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  • CPR Detail Wau Bkiap Peshawar

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    Saad Ahmed
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    This document contains a list of 13 contractor/supplier payments made between July 2014 and June 2016 by BKIAP Works Accounting Unit. It includes the contractor registration number, month the payment was made, cheque number, and amount paid for each transaction, with a total amount paid of Rs. 5,524,115.

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    CPR 02

    Original Title

    Cpr Detail Wau Bkiap Peshawar

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    This document contains a list of 13 contractor/supplier payments made between July 2014 and June 2016 by BKIAP Works Accounting Unit. It includes the contractor registration number, month the payment was made, cheque number, and amount paid for each transaction, with a total amount paid of Rs. 5,524,115.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    CPR Detail Wau Bkiap Peshawar

    Uploaded by

    Saad Ahmed
    This document contains a list of 13 contractor/supplier payments made between July 2014 and June 2016 by BKIAP Works Accounting Unit. It includes the contractor registration number, month the payment was made, cheque number, and amount paid for each transaction, with a total amount paid of Rs. 5,524,115.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    S.NO. CPRN MONTH CPR PAID CHEQUE NO.

    AMOUNT

    1 1 31/08/2014 22 130,419

    2 2 30/09/2014 22 156,871

    3 3 31/10/2014 22 229,315

    4 4 30/11/2014 22 310,618

    5 5 30/12/2014 22 384,687

    6 6 31/01/2015 22 11,527

    7 7 28/02/2015 22 48,362

    8 8 31/03/2015 22 207,144

    9 9 30/05/2015 22 517,684

    10 10 30/06/2015 22 1,027,882

    11 11 31/07/2015 22 777,614

    12 12 31/08/2015 22 1,302,735

    13 13 31/10/2015 22 419,257
    TOTAL 5,524,115
    DETAIL OF SALE TAX (CONTRACTOR / SUPPLIER) DEDUCTED AT BKIAP
    WORKS ACCOUNTING UNIT
    W.E.F JULY, 2014 TO JUNE, 2016

    S.NO. CPRN MONTH CPR PAID CHEQUE NO. AMOUNT

    1 20140909-0510-1042809 8/31/2014 4503318 9,775

    2 20141016-0510-1090321 9/30/2014 4503326 36,208

    3 2010210-0510-1042499 31/01/2015 4503344 6,732

    4 20150312-1556-1113364 28/02/2015 4503348 5,148

    5 20150406-1556-1022624 31/03/2015 4503355 5,440

    6 20150808-0386-1037872 31/07/2015 4503375 5,027

    7 20150908-0510-1041475 31/08/2015 4503382 4,579

    8 20151119-0386-1153712 31/10/2015 4503390 12,084

    9 20151209-0386-1052757 30/11/2015 4503394 32,300

    10 20160213-0386-1094117 25/01/2016 4503400 1,496


    TOTAL 118,789

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