax withheld from 59 taxpayers by the National Rural Support Programme, including the taxpayer names, tax registration numbers, amounts withheld, tax periods, and tax amounts.
Copyright:
© All Rights Reserved
Available Formats
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
0 ratings0% found this document useful (0 votes)
IT2023070701011262871
IT2023070701011262871
Uploaded by
Naseem HameedThis document is a computerized payment receipt from the Income Tax Department of Pakistan. It provides details of tax withheld from 59 taxpayers by the National Rural Support Programme, including the taxpayer names, tax registration numbers, amounts withheld, tax periods, and tax amounts.
Copyright:
© All Rights Reserved
Available Formats
Download as PDF, TXT or read online from Scribd
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INCOME TAX DEPARTMENT
COMPUTERIZED PAYMENT RECEIPT ( CPR - IT )
SBP Banking Services Corporation Alternative Delivery Channel - ADC, ISLAMABAD ( 0101 )
CPR No : IT-20230707-0101-1262871 Payment Date : 07-Jul-2023
Payment Section : 153(1)(a) - Payment for Goods u/s 153(1) RTO/LTO : CTO Islamabad
(a) (ATL @ 4.5% / Non-ATL @ 9%) -
64060009
Nature of Payment : Withheld Income Tax (Adjustable) Tax Period : 06/2023
Account Head(NAM) : B01131
Particulars of Withholding Agent
Registration / Inc No. : I-812/19911101
Name : NATIONAL RURAL SUPPORT ROGRAMME
No. of Tax Payers : 59
Details of Tax Payers
Sr. NTN / CNIC Tax Office Status Taxpayer's/Business Name & Payment Amount against which Tax Amount
Address Section tax is being withheld
/ NAM Code
1 RTO IND ZAFAR GENERAL STORE 153(1)(a) / 27,481 2,473
QUETTA B01131
52203-1000663-1 MAIN ROAD TURBAT
2 IND BALOCH PHOTOCOPY 153(1)(a) / 9,550 859
MACHINESAGHEER AHMED B01131
52203-4818279-5 MAIN ROAD TURBAT
3 IND AL HAFEEZ JHALAWAN 153(1)(a) / 3,240 292
PETROLEUM SERVICE B01131
51401-1805923-7 MAIN ROAD TURBAT
4 RTO IND JAMEEL PHOTO STATE 153(1)(a) / 2,104 189
QUETTA B01131
52201-2171748-9 MAIN BAZAAR TURBAT
5 RTO IND AL MAKKAH PHOTOSTATE 153(1)(a) / 3,200 288
QUETTA B01131
51102-1665139-3 AWARAN
6 IND DUBAI SHOPPING CENTER 153(1)(a) / 4,800 432
B01131
51101-0831155-1 AWARAN
7 RTO IND SUFI SARFARAZ BAKERS 153(1)(a) / 4,030 363
ISLAMABAD B01131
52301-0362392-1 CHITKAN MAIN CITY PANJGOOR
8 RTO IND USMANIA STATIONERS 153(1)(a) / 4,000 360
QUETTA B01131
52301-8775773-3 MAIN ROAD TURBAT
9 IND ATTA ULLAH 153(1)(a) / 33,650 3,028
B01131
52301-5155226-9 PANJGOOR
IT-20230707-0101-1262871
Document ID: 168166667 - Generation Date : 07-Jul-2023 10:30 AM - User: TP Page 1 of 5
10 RTO IND ADVANCE PRINTING 153(1)(a) / 3,000 270
QUETTA B01131
52202-3697531-5 PANJGOOR
11 RTO IND SUFI SARFARAZ BAKERS 153(1)(a) / 12,400 1,116
ISLAMABAD B01131
52301-0362392-1 CHITKAN MAIN CITY PANJGOOR
12 RTO IND MEHBOOB 153(1)(a) / 23,100 2,079
QUETTA B01131
52203-6308730-3 TURBAT
13 RTO IND ZAFAR GENERAL STORE 153(1)(a) / 41,148 1,852
QUETTA B01131
52203-1000663-1 MAIN ROAD TURBAT
14 IND AL HAFEEZ JHALAWAN 153(1)(a) / 18,839 1,696
PETROLEUM SERVICE B01131
51401-1805923-7 MAIN ROAD TURBAT
15 RTO IND JAMEEL PHOTO STATE 153(1)(a) / 2,320 209
QUETTA B01131
52201-2171748-9 MAIN BAZAAR TURBAT
16 IND QAZI PAINTERS 153(1)(a) / 1,800 162
B01131
52203-6575329-1 MAIN ROAD TURBAT
17 IND AL MAJID PAINTERS 153(1)(a) / 65,586 5,903
B01131
52203-5408867-5 MAIN ROAD TURBAT
18 IND AL HAFEEZ JHALAWAN 153(1)(a) / 41,610 3,745
PETROLEUM SERVICE B01131
51401-1805923-7 MAIN ROAD TURBAT
19 IND THE CITY SWEET BAKKERS 153(1)(a) / 3,240 292
B01131
52203-7542973-9 MAIN ROAD TURBAT
20 RTO IND MOHD AYOUB ENTERPRISES 153(1)(a) / 91,540 8,239
QUETTA B01131
51503-0736658-9 LASBELLA
21 RTO IND MIR BILAL GENERAL STORE RAHID 153(1)(a) / 56,370 5,073
QUETTA ALI B01131
52101-6459900-3 GWADAR
22 IND TALHA GENERAL STORE ALI 153(1)(a) / 2,000 180
BAKSH B01131
52103-5990264-1 GWADAR
23 RTO IND JAVED HUSSAIN STATIONARY 153(1)(a) / 5,540 499
QUETTA B01131
52101-9342712-7 MAIN BAZAR GWADAR
24 IND AL HAFEEZ JHALAWAN 153(1)(a) / 41,198 3,708
PETROLEUM SERVICE B01131
51401-1805923-7 MAIN ROAD TURBAT
25 RTO IND MEHBOOB 153(1)(a) / 23,200 2,088
QUETTA B01131
52203-6308730-3 TURBAT
26 RTO IND JAMEEL PHOTO STATE 153(1)(a) / 2,779 250
QUETTA B01131
52201-2171748-9 MAIN BAZAAR TURBAT
27 RTO IND MUDASSIR AUTOS 153(1)(a) / 131,686 11,852
QUETTA B01131
52203-0990201-3 MAIN ROAD TURBAT
IT-20230707-0101-1262871
Document ID: 168166667 - Generation Date : 07-Jul-2023 10:30 AM - User: TP Page 2 of 5
28 RTO IND JAMEEL PHOTO STATE 153(1)(a) / 246,469 22,183
QUETTA B01131
52201-2171748-9 MAIN BAZAAR TURBAT
29 IND NOMAN AND ZAHID NOOR 153(1)(a) / 16,031 1,442
HARDWEAR B01131
52203-9475452-9 TURBAT
30 RTO IND KECH SIGNAGE 153(1)(a) / 31,547 2,839
QUETTA B01131
52202-3697531-5 MAIN ROAD TURBAT
31 IND NASEER AHMED 153(1)(a) / 32,672 2,940
B01131
51102-0693706-9 AWARAN
32 IND THE CITY SWEET BAKKERS 153(1)(a) / 15,940 1,435
B01131
52203-7542973-9 MAIN ROAD TURBAT
33 RTO IND MEHBOOB 153(1)(a) / 48,000 4,320
QUETTA B01131
52203-6308730-3 TURBAT
34 RTO IND KECH SIGNAGE 153(1)(a) / 8,689 782
QUETTA B01131
52202-3697531-5 MAIN ROAD TURBAT
35 RTO IND ZAFAR GENERAL STORE 153(1)(a) / 960,382 43,217
QUETTA B01131
52203-1000663-1 MAIN ROAD TURBAT
36 RTO IND ZAFAR GENERAL STORE 153(1)(a) / 11,000 495
QUETTA B01131
52203-1000663-1 MAIN ROAD TURBAT
37 IND BALOCH PHOTOCOPY 153(1)(a) / 17,265 1,554
MACHINESAGHEER AHMED B01131
52203-4818279-5 MAIN ROAD TURBAT
38 RTO IND BALOCH TYRE STORE 153(1)(a) / 267,440 24,070
QUETTA B01131
52203-1000829-7 MAIN ROAD TURBAT
39 IND NIKE TAILORS 153(1)(a) / 52,000 4,680
B01131
52203-9615916-6 MAIN BAZAAR TURBAT
40 RTO IND YOUSUF CLOTH HOUSE 153(1)(a) / 102,960 4,633
QUETTA B01131
52202-3697531-5 MAIN ROAD TURBAT
41 IND BALOCH PHOTOCOPY 153(1)(a) / 18,355 1,652
MACHINESAGHEER AHMED B01131
52203-4818279-5 MAIN ROAD TURBAT
42 RTO IND JAMEEL PHOTO STATE 153(1)(a) / 14,769 1,329
QUETTA B01131
52201-2171748-9 MAIN BAZAAR TURBAT
43 RTO IND ANWER PAINT AND HARDWEAR 153(1)(a) / 187,800 16,902
QUETTA NOORA B01131
52203-8146819-5 TURBAT
44 RTO IND ZAFAR GENERAL STORE 153(1)(a) / 27,623 2,486
QUETTA B01131
52203-1000663-1 MAIN ROAD TURBAT
45 IND AL HAFEEZ JHALAWAN 153(1)(a) / 2,847 256
PETROLEUM SERVICE B01131
51401-1805923-7 MAIN ROAD TURBAT
IT-20230707-0101-1262871
Document ID: 168166667 - Generation Date : 07-Jul-2023 10:30 AM - User: TP Page 3 of 5
46 RTO IND KECH SIGNAGE 153(1)(a) / 14,286 1,286
QUETTA B01131
52202-3697531-5 MAIN ROAD TURBAT
47 RTO IND JAMEEL PHOTO STATE 153(1)(a) / 13,950 1,255
QUETTA B01131
52201-2171748-9 MAIN BAZAAR TURBAT
48 IND AL MAJID PAINTERS 153(1)(a) / 547,625 49,286
B01131
52203-5408867-5 MAIN ROAD TURBAT
49 IND AL HAFEEZ JHALAWAN 153(1)(a) / 1,014 91
PETROLEUM SERVICE B01131
51401-1805923-7 MAIN ROAD TURBAT
50 RTO IND JAMEEL PHOTO STATE 153(1)(a) / 10,467 942
QUETTA B01131
52201-2171748-9 MAIN BAZAAR TURBAT
51 RTO IND MIR BILAL GENERAL STORE RAHID 153(1)(a) / 27,900 2,511
QUETTA ALI B01131
52101-6459900-3 GWADAR
52 IND TALHA GENERAL STORE ALI 153(1)(a) / 1,900 171
BAKSH B01131
52103-5990264-1 GWADAR
53 RTO IND JAVED HUSSAIN STATIONARY 153(1)(a) / 15,000 1,350
QUETTA B01131
52101-9342712-7 MAIN BAZAR GWADAR
54 IND NAHIDA 153(1)(a) / 138,465 27,693
B01131
52203-6960669-6 MAIN BAZAAR TURBAT
55 IND ZAINAB 153(1)(a) / 92,310 18,462
B01131
52203-5240517-6 MAIN ROAD TURBAT
56 IND SANA KHALID 153(1)(a) / 92,310 18,462
B01131
52203-9043178-0 MAIN BAZAAR TURBAT
57 IND IRSHAD AHMED 153(1)(a) / 153,900 30,781
B01131
52203-1000542-3 MAIN ROAD TURBAT
58 IND ATIQA 153(1)(a) / 46,160 9,232
B01131
52203-2826059-8 MAIN ROAD TURBAT
59 IND SHAHID 153(1)(a) / 123,900 24,780
B01131
42301-4441467-7 KARACHI
Total: 4,000,387 381,014
Amount of Tax : 381,014
Amount of Tax in Words : Three Hundred Eighty One Thousand Fourteen Rupees And No Paisas Only
Payment Mode Amount Date AC / Ref No Bank & Branch
ADC (e-payment) 381,014 07-Jul-2023
IT-20230707-0101-1262871
Document ID: 168166667 - Generation Date : 07-Jul-2023 10:30 AM - User: TP Page 4 of 5
FBR ADC 0101
Signature & Stamp of Manager / Authorized officer
IT-20230707-0101-1262871
Document ID: 168166667 - Generation Date : 07-Jul-2023 10:30 AM - User: TP Page 5 of 5
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