For 1-Bill Payment through member PSID # : 184626679
bank please add prefix 999999 with PSID
RTO MULTAN 5 5 2025
Name of LTU/MTU/RTO LTU/MTU/RTO Code Tax Year Nature of Tax Admitted Income Tax Misc. CVT Month/Year 10 24 Payment Demanded Income Tax Advance Income Tax Withheld Income Tax (Final) (only for payment u/s 149)
Withheld Income Tax (Adjustible) WPPF/WWF
Payment Section Payment Section Code
(Section) (Description of Payment Section) Account Head (NAM)
Taxpayer's Particulars (To be filled for payments other than Withholding Taxes) (To be filled in by the bank)
NTN CNIC/Reg./Inc. No.
Taxpayer's Name Status Business Name Address FOR WITHHOLDING TAXES ONLY NTN/FTN of Withholding agent 9021653-8 CNIC/Reg./Inc. No. Name of withholding agent SUB REGISTRAR JALALPUR PIR WALA Total no. of Taxpayers 1 Total Tax Deducted 59,250
Amount of tax in words: Fifty Nine Thousand Two Hundred Fifty Rupees And No Paisas Rs. 59,250 Only Modes & particulars of payment Sr. Type No. Amount Date Bank City Branch Name & Address 1 ADC (e- 59,250 No Branch payment) DECLARATION I hereby declare that the particulars mentioned in this challan are correct. CNIC of Depositor
Name of Depositor SUB REGISTRAR JALALPUR PIR WALA
Date
Stamp & Signature
PSID-IT-000165160629-102025
Prepared By : guest_user - Guest_User Date: 28-Oct-2024 03:07 PM
Note: This is an input form and should not be signed/stamped by the Bank. However, a CPR should be issued after receipt of payment by the Bank.
