S No.
|
District
|
Block
|
Panchayat
|
Work Code
|
Bill No.
|
Bill Date
|
Payment Date
|
Vat(S)(Amount in Rs)
|
Royalty(S)(Amount in Rs)
|
Service Tax(S)(Amount in Rs)
|
Sale Tax(S)(Amount in Rs)
|
Stamp Duty(S)(Amount in Rs)
|
Income Tax/TDS(S)(Amount in Rs)
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
1
|
DAKSHINA KANNADA
|
SULYA
|
AIVARNADU
|
1511005025/RC/GIS/1123551
|
037
|
12/07/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
DAKSHINA KANNADA
|
SULYA
|
AJJAVARA
|
1511005/DP/93393042892361914
|
219
|
03/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
DAKSHINA KANNADA
|
SULYA
|
ALETTI
|
1511005/DP/93393042892375672
|
579
|
03/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
DAKSHINA KANNADA
|
SULYA
|
ALETTI
|
1511005/DP/93393042892375673
|
578
|
03/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
DAKSHINA KANNADA
|
SULYA
|
ALETTI
|
1511005006/AV/GIS/873332
|
018
|
03/06/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
DAKSHINA KANNADA
|
SULYA
|
ALETTI
|
1511005006/AV/GIS/873332
|
019
|
03/06/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
DAKSHINA KANNADA
|
SULYA
|
AMARA MUDNURU
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
DAKSHINA KANNADA
|
SULYA
|
ARANTHODU
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
DAKSHINA KANNADA
|
SULYA
|
BALILA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
DAKSHINA KANNADA
|
SULYA
|
BELLARE
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
DAKSHINA KANNADA
|
SULYA
|
DEVACHALLA
|
1511005009/AV/GIS/925269
|
051
|
07/05/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
DAKSHINA KANNADA
|
SULYA
|
DEVACHALLA
|
1511005009/AV/GIS/925269
|
052
|
07/05/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
DAKSHINA KANNADA
|
SULYA
|
GUTHIGARU
|
1511005/DP/93393042892361913
|
220
|
03/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
DAKSHINA KANNADA
|
SULYA
|
GUTHIGARU
|
1511005018/AV/GIS/1059184
|
081
|
01/06/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
DAKSHINA KANNADA
|
SULYA
|
GUTHIGARU
|
1511005018/RC/GIS/1164214
|
031
|
08/07/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
DAKSHINA KANNADA
|
SULYA
|
HARIHARA PALLATHADKA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
DAKSHINA KANNADA
|
SULYA
|
JALSOOR
|
1511005008/AV/GIS/900955
|
024
|
10/04/2024
|
02/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
DAKSHINA KANNADA
|
SULYA
|
JALSOOR
|
1511005008/AV/GIS/900955
|
025
|
10/04/2024
|
02/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
DAKSHINA KANNADA
|
SULYA
|
KALANJA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
DAKSHINA KANNADA
|
SULYA
|
KALMADKA
|
1511005002/RC/GIS/183695
|
151
|
01/06/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
DAKSHINA KANNADA
|
SULYA
|
KANAKAMAJALU
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
DAKSHINA KANNADA
|
SULYA
|
KODIYALA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
DAKSHINA KANNADA
|
SULYA
|
KOLLAMOGRU
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
DAKSHINA KANNADA
|
SULYA
|
MADAPPADY
|
1511005016/RC/GIS/1107201
|
052
|
01/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
DAKSHINA KANNADA
|
SULYA
|
MADAPPADY
|
1511005016/RC/GIS/452077
|
088
|
17/05/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
DAKSHINA KANNADA
|
SULYA
|
MANDEKOLU
|
1511005017/AV/GIS/911373
|
168
|
15/07/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
DAKSHINA KANNADA
|
SULYA
|
MANDEKOLU
|
1511005017/RC/GIS/852806
|
165
|
15/07/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
DAKSHINA KANNADA
|
SULYA
|
MANDEKOLU
|
1511005017/RC/GIS/852806
|
167
|
15/07/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
DAKSHINA KANNADA
|
SULYA
|
MARKANJA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
DAKSHINA KANNADA
|
SULYA
|
NELLURU KEMRAJE
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
DAKSHINA KANNADA
|
SULYA
|
PANJA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
DAKSHINA KANNADA
|
SULYA
|
PERUVAJE
|
1511005028/FP/GIS/253711
|
004
|
06/05/2024
|
02/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
DAKSHINA KANNADA
|
SULYA
|
SAMPAJE
|
1511005019/RC/GIS/1125201
|
03
|
02/07/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
DAKSHINA KANNADA
|
SULYA
|
SAMPAJE
|
1511005019/RC/GIS/292082
|
09
|
02/07/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
DAKSHINA KANNADA
|
SULYA
|
UBARADKA MITHURU
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
DAKSHINA KANNADA
|
SULYA
|
YENMURU
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|