Bill No.

BL01813
Bill Date 27/07/15
To,
Madhyanchal Grameen Bank
Branch Bamnawar
Disst. Ashoknagar (M.P.)
S. No.

A/c No.

Borrower Name

1.

8035701214

Naval singh

2.

8095708152
8035720588

Shivcharan &
Raamsevak jaat

HEAD OFFIC

BRANCH

SAI RAM ASSOCIAT

FLET NO.309 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIAT

ROOM NO.206 I FLOR
SATYAM LOJ STETION
ROAD
ASHOK NAGAR (M.P.)
PH.09755333374

Bill for Ouction Charges

Ouction
Amount
94,000

Charge 5%
4,700

Sarvice Tax
14%
658

Total
Charges
5,358

74,000

3,700

518

4,218

Total :-

8,400

1,176

9,576

Total in Wards:- NINE THAUSAND FIVE HANDRAD SEVENTY SIX ONLY.

TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

HEAD OFFIC

BRANCH

SAI RAM ASSOCIAT

FLET NO.309 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIAT

ROOM NO.206 I FLOR
SATYAM LOJ STETION
ROAD
ASHOK NAGAR (M.P.)
PH.09755333374

Bill No. BL01814

Bill Date 27/07/15

Bill For Yard Charges

To,
Madhyanchal Grameen Bank
Branch Bamnawar
Disst. Ashoknagar (M.P.)
S. No.

A/c No.

Borrower Name

Yard Date

All Day

1.

8035701214

Naval singh

23/04/15to27/07/15

96*30

Total
Charges
2,880

2.

8035708152
8035720588

Shivcharan &
Raamsevak jaat

30/04/15to27/07/15

89*30

2,670

185*30

5,550

Total :-

Total in Wards:- FIVE THAUSAND FIVE HANDRED FIFTY ONLY.

TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

Bill No. BL01815

Bill Date 27/07/15
To,
Madhyanchal Grameen Bank
Branch Dhakoni
Disst. Ashoknagar (M.P.)
S. No.

A/c No.

Borrower Name

1.

8036921921

Ratiram Adiwasi

HEAD OFFIC

BRANCH

SAI RAM ASSOCIAT

FLET NO.309 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIAT

ROOM NO.206 I FLOR
SATYAM LOJ STETION
ROAD
ASHOK NAGAR (M.P.)
PH.09755333374

Bill for Ouction Charges

Ouction
Amount
35,000

Charge 5%
1,750

Sarvice Tax
14%
245

Total
Charges
1,995

Total :-

1,750

245

1,995

Total in Wards:- ONE THAUSAND NINE HANDRAD NINTY FIVE ONLY.

TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

HEAD OFFIC

BRANCH

SAI RAM ASSOCIAT

FLET NO.309 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIAT

ROOM NO.206 I FLOR
SATYAM LOJ STETION
ROAD
ASHOK NAGAR (M.P.)
PH.09755333374

Bill No. BL01816

Bill Date 27/07/15

Bill For Yard Charges

To,
Madhyanchal Grameen Bank
Branch Dhakoni
Disst. Ashoknagar (M.P.)
S.
No.
1.

A/c No.

Borrower Name

Yard Date

All Day

8036921921

Ratiram Adiwasi

26/08/14to27/07/15

336*30

Total
Charges
10,080

Total :-

336*30

10,080

Total in Wards:- TEN THAUSAND EIGHTY ONLY.

TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer