Para NO Amount pointed out Amount charged but Amount Recovered Cases under process

by Audit not recovered and Verified

4.4.19
Total Rs 4,815,000 Rs 0 Rs 0 Rs 4,815,000

4.4.21
Rs 1,371,954 Rs 0 Rs 0 Rs 1,371,954
Total

4.4.3 Total Rs 49,274,357 Rs 0 Rs 0 Rs 49,274,357

4.4.5 Total Rs 2,523,548 Rs 0 Rs 0 Rs 2,523,548

4.4.7 Total Rs 36,719,654 Rs 455,209 Rs 500,000 Rs 35,764,445

4.6.1 Total Rs 5,434,759 Rs 0 Rs 0 Rs 5,434,759

4.7.2 Total Rs 453,009 Rs 0 Rs 0

389620
4.7.3 Total Rs 124,272,237 Rs 0 Rs 0 Rs 124,272,237

4.7.9 Total Rs 87,000 Rs 0 Rs 0 Rs 87,000

Grand Rs 224,951,518 Rs 455,209 Rs 500,000 Rs 223,932,920

Total
Unsatisfactory reply

Rs 0

Rs 0

Rs 0

Rs 0

0
Rs 0

Rs 63,389

0
Rs 0

Rs 63,389
 Summary Position of RTO Multan
Amount Pointed out by Audit
Amount Verified: Rs500,000.00
Amount Recovered and Verified by Audit Rs500,000

Amount Subject to Verification: Rs63,389.00

Amount in Contested Cases Rs63,389

Balance Actionable Amount: Rs224,388,129.00

Amount Charged but not Recovered Rs455,209
Amount in Under Process Cases Rs223.933 Mn
TO Multan
Rs224.952 Mn

0.22%
Rs500,000 0.22%

0.03%
Rs63,389 0.03%

Rs563,389 0.25%
Rs224.388 Mn

0.20%
99.55%
Rs224.388 Mn 99.75%
Para NO D.P No Circle/Zone Brief Description Amount pointed out Amount charged but Cases under process Unsatisfactory reply
by Audit not recovered
4.4.19 18836 RTO Multan M/s ventus agro pvt. Ltd. Rs 4,815,000 Rs 4,815,000
4.4.21 18838 RTO Multan Rana ghulam mustafa and company pvt ltd. Rs 528,000 Rs 528,000
4.4.21 18715 RTO Multan 1-TIRRA development organisation NTN-7174032 Rs 179,449 Rs 179,449
4.4.21 18715 RTO Multan 2-Multan Cable & Internet services NTN-4130641 Rs 664,505 Rs 664,505
4.4.3 18832 RTO Multan M/s Masood Fabric Limited NTN-1417347- Rs 16,718,697 Rs 16,718,697
4.4.3 18832 RTO Multan M/s Mahmood Textile MillsLimited NTN-1791532 Rs 32,555,660 Rs 32,555,660
4.4.5 18717 RTO Multan Ms Maison Builders(Pvt) LimitedNTN-7230965 Rs 12,254 Rs 12,254
4.4.5 18717 RTO Multan Ms Maison Builders(Pvt) LimitedNTN-7230965 Rs 10,447 Rs 10,447
4.4.5 18835 RTO Multan Three taxpayers PDP Amount… 31,681,000 3 cases Rs 2,409,726 Rs 2,409,726
4.4.5 18835 RTO Multan M/s Maison Builders Pvt Ltd NTN-7230965 Rs 12,254 Rs 12,254
4.4.5 18835 RTO Multan M/s Maison Builders Pvt Ltd NTN-7230965 Rs 10,447 Rs 10,447
4.4.5 18835 RTO Multan M/s Suzuki South Punjab NTN- 7457376 Rs 68,420 Rs 68,420
4.4.7 18714 RTO Multan One taxpayer Rs 3,590,000 Rs 3,590,000
4.4.7 18834 RTO Multan M/s Hexon chemical ) Pvt Ltd NTN-1308600 Rs 455,209 Rs 455,209
4.4.7 18834 RTO Multan MEPCO Rs 22,319,926 Rs 22,319,926
4.4.7 19029 RTO MULTAN Mr. Jahangir Ahmad CNIN -630279257857 Rs 2,983,816 Rs 2,983,816
4.4.7 19029 RTO MULTAN Zaheer Abbas CNIC 3740615984921 Rs 1,771,946 Rs 1,771,946
4.4.7 19029 RTO MULTAN M/s Anees Textile Mills NTN-1281962 Rs 349,665 Rs 349,665
4.4.7 19029 RTO MULTAN M/s Golden Cotton Ginning Factory NTN-2821954 Rs 240,655 Rs 240,655
4.4.7 19029 RTO MULTAN M/s Riaz Oil Mills NTN-2139754 Rs 2,277,707 Rs 1,777,707

4.4.7 19029 RTO MULTAN Waseem Zahoor ul Hassan Multan CNIC3630216345259 Rs 2,730,730 Rs 2,730,730

4.6.1 18837 RTO Multan M/s Rainbow Printing solution private Limited NTN- Rs 160,402 Rs 160,402
7131374
4.6.1 18837 RTO Multan M/s Hexon chemical ) Pvt Ltd NTN-1308600 Rs 483,706 Rs 483,706

4.6.1 18837 RTO Multan M/s Musaa Pak Chemicals Industries Pvt Ltd NTN-2869787 Rs 13,825 Rs 13,825

4.6.1 18837 RTO Multan M/s Atta chemicals Pvt Ltd NTN-2727271 Rs 90,838 Rs 90,838
4.6.1 18837 RTO Multan M/s Superior Quality Industries NTN-2949563 Rs 33,575 Rs 33,575
4.6.1 18837 RTO Multan M/s Hilal Fabrics Pvt Ltd NTN-1548302 Rs 24,725 Rs 24,725
4.6.1 18837 RTO Multan M/s Unique Feed Pvt Ltd NTN-7210109...NTN-7199487 Rs 273,885 Rs 273,885
4.6.1 18837 RTO Multan M/s Pak Land Feeds Pvt Ltd. Rs 375,122 Rs 375,122
4.6.1 18837 RTO Multan M/s Sawaira Feed Pvt Ltd NTN-7245508 Rs 47,524 Rs 47,524
4.6.1 19030 RTO MULTAN Saddiq Fabric NTN-2572665 Rs 225,323 Rs 225,323
4.6.1 19030 RTO MULTAN Al-Noor chip Board Ind. Multan NTN-7156781 Rs 185,538 Rs 185,538
4.6.1 19030 RTO MULTAN Muhamma Azhar Javid CNIC3630254110757 Rs 437,912 Rs 437,912
4.6.1 19030 RTO MULTAN M/s Insaf Solvent & Oil Mills, Multan .NTN-3170051 Rs 380,434 Rs 380,434

4.6.1 19030 RTO MULTAN M/s Iqbal Industries cotton Factory, Multan. NTN-1430830. Rs 161,509 Rs 161,509

4.6.1 19030 RTO MULTAN M/s Rehmat Industries Ice & Rice Mills NTN-4189249. Rs 41,344 Rs 41,344

4.6.1 19030 RTO MULTAN M/s Abdullah Flour & General Mills ,Multan.NTN-3203343. Rs 120,741 Rs 120,741

4.6.1 19030 RTO MULTAN M/s Hameeda Oil & Feeds Mill ,Multan .NTN-2133431. Rs 176,837 Rs 176,837
4.6.1 19030 RTO MULTAN M/S Al-Ahad Oil & Feed Industry NTN-4178761. Rs 306,642 Rs 306,642
4.6.1 19030 RTO MULTAN M/S Al-Ahad Oil & Feed Industry NTN-4178761. Rs 1,695,355 Rs 1,695,355
4.6.1 19030 RTO MULTAN M/s Gulshan Iqbal Flour Mills NTN-2225727.. Rs 39,120 Rs 39,120

4.6.1 18716 RTO Multan M/s Rainbow Printing solution private Limited NTN- Rs 160,402 Rs 160,402
7131374
4.7.2 19032 RTO MULTAN Khawaja Husnain Suhail CNIC.3630216845887 Rs 205,252 Rs 205,252
4.7.2 19032 RTO MULTAN Muhammad Asif CNIC-3630279099449 Rs 21,419 Rs 21,419
4.7.2 19032 RTO MULTAN M/s Sales of Care Plus NTN-7269568 Rs 16,888 Rs 16,888
4.7.2 19032 RTO MULTAN Tameil Zahra CNIC-3630264315774. Rs 19,027 Rs 19,027
4.7.2 19032 RTO MULTAN M/s Khawaja Hussain CNIC.3630216845887. Rs 167,480 Rs 167,480
4.7.2 19032 RTO MULTAN M/s Masood and company ,distributors .NTN-2226747. Rs 22,943 Rs 22,943
4.7.3 18833 RTO Multan Four taxpayers… PDP 121476000 Rs 4,367,665 Rs 4,367,665
4.7.3 18833 RTO Multan Security Organizing System Pakistan NTN-2679920 Rs 198,109 Rs 198,109
4.7.3 18833 RTO Multan MEPCO NTN-3011207 Rs 5,287,521 Rs 5,287,521
4.7.3 18833 RTO Multan MEPCO NTN-30112074. Rs 111,622,705 Rs 111,622,705
Muhammad Ubaid hllah Enterprises, Multan. CNIC
4.7.3 19031 RTO MULTAN 3620281961751. Rs 715,851 Rs 715,851

4.7.3 19031 RTO MULTAN Muhammmad Umir CNIC 3630201206165. Rs 2,080,386 Rs 2,080,386
4.7.9 18839 RTO Multan M/s Haris Travels pvt. Ltd. Rs 87,000 Rs 87,000
Grand Rs 224,951,518 Rs 455,209 Rs 223,932,920 Rs 63,389
Total