DOSTI JOY DOSTI DESIRE CHS LTD

TNA/(TNA)/HSG/(TC)/33142/YEAR - 2021
Survey No. 87, Hissa No. 17C, Village Kolshet, Brahmand Road, Off G B Road, Thane West 400607.

Owner : Sujata Umesh Kutty and Umesh A Receipt Number : 148

Kutty
Receipt Date : 28-05-2022
Tenant :-
Payment Mode : Online Payment
House : B-1305, Tower No: B
Area (Sq.ft) : 289
Paid By : Umesh A Kutty

Receipt

Description Charge Date Invoice No. Due Date Charged Amount (₹)
Amount(₹)

SINKING FUND CONTRIBUTION 01-03-2022 139 21-04-2022 87.00 87.00

REPAIRS & MAINTENANCE

01-03-2022 139 21-04-2022 261.00 261.00
FUND CONTRIBUTION
SERVICE CHARGES 01-03-2022 139 21-04-2022 1,660.00 1,660.00

WATER CHARGES 01-03-2022 139 21-04-2022 300.00 300.00

INSURANCE PREMIUM 01-03-2022 139 21-04-2022 50.00 50.00

EDUCATION TRAINING FUND 01-03-2022 139 21-04-2022 2.00 2.00

COMMON AREA MUNICIPAL
01-03-2022 139 21-04-2022 40.00 40.00
TAXES
NON OCCUPANCY CHARGES 01-03-2022 139 21-04-2022 166.00 166.00

SINKING FUND CONTRIBUTION 23-05-2022 DJ/2022-23/139 06-06-2022 87.00 87.00

REPAIRS & MAINTENANCE

23-05-2022 DJ/2022-23/139 06-06-2022 261.00 261.00
FUND CONTRIBUTION

SERVICE CHARGES 23-05-2022 DJ/2022-23/139 06-06-2022 1,660.00 1,660.00

WATER CHARGES 23-05-2022 DJ/2022-23/139 06-06-2022 300.00 300.00

INSURANCE PREMIUM 23-05-2022 DJ/2022-23/139 06-06-2022 50.00 50.00

EDUCATION TRAINING FUND 23-05-2022 DJ/2022-23/139 06-06-2022 2.00 2.00

COMMON AREA MUNICIPAL
23-05-2022 DJ/2022-23/139 06-06-2022 40.00 40.00
TAXES

NON OCCUPANCY CHARGES 23-05-2022 DJ/2022-23/139 06-06-2022 166.00 166.00

Total Amount Received ₹ 5,132.00

In Words: Rupees Five Thousand One Hundred Thirty Two Only

Account : THE THANE JANATA SAHAKARI BANK-0128

Advance Balance : ₹ 0.00

Transaction ID : f56a1a824b3542859c9afe98bd51cd35

Payment Gateway : razorpay

Desc : Online Payment

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