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DUD1709799
Category
K3-18
Account Code
254
Member Name
G.K.HANDIQUE
For the Month
June
BILL NO.
1082
BILL DATE
28/06/2020
Maintenance Charges
1253
Cheque Return Charges
0
Non Occupancy Charges
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131
Parking Charges - 2 Wheeler
0
Parking Charges - 4 Wheeler
0
Maintenance Charges Balcony
57
Parking Rent
0
No Parking - Penalty
0
Parking Charges - Commercial
0
Repairs and Maintenance Leakage Work
0
Sinking Fund
105
Fine Shoe Rack Flower Pot and Other
0
Fine - Emergency Exit
0
Development Fund
670
Fine Other
0
Amount
2216
Interest
0
Net Tax Amount
0
Rebate
0
Bill Amount
2216
Principal Arrears
0
Interest Arrears
0
Total Arrears
0
Amount Payable
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2216
Transaction charge
10.45
Total Amount (In Figures)
2,216.00
Total Amount (In Words)
Notification 1
Maintenance charges increased from Rs.1.50/- to Rs. 1.75/- per Sq. Feet w.e.f. 01.10.2013 as per AGM decision.
Development Fund Rs.1000/- started w.e.f. 01.01.2016 as per AGM Dt. 13.09.2015.
Notification 2
Penal Interest @ 21 % p.a. will be charged on amount outstanding after due date for complete month w.e.f.
01.04.2014.
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