LIST OF INCOME TAX DEDUCTED FROM CONT

S NTN NO
NO Name Of Contractor CNIC NO
MONTH

1 2 3 4
1 MR/ ALTAF AHMED ABRO 2532259-1 Jul-23
2 M/S RASHID & SON 2473061-7 Jul-23
3 M/S MUGHAL ENTERPRISES 2236072-7 Jul-23
4 MR/ ALTAF AHMED ABRO 2532259-1 Jul-23
5 M/S FURQAN HYDER BROTHERS & COMPANY 45304-5823227-5 Jul-23
6 M/S HAFIZ ANTIFIRE 4184140-9 Jul-23
7 M/S SUNNY ELECTRONICS SHAHEED GUNJ SUKKUR 45504-1133746-9 Jul-23
8 M/S RASHID & SON 2473061-7 Jul-23
9 MR/ ALTAF AHMED ABRO 2532259-1 Jul-23
10 M/S FURQAN HYDER BROTHERS & COMPANY 45304-5823227-5 Jul-23
11 M/S ASSA ENTERPRISES 2532259-1 Jul-23
12 M/S RAJPUT & CO Jul-23
13 DAILY KALEEM SUKKUR 2285109-7 Aug-23
14 DAILY JEHAN PAKISTAN Aug-23
15 DAIL JEEGAL KYC Aug-23
16 DAILY GRAFF KHP Aug-23
17 DAILY SINDH TIME HYD Aug-23
18 DAILY IBRAT HYD Aug-23
19 DAILY DEYANAT SUKKUR Aug-23
20 DAILY SAAD SUKKUR 2761951-6 Aug-23
21 DAILY PAK SINDH SUKKUR Aug-23
22 DAIL JANG KARACHI 0944860-8 Aug-23
23 DAILY KAWISH KARACHI 2695635-7 Aug-23
24 YADGAR SUKKUR 1914393 Aug-23
25 M/S ALLEY & SONS 2473061-7 Aug-23
26 DAIL ASAS KARACHI Aug-23
27 DAIL DAWN KARCHI 34-01-0800854-0 Aug-23
28 DAILY EXPRESS KARACHI Aug-23
29 M/S 19TH ENTERPRISES 45504-1086867-7 Aug-23
30 M/S ALLEY & SONS 2473061-7 Aug-23
31 M/S JAFFAR MEDICAL SUKKUR 1147550 Aug-23
32 M/S MUGHAL ENTERPRISES 2236072-7 Aug-23
33 CH MUHAMMAD RASHEED ARAIN 1803413-6 Aug-23
34 CH MUHAMMAD RASHEED ARAIN 1803413-6 Aug-23
35 CH MUHAMMAD RASHEED ARAIN 1803413-6 Aug-23
36 CH MUHAMMAD RASHEED ARAIN 1803413-6 Aug-23
37 CH MUHAMMAD RASHEED ARAIN 3625778-8 Aug-23
38 M/S HASSAN ENTERPISES 1432385-7 Aug-23
39 M/S AL-SIDDIQUE ENTERPRISES Aug-23
40 M/S AL-SIDDIQUE ENTERPRISES Aug-23
41 CH MUHAMMAD RASHEED ARAIN 3625778-8 Aug-23
42 M/S ZAHID & COMPANY Aug-23
43 CH MUHAMMAD RASHEED ARAIN 1803413-6 Aug-23
44 CH MUHAMMAD RASHEED ARAIN 1803413-6 Aug-23
45 MR. MUHAMMAD HANEEF MUGHAL Sep-23
46 MR. MIAN MUHAMMAD ISHAQUE KHAN Sep-23
47 MR. MIAN ABDUL SALAM ARAIN Sep-23
48 MR. IMTIAZ ALI QURESHI Sep-23
49 MR. GHULAM ABBAS AKHTAR Sep-23
50 MR. MUHAMMAD IMRAN Sep-23
51 DAILY JANG KARACHI 0944860-8 Sep-23
52 DALIY HAQOOQUL AWAM Sep-23
53 DAILY HILALE PAKISTAN Sep-23
54 DALIL YADGAR 1914393-1 Sep-23
55 M/S ALLEY & SONS 2473061-7 Sep-23
56 M/S FURQAN HYDER BROTHERS & COMPANY Sep-23
57 M/S FURQAN HYDER BROTHERS & COMPANY Sep-23
58 M/S ATTIQ & SON SUK Sep-23
59 M/S SUNNY ELECTRONICS SHAHEED GUNJ SUKKUR Sep-23
60 M/S A-I ENTERPRISES Sep-23
61 M/S JAFFAR MEDICAL SUKKUR 1147550 Sep-23
62 M/S SUNNY ELECTRONICS SHAHEED GUNJ SUKKUR Sep-23
63 M/S RASHID & SON Sep-23
64 M/S MUGHAL ENTERPRISES 2236072-7 Sep-23
65 M/S HAFIZ ANTIFIRE 4184140-5 Sep-23
66 MR. MUDASIR TAHIR Sep-23
67 M/S ALLEY & SONS 2473061-7 Sep-23
68 M/S RASHID & SOS 2473061-7 Sep-23
69 M/S RASHID & SOS 2473061-7 Sep-23
70 M/S RASHID & SOS 2473061-7 Sep-23
71 M/S RASHID & SOS 2473061-7 Sep-23
72 HAJI WAHEED & SONS 2398027-3 Sep-23
73 NAVEED SIDDIQUE 35102-0706865-9 Sep-23
74 HAJI WAHEED & SONS 2398027-1 Sep-23
75 MUHAMMAD RAFIQUE 2192130-0 Sep-23
76 NAVEED SIDDIQUE 35102-0706865-9 Sep-23
77 HAJI WAHEED & SONS 2398027-1 Sep-23
78 MUHAMMAD RAFIQUE 2192130-0 Sep-23
79 NAVEED SIDDIQUE 35102-0706865-9 Sep-23
80 M/S RASHID & SONS 2473061-7 Oct-23
81 M/S A-I ENTERPRISES 4797785-8 Oct-23
82 M/S ALLEY & SONS 2473061-7 Oct-23
83 M/S SUNNY ELECTRONICS SHAHEED GUNJ SUKKUR 45504-1133746-9 Oct-23
 84 M/S JAFFAR MEDICAL SUKKUR 1147550 Oct-23
85 M/S MUGHAL ENTERPRISES 2236072-7 Oct-23
86 MR. ALTAF AHMED ABRO 2532259-1 Oct-23
87 MR. ALTAF AHMED ABRO 2532259-1 Oct-23
88 M/S HASSAN ENTERPISES 1432385-7 Oct-23
89 M/S CH SAJJAD HUSSAIN 34103-8523038-3 Oct-23
90 MR. GHULAM ABBAS AKHTAR Oct-23
91 MR. MUHAMMAD IMRAN KHAN Oct-23
92 MR, IMTIAZ ALI QURESHI Oct-23
93 MR. MUHAMMAD IMRAN KHAN Oct-23
94 MR. IMTIAZ ALI QURESHI Oct-23
95 MR. KHUDA BUX CHOHAN Oct-23
96 MR. GHULAM ABBAS AKHTAR Oct-23
97 M/S AL-MEHRAN TRADERS 21167465 Oct-23
98 M/S SHAKEEL AHMED SHAIKH 4044493-7 Oct-23
99 M/S FURQAN HYDER BROTHERS & COMPANY 4897785-8 Oct-23
100 [Link] AHMED KHAN Oct-23
101 DAILY DAWN KARACHI Oct-23
102 DAILY HILALE PAKISTAN Oct-23
103 DAILY KAWISH HYDERABAD Oct-23
104 DAILY GARFF KHP Oct-23
105 DAILY MILLAN KARACHI Oct-23
106 DAILY DIYANAT KYC Oct-23
107 DAILY JUNG KARACHI Oct-23
108 DALIY KALEEM SUKKUR Oct-23
109 DAILY JEEGAL KARACHI Oct-23
110 DAILY PAK SOUCH SUKKUR Oct-23
111 M/S RASHID & SON 2473061-7 Nov-23
112 M/S 19TH ENTERPRISES 45504-1086867-7 Nov-23
113 FJ ENTERPRISES SUKKUR 2501957-7 Nov-23
114 HAJI WAHEED & SONS 2398027-2 Nov-23
115 HAJI WAHEED & SONS 2398027-2 Nov-23
116 HAJI WAHEED & SONS 2398027-2 Nov-23
117 M/S AL-MEHRAN TRADERS 21167465 Nov-23
118 M/S SUNNY ELECTRONICS SHAHEED GUNJ SUKKUR 45504-1133746-9 Nov-23
119 M/S RASHID & SOS 2473061-7 Nov-23
120 MR. MUDASIR TAHIR Nov-23
121 M/S MUGHAL ENTERPRISES 2236072-7 Nov-23
122 M/S AL-MEHRAN TRADERS 21167465 Dec-23
123 M/S ALLEY & SONS 4897785-8 Dec-23
124 M/S FURQAN HYDER BROTHERS & COMPANY 45304-5823227-5 Dec-23
125 M/S ASSA ENTERPRISES 2532359-1 Dec-23
126 M/S FURQAN HYDER BROTHERS & COMPANY 4897785-8 Dec-23
127 M/S RASHID & SONS 2473061-7 Dec-23
128 M/S RASHID & SONS 2473061-7 Dec-23
129 M/S JAFFAR MEDICAL SUKKUR 1147550 Dec-23
130 M/S RASHID & SONS 2473061-1 Dec-23
131 M/S MIR MUHAMMAD MOTOR MECH 7857216-0 Dec-23
132 M/S FOX SERVICES 2692328-9 Dec-23
133 M/S JAFFAR MEDICAL SUKKUR 1147550 Dec-23
134 M/S SUNNY ELECTRONICS SHAHEED GUNJ SUKKUR 45504-1133746-9 Dec-23
135 M/S RASHID & SONS 2473061-7 Dec-23
136 M/S ISLAM TRADERS 2140425-9 Dec-23
137 M/S ALLEY & SONS 1744339-3 Dec-23
138 M/S SUNNY ELECTRONICS SHAHEED GUNJ SUKKUR 45504-41133746-9 Dec-23
139 M/S A-I ENTERPRISES 4897785-8 Dec-23
140 M/S FAROOQUE HYDER & BROTHERS 4897785-8 Dec-23
141 M/S SACHAL BATTRIES 1405995-9 Dec-23
142 M/S A-I ENTERPRISES 4897785-8 Dec-23
143 M/S ROSHNI BATTRIES 51224624 Dec-23
144 M/S NEW MERAJ BATTERY 41098544 Dec-23
145 M/S HAFIZ ANTIFIRE 4184140-9 Dec-23
146 M/S RASHID & SONS 2473061-7 Dec-23
147 M/S MUGHAL ENTERPRISES 2236072-7 Dec-23
148 M/S ALLEY & SONS 4897785-8 Dec-23
149 M/S FURQAN HYDER BROTHERS & COMPANY 4897785-8 Dec-23
150 M/S RASHID & SONS 4897785-8 Dec-23
151 M/S RASHID & SONS 4897785-8 Dec-23
152 M/S SUNNY ELECTRONICS. 45504-41133746-9 Jan-24
153 M/S MUGHAL ENTERPRISES. 2236072-7 Jan-24
154 M/S PIT MAN OFFICE EQUIPMENT SUK. Jan-24
155 M/S M. RASHID & SONS SUK. 2473061-7 Jan-24
156 M/S FOX SERVICE SUK. 2692328-9 Jan-24
157 M/S M. RASHID & SONS SUK. 2473061-7 Jan-24
158 M/S SUNNY ELECTRONICS. 45504-41133746-9 Jan-24
159 M/S SONA ENTERPRISES SUK. Jan-24
160 M/S M. RASHID & SONS SUK. 2473061-7 Jan-24
161 Director Genl. DESTO Bhara Kahn Islamabad. Jan-24
162 M/S ASSA ENTERPRISES. 2532359-1 Jan-24
163 M/S M. RASHID & SONS SUK. 2473061-7 Jan-24
164 M/S FURQAN HYDER BROTHER. 4897785-8 Jan-24
165 M/S EJAZ OIL TRADERS. Jan-24
166 MR. GHULAM ABBAS AKHTAR. Feb-24
167 M/S M. RASHID & SONS SUK. 2473061-7 Feb-24
168 M/S HAFIZ ANTIFIRE 4184140-9 Feb-24
169 SHAH RABER WORKS LAHORE. Feb-24
170 WAHEED HUSSAIN MEMON. Feb-24
171 [Link] & CO SUK. Feb-24
172 M/S ALTAF AHMED ABRO. 2532259-1 Feb-24
173 M/S ASSA ENTERPRISES. 2532359-1 Feb-24
174 M/S MUGHAL ENTERPRISES. 2236072-7 March-24
175 M/S MUGHAL ENTERPRISES. 2236072-7 March-24
176 M/S NEW MERAJ BATTERY 41098544 March-24
177 M/S PAK MOTORS SUK. March-24
178 M/S JAFFAR MEDICAL SUKKUR 1147550 March-24
179 M/S JAFFAR MEDICAL SUKKUR 1147550 March-24
180 M/S K.K BROTHER SUK. March-24
181 M/S ASSA ENTERPRISES. 2532359-1 March-24
182 M/S ALTAF AHMED ABRO. 2532259-1 March-24
183 M/S FURQAN HYDER BROTHER. 4897785-8 March-24
184 EXECUTIVE ENGINEER OPERATION NASEERABAD. March-24
185 M/S M. RASHID & SONS SUK. 2473061-7 March-24
186 M/S A-ONE ENTERPRISE. March-24
187 CH: MUHAMMAD RASHEED ARAIN. 1803413-6 April-24
188 CH: MUHAMMAD RASHEED ARAIN. 1803413-6 April-24
189 CH: MUHAMMAD RASHEED ARAIN. 1803413-6 April-24
190 M/S SHAKEEL AHMED SHAIKH 4044493-7 April-24
191 M/S 19TH ENTERPRISES 45504-1086867-7 April-24
192 M/S MUGHAL ENTERPRISES. 2236072-7 April-24
193 M/S MUGHAL ENTERPRISES. 2236072-7 May-24
194 M/S ASSA ENTERPRISES. 2532359-1 May-24
195 M/S AL- SHARIF CONSTRUCTION COMPANY. May-24
196 MR. CH. JAFFAR HUSSAIN. May-24
197 MR. NADEEM AHMED KHAN. May-24
198 MR. GHULAM ABBAS AKHTAR May-24
199 M/S JAFFAR MEDICAL STORE SUKKUR. 1147550 May-24
200 M/S HASSAN ENTERPISES 1432385-7 Jun-24
201 M/S MUGHAL ENTERPRISES. 2236072-7 Jun-24
202 MUHAMMAD RASHEED ARAIN Jun-24
203 HAJI WAHEED & SON Jun-24
204 HAJI WAHEED & SON Jun-24
205 [Link] SIDDIQUE Jun-24
206 [Link] AMED ABRO Jun-24
207 [Link] SIDDIQUE Jun-24
208 HAJI WAHEED & SON Jun-24
209 [Link] RAFIQUE Jun-24
210 [Link] AMED ABRO Jun-24
211 [Link] AMED ABRO Jun-24
212 [Link] AMED ABRO Jun-24
213 M/S ALLIED POWER SOLUTIONS Jun-24
214 M/S RASHID & SON Jun-24
215 M/S SUNNY ELECTRONICS Jun-24
216 M/S 19TH ENTERPRISES Jun-24
217 M/S RASHID & SON Jun-24
218 M/S RASHID & SON Jun-24
219 M/S SANA ENTERPRISES Jun-24
220 M/S ASSA ENTERPRISES Jun-24
221 MR. ALTAF AHMED ABRO Jun-24
222 M/S LIBERTY Jun-24
223 M/S K.K BROTHERS Jun-24
224 [Link] ALI MALANO Jun-24
225 M/S JAFFAR MEDICAL STORE Jun-24
226 110-FLEX SUKKUR Jun-24
227 M/S RASHID & SON Jun-24
228 M/S F.J ENTERPRISES Jun-24
229 M/S GREEN AUTOS Jun-24
230 M/S NEW MERAJ BATTERY SHOP Jun-24
231 M/S RASHID & SON Jun-24
232 M/S 19TH ENTERPRISES Jun-24
233 M/S 19TH ENTERPRISES Jun-24
234 M/S HUSSAIN CORPORATION Jun-24
235 M/S K.K BROTHERS Jun-24
236 M/S JAFFAR MEDICAL STORE Jun-24
237 M/S ROSHNI BATTERY CENTER Jun-24
238 M/S F.J ENTERPRISES Jun-24
239 M/S RAJPUT & SON Jun-24
240 M/S SUNNY ELECTRONICS Jun-24
241 M/S A-ONE ENTERPRISES Jun-24
242 M/S RASHID & SON Jun-24
243 M/S SUNNY ELECTRONICS Jun-24
244 M/S SUNNY ELECTRONICS Jun-24
245 M/S SUNNY ELECTRONICS Jun-24
246 M/S SUNNY ELECTRONICS Jun-24
247 M/S JAFFAR MEDICAL STORE Jun-24
248 M/S MOHSIN ENTERPRISES Jun-24
249 M/S HASSAN ENTERPRISES Jun-24
250 [Link] AHMED SHAIKH Jun-24
251 M/S AL-SHAREEF CONSTRCUTION COMPANY Jun-24
252 M/S AL-SHAREEF CONSTRCUTION COMPANY Jun-24
253 M/S AL-SHAREEF CONSTRCUTION COMPANY Jun-24
254 M/S HASSAN ENTERPRISES Jun-24
255 M/S FURQAN HYDER & BROTHERS Jun-24
256 M/S MOHSIN ENTERPRISES Jun-24
257 M/S MUGHAL ENTERPRISES Jun-24
G-TOTAL
DUCTED FROM CONTRACTORS W.E.F 01.07.2023 TO 31.12.20
Value/amount on
Nature of Payment GROSS AMOUNT TAX DEDEUCTED which tax collected
@% or deductable

5 6 7 8
LOCAL PURCHASE OF MATERIAL 14,320 4.50% 644
LOCAL PURCHASE OF MATERIAL 120,000 4.50% 5,400
POLING VAN BILL PICH & DROP OF DRIVERS 374,000 3.00% 11,220
LOCAL PURCHASE OF MATERIAL 579,150 4.50% 26,062
LOCAL PURCHASE OF MATERIAL 502,760 4.50% 22,624
LOCAL PURCHASE OF MATERIAL 111,900 4.50% 5,036
LOCAL PURCHASE OF MATERIAL 959,280 4.50% 43,168
LOCAL PURCHASE OF MATERIAL 498,500 4.50% 22,433
LOCAL PURCHASE OF MATERIAL 804,000 4.50% 36,180
LOCAL PURCHASE OF MATERIAL 641,670 4.50% 28,875
LOCAL PURCHASE OF MATERIAL 499,310 4.50% 22,469
LOCAL PURCHASE OF MATERIAL 98,415 4.50% 4,429
ADVERTISEMENT BILL 64,001 1.50% 960
ADVERTISEMENT BILL 8,995 1.50% 135
ADVERTISEMENT BILL 13,455 1.50% 202
ADVERTISEMENT BILL 13,587 1.50% 204
ADVERTISEMENT BILL 29,680 1.50% 445
ADVERTISEMENT BILL 41,558 1.50% 623
ADVERTISEMENT BILL 14,606 1.50% 219
ADVERTISEMENT BILL 27,330 1.50% 410
ADVERTISEMENT BILL 25,947 1.50% 389
ADVERTISEMENT BILL 101,860 1.50% 1,528
ADVERTISEMENT BILL 123,582 1.50% 1,854
ADVERTISEMENT BILL 115,693 1.50% 1,735
LOCAL PURCHASE OF MATERIAL 398,350 4.50% 17,818
ADVERTISEMENT BILL 23,994 1.50% 360
ADVERTISEMENT BILL 102,319 1.50% 1,535
ADVERTISEMENT BILL 13,364 1.50% 200
LOCAL PURCHASE OF MATERIAL 314,075 4.50% 14,133
LOCAL PURCHASE OF MATERIAL 183,750 4.50% 8,269
LOCAL PURCHASE OF MEDICINES 91,857 4.50% 4,134
POLING VAN BILL PICH & DROP OF DRIVERS 374,000 4.00% 14,960
SUPPLY OF BALLAST STONES 5,230,758 4.50% 235,384
SUPPLY OF BALLAST STONES 5,230,017 4.50% 235,351
SUPPLY OF BALLAST STONES 5,147,426 4.50% 231,634
SUPPLY OF BALLAST STONES 5,308,953 4.50% 238,903
SUPPLY OF BALLAST STONES 5,290,743 4.50% 238,083
SPECIAL REPARI 1,863,861 7.50% 139,790
SPECIAL REPARI 785,815 7.50% 58,936
SPECIAL REPARI 505,521 7.50% 37,914
SPECIAL REPARI 2,133,165 7.50% 159,987
SPECIAL REPARI 568,662 7.50% 42,650
SUPPLY OF BALLAST STONES 7,186,244 4.50% 323,381
SUPPLY OF BALLAST STONES 10,581,822 4.50% 476,182
LAW CHARGES 11,200 20% 2,240
LAW CHARGES 28,000 10% 2,800
LAW CHARGES 11,200 10% 1,120
LAW CHARGES 56,000 10% 5,600
LAW CHARGES 67,200 10% 6,720
LAW CHARGES 11,200 10% 1,120
ADVERTISEMENT BILL 14,846 1.50% 223
ADVERTISEMENT BILL 13,488 1.50% 202
ADVERTISEMENT BILL 18,142 1.50% 272
ADVERTISEMENT BILL 16,593 1.50% 249
LOCAL PURCHASE OF MATERIAL 58,300 4.50% 2,624
LOCAL PURCHASE OF MATERIAL 498,500 4.50% 22,433
LOCAL PURCHASE OF MATERIAL 70,500 4.50% 7,050
LOCAL PURCHASE OF MATERIAL 384,690 4.50% 17,311
LOCAL PURCHASE OF MATERIAL 58,800 4.50% 2,646
LOCAL PURCHASE OF MATERIAL 348,800 4.50% 21,277
LOCAL PURCHASE OF MEDICINES 99,778 4.50% 4,490
LOCAL PURCHASE OF MATERIAL 937,170 4.50% 65,602
LOCAL PURCHASE OF MATERIAL 389,140 4.50% 17,511
POLING VAN BILL PICH & DROP OF DRIVERS 374,000 4.00% 14,960
LOCAL PURCHASE OF LPG GASES IN SYLINDRES 180,600 4.50% 8,127
LOCAL PURCHASE OF MATERIAL 15,000 10.00% 1,500
LOCAL PURCHASE OF MATERIAL 92,926 4.50% 4,182
LOCAL PURCHASE OF MATERIAL 105,800 4.50% 4,761
LOCAL PURCHASE OF MATERIAL 195,750 4.50% 8,809
LOCAL PURCHASE OF MATERIAL 323,000 4.50% 14,535
LOCAL PURCHASE OF MATERIAL 70,800 4.50% 3,186
CONSERVANCY BILLS 536,500 7.50% 40,238
CONSERVANCY BILLS 148,786 7.50% 11,159
CONSERVANCY BILLS 367,500 7.50% 27,563
CONSERVANCY BILLS 343,572 7.50% 25,768
CONSERVANCY BILLS 297,572 7.50% 22,318
CONSERVANCY BILLS 566,000 7.50% 42,450
CONSERVANCY BILLS 166,786 7.50% 12,509
CONSERVANCY BILLS 148,786 7.50% 11,159
REPAIR OF COMPRESSORS 117,150 10.00% 11,715
REPAIR OF VEHICLE 193,000 8.20% 15,826
REPAIR OF VEHICLE 154,912 4.50% 6,971
LOCAL PURCHASE OF BATTERY CHARGERS 20,400 4.50% 918
LOCAL PURCHASE OF MEDICINES 99,765 5.50% 5,487
POLING VAN BILL PICH & DROP OF DRIVERS 420,000 4.00% 16,800
SPECIAL REPARI 1,098,636 7.50% 82,398
SPECIAL REPARI 1,097,712 7.50% 82,328
SPECIAL REPARI 862,236 7.50% 64,668
SPECIAL REPARI 136,021 5.40% 7,345
LAW CHARGES 40,000 10.00% 4,000
LAW CHARGES 28,000 10.00% 2,800
LAW CHARGES 30,000 10.00% 3,000
LAW CHARGES 10,000 5.00% 500
LAW CHARGES 11,200 10.00% 1,120
LAW CHARGES 28,000 10.00% 2,800
LAW CHARGES 123,200 10.00% 12,320
SPECIAL REPARI 344,526 7.50% 25,839
SPECIAL REPARI 319,083 7.50% 23,931
PROCUREMENT OF SIGNAL MATERIAL 1,329,500 4.50% 59,828
LAW CHARGES 120,000 20.00% 24,000
ADVERTISEMENT BILL 97,681 1.50% 1,465
ADVERTISEMENT BILL 66,521 1.50% 998
ADVERTISEMENT BILL 47,843 1.50% 718
ADVERTISEMENT BILL 24,156 1.50% 362
ADVERTISEMENT BILL 14,345 1.50% 215
ADVERTISEMENT BILL 27,264 1.50% 409
ADVERTISEMENT BILL 120,326 1.50% 1,805
ADVERTISEMENT BILL 74,973 1.50% 1,125
ADVERTISEMENT BILL 31,395 1.50% 471
ADVERTISEMENT BILL 31,729 1.50% 476
LOCAL PURCHASE OF MATERIAL 11,500 5.50% 633
LOCAL PURCHAE OF MATERIAL 198,560 4.50% 8,935
LOCAL PURCHAE OF MATERIAL 96,480 5.50% 5,306
DIET BILL 11,050 5.50% 608
DIET BILL 94,350 5.50% 5,189
LOCAL PURCHASE OF MATERIAL 52,000 5.50% 2,860
LOCAL PURCHASE OF MATERIAL 496,300 4.50% 22,334
LOCAL PURCHASE OF MATERIAL 21,000 4.50% 945
LOCAL PURCHASE OF MATERIAL 104,000 4.50% 4,680
LOCAL PURCHASE OF MATERIAL 30,000 11.00% 3,300
POLING VAN BILL PICH & DROP OF DRIVERS 420,000 4.00% 16,800
SPECIAL REPARI 2,223,336 8.00% 177,867
PROCUREMENT OF OF SIGNAL MATERIAL 1,524,827 7.50% 114,362
PROCUREMENT OF OF SIGNAL MATERIAL 1,418,356 7.50% 106,377
L.P OF WALL PANNELING 57,320 5.50% 3,153
REIMBURSEMENT OF MULTIMEDIA 48,000 12.00% 5,280
LP OF NEW BATTERY 15,900 5.50% 875
LP OF NEW BATTERY 20,800 5.50% 1,144
LOCAL PURCHASE OF MEDICINES 99,988 5.50% 5,499
LP OF NEW BATTERY 11,950 5.50% 657
REPAIR OF VEHICLE 24,900 11.00% 2,739
REPAIR OF OSAKA 54,000 11.00% 5,940
LOCAL PURCHASE OF MEDICINES 97,984 5.50% 5,389
L.P OF ELECTRIC GEEZER 35,700 5.50% 1,964
REPAIR OF COMPRESSORS 14,500 11.00% 1,595
REPAIR OF OVER HAULING VEHICLE 42,000 11.00% 4,620
L.P OF FURNITURE 49,900 5.50% 2,745
INSTALLATION OF SUPP OF BATTRIES 33,800 5.00% 1,859
L.P OF 02 CPUS 151,080 5.50% 8,309
PROCUREMENT OF PURCHASING ACS MAT 321,230 5.50% 11,026
PROCUREMENT OF ACID 165,520 5.50% 9,104
L.P OF MOTHER BOARD 16,055 5.50% 715
L.P OF BATTREIS 90,600 5.50% 4,983
L.P OF BATTREIS 12,500 5.50% 688
L.P OF SAFETY SHOES 499,300 5.50% 27,462
REPAIR OF VEHICLE 25,000 11.00% 2,750
POLING VAN BILL PICH & DROP OF DRIVERS 420,000 4.00% 16,800
PROCUREMENT OF SINNALING WRIERS 1,422,724 7.50% 106,704
PROCUREMENT OF SINNALING WRIERS 1,981,086 7.50% 148,581
PROCUREMENT OF SINNALING WRIERS 1,457,332 7.50% 109,300
PROCUREMENT OF SINNALING WRIERS 1,484,076 7.50% 111,306
Local Purchase. 109,770 6,037
Pooling Van. 420,000 16,800
Local Purchase. 14,175
Local Purchase. 12,193 3,212
Local Purchase. 15,120
Local Purchase. 49,140
8,261
Local Purchase. 92,799
Local Purchase. 448,574
Local Purchase. 162,351 37,690
Local Purchase. 43,700
Local Purchase. 1,465,576 80,605
Local Purchase. 941,342
Local Purchase. 771,228 102,410
Local Purchase. 39,996
Law Charges. 28,000 2,800
Local Purchase. 43,600 2,398
Local Purchase. 195,300
Local Purchase. 198,000
24,440
Local Purchase. 55,000
Local Purchase. 24,550
Local Purchase. 499,340 27,464
Local Purchase. 700,024 38,502
Pooling Van. 396,258 15,850
Pooling Van. 410,000 16,400
Local Purchase. 27,170
Local Purchase. 101,272 12,554
Local Purchase. 99,816
Local Purchase. 92,315 5,077
Local Purchase. 499,905
Local Purchase. 97,120 49,605
Local Purchase. 304,876
Local Purchase. 366,920
Local Purchase. 17,800 24,202
Local Purchase. 48,300
Local Purchase. 358,360 10,272
Ballast Bill. 4,875,735 268,165
Contractor Bill. 5,352,925 294,411
Contractor Bill. 5,359,104 294,751
Contractor Bill. 997,087 74,782
Local Purchase of Computer Paper. 229,615 12,601
Pooling Van. 410,000 16,400
Pooling Van. 414,667 16,587
Contractor Bill. 196,180 10,790
Ballast Bill. 6,259,612 344,279
Law Charges. 14,000
21,400
Law Charges. 100,000
Law Charges. 40,000 4,000
Medicine Bill. 98,476 5,416
Renovation Work. 2,498,631 199,890
Pooling Van. 423,000 16,920
BALLTES SUPPLY 5,843,250 321,379
CONSERVANCY BILL 776,500 62,120
CONSERVANCY BILL 776,500 62,120
CONSERVANCY BILL 595,144 47,612
SIGNAL MAINTENANCE 1,999,800 109,989
CONSERVANCY BILL 136,883 95,684
CONSERVANCY BILL 2,262,280 95,684
CONSERVANCY BILL 901,929 95,684
LOCAL PURCHASE 497,080 27,339
LOCAL PURCHASE 430,400 23,572
LOCAL PURCHASE 1,055,803 84,464
LOCAL PURCHASE 203,273 20,273
LOCAL PURCHASE 45,200 1,627
LOCAL PURCHASE 493,500 17,766
LOCAL PURCHASE 381,500 13,734
LOCAL PURCHASE 497,700 17,917
LOCAL PURCHASE 319,600 17,578
COMMON USER ITEMS 222,264 1,225
M/S ASSA ENTERPRISES 496,975 27,334
LOCAL PURCHASE 554,325 30,488
LOCAL PURCHASE 94,350 3,397
LOCAL PURCHASE 203,938 7,342
LAW CHARGES 200,000 20,000
MEDICINE PURCHASE 98,508 5,418
PANAFLEX PRINTED 45,960 2,528
LOCAL PURCHASE 17,500 963
LOCAL PURCHASE 56,717 2,042
LOCAL PURCHASE 66,028 4,061
LOCAL PURCHASE 31,867 1,753
LOCAL PURCHASE 1,164,600 64,053
LOCAL PURCHASE 498,500 19,840
LOCAL PURCHASE 98,250 5,404
LOCAL PURCHASE 96,800 3,485
LOCAL PURCHASE 214,000 17,770
LOCAL PURCHASE 99,962 5,498
LOCAL PURCHASE 57,230 3,148
LOCAL PURCHASE 92,934 5,111
LOCAL PURCHASE 364,800 20,064
LOCAL PURCHASE 24,250 1,334
LOCAL PURCHASE 490,000 2,650
LOCAL PURCHASE 52,000 2,860
LOCAL PURCHASE 53,555 2,946
LOCAL PURCHASE 9,300 512
LOCAL PURCHASE 241,168 13,264
LOCAL PURCHASE 32,680 1,797
LOCAL PURCHASE OF MEDICINES 96,287 5,296
LOCAL PURCHASE 483,000 26,565
SPECIAL REPAIR 988,344 74,126
SPECIAL REPAIR 885,319 66,399
SUPPLY OF BALLEST STONE 4,909,308 270,012
SUPPLY OF BALLEST STONE 4,849,994 266,750
SUPPLY OF BALLEST STONE 4,831,783 265,748
SPECIAL REPAIR 2,498,631 199,890
SUPPLY OF MATERIAL 1,359,000 74,745
SUPPLY OF UNIFORM DRESS 1,172,920 64,511
PICK & DROP OF DRIVERS 423,000 19,620
168,431,109 9,475,038
023 TO 31.12.2023
Date of Tax
CHEQUE NO DATED AMOUNT depostied
dd/mm/yy

9 10 11 12
B214289 20.07.2023 644 09.06.2022
B214319 04.08.2023 5,400 23.06.2022
B214287 7/20/2023 11,220 23.06.2022
B214275 7/20/2023 26,062 23.06.2022
B214275 7/20/2023 22,624 23.06.2022
B214275 7/20/2023 5,036 23.06.2022
B214280 7/20/2023 43,168 23.06.2022
B214280 7/20/2023 22,433 23.06.2022
B214285 7/20/2023 36,180 23.06.2022
B214285 7/20/2023 28,875 23.06.2022
B214285 7/20/2023 22,469 23.06.2022
B214285 7/20/2023 4,429 23.06.2022
B214374 8/21/2023 960 23.06.2022
B214374 8/21/2023 135 23.06.2022
B214374 8/21/2023 202 22.06.2022
B214374 8/21/2023 204 24.06.2022
B214374 8/21/2023 445 24.06.2023
B214374 8/21/2023 623 24.06.2022
B214374 8/21/2023 219 24.06.2022
B214374 8/21/2023 410 24.06.2022
B214374 8/21/2023 389 30.06.2022
B214382 8/21/2023 1,528 30.06.2022
B214382 8/21/2023 1,854 30.06.2022
B214382 8/21/2023 1,735 30.06.2022
B214390 8/28/2023 17,818 30.06.2022
B214378 8/21/2023 360 30.06.2022
B214378 8/21/2023 1,535 30.06.2022
B214378 8/21/2023 200 30.06.2022
B214362 8/21/2023 14,133 30.06.2022
B214362 8/21/2023 8,269 30.06.2022
B214364 8/21/2023 4,134 30.06.2022
B214353 8/21/2023 14,960 30.06.2022
B214338 8/9/2023 235,384 30.06.2022
B214338 8/9/2023 235,351 15.08.2021
B214338 8/9/2023 231,634 15.09.2022
B214328 8/8/2023 238,903 15.09.2022
B214328 8/8/2023 238,083 15.09.2022
B214326 8/8/2023 139,790 15.09.2022
B214326 8/8/2023 58,936 15.09.2022
B214326 8/8/2023 37,914 15.09.2022
B214326 8/8/2023 159,987 15.09.2022
B214326 8/8/2023 42,650 15.09.2022
B214329 8/8/2023 323,381 07.11.2022
B214339 8/8/2023 476,182 07.11.2022
B214432 9/11/2023 2,240 30.06.2022
B214432 9/11/2023 2,800 30.06.2022
B214438 9/11/2023 1,120 30.06.2022
B214438 9/11/2023 5,600 30.06.2022
B214438 9/11/2023 6,720 30.06.2022
B214438 9/11/2023 1,120 30.06.2022
B214426 9/11/2023 223 30.06.2022
B214426 9/11/2023 202 30.06.2022
B214426 9/11/2023 272 30.06.2022
B214426 9/11/2023 249 30.06.2022
B214443 9/11/2023 2,624 30.06.2022
B214455 9/11/2023 22,433 30.06.2022
B214455 9/11/2023 7,050 30.06.2022
B214455 9/11/2023 17,311 30.06.2022
B214455 9/11/2023 2,646 30.06.2022
B214455 9/11/2023 21,277 30.06.2022
B214455 9/11/2023 4,490 30.06.2022
B214448 9/11/2023 65,602 30.06.2022
B214448 9/11/2023 17,511 30.06.2022
B214421 9/11/2023 14,960 30.06.2022
B214490 9/20/2023 8,127 30.06.2022
B214501 9/20/2023 1,500 28.06.2022
B211498 9/20/2023 4,182 28.06.2022
B211498 9/20/2023 4,761 28.06.2022
B211498 9/20/2023 8,809 27.06.2022
B211498 9/20/2023 14,535 27.06.2022
B211498 9/20/2023 3,186 27.06.2022
B214476 9/18/2023 40,238 15.09.2022
B214476 9/18/2023 11,159 15.09.2022
B214476 9/18/2023 27,563 15.09.2022
B214476 9/18/2023 25,768 15.09.2022
B214476 9/18/2023 22,318 15.09.2022
B214476 9/18/2023 42,450 15.09.2022
B214476 9/18/2023 12,509 15.09.2022
B214476 9/18/2023 11,159 15.09.2022
B214537 10/2/2023 11,715 30.06.2022
B214537 10/2/2023 15,826 30.06.2022
B214537 10/2/2023 6,971 30.06.2022
B214537 10/2/2023 918 30.06.2022
 B214532 10/2/2023 5,487 30.06.2022
B214600 10/30/2023 16,800 27.06.2022
B214556 10/17/2023 82,398 27.06.2022
B214556 10/17/2023 82,328 27.06.2022
B214556 10/17/2023 64,668 27.06.2022
B214556 10/17/2023 7,345 27.06.2022
B214610 10/30/2023 4,000 27.06.2022
B214610 10/30/2023 2,800 27.06.2022
B214610 10/30/2023 3,000 27.06.2022
B214586 10/30/2023 500 27.06.2022
B214586 10/30/2023 1,120 27.06.2022
B214586 10/30/2023 2,800 27.06.2022
B214586 10/30/2023 12,320 27.06.2022
B214563 10/26/2023 25,839 27.06.2022
B214563 10/26/2023 23,931 27.06.2022
B214563 10/26/2023 59,828 27.06.2022
B214530 10/2/2023 24,000 27.06.2022
B214598 10/30/2023 1,465 27.06.2022
B214596 10/30/2023 998 27.06.2022
B214596 10/30/2023 718 30.06.2022
B214596 10/30/2023 362 30.06.2022
B214596 10/30/2023 215 30.06.2022
B214596 10/30/2023 409 30.06.2022
B214590 10/30/2023 1,805 30.06.2022
B214590 10/30/2023 1,125 30.06.2022
B214590 10/30/2023 471 30.06.2022
B214581 10/30/2023 476 30.06.2022
B214655 11/22/2023 633 30.06.2022
B214655 11/22/2023 8,935 30.06.2022
B214669 11/22/2023 5,306 30.06.2022
B214667 11/22/2023 608 30.06.2022
B214667 11/22/2023 5,189 30.06.2022
B214667 11/22/2023 2,860 30.06.2022
B214602 11/30/2023 22,334 30.06.2022
B214602 11/30/2023 945 28.06.2022
B214676 11/22/2023 4,680 27.06.2022
B214676 11/22/2023 3,300 27.06.2022
B214546 11/22/2023 16,800 27.06.2022
DW002960 12/7/2023 177,867 15.09.2022
B214708 12/21/2023 114,362 15.09.2022
B214708 12/21/2023 106,377 15.09.2022
B214767 12/21/2023 3,153 15.09.2022
B214728 12/21/2023 5,280 15.09.2022
B214728 12/21/2023 875 15.09.2022
B214728 12/21/2023 1,144 15.09.2022
B214759 12/21/2023 5,499 15.09.2022
B214759 12/21/2023 657 15.09.2022
B214759 12/21/2023 2,739 15.09.2022
B214725 12/21/2023 5,940 15.09.2022
B214736 12/21/2023 5,389 15.09.2022
B214736 12/21/2023 1,964 15.09.2022
B214736 12/21/2023 1,595 15.09.2022
B214736 12/21/2023 4,620 27.09.2022
B214736 12/21/2023 2,745 27.09.2022
B214746 12/21/2023 1,859 27.09.2022
B214766 12/21/2023 8,309 27.09.2022
B214766 12/21/2023 11,026 27.09.2022
B214766 12/21/2023 9,104 18.10.2022
B214766 12/21/2023 715 04.11.2022
B214766 12/21/2023 4,983 04.11.2022
B214775 12/21/2023 688 04.11.2022
B214775 12/21/2023 27,462 04.11.2022
B214775 12/21/2023 2,750 04.11.2022
B214729 12/21/2023 16,800 07.11.2022
B214705 12/21/2023 106,704 07.11.2022
B214705 12/21/2023 148,581 07.11.2022
B214705 12/21/2023 109,300 07.11.2022
B214705 12/21/2023 111,306 07.11.2022
B214817 26.01.2024 6,037
B214826 26.01.2024 16,800

B214830 26.01.2024 3,212

B214833 26.01.2024 8,261

B214824 26.01.2024 37,690

B214844 26.01.2024 80,605

B214841 26.01.2024 102,410

B214852 03.02.2024 2,800

B214854 03.02.2024 2,398

B214859 03.02.2024 24,440

B214862 03.02.2024 27,464

B214871 07.02.2024 38,502
B214903 22.03.2024 15,850
B214905 25.03.2024 16,400

B214910 27.03.2024 12,554

B214921 27.03.2024 5,077

B214953 27.03.2024 49,605

B214959 27.03.2024 24,202

B214966 27.03.2024 10,272

B214972 03.04.2024 268,165
B214972 03.04.2024 294,411
B214972 03.04.2024 294,751
B214972 03.04.2024 74,782
DW002975 29.04.2024 12,601
B214987 29.04.2024 16,400
B215003 10.05.2024 16,587
DW002978 16.05.2024 10,790
21.05.2024 344,279
B215034 27.05.2024 21,400

B215033 27.05.2024 4,000

B215038 27.05.2024 5,416
199,890
B215055 06.06.2024 16,920
B215077 25.06.2024 321,379
B215083 25.06.2024 62,120
B215089 25.06.2024 62,120
B215100 25.06.2024 47,612
B226503 25.06.2024 109,989
B226512 25.06.2024 95,684
B226516 25.06.2024 95,684
B226524 25.06.2024 95,684
B226539 25.06.2024 27,339
B226542 25.06.2024 23,572
B226545 25.06.2024 84,464
B226551 25.06.2024 20,273
B226555 25.06.2024 1,627
B226558 25.06.2024 17,766
B226563 25.06.2024 13,734
B226566 25.06.2024 17,917
B226568 25.06.2024 17,578
 B226610 25.06.2024 1,225
B215083 25.06.2024 27,334
B215089 25.06.2024 30,488
B215100 25.06.2024 3,397
B226503 25.06.2024 7,342
B226512 25.06.2024 20,000
B226516 25.06.2024 5,418
B226524 25.06.2024 2,528
B226539 25.06.2024 963
B226542 25.06.2024 2,042
B226545 25.06.2024 4,061
B226551 25.06.2024 1,753
B226555 25.06.2024 64,053
B226524 25.06.2024 19,840
B226539 25.06.2024 5,404
B226542 25.06.2024 3,485
B226545 25.06.2024 17,770
B226551 25.06.2024 5,498
B226555 25.06.2024 3,148
B226558 25.06.2024 5,111
B226563 25.06.2024 20,064
B226566 25.06.2024 1,334
B226568 25.06.2024 2,650
B226524 25.06.2024 2,860
B226539 25.06.2024 2,946
B226542 25.06.2024 512
B226545 25.06.2024 13,264
B226551 25.06.2024 1,797
B226555 25.06.2024 5,296
B226558 25.06.2024 26,565
B226563 25.06.2024 74,126
B226566 25.06.2024 66,399
B226568 25.06.2024 270,012
B226568 25.06.2024 266,750
B226568 25.06.2024 265,748
DW002985 10.06.2024 199,890
DW002989 24.06.2024 74,745
B215052 24.06.2024 64,511
B215050 06.06.2024 19,620
9,475,038
 LIST OF INCOM TAX FOR THE YEAR-2024.
CIRCLE-I
JANUARY-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS

1 26.01.2024 B214817 6037.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

2 26.01.2024 B214824 37690.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

3 26.01.2024 B214825 17765.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

4 26.01.2024 B214826 16800.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

5 26.01.2024 B214830 3212.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

6 26.01.2024 B214833 8261.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

7 26.01.2024 B214841 102410.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

8 26.01.2024 B214842 7019.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

9 26.01.2024 B214844 80605.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

10 26.01.2024 B214845 52760.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

TOTAL AMOUNT 332559.00

 FEBRUARY-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 03.02.2024 B214852 2800.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

2 03.02.2024 B214854 2398.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

3 03.02.2024 B214859 24440.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

4 03.02.2024 B214860 14229.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

5 03.02.2024 B214862 27464.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

6 03.02.2024 B214863 12943.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

7 03.02.2024 B214866 476986.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

8 03.02.2024 B214867 323381.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

9 03.02.2024 B214868 702369.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

10 03.02.2024 B214869 476182.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

11 07.02.2024 B214871 38502.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

12 07.02.2024 B214872 25201.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

13 20.02.2024 B214883 288044.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

14 20.02.2024 B214884 226314.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

15 20.02.2024 B214885 157632.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

16 20.02.2024 B214886 153433.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

17 24.02.2024 PS032818 401.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

TOTAL AMOUNT 2952719.00

 MARCH-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS

1 22.03.2024 B214903 15850.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

2 25.03.2024 B214905 16400.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

3 27.03.2024 B214910 12554.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

4 27.03.2024 B214911 23120.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

5 27.03.2024 B214921 5077.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

6 27.03.2024 B214953 49605.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

7 27.03.2024 B214954 32469.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

8 27.03.2024 B214959 24202.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

9 27.03.2024 B214960 9588.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

10 27.03.2024 B214966 10272.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.

11 27.03.2024 B214967 24825.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.

TOTAL AMOUNT 223962.00

 APRIL-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 03.04.2024 B214972 932109.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
2 03.04.2024 B214973 475559.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
3 29.04.2024 B214987 16400.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
4 29.04.2024 DW002975 12601.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
TOTAL AMOUNT 1436669.00

MAY-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 10.05.2024 B215003 16587.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
2 16.05.2024 DW002978 10790.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
3 16.05.2024 DW002979 7062.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
4 21.05.2024 B215005 344279.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
5 21.05.2024 B215006 152716.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
6 21.05.2024 B215008 476986.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
7 21.05.2024 B215009 323381.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
8 21.05.2024 B215010 702369.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
9 21.05.2024 B215011 476182.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
10 21.05.2024 B215012 557719.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
11 21.05.2024 B215013 309367.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
TOTAL AMOUNT 3377438.00

JUNE-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 10.06.2024 DW002985 199890.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
2 24.06.2024 DW002989 74745.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
3 03.06.2024 B215051 64511.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
4 03.06.2024 B215052 35784.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
5 06.06.2024 B215055 16920.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
6 25.06.2024 B215077 532498.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
7 25.06.2024 B215078 295376.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
8 25.06.2024 B215083 25244.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
9 25.06.2024 B215089 469419.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
10 25.06.2024 B215090 149775.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
11 25.06.2024 B215100 15901.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
12 25.06.2024 B226501 10408.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
13 25.06.2024 B226503 5500.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
14 25.06.2024 B226505 25492.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
15 25.06.2024 B226512 8933.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
16 25.06.2024 B226513 13668.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
17 25.06.2024 B226516 64053.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
18 25.06.2024 B226524 1071987.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
19 25.06.2024 B226525 283651.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
20 25.06.2024 B226539 5324.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
21 25.06.2024 B226540 3485.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
22 25.06.2024 B226542 11770.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
23 25.06.2024 B226543 7704.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
24 25.06.2024 B226545 5498.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
25 25.06.2024 B226551 8259.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
26 25.06.2024 B226552 5406.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
27 25.06.2024 B226555 21398.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
28 25.06.2024 B226556 13133.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
29 25.06.2024 B226558 26950.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
30 25.06.2024 B226559 17640.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
 31 25.06.2024 B226563 21379.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
32 25.06.2024 B226564 4337.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
33 25.06.2024 B226566 5296.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
34 25.06.2024 B226568 26565.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
35 25.06.2024 B226569 17388.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
36 25.06.2024 B226610 287267.00 DY. COMMISSIONER OF I/TAX CIRCLE-I / SUKKUR.
37 25.06.2024 B226611 103560.00 DY. COMMISSIONER OF INLAND REVENUE UNIT-I / SUKKUR.
TOTAL AMOUNT 3956114.00

MONTH WISE SUMMARY

[Link] MONTH AMOUNT
1 JANUARY-2024 332559.00
2 FEBRUARY-2024 2952719.00
3 MARCH-2024 223962.00
4 APRIL-2024 1436669.00
5 MAY-2024 3377438.00
6 JUNE-2024 3956114.00
[Link] 12279461.00

LIST OF INCOM TAX FOR THE YEAR-2024.

CIRCLE-II
 JANUARY-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 26.01.2024 PS021983 525.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
2 26.01.2024 PS021987 548727.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
3 30.01.2024 PS021988 219604.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
TOTAL AMOUNT 768856.00

FEBRUARY-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 15.02.2024 PS021990 743545.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
2 15.02.2024 PS021994 548525.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
3 15.02.2024 PS021995 526.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
4 24.02.2024 PS032817 61657.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
5 24.02.2024 PS021998 219326.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
TOTAL AMOUNT 1573579.00

MARCH-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 18.03.2024 PS032822 1456604.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
2 18.03.2024 PS032826 218425.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
TOTAL AMOUNT 1675029.00

APRIL-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 16.04.2024 PS032855 1243247.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
 2 16.04.2024 PS032858 2258861.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

3 18.04.2024 PS032859 3686080.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

4 20.04.2024 PS032862 214873.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

5 25.04.2024 PS032867 760025.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

TOTAL AMOUNT 8163086.00

MAY-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS

1 18.05.2024 PS032872 2563310.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

2 18.05.2024 PS032873 3609657.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

3 18.05.2024 PSO32876 210039.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

4 30.05.2024 PS032889 219604.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

5 30.05.2024 PS032890 743545.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

6 30.05.2024 PS032891 526.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

7 30.05.2024 PS032893 1189925.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

TOTAL AMOUNT 8536606.00

JUNE-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 25.06.2024 PS033015 1270166.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

2 12.06.2024 PS033001 218036.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

 3 12.06.2024 PS032896 2381874.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

4 12.06.2024 PS032897 3828214.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

TOTAL AMOUNT 7698290.00

MONTH WISE SUMMARY

[Link] MONTH AMOUNT

1 JANUARY-2024 768856.00

2 FEBRUARY-2024 1573579.00

3 MARCH-2024 1675029.00

4 APRIL-2024 8163086.00

5 MAY-2024 8536606.00

6 JUNE-2024 7698290.00

[Link] 28415446.00
 INCOME TAX DEDUCTED FORM EMPLYEES W.E.F 01.01.2024 TO 30.06.2024

JANUARY-2024.
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 26.01.2024 PS021983 525.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
2 26.01.2024 PS021987 548727.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
3 30.01.2024 PS021988 219604.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
TOTAL AMOUNT 768856.00

FEBRARY-2024
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 15.02.2024 PS021990 743545.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
2 15.02.2024 PS021994 548525.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
3 15.02.2024 PS021995 526.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
4 24.02.2024 PS032817 61657.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
5 24.02.2024 PS021998 219326.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
TOTAL AMOUNT 1573579.00

Mar-24
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 18.03.2024 PS032822 1456604.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
2 18.03.2024 PS032826 218425.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.
TOTAL AMOUNT 1675029.00

Apr-24
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
1 16.04.2024 PS032855 1243247.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

2 16.04.2024 PS032858 2258861.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

3 18.04.2024 PS032859 3686080.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

4 20.04.2024 PS032862 214873.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

5 25.04.2024 PS032867 760025.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

TOTAL AMOUNT 8163086.00

May-24
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS

1 18.05.2024 PS032872 2563310.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

2 18.05.2024 PS032873 3609657.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

3 18.05.2024 PSO32876 210039.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

4 30.05.2024 PS032889 219604.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

5 30.05.2024 PS032890 743545.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

6 30.05.2024 PS032891 526.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

7 30.05.2024 PS032893 1189925.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

TOTAL AMOUNT 8536606.00

Jun-24
[Link]. DATE CHEQUE NO. AMOUNT PARTICULARS
 1 25.06.2024 PS033015 1270166.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

2 12.06.2024 PS033001 218036.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

3 12.06.2024 PS032896 2381874.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

4 12.06.2024 PS032897 3828214.00 DY. COMMISSIONER OF I/TAX CIRCLE-II / SUKKUR.

TOTAL AMOUNT 7698290.00

MONTH WISE SUMMARY

[Link] MONTH AMOUNT

1 JANUARY-2024 768856.00

2 FEBRUARY-2024 1573579.00

3 MARCH-2024 1675029.00

4 APRIL-2024 8163086.00

5 MAY-2024 8536606.00

6 JUNE-2024 7698290.00

[Link] 28415446.00