Sub Division Wise Statement of Bills Collected by Skm and Csc During 8

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Sub Division Wise Statement of Bills Collected by Skm and Csc During 8 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 321 122 PATHANKOT CITY 1222 NORTH SUB PTK 49,042 4,192 53,234 321 122 PATHANKOT CITY 1224 SOUTH SUB PTK 22,950 7,060 30,010 321 G50 PATHANKOT CITY G51 MIRTHAL 4,46,479 4,46,479 321 G50 PATHANKOT CITY G52 N.JAIMAL SINGH 4,27,597 13,740 4,41,337 321 G50 PATHANKOT CITY G56 SARNA 3,52,087 10,610 3,62,697 321 G50 PATHANKOT CITY G57 SUJANPUR 12,03,726 69,452 12,73,178 321 Total 25,01,881 1,05,054 26,06,935 322 G60 PTHANKOT G61 DHAR 2,59,368 3,23,605 5,82,973 SUBURBAN 322 G60 PTHANKOT G62 DINANAGAR 10,69,700 10,630 10,80,330 SUBURBAN 322 G60 PTHANKOT G64 PANDORI 58,520 58,520 SUBURBAN 322 126 PTHANKOT 1263 EAST SUB PTK 5,11,102 91,995 6,03,097 SUBURBAN 322 Total 18,98,690 4,26,230 23,24,920 323 G40 GURDASPUR G41 BEHRAMPUR 13,837 1,683 15,520 323 G40 GURDASPUR G42 DORANGLA 32,417 11,175 43,592 323 G40 GURDASPUR G45 JAURA CHATTRAN 1,79,617 75,408 2,55,025 323 G40 GURDASPUR G47 TIBBER 93,420 93,420 323 G40 GURDASPUR G49 PURANA SHALLA - - 323 124 GURDASPUR 1242 CITY SUB 9,920 - 9,920 GURDASPUR 323 124 GURDASPUR 1245 SUBURBAN SUB 3,38,991 - 3,38,991 PAGE NO 2/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 323 Total 6,68,202 88,266 7,56,468 324 G30 DHARIWAL G31 DHARIWAL 93,894 - 93,894 324 G30 DHARIWAL G34 KALANAUR 5,48,669 - 5,48,669 324 G30 DHARIWAL G35 N. MAJHA SINGH 3,10,861 - 3,10,861 324 G30 DHARIWAL G37 DEHRIWAL - - - 324 Total 9,53,424 - 9,53,424 325 G10 CITY BATALA G16 PUNJ GRAIAN 8,000 - 8,000 325 G10 CITY BATALA G18 UDHANWAL - - - 325 121 CITY BATALA 1211 CITY SUB- BATALA 4,720 4,720 325 121 CITY BATALA 1212 EAST SUB- BATALA 5,550 5,550 325 121 CITY BATALA 1214 SOUTH SUB- 4,360 4,360 BATALA 325 121 CITY BATALA 1216 WEST SUB BATALA 2,27,913 595 2,28,508 325 Total 2,50,543 595 2,51,138 326 G20 BATALA G21 ALIWAL 8,37,088 1,270 8,38,358 SUBURBAN 326 G20 BATALA G23 DERA BABA NANAK 38,321 - 38,321 SUBURBAN 326 G20 BATALA G24 KOTLI S. MALLI 3,07,854 21,007 3,28,861 SUBURBAN 326 G20 BATALA G26 FATEHGARH 1,77,414 - 1,77,414 SUBURBAN CHURIAN 326 125 BATALA 1254 SBURBN DIV- 11,350 11,350 SUBURBAN BATALA NORTH SUB 326 125 BATALA 1255 SBURBN DIV- 1,72,890 - 1,72,890 SUBURBAN BATALA MODEL TOWN 326 Total 15,44,917 22,277 15,67,194 PAGE NO 3/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 327 G70 HARGOBINDPUR G71 HARGOBINDPUR 7,030 1,385 8,415 327 G70 HARGOBINDPUR G72 GHOMAN 22,666 663 23,329 327 G70 HARGOBINDPUR G74 KAHNUWAN 2,49,981 - 2,49,981 327 G70 HARGOBINDPUR G75 HARCHOWAL 1,561 - 1,561 327 G70 HARGOBINDPUR G76 QUADIAN 9,007 - 9,007 327 Total 2,90,245 2,048 2,92,293 331 132 EAST AMRITSAR 1321 EAST SUB ASR 2,06,150 5,090 2,11,240 331 132 EAST AMRITSAR 1322 GOPAL NAGAR SUB 2,40,290 75,451 3,15,741 331 132 EAST AMRITSAR 1324 SOUTH SUB ASR 1,12,242 4,470 1,16,712 331 134 EAST AMRITSAR 1345 VERKA SUB 4,890 - 4,890 331 135 EAST AMRITSAR 1352 CHEHRATTA SUB 33,990 - 33,990 331 135 EAST AMRITSAR 1356 WEST SUB 41,930 23,000 64,930 331 Total 6,39,492 1,08,011 7,47,503 332 A30 WEST AMRITSAR A31 ATTARI - - - 332 A30 WEST AMRITSAR A32 CHOGAWAN-I 7,500 - 7,500 332 A30 WEST AMRITSAR A35 KHASA 1,190 - 1,190 PAGE NO 4/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 332 A30 WEST AMRITSAR A36 CHOGAWAN-II 4,480 4,480 332 Total 13,170 - 13,170 333 A40 SUBURBAN A41 KATHUNAGAL 43,615 - 43,615 DIV.ASR 333 A40 SUBURBAN A42 MAJITHA-I 16,55,667 600 16,56,267 DIV.ASR 333 A40 SUBURBAN A44 UDOKE 2,400 - 2,400 DIV.ASR 333 A40 SUBURBAN A45 MAJITHA-II 1,55,282 21,865 1,77,147 DIV.ASR 333 A40 SUBURBAN A46 HARSHA CHHINA 3,80,005 1,479 3,81,484 DIV.ASR 333 Total 22,36,969 23,944 22,60,913 334 A10 AJNALA A11 AJNALA 26,529 - 26,529 334 A10 AJNALA A13 JASTERWAL 11,170 11,170 334 A10 AJNALA A14 RAMDASS 4,321 4,321 334 A10 AJNALA A15 SU F.GH CHURIAN 1,60,988 - 1,60,988 334 Total 2,03,008 - 2,03,008 341 142 CITY TARN 1422 CITY SUB TARN 13,241 - 13,241 TARAN TARAN 341 T20 CITY TARN T21 CHABAL 7,200 - 7,200 TARAN 341 T20 CITY TARN T23 GOHALWAR 8,190 - 8,190 TARAN 341 T20 CITY TARN T24 MANOCHAHAL 22,935 22,935 TARAN 341 T20 CITY TARN T25 SARAIAMANATKHAN - - TARAN PAGE NO 5/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 341 T20 CITY TARN T26 SUR SINGH 8,830 - 8,830 TARAN 341 Total 60,396 - 60,396 342 T60 SUBURB T61 FATEHBAD 32,669 - 32,669 TARNTARN 342 T60 SUBURB T62 NAUSHERA PANUAN 13,620 - 13,620 TARNTARN 342 T60 SUBURB T64 KHANDOOR SAHEB 22,410 22,410 TARNTARN 342 145 SUBURB 1454 SUBURBAN SUB 16,735 16,735 TARNTARN TARN TARAN 342 Total 85,434 - 85,434 343 A50 JANDIALA GURU A51 F-PUR RAJPUTTAN 63,110 10,620 73,730 343 A50 JANDIALA GURU A52 JANDIALA GURU 1,50,917 5,700 1,56,617 343 A50 JANDIALA GURU A54 BUNDALA 5,780 - 5,780 343 A50 JANDIALA GURU A55 TANGRA 76,447 - 76,447 343 133 JANDIALA GURU 1334 KOT MIT SINGH SUB 91,771 - 91,771 343 Total 3,88,025 16,320 4,04,345 344 T50 RAYYA AT BEAS T51 BABA BAKALA 10,220 1,89,812 2,00,032 344 T50 RAYYA AT BEAS T52 BEAS 16,070 43,175 59,245 344 T50 RAYYA AT BEAS T53 BUTARI 1,84,320 - 1,84,320 344 T50 RAYYA AT BEAS T54 MEHTA CHOWK 34,190 2,380 36,570 344 T50 RAYYA AT BEAS T55 NAGOKE 3,420 3,420 344 T50 RAYYA AT BEAS T56 RAYYA 52,370 52,370 344 Total 3,00,590 2,35,367 5,35,957 345 143 PATTI 1431 CITY SUB PATTI 11,000 11,000 345 T40 PATTI T41 KAIRON 67,259 2,820 70,079 345 T40 PATTI T43 PATTI NO. II 2,00,230 250 2,00,480 PAGE NO 6/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 345 T40 PATTI T44 SARHALI 58,510 58,510 345 T40 PATTI T45 HARIKE 56,245 2,020 58,265 345 Total 3,93,244 5,090 3,98,334 346 T10 BHIKHIWIND T11 AMARKOT 52,670 5,603 58,273 346 T10 BHIKHIWIND T12 BHIKHIWIND 5,390 4,180 9,570 346 T10 BHIKHIWIND T13 KHALRA 17,552 17,552 346 T10 BHIKHIWIND T14 KHEMKARAN - - 346 Total 75,612 9,783 85,395 351 331 CITY KAPURTHLA 3311 CITY SUB -1 1,76,327 72,729 2,49,056 KAPURTHALA 351 X10 CITY KAPURTHLA X11 KALA SANGHIAN 13,580 9,10,494 9,24,074 351 X10 CITY KAPURTHLA X13 KHERA MANDIR 10,76,512 2,11,420 12,87,932 351 X10 CITY KAPURTHLA X15 SULTANPUR NO I 1,77,951 3,71,612 5,49,563 351 X10 CITY KAPURTHLA X16 SULTANPUR NO II 96,375 5,330 1,01,705 351 Total 15,40,745 15,71,585 31,12,330 352 X20 SUB KAPURTHLA X22 DHILWAN 58,020 - 58,020 352 X20 SUB KAPURTHLA X24 NADALA 3,56,502 99,379 4,55,881 352 X20 SUB KAPURTHLA X25 TIBBA 9,35,032 - 9,35,032 352 X20 SUB KAPURTHLA X26 UCHA 4,47,157 - 4,47,157 352 334 SUB KAPURTHLA 3341 CITY SUB-2 KPT 5,01,404 - 5,01,404 PAGE NO 7/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 352 334 SUB KAPURTHLA 3344 SUBURBAN SUB - 21,95,651 11,393 22,07,044 KPT 352 Total 44,93,766 1,10,772 46,04,538 353 X30 KARTAR PUR X31 KARTARPUR NO I 8,040 1,29,489 1,37,529 353 X30 KARTAR PUR X32 KARTARPUR NO II 9,17,309 2,24,832 11,42,141 353 X30 KARTAR PUR X33 HAMIRA SUB DIV 84,264 3,580 87,844 353 X30 KARTAR PUR X34 BHOLATH 96,712 - 96,712 353 X30 KARTAR PUR X35 BEGOWAL 8,94,268 22,900 9,17,168 353 Total 20,00,593 3,80,801 23,81,394 361 N40 NAWANSHAHR N41 AUR 3,71,647 14,430 3,86,077 361 N40 NAWANSHAHR N42 JADLA 32,800 2,25,893 2,58,693 361 N40 NAWANSHAHR N44 NAWANSHAHR SUB 52,407 1,73,140 2,25,547 361 N40 NAWANSHAHR N45 RAHON 9,62,248 6,110 9,68,358 361 344 NAWANSHAHR 3442 CITY SUB N/SHAHR 17,940 - 17,940 361 Total 14,37,042 4,19,573 18,56,615 362 N10 BANGA N11 BANGA CITY 1,490 1,337 2,827 362 N10 BANGA N12 BANGA SUBURBAN 10,917 5,570 16,487 362 N10 BANGA N13 BEHRAM SUBDIVIS 3,720 - 3,720 362 N10 BANGA N14 BEHRAM SUBDIVIS - - 362 N10 BANGA N15 MUKANDPUR 1,78,279 3,670 1,81,949 362 Total 1,94,406 10,577 2,04,983 363 N20 GARHSHANKAR N21 BALACHAUR NO.
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