cgf - revised

49
SVVS Devasthanam Kanipakam Ph:08573 281747 Page 1 of 49 e-mail:Kanipakam _eo @yahoo.com SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM , KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST. DCB STATEMENT (ARCHAKA WEALFARE FUND )FOR THE YEAR 2007-2008 to 2013-2014 Year Demand Collection Balance Arrear Current Total Arrear Current Total Arrear Current Total 1 2007-08 89443120.00 AWF 2% 0.00 1788862.00 1788862.00 0.00 1788862.00 1788862.00 0.00 0.00 0.00 2008-09 109929358.00 AWF 2% 0.00 2198587.00 2198587.00 0.00 2198587.00 2198587.00 0.00 0.00 0.00 2009-10 140870296.00 AWF 3% 0.00 4226108.00 4226108.00 0.00 4226108.00 4226108.00 0.00 0.00 0.00 2010-11 126089117.00 AWF 3% 0.00 3782674.00 3782674.00 0.00 0.00 0.00 0.00 3782674.00 3782674.00 2011-12 134885364.00 AWF 3% 3782674.00 4046561.00 7829235.00 0.00 4046561.00 4046561.00 3782674.00 0.00 3782674.00 2012-13 214383694.00 AWF 3% 1269817.00 6431511.00 7701328.00 0.00 6201328.00 6201328.00 1269817.00 230183.00 1500000.00 As per D.O Letter Arrear D.O.Lr.W1/15625/2012 dt:27.08.2012 2013-14 ### AWF 3% 1500000.00 6480767.00 7980767.00 1500000.00 0.00 1500000.00 0.00 6480767.00 6480767.00 *V.Jayavelu Executive Officer & Joint Commissioner Si. No: Assessable Income Particular s % Perce ntage

Upload: microstrategyhyd

Post on 10-Dec-2015

35 views

Category:

Documents


4 download

DESCRIPTION

cgfffffffffff

TRANSCRIPT

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 1 of 27 e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT (ARCHAKA WEALFARE FUND )FOR THE YEAR 2007-2008 to 2013-2014

Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

1 2007-08 89443120.00AWF

2% 0.00 1788862.00 1788862.00 0.00 1788862.00 1788862.00 0.00 0.00 0.00

2008-09 109929358.00AWF

2% 0.00 2198587.00 2198587.00 0.00 2198587.00 2198587.00 0.00 0.00 0.00

2009-10 140870296.00AWF

3% 0.00 4226108.00 4226108.00 0.00 4226108.00 4226108.00 0.00 0.00 0.00

2010-11 126089117.00AWF

3% 0.00 3782674.00 3782674.00 0.00 0.00 0.00 0.00 3782674.00 3782674.00

2011-12 134885364.00AWF

3% 3782674.00 4046561.00 7829235.00 0.00 4046561.00 4046561.00 3782674.00 0.00 3782674.00

2012-13 214383694.00AWF

3% 1269817.00 6431511.00 7701328.00 0.00 6201328.00 6201328.00 1269817.00 230183.00 1500000.00

As per D.O Letter Arrear D.O.Lr.W1/15625/2012 dt:27.08.2012

2013-14 216025579.00AWF

3% 1500000.00 6480767.00 7980767.00 1500000.00 0.00 1500000.00 0.00 6480767.00 6480767.00

*V.Jayavelu

Executive Officer &Joint Commissioner

Si.No:

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 2 of 27 e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

1 2006-07 95976980.00E.A.F

15% 0.00 14396547.00 14396547.00 0.00 10500000.00 10500000.00 0.00 3896547.00 3896547.00

2007-08 89443120.00E.A.F

15% 3896547.00 13416468.00 17313015.00 1373929.00 13416468.00 14790397.00 2522618.00 0.00 2522618.00

2008-09 109929358.00E.A.F

12% 2522618.00 13191523 15714141.00 0.00 13191523 13191523.00 2522618.00 0.00 2522618.00

2009-10 140870296.00E.A.F

12% 2522618.00 16904436 19427054.00 0.00 16904436 16904436.00 2522618.00 0.00 2522618.00

2010-11 126089117.00E.A.F

12% 2522618.00 15130694 17653312.00 0.00 0.00 0.00 2522618.00 15130694.00 17653312.00

2011-12 134885364.00E.A.F

12% 17653312.00 16186244.00 33839556.00 0.00 16186244.00 16186244.00 17653312.00 0.00 17653312.00

2012-13 214383694.00E.A.F

12% 17653312.00 25726043.00 43379355.00 0.00 25726043.00 25726043.00 17653312.00 0.00 17653312.00

2013-14 216025579.00E.A.F

12% 17653312.00 25923069.00 43576381.00 0.00 25923069.00 25923069.00 17653312.00 0.00 17653312.00

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 3 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

2014-15 342998270.00E.A.F

12% 17653312.00 29880671.00 47533983.00 4022798.00 8000000.00 12022798.00 13630514.00 21880671.00 35511185.00

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 4 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

2 2007-08 89443120.00CGF

3% 874786.00 2683294.00 3558080.00 874786.00 2683294.00 3558080.00 0.00 0.00 0.00

2008-09 109929358.00CGF

5% 0.00 5496468.00 5496468.00 0.00 5496468 5496468.00 0.00 0.00 0.00

2009-10 140870296.00CGF &DDN

5% 0.00 7043515.00 7043515.00 0.00 7043515 7043515.00 0.00 0.00 0.00

2010-11 126089117.00CGF &DDN

5% 0.00 6304456.00 6304456.00 0.00 6304456.00 6304456.00 0.00 0.00 0.00

2011-12 134885364.00CGF &DDN

5% 0.00 6744268.00 6744268.00 0.00 6744268.00 6744268.00 0.00 0.00 0.00

2012-13 214383694.00CGF &DDN

5% 0.00 10719185.00 10719185.00 0.00 10719185.00 10719185.00 0.00 0.00 0.00

2013-14 216025579.00CGF &DDN

5% 0.00 10801279.00 10801279.00 0.00 10801279.00 10801279.00 0.00 0.00 0.00

2014-15 342998270.00CGF &DDN

5% 0.00 12450279.00 12450279.00 0.00 4500000.00 4500000.00 0.00 7950279.00 7950279.00

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 5 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 6 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

3 2007-08 89443120.00AWF

2% 0.00 1788862.00 1788862.00 0.00 1788862.00 1788862.00 0.00 0.00 0.00

2008-09 109929358.00AWF

2% 0.00 2198587.00 2198587.00 0.00 2198587.00 2198587.00 0.00 0.00 0.00

2009-10 140870296.00AWF

3% 0.00 4226108.00 4226108.00 0.00 4226108.00 4226108.00 0.00 0.00 0.00

2010-11 126089117.00AWF

3% 0.00 3782674.00 3782674.00 0.00 0.00 0.00 0.00 3782674.00 3782674.00

2011-12 134885364.00AWF

3% 3782674.00 4046561.00 7829235.00 0.00 4046561.00 4046561.00 3782674.00 0.00 3782674.00

2012-13 214383694.00AWF

3% 1269817.00 6431511.00 7701328.00 0.00 6201328.00 6201328.00 1269817.00 230183.00 1500000.00

As per D.O Letter Arrear D.O.Lr.W1/15625/2012 dt:27.08.2012

2013-14 216025579.00AWF

3% 1500000.00 6480767.00 7980767.00 1500000.00 4000000.00 5500000.00 0.00 2480767.00 2480767.00

2014-15 249005588.00AWF

3% 2480767.00 7470168.00 9950935.00 2480767.00 0.00 2480767.00 0.00 7470168.00 7470168.00

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 7 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 8 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

4 2006-07 89443120.00Audit Fee

1.5% 0.00 1439655.00 1439655.00 0.00 1000000.00 1000000.00 0.00 439655.00 439655.00

2007-08 89443120.00Audit Fee

1.5% 439655.00 1341647.00 1781302.00 187393.00 1341647.00 1529040.00 252262.00 0.00 252262.00

2008-09 109929358.00Audit Fee

1.5% 252262.00 1648940.00 1901202.00 0.00 1648940 1648940.00 252262.00 0.00 252262.00

2009-10 140870296.00Audit Fee

1.5% 252262.00 2113054.00 2365316.00 0.00 2113054.00 2113054.00 252262.00 0.00 252262.00

2010-11 126089117.00Audit Fee

1.5% 252262.00 1891337.00 2143599.00 0.00 0.00 0.00 252262.00 1891337.00 2143599.00

2011-12 134885364.00Audit Fee

1.5% 2143599.00 2023280.00 4166879.00 0.00 0.00 0.00 2143599.00 2023280.00 4166879.00

2012-13 214383694.00Audit Fee

1.5% 4166879.00 3215755.00 7382634.00 0.00 1715755.00 1715755.00 4166879.00 1500000.00 5666879.00

2013-14 216025579.00Audit Fee

1.5% 5666879.00 3240384.00 8907263.00 1891337.00 0.00 1891337.00 3775542.00 3240384.00 7015926.00

2014-15 342998270.00Audit Fee

1.5% 7015926.00 3735084.00 10751010.00 0.00 0.00 0.00 7015926.00 3735084.00 10751010.00

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 9 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

*V.Jayavelu Executive Officer &Joint Commissioner

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 10 of 27 e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT (EAF,

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

1 2006-07 95976980.00E.A.F

15% 0.00 14396547.00 14396547.00 0.00 10500000.00 10500000.00 0.00 3896547.00 3896547.00

2007-08 89443120.00E.A.F

15% 3896547.00 13416468.00 17313015.00 1373929.00 13416468.00 14790397.00 2522618.00 0.00 2522618.00

2008-09 109929358.00E.A.F

12% 2522618.00 13191523 15714141.00 0.00 13191523 13191523.00 2522618.00 0.00 2522618.00

2009-10 140870296.00E.A.F

12% 2522618.00 16904436 19427054.00 0.00 16904436 16904436.00 2522618.00 0.00 2522618.00

2010-11 126089117.00E.A.F

12% 2522618.00 15130694 17653312.00 0.00 0.00 0.00 2522618.00 15130694.00 17653312.00

2011-12 134885364.00E.A.F

12% 17653312.00 16186244.00 33839556.00 0.00 16186244.00 16186244.00 17653312.00 0.00 17653312.00

2012-13 214383694.00E.A.F

12% 17653312.00 25726043.00 43379355.00 0.00 25726043.00 25726043.00 17653312.00 0.00 17653312.00

2013-14 216025579.00E.A.F

12% 17653312.00 25923069.00 43576381.00 0.00 25923069.00 25923069.00 17653312.00 0.00 17653312.00

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 11 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

2014-15 342998270.00E.A.F

12% 17653492.00 41159792.00 58813284.00 12653492.00 29880671.00 42534163.00 5000000.00 11279121.00 16279121.00

2015-16 379468817.00E.A.F

12% 16279121.00 45536258.00 61815379.00 11279121.00 12536258.00 23815379.00 5000000.00 33000000.00 38000000.00

*V.Jayavelu Executive Officer &Joint Commissioner

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 12 of 27 e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT CGF&DDN ,

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 13 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT CGF&DDN ,

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

2 2007-08 89443120.00CGF

3% 874786.00 2683294.00 3558080.00 874786.00 2683294.00 3558080.00 0.00 0.00 0.00

2008-09 109929358.00CGF

5% 0.00 5496468.00 5496468.00 0.00 5496468 5496468.00 0.00 0.00 0.00

2009-10 140870296.00CGF &DDN

5% 0.00 7043515.00 7043515.00 0.00 7043515 7043515.00 0.00 0.00 0.00

2010-11 126089117.00CGF &DDN

5% 0.00 6304456.00 6304456.00 0.00 6304456.00 6304456.00 0.00 0.00 0.00

2011-12 134885364.00CGF &DDN

5% 0.00 6744268.00 6744268.00 0.00 6744268.00 6744268.00 0.00 0.00 0.00

2012-13 214383694.00CGF &DDN

5% 0.00 10719185.00 10719185.00 0.00 10719185.00 10719185.00 0.00 0.00 0.00

2013-14 216025579.00CGF &DDN

5% 0.00 10801279.00 10801279.00 0.00 10801279.00 10801279.00 0.00 0.00 0.00

2014-15 342998270.00CGF &DDN

5% 0.00 17149914.00 17149914.00 0.00 12450279.00 12450279.00 0.00 4699635.00 4699635.00

2015-16 379468817.00CGF &DDN

5% 4699635.00 18973441.00 23673076.00 4699635.00 3973441.00 8673076.00 0.00 15000000.00 15000000.00

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 14 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT CGF&DDN ,

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

342998270

*V.Jayavelu Executive Officer &Joint Commissioner

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 15 of 27 e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT of Audit Fee

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 16 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT of Audit Fee

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

4 2006-07 89443120.00Audit Fee

1.5% 0.00 1439655.00 1439655.00 0.00 1000000.00 1000000.00 0.00 439655.00 439655.00

2007-08 89443120.00Audit Fee

1.5% 439655.00 1341647.00 1781302.00 187393.00 1341647.00 1529040.00 252262.00 0.00 252262.00

2008-09 109929358.00Audit Fee

1.5% 252262.00 1648940.00 1901202.00 0.00 1648940 1648940.00 252262.00 0.00 252262.00

2009-10 140870296.00Audit Fee

1.5% 252262.00 2113054.00 2365316.00 0.00 2113054.00 2113054.00 252262.00 0.00 252262.00

2010-11 126089117.00Audit Fee

1.5% 252262.00 1891337.00 2143599.00 0.00 0.00 0.00 252262.00 1891337.00 2143599.00

2011-12 134885364.00Audit Fee

1.5% 2143599.00 2023280.00 4166879.00 0.00 0.00 0.00 2143599.00 2023280.00 4166879.00

2012-13 214383694.00Audit Fee

1.5% 4166879.00 3215755.00 7382634.00 0.00 1715755.00 1715755.00 4166879.00 1500000.00 5666879.00

2013-14 216025579.00Audit Fee

1.5% 5666879.00 3240384.00 8907263.00 1891337.00 0.00 1891337.00 3775542.00 3240384.00 7015926.00

2014-15 342998270.00Audit Fee

1.5% 7015926.00 5144974.00 12160900.00 252262.00 2023280.00 2275542.00 6763664.00 3121694.00 9885358.00

2015-16 379468817.00Audit Fee

1.5% 9885358.00 5692032.00 15577390.00 0.00 0.00 0.00 9885358.00 5692032.00 15577390.00

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 17 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT of Audit Fee

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

*V.Jayavelu Executive Officer &Joint Commissioner

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 18 of 27 e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT AWF

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 19 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT AWF

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

3 2007-08 89443120.00AWF

2% 0.00 1788862.00 1788862.00 0.00 1788862.00 1788862.00 0.00 0.00 0.00

2008-09 109929358.00AWF

2% 0.00 2198587.00 2198587.00 0.00 2198587.00 2198587.00 0.00 0.00 0.00

2009-10 140870296.00AWF

3% 0.00 4226108.00 4226108.00 0.00 4226108.00 4226108.00 0.00 0.00 0.00

2010-11 126089117.00AWF

3% 0.00 3782674.00 3782674.00 0.00 0.00 0.00 0.00 3782674.00 3782674.00

2011-12 134885364.00AWF

3% 3782674.00 4046561.00 7829235.00 0.00 4046561.00 4046561.00 3782674.00 0.00 3782674.00

2012-13 214383694.00AWF

3% 1269817.00 6431511.00 7701328.00 0.00 6201328.00 6201328.00 1269817.00 230183.00 1500000.00

As per D.O Letter Arrear D.O.Lr.W1/15625/2012 dt:27.08.2012

2013-14 216025579.00AWF

3% 1500000.00 6480767.00 7980767.00 1500000.00 4000000.00 5500000.00 0.00 2480767.00 2480767.00

2014-15 342998270.00AWF

3% 2480767.00 10289948.00 12770715.00 2480767.00 6470168.00 8950935.00 0.00 3819780.00 3819780.00

SVVS Devasthanam Kanipakam Ph:08573 281747 Page 20 of 27 e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT AWF

Si.No: Year ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

Assessable Income

% Percentage

2015-16 379468817.00AWF

3% 3819780.00 11384065.00 15203845.00 3819780.00 2384065.00 6203845.00 0.00 9000000.00 9000000.00

*V.Jayavelu Executive Officer &Joint Commissioner

Phone No.:08573 -281747 SVVS Devasthanam ,Kanipakam E-mail :[email protected]

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT FOR THE YERAR 2013 - 2014 (As on 31.03.2014) ASSESSABLE INCOME Rs.:21,60,25,579/-

Si.No: ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

1 17653492.00 25923069.00 43576561.00 0.00 25923069.00 25923069.00 17653492.00 0.00 17653492.00

2 0.00 10801279.00 10801279.00 0.00 10801279.00 10801279.00 0.00 0.00 0.00

3

Audit fee 1.5%

5666879.00 3240384.00 8907263.00 1891337.00 0.00 1891337.00 3775542.00 3240384.00 7015926.00

4 1500000.00 6480767.00 7980767.00 1500000.00 4000000.00 5500000.00 0.00 2480767.00 2480767.00

TOTAL RS.24820371.00 46445499.00 71265870.00 3391337.00 40724348.00 44115685.00 21429034.00 5721151.00 27150185.00

*V.Jayavelu Executive Officer &Joint Commissioner

Contribution

12%

C.G.F & D.D.N

5%

Archaka

Wefare Fund

3%

Phone No.:08573 -281747 SVVS Devasthanam ,Kanipakam E-mail :[email protected]

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT FOR THE YERAR 2014 - 2015 (As on 05.03.2015 ) ASSESSABLE INCOME Rs.:24,90,05,588/-

Si.No: ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear

1 Contribution 12% 17653492.00 41159792.00 58813284.00 12653492.00 29880671.00 42534163.00 5000000.00

2010-11 5000000.00 0.00

2014-15 11279121.00 8279121.00

2015-16 45536258.00

61815379.00 8279121.00

2 0.00 17149914.00 17149914.00 0.00 12450279.00 12450279.00 0.00

2014-15 4699635.00

2015-16 18973441.00

23673076.00 0.00

3 Audit fee 1.5% 7015926.00 5144974.00 12160900.00 252262.00 2023280.00 2275542.00 6763664.00

2012-13 1500000.00

2013-14 3240384.00

2014-15 5144974.00

2015-16 5692032.00

C.G.F & D.D.N 5%

Phone No.:08573 -281747 SVVS Devasthanam ,Kanipakam E-mail :[email protected]

15577390.00 0.00

4 2480767.00 10289948.00 12770715.00 2480767.00 6470168.00 8950935.00 0.00

TOTAL RS.229281875.00 73744628.00 100894813.00 31944763.00 50824398.00 66210919.00 11763664.00

*V.Jayavelu

Archaka Wefare Fund 3%

Phone No.:08573 -281747 SVVS Devasthanam ,Kanipakam E-mail :[email protected]

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

ASSESSABLE INCOME Rs.:24,90,05,588/-

Revised 342998270

Balance

Current Total

11279121.00 16279121.00

5000000.00

3000000.00

45536258.00

53536258.00

4699635.00 4699635.00

4699635.00

18973441.00

23673076.00

3121694.00 9885358.00

1500000.00

3240384.00

5144974.00

5692032.00

Phone No.:08573 -281747 SVVS Devasthanam ,Kanipakam E-mail :[email protected]

15577390.00

3819780.00 3819780.00

22920230.00 220257342.00

Executive Officer &Joint Commissioner

Phone No.:08573 -281747 SVVS Devasthanam ,Kanipakam E-mail :[email protected]

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT FOR THE YERAR 2014 - 2015 (As on 31.03.2015 ) ASSESSABLE INCOME Rs.:34,29,98,270/-

Si.No: ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

1 17653492.00 41159792.00 58813284.00 12653492.00 29880671.00 42534163.00 5000000.00 11279121.00 16279121.00

2 0.00 17149914.00 17149914.00 0.00 12450279.00 12450279.00 0.00 4699635.00 4699635.00

3

Audit fee 1.5%

7015926.00 5144974.00 12160900.00 252262.00 2023280.00 2275542.00 6763664.00 3121694.00 9885358.00

4 2480767.00 10289948.00 12770715.00 2480767.00 6470168.00 8950935.00 0.00 3819780.00 3819780.00

TOTAL RS.27150185.00 73744628.00 100894813.00 15386521.00 50824398.00 66210919.00 11763664.00 22920230.00 34683894.00

*V.Jayavelu Executive Officer &Joint Commissioner

Contribution

12%

C.G.F & D.D.N

5%

Archaka

Wefare Fund

3%

Phone No.:08573 -281747 SVVS Devasthanam ,Kanipakam E-mail :[email protected]

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.

DCB STATEMENT FOR THE YERAR 2015 - 2016 (As on 18.09.2015 ) ASSESSABLE INCOME Rs.:37,94,68,817/-

Si.No: ParticularsDemand Collection Balance

Arrear Current Total Arrear Current Total Arrear Current Total

1 16279121.00 45536258.00 61815379.00 11279121.00 12536258.00 23815379.00 5000000.00 33000000.00 38000000.00

2 4699635.00 18973441.00 23673076.00 4699635.00 3973441.00 8673076.00 0.00 15000000.00 15000000.00

3 9885358.00 5692032.00 15577390.00 0.00 0.00 0.00 9885358.00 5692032.00 15577390.00

4 3819780.00 11384065.00 15203845.00 3819780.00 2384065.00 6203845.00 0.00 9000000.00 9000000.00

TOTAL RS.34683894.00 81585796.00 116269690.00 19798536.00 18893764.00 38692300.00 14885358.00 62692032.00 77577390.00

*V.Jayavelu Executive Officer &Joint Commissioner

Contribution 12%

C.G.F & D.D.N 5%

Audit fee 1.5%

Archaka Wefare Fund 3%