INCOME TAX DEPARTMENT

COMPUTERIZED PAYMENT RECEIPT ( CPR - IT )

SBP Banking Services Corporation Alternative Delivery Channel - ADC, ISLAMABAD ( 0101 )

CPR No : IT-20230707-0101-1262393 Payment Date : 07-Jul-2023

Payment Section : 149 - Salary of Other Employees u/s 149 - RTO/LTO : CTO Islamabad
64020004
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 - NATIONAL RURAL
SUPPORT PROGRAMME
No. of Tax Payers : 40

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 IND Abdul Ghani 149 / B01131 47,035 977

52203-3152240-3 TURBAT

2 RTO IND Abdul Ghani 149 / B01131 52,174 1,143

QUETTA
51101-0852888-3 AWARAN

3 RTO-II IND Abdul Hafeez 149 / B01131 171,735 31,645

KARACHI
52203-0987555-9 TURBAT

4 IND Abdul Qayyum 149 / B01131 65,534 1,771

52301-0306384-3 PANJGOOR

5 IND Abdul Rauf 149 / B01131 45,255 230

52203-1001906-3 TURBAT

6 RTO IND Abdul Rauf 149 / B01131 44,892 845

QUETTA
52203-4301661-3 TURBAT

7 IND Abdul Wahab 149 / B01131 34,012 119

52101-0490355-1 GAWADAR

8 RTO IND Amjid Ali Shah 149 / B01131 49,779 1,100

QUETTA
51505-1348907-1 LASBELLAH

9 IND Arif Jan 149 / B01131 37,003 672

52203-5400429-1 TURBAT

10 IND Asmar Hayat 149 / B01131 33,256 503

52203-5839777-9 TURBAT

IT-20230707-0101-1262393

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 11 IND Atta Ur Rehman 149 / B01131 35,558 666

52203-9698571-9 TURBAT

12 IND Dilshad Gangzar 149 / B01131 67,146 5,114

52203-4434860-7 TURBAT

13 RTO IND Ejaz Ahmed 149 / B01131 58,315 1,754

QUETTA
52204-6412612-7 TURBAT

14 IND Elahi Baksh 149 / B01131 36,663 322

52203-6076799-3 TURBAT

15 IND Fida Ahmed 149 / B01131 70,000 2,409

51301-6077541-3 KHARAN

16 RTO IND Gul Afroz 149 / B01131 152,905 32,767

QUETTA
52203-0952446-8 TURBAT

17 IND Gulab Ali 149 / B01131 43,200 1,032

52302-5244077-3 TURBAT

18 IND Hatum Ali 149 / B01131 37,502 460

52201-0367682-9 TURBAT

19 IND Humira 149 / B01131 40,356 900

52203-1785690-0 TURBAT

20 RTO IND Jahangeer Khan 149 / B01131 45,255 1,025

QUETTA
51301-4654450-1 KHARAN

21 IND Javid Ali 149 / B01131 42,670 908

52301-0323211-1 PANJGOOR

22 IND Majid Ali 149 / B01131 58,143 1,814

52203-0980944-7 TURBAT

23 RTO IND Manzoor Ahmed 149 / B01131 95,468 7,640

QUETTA
52201-3209013-3 TURBAT

24 IND Mohammad Hassan 149 / B01131 36,392 586

52203-0985726-5 TURBAT

25 IND Mohammad Sharif 149 / B01131 41,842 108

52203-6133181-3 TURBAT

26 IND Muhammad Alam 149 / B01131 35,645 633

52203-9628521-9 TURBAT

27 IND Muhammad Naseem 149 / B01131 33,256 426

52203-6041984-3 TURBAT

28 RTO IND Muneer Ahmed 149 / B01131 47,066 1,215

QUETTA
52203-5387176-3 TURBAT

29 IND Murad Baksh 149 / B01131 43,974 819

52203-0985000-5 TURBAT

30 RTO IND Nabeel Ahmed 149 / B01131 234,000 43,326

QUETTA
52203-3264830-1 TURBAT

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 31 IND Naseer Ahmed 149 / B01131 52,543 1,345

52202-8598594-1 TURBAT

32 RTO IND Nasir Ali 149 / B01131 88,894 10,005

QUETTA
52203-4423110-1 TURBAT

33 IND Peer Mohammod 149 / B01131 49,571 1,173

52203-0978765-9 TURBAT

34 RTO IND Pir Jan 149 / B01131 60,542 1,611

QUETTA
52202-0764372-7 TURBAT

35 IND Qasim 149 / B01131 45,301 237

52203-9282920-5 TURBAT

36 RTO IND Saeed Ahmed 149 / B01131 72,732 7,317

QUETTA
52203-6433315-3 TURBAT

37 IND Shamsal 149 / B01131 39,173 860

52203-8256288-2 TURBAT

38 IND Sudeer Ahmed 149 / B01131 40,406 707

52203-7033745-7 AWARAN

39 IND Waheed Murad 149 / B01131 61,322 1,991

52203-5894064-3 TURBAT

40 IND Zahoor Ahmed 149 / B01131 35,645 455

52203-0473732-7 TURBAT

Total: 2,382,160 168,630

Amount of Tax : 168,630

Amount of Tax in Words : One Hundred Sixty Eight Thousand Six Hundred Thirty Rupees And No Paisas Only

Payment Mode Amount Date AC / Ref No Bank & Branch

ADC (e-payment) 168,630 07-Jul-2023

FBR ADC 0101

Signature & Stamp of Manager / Authorized officer

IT-20230707-0101-1262393

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