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
|
GARHWA
|
MANJHIAON
|
BODRA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
GARHWA
|
MANJHIAON
|
KARAMDIH
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
GARHWA
|
MANJHIAON
|
KHARSOTA
|
3407010007/IF/7080901834927
|
20
|
10/05/2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
GARHWA
|
MANJHIAON
|
MORWE
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
GARHWA
|
MANJHIAON
|
PURHE
|
3407010012/IF/7080901747426
|
1223
|
15/05/2024
|
01/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
GARHWA
|
MANJHIAON
|
PURHE
|
3407010012/IF/7080901747538
|
1224
|
15/05/2024
|
01/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
GARHWA
|
MANJHIAON
|
PURHE
|
3407010012/IF/7080901801704
|
126
|
15/05/2024
|
01/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
GARHWA
|
MANJHIAON
|
PURHE
|
3407010012/IF/7080902103330
|
125
|
15/05/2024
|
01/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
GARHWA
|
MANJHIAON
|
PURHE
|
3407010012/IF/7080902103337
|
124
|
15/05/2024
|
01/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
GARHWA
|
MANJHIAON
|
PURHE
|
3407010012/IF/7080902103348
|
123
|
15/05/2024
|
01/07/2024
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
GARHWA
|
MANJHIAON
|
RAMPUR
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
GARHWA
|
MANJHIAON
|
SONPURWA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
GARHWA
|
MANJHIAON
|
TALSAWARIA
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
GARHWA
|
MANJHIAON
|
TARHE
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|