Swarali Apartment Co-Oprative Housing Society LTD: Amount Particulars of Charges SR

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014

SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.
BILL
Unit No. : B-001 Area : 370.00 SqFt Bill No : 552
Name : Mr. RAMCHANDRA DHAMAPURKAR Bill Date : 01/03/2022
Bill For : March Due Date : 31/03/2022
Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
4 WATER TAX 1,440.00
Total 2,225.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears : 0.00
Arrears< 0.00
Interest Arrears : 0.00
( Rupees Two Thousand Two Hundred Twenty Five Only ) Total Due Amount & Payable 2,225.00
E.&.O.E.
For SWARALI APARTMENT CO-OPRATIVE
HOUSING SOCIETY LTD
Authorised Signature

BILL
Name : Mr. SATYAWAN KADAM Bill Date : 01/03/2022

4 PARKING CHARGE 50.00
Total 2,275.00
Add: Interest 13.00
Arrears< 835.00
( Rupees Three Thousand One Hundred Twenty Three Only ) Total Due Amount & Payable 3,123.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. MADHUKAR J. MAHADIK Bill Date : 01/03/2022

Total 775.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Seven Hundred Seventy Five Only ) Total Due Amount & Payable 775.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. VINOD K. SHINDE Bill Date : 01/03/2022

Total 913.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Nine Hundred Thirteen Only ) Total Due Amount & Payable 913.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mrs. ASHWINI G DEVRUKHER Bill Date : 01/03/2022

4 RENT CHARGES 150.00
Total 1,025.00
Add: Interest 0.00
Arrears< 0.00
( Rupees One Thousand Twenty Five Only ) Total Due Amount & Payable 1,025.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. ANIL G. GUPTA Bill Date : 01/03/2022

Total 2,238.00
Add: Interest 0.00
Arrears< 30.00
( Rupees Two Thousand Two Hundred Sixty Eight Only ) Total Due Amount & Payable 2,268.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. SANDESH S. TAWADE Bill Date : 01/03/2022

Total 935.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Nine Hundred Thirty Five Only ) Total Due Amount & Payable 935.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. SANJAY L. BHUVAD Bill Date : 01/03/2022

Total 2,225.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Two Thousand Two Hundred Twenty Five Only ) Total Due Amount & Payable 2,225.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. SOHANLAL PRAJAPATI Bill Date : 01/03/2022

Total 2,280.00
Add: Interest 31.00
Principal Arrears : 2,020.00
Arrears< 2,051.00
( Rupees Four Thousand Three Hundred Sixty Two Only ) Total Due Amount & Payable 4,362.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. VIJAY V. SATVILKAR Bill Date : 01/03/2022

Total 2,320.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Two Thousand Three Hundred Twenty Only ) Total Due Amount & Payable 2,320.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. RAJARAM J. GAONKAR Bill Date : 01/03/2022

Total 925.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Nine Hundred Twenty Five Only ) Total Due Amount & Payable 925.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. MORESHWAR D. MAINKAR Bill Date : 01/03/2022

Total 848.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Eight Hundred Forty Eight Only ) Total Due Amount & Payable 848.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. Manasi Mangesh Kadam Bill Date : 01/03/2022

Total 2,225.00
Add: Interest 0.00
Arrears< 5.00
( Rupees Two Thousand Two Hundred Thirty Only ) Total Due Amount & Payable 2,230.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. MAHENDRA CHAURASIYA Bill Date : 01/03/2022

Total 2,220.00
Add: Interest 24.00
Arrears< 1,572.00
( Rupees Three Thousand Eight Hundred Sixteen Only ) Total Due Amount & Payable 3,816.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. RUPESH C. MEHER Bill Date : 01/03/2022

Total 2,330.00
Add: Interest 0.00
Principal Arrears : -137.00
Arrears< 137.00 Cr
( Rupees Two Thousand One Hundred Ninty Three Only ) Total Due Amount & Payable 2,193.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. SALUNKE Bill Date : 01/03/2022

Total 2,320.00
Add: Interest 27.00
Arrears< 1,801.00
( Rupees Four Thousand One Hundred Forty Eight Only ) Total Due Amount & Payable 4,148.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. SANDESH S. TAWADE Bill Date : 01/03/2022

Total 875.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Eight Hundred Seventy Five Only ) Total Due Amount & Payable 875.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. SAMBHAJI SAWANT Bill Date : 01/03/2022

Total 798.00
Add: Interest 0.00
Arrears< 10.00 Cr
( Rupees Seven Hundred Eighty Eight Only ) Total Due Amount & Payable 788.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. NITIN S. RAKTE Bill Date : 01/03/2022

Total 785.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Seven Hundred Eighty Five Only ) Total Due Amount & Payable 785.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. DINESH L. JAVALE Bill Date : 01/03/2022

Total 785.00
Add: Interest 0.00
Arrears< 0.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. JAGDISH B. RANE Bill Date : 01/03/2022

Total 2,280.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Two Thousand Two Hundred Eighty Only ) Total Due Amount & Payable 2,280.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. VIJAY DIGANKAR Bill Date : 01/03/2022

Total 2,320.00
Add: Interest 27.00
Arrears< 1,773.00
( Rupees Four Thousand One Hundred Twenty Only ) Total Due Amount & Payable 4,120.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. GAUTAM D. DHOTRE Bill Date : 01/03/2022

Total 2,315.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Two Thousand Three Hundred Fifteen Only ) Total Due Amount & Payable 2,315.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. BHIVA B. PEDNEKAR Bill Date : 01/03/2022

Total 848.00
Add: Interest 0.00
Arrears< 54.00 Cr
( Rupees Seven Hundred Ninty Four Only ) Total Due Amount & Payable 794.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. SANTOSH T HEGISHTE Bill Date : 01/03/2022

Total 2,225.00
Add: Interest 0.00
Arrears< 206.00 Cr
( Rupees Two Thousand Nineteen Only ) Total Due Amount & Payable 2,019.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mrs. GITANJALI P. TANAWADE Bill Date : 01/03/2022

Total 785.00
Add: Interest 0.00
Arrears< 0.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Ms. DARSHNA R SANDAM Bill Date : 01/03/2022

6 NOTICE CHARGE 50.00
Total 2,480.00
Add: Interest 136.00
Arrears< 9,043.00
( Rupees Eleven Thousand Six Hundred Fifty Nine Only ) Total Due Amount & Payable 11,659.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. BHUSHAN C. GORATHE Bill Date : 01/03/2022

Total 2,470.00
Add: Interest 13.00
Arrears< 880.00
( Rupees Three Thousand Three Hundred Sixty Three Only ) Total Due Amount & Payable 3,363.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mrs. VIDNYA V. RUKE Bill Date : 01/03/2022

Total 2,315.00
Add: Interest 11.00
Arrears< 744.00
( Rupees Three Thousand Seventy Only ) Total Due Amount & Payable 3,070.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. DHANANJAY L. UGALMUGALE Bill Date : 01/03/2022

Total 2,388.00
Add: Interest 0.00
Arrears< 7.00
( Rupees Two Thousand Three Hundred Ninty Five Only ) Total Due Amount & Payable 2,395.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Unit No. : C-001 Area : 530.00 SqFt Bill No : 582
Name : Mr. GYANESH V. KELKAR / SAMPADA G. KELKAR Bill Date : 01/03/2022

Total 2,455.00
Add: Interest 3.00
Arrears< 220.00
( Rupees Two Thousand Six Hundred Seventy Eight Only ) Total Due Amount & Payable 2,678.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. MOHAN SHINDE Bill Date : 01/03/2022

Total 2,473.00
Add: Interest 62.00
Arrears< 4,125.00
( Rupees Six Thousand Six Hundred Sixty Only ) Total Due Amount & Payable 6,660.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mrs. SEEMA R. GANDHI Bill Date : 01/03/2022

Total 2,315.00
Add: Interest 13.00
Arrears< 875.00
( Rupees Three Thousand Two Hundred Three Only ) Total Due Amount & Payable 3,203.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. SHETTY Bill Date : 01/03/2022

Total 2,420.00
Add: Interest 153.00
Arrears< 10,206.00
Interest Arrears : 1,440.00
( Rupees Twelve Thousand Seven Hundred Seventy Nine Only ) Total Due Amount & Payable 12,779.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mrs. JAYSHREE N HALDANKAR Bill Date : 01/03/2022

Total 2,355.00
Add: Interest 0.00
Arrears< 13.00
( Rupees Two Thousand Three Hundred Sixty Eight Only ) Total Due Amount & Payable 2,368.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. SHRIPAT T. KOLGE Bill Date : 01/03/2022

Total 2,353.00
Add: Interest 54.00
Arrears< 3,614.00
( Rupees Six Thousand Twenty One Only ) Total Due Amount & Payable 6,021.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. VINAY S. JAGTAP Bill Date : 01/03/2022

Total 2,315.00
Add: Interest 26.00
Arrears< 1,763.00
( Rupees Four Thousand One Hundred Four Only ) Total Due Amount & Payable 4,104.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. DATTRAY M. GAWADE Bill Date : 01/03/2022

Total 2,270.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Two Thousand Two Hundred Seventy Only ) Total Due Amount & Payable 2,270.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. CHANDRAKANT N. RAUT Bill Date : 01/03/2022

Total 2,305.00
Add: Interest 26.00
Arrears< 1,743.00
( Rupees Four Thousand Seventy Four Only ) Total Due Amount & Payable 4,074.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. DAYABHAI M. RATHOD Bill Date : 01/03/2022

Total 2,453.00
Add: Interest 0.00
Arrears< 174.00 Cr
( Rupees Two Thousand Two Hundred Seventy Nine Only ) Total Due Amount & Payable 2,279.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. RAMKRISHNANA NADAR Bill Date : 01/03/2022

Total 2,515.00
Add: Interest 40.00
Arrears< 2,647.00
( Rupees Five Thousand Two Hundred Two Only ) Total Due Amount & Payable 5,202.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. GANESH DEWALE Bill Date : 01/03/2022

Total 2,320.00
Add: Interest 64.00
Arrears< 4,276.00
( Rupees Six Thousand Six Hundred Sixty Only ) Total Due Amount & Payable 6,660.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. YOGESH B. JAMBHALE Bill Date : 01/03/2022

Total 2,305.00
Add: Interest 0.00
Arrears< 865.00 Cr
( Rupees One Thousand Four Hundred Forty Only ) Total Due Amount & Payable 1,440.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. SANDIP Y. KHANVILKAR Bill Date : 01/03/2022

Total 2,303.00
Add: Interest 39.00
Arrears< 3,581.00
( Rupees Five Thousand Nine Hundred Twenty Three Only ) Total Due Amount & Payable 5,923.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. SAHADEO D. TAWARE Bill Date : 01/03/2022

Total 2,315.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Two Thousand Three Hundred Fifteen Only ) Total Due Amount & Payable 2,315.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. AMAY R. LOKE Bill Date : 01/03/2022

Total 2,370.00
Add: Interest 0.00
Arrears< 0.00
( Rupees Two Thousand Three Hundred Seventy Only ) Total Due Amount & Payable 2,370.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. NITIN C. BHOSLE Bill Date : 01/03/2022

Total 1,015.00
Add: Interest 0.00
Principal Arrears : -1,015.00
Arrears< 1,015.00 Cr
(.) Total Due Amount & Payable 0.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. DINESH S. SHEDEKR Bill Date : 01/03/2022

Total 2,503.00
Add: Interest 32.00
Arrears< 2,142.00
( Rupees Four Thousand Six Hundred Seventy Seven Only ) Total Due Amount & Payable 4,677.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Name : Mr. BHAIRINATH P. GANDHAWALE Bill Date : 01/03/2022

Total 2,365.00
Add: Interest 0.00
Arrears< 903.00 Cr
( Rupees One Thousand Four Hundred Sixty Two Only ) Total Due Amount & Payable 1,462.00
E.&.O.E.
HOUSING SOCIETY LTD

BILL
Name : Mr. VIJAY K. RANE Bill Date : 01/03/2022

Total 2,220.00
Add: Interest 0.00
Arrears< 14.00
( Rupees Two Thousand Two Hundred Thirty Four Only ) Total Due Amount & Payable 2,234.00
E.&.O.E.
HOUSING SOCIETY LTD
BILL
Unit No. : 201 Area : 370.00 SqFt Bill No : 602
Name : Mr. abc Bill Date : 01/03/2022
Total
Add: Interest 0.00
Arrears< 0.00
( Only ) Total Due Amount & Payable 0.00
E.&.O.E.
HOUSING SOCIETY LTD

Swarali Apartment Co-Oprative Housing Society LTD: Amount Particulars of Charges SR

Uploaded by

Copyright:

Available Formats

You might also like

Swarali Apartment Co-Oprative Housing Society LTD: Amount Particulars of Charges SR

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Swarali Apartment Co-Oprative Housing Society LTD: Amount Particulars of Charges SR

Uploaded by

Copyright:

Available Formats

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014

Unit No. : B-001 Area : 370.00 SqFt Bill No : 552

Name : Mr. RAMCHANDRA DHAMAPURKAR Bill Date : 01/03/2022

Bill For : March Due Date : 31/03/2022

Sr. PARTICULARS OF CHARGES AMOUNT