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    Mahalaxmi Prasad CHS Bill April-2018

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    ssandeep
    This document is a statement of charges for the month of April for the MAHALAXMI PRASAD B & C WING C.H.S. LTD. It lists maintenance charges, taxes, fees, and previous balances due for various members in blocks B-101 through B-703 and C-001 through C-303. The total amount due from each member is listed in the final column.

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    Mahalaxmi Prasad CHS Bill April-2018

    Uploaded by

    ssandeep
    38 views3 pages
    This document is a statement of charges for the month of April for the MAHALAXMI PRASAD B & C WING C.H.S. LTD. It lists maintenance charges, taxes, fees, and previous balances due for various members in blocks B-101 through B-703 and C-001 through C-303. The total amount due from each member is listed in the final column.

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    MAHALAXMI_PRASAD_CHS_BILL_APRIL-2018

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    This document is a statement of charges for the month of April for the MAHALAXMI PRASAD B & C WING C.H.S. LTD. It lists maintenance charges, taxes, fees, and previous balances due for various members in blocks B-101 through B-703 and C-001 through C-303. The total amount due from each member is listed in the final column.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views3 pages

    Mahalaxmi Prasad CHS Bill April-2018

    Uploaded by

    ssandeep
    This document is a statement of charges for the month of April for the MAHALAXMI PRASAD B & C WING C.H.S. LTD. It lists maintenance charges, taxes, fees, and previous balances due for various members in blocks B-101 through B-703 and C-001 through C-303. The total amount due from each member is listed in the final column.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    MAHALAXMI PRASAD B & C WING C.H.S. LTD.

    Statement For The Month – April Bill Date: 10/04/2018 DUE DATE 25/04/2018

    MAINTAIN WATER SINKING REPAIR NON


    ANCE PARKING MAJOR
    MUNCIPAL CHARGES FUND FUND OCCUPANC CONTINGE OTHER CHEQUE Bill
    Bill No. Block No. Member Name CHARGES CHARGE RETURN REPAIRS Previous Interest Total Amt.
    TAXES COLLECTI COLLECTI COLLECTIO COLLECT Y NCY FUND CHARGES CHARGES Amount
    ON S FUND
    ON N ION CHARGES

    Statement For Wing -

    1 2 3 4 5

    1B-101 B-101 SHRINIVAS B PAPANI 815 625 20 40 1500 0.00 0.00 1500.00

    PANKAJ DESAI AND


    1B-102 B-102 815 625 20 40 1500 170320.00 1901.00 173721.00
    JAYANTILAL DESAI
    NIRMALKUMAR NIRBHAY
    1B-103 B-103 815 625 20 40 1500 0.00 0.00 1500.00
    DAS

    1B-201 B-201 NIMISH R. SHAH 815 625 20 40 1500 0.00 0.00 1500.00

    HEMLEKHA MEHTA / ATUL


    1B-202 B-202 815 625 20 40 1500 0.00 0.00 1500.00
    MEHTA
    VIKAS SHIRSAT / SEEMA
    1B-203 B-203 815 625 20 40 1500 -1500.00 0.00 0.00
    SHIRSAT
    VIJAY SINGH / PREMA VIJAY
    1B-301 B-301 815 625 20 40 1500 7648.00 134.00 9282.00
    SINGH
    VANITA PANJWANI /
    1B-302 B-302 815 625 20 40 1500 0.00 0.00 1500.00
    SHAMSUNDER PANJWANI

    1B-303 B-303 815 625 20 40 1500 1500.00 26.00 3026.00

    1B-401 B-401 SUJATHA Y SANIL 815 625 20 40 1500 0.00 0.00 1500.00

    1B-402 B-402 HEENA YOGESH SHAH 815 625 20 40 1500 0.00 0.00 1500.00

    1B-403 B-403 BHAVIK GOR 815 625 20 40 1500 0.00 0.00 1500.00

    1B-501 B-501 HETAL JANAK JINADRA 815 625 20 40 1500 22441.00 393.00 24334.00

    MR. VISHAL PRAMOD


    1B-502 B-502 815 625 20 40 1500 0.00 0.00 1500.00
    SAMANT
    SHAKUNTALA GADHAVI /
    1B-503 B-503 815 625 20 40 1500 0.00 0.00 1500.00
    RAJENDRA GADHAVI

    1B-601 B-601 DINESH SANGHAVI 815 625 20 40 150 1650 -300.00 0.00 1350.00

    MR. AJAY NAROTTUMDAS


    1B-602 B-602 815 625 20 40 1500 0.00 0.00 1500.00
    SONI & MRS ARCHANA A

    1B-603 B-603 MAHADEO SHRIPAT TAWDE 815 625 20 40 1500 0.00 0.00 1500.00

    RAJENDRA GUPTE / ANJALI


    1B-701 B-701 815 625 20 40 1500 0.00 0.00 1500.00
    GUPTE
    RAMESH GAIKWAD /
    1B-702 B-702 815 625 20 40 1500 3242.00 57.00 4799.00
    RASHMI GAIKWAD
    MAINTAIN WATER SINKING REPAIR NON
    ANCE PARKING MAJOR
    MUNCIPAL CHARGES FUND FUND OCCUPANC CONTINGE OTHER CHEQUE Bill
    Bill No. Block No. Member Name CHARGES CHARGE RETURN REPAIRS Previous Interest Total Amt.
    TAXES COLLECTI COLLECTI COLLECTIO COLLECT S
    Y NCY FUND CHARGES CHARGES
    FUND
    Amount
    ON ON N ION CHARGES

    1B-703 B-703 815 625 20 40 1500 427019.00 7473.00 435992.00

    KARAN SONKAWADE /
    2C-001 C-001 815 625 20 40 1500 0.00 0.00 1500.00
    PRIYALATA SONKAWADE
    TRIMBAKNATH TIWARI /
    2C-002 C-002 815 625 20 40 150 1650 1788.00 31.00 3469.00
    KAMALA TIWARI
    SUNIL VICHARE /
    2C-003 C-003 815 625 20 40 1500 0.00 0.00 1500.00
    SAMRUDDHI VICHARE
    VIJAYKUMAR
    2C-101 C-101 KOCHAREKAR / GAURI 815 625 20 40 1500 0.00 0.00 1500.00
    KOCHAREKAR
    2C-102 C-102 NEELAM SHAH 815 625 20 40 1500 4717.00 83.00 6300.00

    MR. VINOD A SAWANT & MRS


    2C-103 C-103 815 625 20 40 150 1650 20044.00 351.00 22045.00
    KAVITA V SAWANT
    BASANT HASWAR / AMIT
    2C-201 C-201 815 625 20 40 1500 0.00 0.00 1500.00
    HASWAR

    2C-202 C-202 ANIL D. JAM 815 625 20 40 1500 3000.00 53.00 4553.00

    RAJARAM JAWKAR / NEHA


    2C-203 C-203 815 625 20 40 1500 0.00 0.00 1500.00
    JAWKAR

    2C-301 C-301 SURESH BHAT 815 625 20 40 1500 0.00 0.00 1500.00

    2C-302 C-302 JITENDRA VAIDYA 815 625 20 40 1500 0.00 0.00 1500.00

    HEMANGI AMIT MEHTA &


    2C-303 C-303 815 625 20 40 1500 0.00 0.00 1500.00
    AMIT R MEHTA
    DADABHAI JAM /
    2C-401 C-401 815 625 20 40 1500 0.00 0.00 1500.00
    PUSHPABEN JAM
    HARESHKUMAR DADABHAI
    2C-402 C-402 815 625 20 40 1500 0.00 0.00 1500.00
    SONI
    RAHUL KOTHARI /
    2C-403 C-403 815 625 20 40 1500 0.00 0.00 1500.00
    JASHVANT KOTHARI
    SHAILESH SHETHIA /
    2C-501 C-501 815 625 20 40 1500 3106.00 54.00 4660.00
    JAYESH SHETHIA
    SHAILESH SHETHIA /
    2C-502 C-502 815 625 20 40 1500 0.00 0.00 1500.00
    JAYESH SHETHIA

    2C-503 C-503 MIHIR PRAKASH SABNIS 815 625 20 40 1500 4579.00 80.00 6159.00

    DHAVAL
    PANCHAL/SANGEETA
    2C-601 C-601 815 625 20 40 1500 6280.00 110.00 7890.00
    PANCHAL/PRAVEENA
    PANCHAL

    2C-602 C-602 815 625 20 40 150 1650 43818.00 767.00 46235.00

    2C-603 C-603 815 625 20 40 150 1650 214833.00 3760.00 220243.00

    CHANDRASHEKHAR
    2C-701 C-701 815 625 20 40 1500 1500.00 26.00 3026.00
    SAKHARAM KSHEMKALYANI
    MAINTAIN WATER SINKING REPAIR NON
    ANCE PARKING MAJOR
    MUNCIPAL CHARGES FUND FUND OCCUPANC CONTINGE OTHER CHEQUE Bill
    Bill No. Block No. Member Name CHARGES CHARGE RETURN REPAIRS Previous Interest Total Amt.
    TAXES COLLECTI COLLECTI COLLECTIO COLLECT S
    Y NCY FUND CHARGES CHARGES
    FUND
    Amount
    ON ON N ION CHARGES

    2C-702 C-702 815 625 20 40 150 1650 43818.00 767.00 46235.00

    2C-703 C-703 SMITA UDAY GAVANKAR 815 625 20 40 150 1650 -15264.00 0.00 -13614.00

    36675 28125 900 1800 0 1050 0 0 0 0 68550 962589 16066 1047205

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