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Division Palanpur 2
To. Deputy Engineer UGVCL, S/Dn Jalotra
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 Total 0 0 Date Of Collection Start Book Page Number End Book Page Number No Of Bill Collected November-2012 Total Amount
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
Sarpanch 0
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 0 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Cancel Pavti Total 1 Date Of Collection 5/9/2012 5/10/2012 Start Book Page Number 20125090000001 End Book Page Number 20125090000015 No Of Bill Collected 15 5 May-2012 Total Amount 14055 4440
201205100000001 201205100000005
19
18495
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
133
Sarpanch 133
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 133 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Date Of Collection 6/7/2012 6/8/2012 6/9/2012 6/11/2012 6/12/2012 6/15/2012 6/16/2012 6/18/2012 Start Book Page Number End Book Page Number No Of Bill Collected 21 31 26 65 15 22 69 54 9 June-2012 Total Amount 5382 17218 10896 31797 7699 11282 35153 38851
201206070000001 201206070000021 201206080000001 201206080000031 201206090000001 201206090000026 201206110000001 201206110000065 201206120000001 201206120000015 201206150000001 201206150000022 201206160000001 201206160000069 201206180000001 201206180000054 Cancel Pavti Total
294
158278
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
2058
Sarpanch 2058
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 2058 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Cancel Pavti Total Date Of Collection 7/9/2012 Start Book Page Number End Book Page Number No Of Bill Collected 12 July-2012 Total Amount 7790
201207090000001 201207090000012
12
7790
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
84
Sarpanch 84
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 84 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Date Of Collection 8/6/2012 8/7/2012 8/8/2012 8/10/2012 8/11/2012 8/13/2012 8/14/2012 8/16/2012 Start Book Page Number End Book Page Number No Of Bill Collected 9 55 35 47 40 71 25 43 9 August-2012 Total Amount 1900 24485 12544 11603 15148 35107 12528 32339
201208060000001 201208060000009 201208070000001 201208070000055 201208080000001 201208080000035 201208100000001 201208100000047 201208110000001 201208110000040 201208130000001 201208130000071 201208140000001 201208140000025 201208160000001 201208160000043 Cancel Pavti Total
316
145654
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
2212
Sarpanch 2212
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 2212 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Cancel Pavti Total 2 Date Of Collection 9/9/2012 Start Book Page Number End Book Page Number No Of Bill Collected 7 September-2012 Total Amount 2775
201209090000001 201209090000007
2775
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
35
Sarpanch 35
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 35 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Cancel Pavti Total 17 Date Of Collection 10/4/2012 10/5/2012 10/6/2012 10/8/2012 10/9/2012 10/10/2012 Start Book Page Number End Book Page Number No Of Bill Collected 57 62 46 114 23 2 October-2012 Total Amount 17934 23916 19841 44457 6766 180
201210040000001 201210040000057 201210050000001 201210050000062 201210060000001 201210060000046 201210080000001 201210080000114 201210090000001 201210090000023 201210100000001 201210100000002
287
113094
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
2009
Sarpanch 2009
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 2009 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Cancel Pavti Total 0 Date Of Collection 11/9/2012 11/10/2012 Start Book Page Number End Book Page Number No Of Bill Collected 7 13 November-2012 Total Amount 3885
20
3885
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
140
Sarpanch 140
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 140 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Cancel Pavti Total 7 12/12/2012 12/13/2012 12/14/2012 201212120000001 201212120000057 201212130000001 201212130000031 201212140000001 201212140000008 57 31 8 Date Of Collection 1/9/2013 1/10/2013 Start Book Page Number 20130190000001 End Book Page Number 201301090000007 No Of Bill Collected 7 7 January-2013 Total Amount 5015 6140 1685 19738 18176 3881
201301100000001 201301100000007
103
54635
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
721
Sarpanch 721
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 721 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 6 7 8 Cancel Pavti Total 7 Date Of Collection 1/9/2013 1/10/2013 Start Book Page Number 20130190000001 End Book Page Number 201301090000007 No Of Bill Collected 7 7 January-2013 Total Amount 5015 6140
201301100000001 201301100000007
11155
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
49
Sarpanch 49
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 49 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 Date Of Collection 2/5/2013 2/6/2013 2/7/2013 2/8/2013 2/9/2013 Start Book Page Number End Book Page Number No Of Bill Collected 106 60 66 33 8 February-2013 Total Amount 23339 9495 18492 11169 1827
201302050000001 201302050000106 201302060000001 201302060000060 201302070000001 201302070000066 201302080000001 201302080000033 201302090000001 201302090000008
269
64322
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
1883
Sarpanch 1883
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 1883 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 2 3 4 5 Date Of Collection 3/9/2013 3/11/2013 Start Book Page Number End Book Page Number No Of Bill Collected 2 7 March-2013 Total Amount 1110 6660
7770
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
63
Sarpanch 63
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 63 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.
From
The Following Stetment Showing The Details Of Energy Bills And Amount Collected By Sarpanch Group GramPanchayat Navovas During The Month Of Sr.No 1 Date Of Collection 19/11/2013 Start Book Page Number End Book Page Number No Of Bill Collected 13 November-2013 Total Amount 12946
201304040000001 201304040000055
13
12946
S.S.P Commission Of Rs Revenue Stempas Used Of /Rs Postese Stempes Used Of Rs Other Charses Of Total Commission Of. Rs Rs
91
Sarpanch 91
Talati
Forwarng With C.S. To Executive Engineer (O&M) UGVCL Palanpur For Passing And Payment Daily Cheked With B.C.D.C.R. Recevied From S.S.P. And Claim Of Rs 91 Is Found Corrected.
Sr.Assi. Billing
Suprritendent (Rev)
Deputy Engineer.