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    06-ReportPaymentDetails-06485123143700-02 January 24

    Uploaded by

    Sattar Khan
    The document outlines payment details for account number 06485123143700 held by Mohammad Hashim, including two payments of Rs. 5,000 and Rs. 2,000 made in June 2023 and June 2022 respectively towards electricity bills. No other amounts were deposited against taxes, surcharges, or audit notes according to the report.

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    06-ReportPaymentDetails-06485123143700-02 January 24

    Uploaded by

    Sattar Khan
    21 views1 page
    The document outlines payment details for account number 06485123143700 held by Mohammad Hashim, including two payments of Rs. 5,000 and Rs. 2,000 made in June 2023 and June 2022 respectively towards electricity bills. No other amounts were deposited against taxes, surcharges, or audit notes according to the report.

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    © © All Rights Reserved

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    The document outlines payment details for account number 06485123143700 held by Mohammad Hashim, including two payments of Rs. 5,000 and Rs. 2,000 made in June 2023 and June 2022 respectively towards electricity bills. No other amounts were deposited against taxes, surcharges, or audit notes according to the report.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views1 page

    06-ReportPaymentDetails-06485123143700-02 January 24

    Uploaded by

    Sattar Khan
    The document outlines payment details for account number 06485123143700 held by Mohammad Hashim, including two payments of Rs. 5,000 and Rs. 2,000 made in June 2023 and June 2022 respectively towards electricity bills. No other amounts were deposited against taxes, surcharges, or audit notes according to the report.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Power Information Technology Company (PITC)

    Payment Detail 02-Jan-2024 Report - 6

    Account No: 06485123143700 Sub batch No: 02 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

    Old A/C No: 05485123143700 C.Ref Month 09-2018 Con Date 20-12-1993 Billing Month 11-2023 MTR No. 0990221920

    Name: MOHAMMAD HASHIM

    Amount deposited against


    BILLING Pay. Main Date Bank Code Others ED GST E-TAX STax Total Pay. DETECTION F.P.A AUDIT NOTES
    MONTH No.
    Payment Date Cash Type EQSUR IT PTV F-TAX NJSUR LP-SUR IT SUR FC SUR TR SUR

    07-06-2023 05038 5,000.00 0.00 0.00 0.00 0.00 5000.00 0.00 0.00 0.00
    Jun - 2023 1
    07-06-2023 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    30-06-2022 02050 2,000.00 0.00 0.00 0.00 0.00 2000.00 0.00 0.00 0.00
    Jun - 2022 1
    29-06-2022 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
    1
    CEO- 48000

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