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
|
UTTARA KANNADA
|
KUMTA
|
ALAKOD
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
UTTARA KANNADA
|
KUMTA
|
BAAD
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
UTTARA KANNADA
|
KUMTA
|
BARGI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
UTTARA KANNADA
|
KUMTA
|
DEVAGIRI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
UTTARA KANNADA
|
KUMTA
|
DIVAGI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
UTTARA KANNADA
|
KUMTA
|
GOKARNA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
UTTARA KANNADA
|
KUMTA
|
HANEHALLI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
UTTARA KANNADA
|
KUMTA
|
HEGDE
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
UTTARA KANNADA
|
KUMTA
|
HIREGUTTI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
UTTARA KANNADA
|
KUMTA
|
HOLANAGADDE
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
UTTARA KANNADA
|
KUMTA
|
KAGAL
|
1527006004/AV/GIS/1115470
|
131
|
06/06/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
UTTARA KANNADA
|
KUMTA
|
KAGAL
|
1527006004/AV/GIS/1115470
|
132
|
06/06/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
UTTARA KANNADA
|
KUMTA
|
KAGAL
|
1527006004/AV/GIS/1115470
|
133
|
06/06/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
UTTARA KANNADA
|
KUMTA
|
KAGAL
|
1527006004/RS/93393042892288533
|
06
|
04/04/2024
|
02/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
UTTARA KANNADA
|
KUMTA
|
KAGAL
|
1527006004/RS/93393042892288533
|
07
|
04/04/2024
|
02/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
UTTARA KANNADA
|
KUMTA
|
KALABHAG
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
UTTARA KANNADA
|
KUMTA
|
KALLABBE
|
1527006022/IF/GIS/781479
|
18
|
15/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
UTTARA KANNADA
|
KUMTA
|
KODAKANI
|
1527006005/AV/93393042892210391
|
10
|
12/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
UTTARA KANNADA
|
KUMTA
|
KOOJALLI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
UTTARA KANNADA
|
KUMTA
|
MIRJAN
|
1527006013/AV/93393042892322498
|
46
|
13/05/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
UTTARA KANNADA
|
KUMTA
|
MIRJAN
|
1527006013/AV/GIS/776168
|
44
|
17/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
UTTARA KANNADA
|
KUMTA
|
MUROOR
|
1527006011/FP/93393042892289946
|
4
|
12/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
UTTARA KANNADA
|
KUMTA
|
MUROOR
|
1527006011/FP/93393042892289947
|
5
|
12/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
UTTARA KANNADA
|
KUMTA
|
MUROOR
|
1527006011/FP/93393042892314653
|
1
|
09/05/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
UTTARA KANNADA
|
KUMTA
|
MUROOR
|
1527006011/FP/93393042892314653
|
2
|
09/05/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
UTTARA KANNADA
|
KUMTA
|
MUROOR
|
1527006011/FP/GIS/806199
|
1
|
08/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
UTTARA KANNADA
|
KUMTA
|
MUROOR
|
1527006011/FP/GIS/806199
|
2
|
08/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
UTTARA KANNADA
|
KUMTA
|
NADUMASKERI
|
1527006009/RS/GIS/1072451
|
242
|
19/04/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
UTTARA KANNADA
|
KUMTA
|
SANTEGULI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
UTTARA KANNADA
|
KUMTA
|
SOPPINAHOSALLI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
UTTARA KANNADA
|
KUMTA
|
TORKE
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
UTTARA KANNADA
|
KUMTA
|
VALAGALLI
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|