The Pearl Co-operative Housing Society Ltd.

Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045

(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rajesh Balwadkar Bill No. 20-21/I/A101
A101 THE PEARL A101 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 43310
6. Late payment charges 1602
7. Other charges
Amount payable for Q1 quarter 55157
Amount payable for full year with 7.5% discount 82819

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rajendra Borkar Bill No. 20-21/I/A102
A102 THE PEARL A102 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rahul U Balwadkar Bill No. 20-21/I/A103
A103 THE PEARL A103 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 41145
6. Late payment charges 1522
7. Other charges
Amount payable for Q1 quarter 52400
Amount payable for full year with 7.5% discount 78679

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rajesh U Balwadkar Bill No. 20-21/I/A104
A104 THE PEARL A104 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 41145
6. Late payment charges 1522
7. Other charges
Amount payable for Q1 quarter 52400
Amount payable for full year with 7.5% discount 78679

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Bharat Harwani Bill No. 20-21/I/A201
A201 THE PEARL A201 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 54575
6. Late payment charges 2019
7. Other charges
Amount payable for Q1 quarter 66836
Amount payable for full year with 7.5% discount 94489

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sagar P Gokhale Bill No. 20-21/I/A202
A202 THE PEARL A202 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 32791
6. Late payment charges 1213
7. Other charges
Amount payable for Q1 quarter 44246
Amount payable for full year with 7.5% discount 71899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rahul Balwadkar Bill No. 20-21/I/A203
A203 THE PEARL A203 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 41163
6. Late payment charges 1522
7. Other charges
Amount payable for Q1 quarter 52422
Amount payable for full year with 7.5% discount 78712

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rohit Koppal Bill No. 20-21/I/A204
A204 THE PEARL A204 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Manoj H Gupta Bill No. 20-21/I/A301
A301 THE PEARL A301 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sandip Tyagi Bill No. 20-21/I/A302
A302 THE PEARL A302 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Girish Basarkar Bill No. 20-21/I/A303
A303 THE PEARL A303 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Kedar D Joshi Bill No. 20-21/I/A304
A304 THE PEARL A304 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10565
Amount payable for full year with 7.5% discount 39090

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Pradeep Mishra Bill No. 20-21/I/A401
A401 THE PEARL A401 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11093
Amount payable for full year with 7.5% discount 41044

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Anand Godbole Bill No. 20-21/I/A402
A402 THE PEARL A402 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Indranil Bhattacharyya Bill No. 20-21/I/A403
A403 THE PEARL A403 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vikas Kumar Bill No. 20-21/I/A404
A404 THE PEARL A404 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vijay Poudval Bill No. 20-21/I/A501
A501 THE PEARL A501 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 46907
6. Late payment charges 1735
7. Other charges
Amount payable for Q1 quarter 59738
Amount payable for full year with 7.5% discount 89698

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Swapnil M Butala Bill No. 20-21/I/A502
A502 THE PEARL A502 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11096
Amount payable for full year with 7.5% discount 41056

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Shridhar J Shah Bill No. 20-21/I/A503
A503 THE PEARL A503 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10565
Amount payable for full year with 7.5% discount 39090

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vinod Kumar Pillai Bill No. 20-21/I/A504
A504 THE PEARL A504 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ankur Jain Bill No. 20-21/I/A601
A601 THE PEARL A601 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 10242
6. Late payment charges 379
7. Other charges
Amount payable for Q1 quarter 20863
Amount payable for full year with 7.5% discount 48516

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ankush Dharmale Bill No. 20-21/I/A602
A602 THE PEARL A602 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11093
Amount payable for full year with 7.5% discount 41044

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Gunjan V Pathak Bill No. 20-21/I/A603
A603 THE PEARL A603 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Abhaysinh A Gore Bill No. 20-21/I/A604
A604 THE PEARL A604 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Moreshwar Ghare Bill No. 20-21/I/A701
A701 THE PEARL A701 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 56327
6. Late payment charges 2083
7. Other charges
Amount payable for Q1 quarter 69506
Amount payable for full year with 7.5% discount 99466

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Chetan Pisal Bill No. 20-21/I/A702
A702 THE PEARL A702 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rakeshkumar V Mehta Bill No. 20-21/I/A703
A703 THE PEARL A703 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Gaurav Dhing Bill No. 20-21/I/A704
A704 THE PEARL A704 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
N Ravichandran Bill No. 20-21/I/A801
A801 THE PEARL A801 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 3689
6. Late payment charges 136
7. Other charges
Amount payable for Q1 quarter 14918
Amount payable for full year with 7.5% discount 44869

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Y V Ramandass Bill No. 20-21/I/A802
A802 THE PEARL A802 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rajesh V Garg Bill No. 20-21/I/A803
A803 THE PEARL A803 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10569
Amount payable for full year with 7.5% discount 39105

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amit Ghai Bill No. 20-21/I/A804
A804 THE PEARL A804 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ashish Deshmukh Bill No. 20-21/I/A901
A901 THE PEARL A901 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amit V Chug Bill No. 20-21/I/A902
A902 THE PEARL A902 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11096
Amount payable for full year with 7.5% discount 41056

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Renu B Hinduja Bill No. 20-21/I/A903
A903 THE PEARL A903 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 30679
6. Late payment charges 1135
7. Other charges
Amount payable for Q1 quarter 41547
Amount payable for full year with 7.5% discount 67826

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amit Das Bill No. 20-21/I/A904
A904 THE PEARL A904 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10565
Amount payable for full year with 7.5% discount 39090

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amol Saxena Bill No. 20-21/I/B101
B101 THE PEARL B101 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11096
Amount payable for full year with 7.5% discount 41056

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Hridyanand Singh Bill No. 20-21/I/B102
B102 THE PEARL B102 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 11096
6. Late payment charges 410
7. Other charges
Amount payable for Q1 quarter 22602
Amount payable for full year with 7.5% discount 52562

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amol R Balwadkar Bill No. 20-21/I/B103
B103 THE PEARL B103 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ratan B Balwadkar Bill No. 20-21/I/B104
B104 THE PEARL B104 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Manpreetsingh Marwah Bill No. 20-21/I/B201
B201 THE PEARL B201 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Satish Kumar Bill No. 20-21/I/B202
B202 THE PEARL B202 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Swapnil Joshi Bill No. 20-21/I/B203
B203 THE PEARL B203 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Akeel Peshimam Bill No. 20-21/I/B204
B204 THE PEARL B204 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10569
Amount payable for full year with 7.5% discount 39105

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Surendra Tripathy Bill No. 20-21/I/B301
B301 THE PEARL B301 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Daulatram P Kotwani Bill No. 20-21/I/B302
B302 THE PEARL B302 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11096
Amount payable for full year with 7.5% discount 41056

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amit Sharma Bill No. 20-21/I/B303
B303 THE PEARL B303 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vivek Rawat Bill No. 20-21/I/B304
B304 THE PEARL B304 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10565
Amount payable for full year with 7.5% discount 39090

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Shilpa Bakhilwal Bill No. 20-21/I/B401
B401 THE PEARL B401 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Satish G Gogulwar Bill No. 20-21/I/B402
B402 THE PEARL B402 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 10242
6. Late payment charges 379
7. Other charges
Amount payable for Q1 quarter 20863
Amount payable for full year with 7.5% discount 48516

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ramesh Patil Bill No. 20-21/I/B403
B403 THE PEARL B403 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Manjeet Manocha Bill No. 20-21/I/B404
B404 THE PEARL B404 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sunil Yadav Bill No. 20-21/I/B501
B501 THE PEARL B501 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Hrishikesh Deshpande Bill No. 20-21/I/B502
B502 THE PEARL B502 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11096
Amount payable for full year with 7.5% discount 41056

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sukheshkumar Suresh Bill No. 20-21/I/B503
B503 THE PEARL B503 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10565
Amount payable for full year with 7.5% discount 39090

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Basant Sanduja Bill No. 20-21/I/B504
B504 THE PEARL B504 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10565
Amount payable for full year with 7.5% discount 39090

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Dattatrey Shete Bill No. 20-21/I/B601
B601 THE PEARL B601 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 54575
6. Late payment charges 2019
7. Other charges
Amount payable for Q1 quarter 66836
Amount payable for full year with 7.5% discount 94489

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ulka Kelkar Bill No. 20-21/I/B602
B602 THE PEARL B602 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sandip D Joglekar Bill No. 20-21/I/B603
B603 THE PEARL B603 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10569
Amount payable for full year with 7.5% discount 39105

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Paribhav Prasoon Bill No. 20-21/I/B604
B604 THE PEARL B604 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10569
Amount payable for full year with 7.5% discount 39105

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Saroja Kumar Patri Bill No. 20-21/I/B701
B701 THE PEARL B701 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11096
Amount payable for full year with 7.5% discount 41056

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vivek Singh Chauhan Bill No. 20-21/I/B702
B702 THE PEARL B702 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 43310
6. Late payment charges 1602
7. Other charges
Amount payable for Q1 quarter 55157
Amount payable for full year with 7.5% discount 82819

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ninand Karandikar Bill No. 20-21/I/B703
B703 THE PEARL B703 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9733
Amount payable for full year with 7.5% discount 36012

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vittal S Hande Bill No. 20-21/I/B704
B704 THE PEARL B704 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 360
6. Late payment charges 13
7. Other charges
Amount payable for Q1 quarter 10106
Amount payable for full year with 7.5% discount 36385

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Gurmukhdas Makani Bill No. 20-21/I/B801
B801 THE PEARL B801 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Neetendra Tank Bill No. 20-21/I/B802
B802 THE PEARL B802 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1496 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1730
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10242
Amount payable for full year with 7.5% discount 37895

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Pawan Malpani Bill No. 20-21/I/B803
B803 THE PEARL B803 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears -20
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10549
Amount payable for full year with 7.5% discount 39085

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amitabh Chaturvedi Bill No. 20-21/I/B804
B804 THE PEARL B804 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 21529
6. Late payment charges 796
7. Other charges
Amount payable for Q1 quarter 32894
Amount payable for full year with 7.5% discount 61430

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sushma Y Javeri Bill No. 20-21/I/B901
B901 THE PEARL B901 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 43310
6. Late payment charges 1602
7. Other charges
Amount payable for Q1 quarter 55157
Amount payable for full year with 7.5% discount 82819

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rohit Raj Bill No. 20-21/I/B902
B902 THE PEARL B902 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1498 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1038
2. Sinking fund contribution 1732
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10245
Amount payable for full year with 7.5% discount 37907

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Kalpana Chaudhary Bill No. 20-21/I/B903
B903 THE PEARL B903 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 10565
6. Late payment charges 391
7. Other charges
Amount payable for Q1 quarter 21521
Amount payable for full year with 7.5% discount 50046

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vineeta Chaturvedi Bill No. 20-21/I/B904
B904 THE PEARL B904 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1221 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 846
2. Sinking fund contribution 1412
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10565
Amount payable for full year with 7.5% discount 39090

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sunita V Balwadkar Bill No. 20-21/I/C101
C101 THE PEARL C101 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 218816
6. Late payment charges 8093
7. Other charges
Amount payable for Q1 quarter 237152
Amount payable for full year with 7.5% discount 264808

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sanjay B Balwadkar Bill No. 20-21/I/C102
C102 THE PEARL C102 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 20865
6. Late payment charges 772
7. Other charges
Amount payable for Q1 quarter 31880
Amount payable for full year with 7.5% discount 59536

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vijay B Balwadkar Bill No. 20-21/I/C103
C103 THE PEARL C103 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 207606
6. Late payment charges 7679
7. Other charges
Amount payable for Q1 quarter 225022
Amount payable for full year with 7.5% discount 251312

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Anjali S Balwadkar Bill No. 20-21/I/C104
C104 THE PEARL C104 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 19834
6. Late payment charges 734
7. Other charges
Amount payable for Q1 quarter 30305
Amount payable for full year with 7.5% discount 56595

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ravikant S Mantri Bill No. 20-21/I/C201
C201 THE PEARL C201 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 3826
6. Late payment charges 142
7. Other charges
Amount payable for Q1 quarter 14211
Amount payable for full year with 7.5% discount 41867

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Deepak Mane Bill No. 20-21/I/C202
C202 THE PEARL C202 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Suketu Bhartia Bill No. 20-21/I/C203
C203 THE PEARL C203 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Abhijet M Shingare Bill No. 20-21/I/C204
C204 THE PEARL C204 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 183513
6. Late payment charges 6787
7. Other charges
Amount payable for Q1 quarter 200028
Amount payable for full year with 7.5% discount 226294

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vijay Dinkar Mohile Bill No. 20-21/I/C301
C301 THE PEARL C301 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
C G Deshpande Bill No. 20-21/I/C302
C302 THE PEARL C302 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11094
Amount payable for full year with 7.5% discount 41048

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sumeet R Mandrekar Bill No. 20-21/I/C303
C303 THE PEARL C303 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 9737
6. Late payment charges 360
7. Other charges
Amount payable for Q1 quarter 19834
Amount payable for full year with 7.5% discount 46124

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Gargi Das Bill No. 20-21/I/C304
C304 THE PEARL C304 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Navendu Vaidya Bill No. 20-21/I/C401
C401 THE PEARL C401 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sachin V Sawane Bill No. 20-21/I/C402
C402 THE PEARL C402 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11094
Amount payable for full year with 7.5% discount 41048

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Amit K Gupta Bill No. 20-21/I/C403
C403 THE PEARL C403 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Suketu Bhartia Bill No. 20-21/I/C404
C404 THE PEARL C404 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vikram Paradkar Bill No. 20-21/I/C501
C501 THE PEARL C501 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 71792
6. Late payment charges 2655
7. Other charges
Amount payable for Q1 quarter 85541
Amount payable for full year with 7.5% discount 115495

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Pawankumar Sikri Bill No. 20-21/I/C502
C502 THE PEARL C502 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11094
Amount payable for full year with 7.5% discount 41048

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vijay K Chikte Bill No. 20-21/I/C503
C503 THE PEARL C503 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 2921
6. Late payment charges 108
7. Other charges
Amount payable for Q1 quarter 12766
Amount payable for full year with 7.5% discount 39056

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Divyesh K Lappawala Bill No. 20-21/I/C504
C504 THE PEARL C504 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Girish Dhondge Bill No. 20-21/I/C601
C601 THE PEARL C601 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sahana Subba Rao Bill No. 20-21/I/C602
C602 THE PEARL C602 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Roshan N Mahadule Bill No. 20-21/I/C603
C603 THE PEARL C603 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Gautam Vegad Bill No. 20-21/I/C604
C604 THE PEARL C604 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Mrs. Kanak Makhija Bill No. 20-21/I/C701
C701 THE PEARL C701 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Bhushan Aher Bill No. 20-21/I/C702
C702 THE PEARL C702 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11094
Amount payable for full year with 7.5% discount 41048

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Prasad V Raut Bill No. 20-21/I/C703
C703 THE PEARL C703 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Anup Rege Bill No. 20-21/I/C704
C704 THE PEARL C704 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 10569
6. Late payment charges 391
7. Other charges
Amount payable for Q1 quarter 21529
Amount payable for full year with 7.5% discount 50065

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Mahesh V Bhole Bill No. 20-21/I/C801
C801 THE PEARL C801 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 44315
6. Late payment charges 1639
7. Other charges
Amount payable for Q1 quarter 57048
Amount payable for full year with 7.5% discount 87002

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Jimit Choksi Bill No. 20-21/I/C802
C802 THE PEARL C802 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Bhanu Joshi Bill No. 20-21/I/C803
C803 THE PEARL C803 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Anil Rai Bill No. 20-21/I/C804
C804 THE PEARL C804 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Dilip Kriplani Bill No. 20-21/I/C901
C901 THE PEARL C901 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vibhash P Awasthi Bill No. 20-21/I/C902
C902 THE PEARL C902 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Nandlal Mishra Bill No. 20-21/I/C903
C903 THE PEARL C903 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9737
Amount payable for full year with 7.5% discount 36027

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Anjali Srivastava Bill No. 20-21/I/C904
C904 THE PEARL C904 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1223 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 848
2. Sinking fund contribution 1414
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10569
Amount payable for full year with 7.5% discount 39105

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sachin S Shinde Bill No. 20-21/I/D101
D101 THE PEARL D101 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Smita S Shinde Bill No. 20-21/I/D102
D102 THE PEARL D102 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Magan Balwadkar Bill No. 20-21/I/D103
D103 THE PEARL D103 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Sunanda Balwadkar Bill No. 20-21/I/D104
D104 THE PEARL D104 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rajev S Kumar Bill No. 20-21/I/D201
D201 THE PEARL D201 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 9728
6. Late payment charges 360
7. Other charges
Amount payable for Q1 quarter 19816
Amount payable for full year with 7.5% discount 46082

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ajit Kolte Bill No. 20-21/I/D202
D202 THE PEARL D202 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vikrant S Bansal Bill No. 20-21/I/D203
D203 THE PEARL D203 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ashvani Shukla Bill No. 20-21/I/D204
D204 THE PEARL D204 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Omprakash Yadav Bill No. 20-21/I/D301
D301 THE PEARL D301 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vaibhav V Bedkar Bill No. 20-21/I/D302
D302 THE PEARL D302 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 78671
6. Late payment charges 2910
7. Other charges
Amount payable for Q1 quarter 91309
Amount payable for full year with 7.5% discount 117575

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Komal D Paradkar Bill No. 20-21/I/D303
D303 THE PEARL D303 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11094
Amount payable for full year with 7.5% discount 41048

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Kashinath B Shahane Bill No. 20-21/I/D304
D304 THE PEARL D304 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Kiran Veer Bill No. 20-21/I/D401
D401 THE PEARL D401 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 9728
6. Late payment charges 360
7. Other charges
Amount payable for Q1 quarter 19816
Amount payable for full year with 7.5% discount 46082

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Praduman Kaul Bill No. 20-21/I/D402
D402 THE PEARL D402 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Meghana M Kulkarni Bill No. 20-21/I/D403
D403 THE PEARL D403 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Anurag Arora Bill No. 20-21/I/D404
D404 THE PEARL D404 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Vilas M Thosar Bill No. 20-21/I/D501
D501 THE PEARL D501 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Shivangi D Godbole Bill No. 20-21/I/D502
D502 THE PEARL D502 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Kamal Deep Singh Bill No. 20-21/I/D503
D503 THE PEARL D503 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11094
Amount payable for full year with 7.5% discount 41048

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Garima Nair Bill No. 20-21/I/D504
D504 THE PEARL D504 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Aniket A Ingale Bill No. 20-21/I/D601
D601 THE PEARL D601 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Rajendra Mahadik Bill No. 20-21/I/D602
D602 THE PEARL D602 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Ravindra D Joshi Bill No. 20-21/I/D603
D603 THE PEARL D603 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Gyanendra P Joshi Bill No. 20-21/I/D604
D604 THE PEARL D604 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Shekhar Katariya Bill No. 20-21/I/D701
D701 THE PEARL D701 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Soumil K Boradia Bill No. 20-21/I/D702
D702 THE PEARL D702 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 9728
Amount payable for full year with 7.5% discount 35994

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Kokila Hakani Bill No. 20-21/I/D703
D703 THE PEARL D703 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 11094
6. Late payment charges 410
7. Other charges
Amount payable for Q1 quarter 22598
Amount payable for full year with 7.5% discount 52552

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Dhiraj S Katariya Bill No. 20-21/I/D704
D704 THE PEARL D704 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 0
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10243
Amount payable for full year with 7.5% discount 37899

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Himanshu Pahuja Bill No. 20-21/I/D801
D801 THE PEARL D801 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Dimple Anam Bill No. 20-21/I/D802
D802 THE PEARL D802 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Achyut Managoli Bill No. 20-21/I/D803
D803 THE PEARL D803 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 11779
6. Late payment charges 436
7. Other charges
Amount payable for Q1 quarter 23309
Amount payable for full year with 7.5% discount 53263

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Shrinand S Javadekar Bill No. 20-21/I/D804
D804 THE PEARL D804 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 11094
Amount payable for full year with 7.5% discount 41048

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Raviindra K Nemade Bill No. 20-21/I/D901
D901 THE PEARL D901 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 21511
6. Late payment charges 796
7. Other charges
Amount payable for Q1 quarter 32867
Amount payable for full year with 7.5% discount 61379

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Nidish Dixit Bill No. 20-21/I/D902
D902 THE PEARL D902 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1218 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 844
2. Sinking fund contribution 1409
3. Facility management charges 7475
4. Non occupancy charges 832
5. Bill arrears 0
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10560
Amount payable for full year with 7.5% discount 39072

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT
 The Pearl Co-operative Housing Society Ltd.
Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
BILL
Viraj Shah Bill No. 20-21/I/D903
D903 THE PEARL D903 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears 23039
6. Late payment charges 852
7. Other charges
Amount payable for Q1 quarter 34985
Amount payable for full year with 7.5% discount 64939

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT

The Pearl Co-operative Housing Society Ltd.

Survey Number 1, Hissa Number 9A/2, Balewadi, Pune 411045
(Regn. No. PNA/PNA/(4)/HSG/(TC)/8844/2007=2008, dated 01/12/2007)
 BILL
Tanuj Katiyar Bill No. 20-21/I/D904
D904 THE PEARL D904 The Pearl Bill Date 1st April 2020
Balewadi Bill For April-May-June
Pune, 411045 Area 1497 Sq. Ft Due Date 15th May 2020
Description Amount (R.)
1. Repair fund 1037
2. Sinking fund contribution 1731
3. Facility management charges 7475
4. Non occupancy charges 851
5. Bill arrears -402
6. Late payment charges 0
7. Other charges
Amount payable for Q1 quarter 10692
Amount payable for full year with 7.5% discount 40646

For The Pearl Co-operative Housing Society Ltd.

NA
E&OE Chairman/Secretary/Treasurer

▪ Error, if any, in the bill should be intimated within one month after the bill date.
o Email: pearlfinances@gmail.com – Flat No is mandatory in subject
▪ Please make the payment by crossed cheque drawn in favour of "The Pearl Co-
operative Housing Society Ltd.".
▪ The cheque should be payable at par at Pune else outstation cheque charges of Rs. 300
should be added to the billed amount.
▪ Please mention the bill number, flat number, owner’s name on back of the cheque
▪ Please ensure bill payment before the due date to avoid any late payment charges.
▪ Discount is not applicable on arrears
▪ Discount is applicable provided the bill is paid within the Due date.
DETAILS FOR ONLINE TRANSFER: THE PEARL CO-OP HSG SCTY LTD
ACCOUNT NO: 30937296320
▪ IFS CODE: SBIN0016845
▪ Please mention 'Flat number- Payment Quarter' in the Remarks while Making online
payments. e.g.- “A101 – Q1 2020-21”.
▪ IMPS transactions are difficult to track, kindly use NEFT