Professional Documents
Culture Documents
Wa0000.
Wa0000.
Wa0000.
tatement of Accounts
Dated: Aug 09, 2023
x
Account Head Due Amount Due Amount Paid On DS/DD No. Out/Stand Surcharge
Date Paid
Processing Fee (Non Refundable) 10000 4-Nov-19 10000 15-Nov- BTKBP- 0 0
19 CPA
00534
Token 545000 21-Nov- 545000 15-Nov- BTKBP- 0 0
19 19 CPA
00534
Land & Dev Charges Installment No. 1 425313 9-Mar-20 100000 15-Nov- BTKBP- 0 0
19 CPA
00534
Land & Dev Charges Installment No. 1 9-Mar-20 325313 12-Nov- CPA31934 0 99708
21 65 6
Land & Dev Charges Installment No. 2 425313 9-Jun-20 425313 12-Nov- CPA31934 0 110794
21 65 9
Land & Dev Charges Installment No. 3 425313 9-Sep-20 425313 12-Nov- CPA31934 0 91230
21 66 6
Land & Dev Charges Installment No. 4 425313 9-Dec-20 425313 12-Nov- CPA31934 0 71878
21 66 7
Land & Dev Charges Installment No. 5 425313 9-Mar-21 425313 12-Nov- CPA31934 0 52739
21 65 8
Land & Dev Charges Installment No. 6 425313 9-Jun-21 425313 12-Nov- CPA31934 0 33174
21 65 7
Land & Dev Charges Installment No. 7 425313 9-Sep-21 425313 12-Nov- CPA31934 0 13610
21 66 5
Land & Dev Charges Installment No. 8 425313 9-Dec-21 425313 1-Apr-22 CPA31935 0 24030
52 2
Land & Dev Charges Installment No. 9 425313 9-Mar-22 425313 3-Apr-23 CPA31903 0 82936
90 4
Land & Dev Charges Installment No. 10 425313 9-Jun-22 425313 4-Apr-23 CPA31903 0 63584
90 5
Land & Dev Charges Installment No. 11 425313 9-Sep-22 425313 5-May-23 CPA31902 0 50612
81 2
Land & Dev Charges Installment No. 12 425313 9-Dec-22 425313 5-May-23 CPA31902 0 31261
81 2
Land & Dev Charges Installment No. 13 425313 9-Mar-23 4 5-May-23 CPA31902 0 12121
81 2
Land & Dev Charges Installment No. 13 9-Mar-23 425309 9-May-23 CPA31903 0 851
36 5
Land & Dev Charges Installment No. 14 425313 9-Jun-23 4 9-May-23 CPA31903 425309 12972
36 5
Land & Dev Charges Installment No. 15 425313 9-Sep-23 425313 0
Land & Dev Charges Installment No. 16 425305 9-Dec-23 425305 0
Token Discount (Non Refundable) 100000 0 0
Total : 7350000 6074073 1275927 751500