HARYANA STATE INDUSTRIAL AND INFRASTRUCTURE DEVELOPMENT

CORPORATION LTD.
Allottee Ledger with Adjustment Report for Extension

From : 31-Mar-2006 To : 01-Jul-2022

Name : MANISH KUMAR SEHRAWAT

Estate : Dharuhera Hsvp Cluster : - Phase : -

Sector : 8 Plot No : 5BY27 Allottee Id : 2020SEP25663

As per allotment :
Plot Area Rate (INR) Total Cost of Plot (INR)
1,127.50 Sq. Mtr. 45.00 0.00

As per possession:
Plot Area Rate (INR) Total Cost of Plot (INR)
1,127.50 Sq. Mtr. 45.00
0.00
0.00 Sq. Mtr. 45.00

Date of Offer of Possession : 28-Dec-2012 Interest @0.00%

Date of RLA : 31-Mar-2006

Due Amount Balance O/S

Date Description Account Head Debit (INR) Credit (INR)
(INR) (INR)
31-Mar-2006 Opening Balance 0.00 0.00 0.00 0.00
Service Tax
Extension
recieved by
payment id
Service Tax (195,380.00) (195,380.00)
01-Jun-2022 ZHS208BLEXAH 0.00 195,380.00
Extension (Cr) (Cr)
F2AAAD on
realize date 01-
JUN-22

Regular Interest
Extension
recieved by
payment id
Regular Interest (412,326.00) (412,326.00)
01-Jun-2022 ZHS208BLEXAH 0.00 216,946.00
Extension (Cr) (Cr)
F2AAAD on
realize date 01-
JUN-22

01-Jun-2022 Extension Fee Extension Fee 0.00 857,851.00 (1,270,177.00) (1,270,177.00)

Report Date : 01-Jul-2022 Page 1 of 2

 Due Amount Balance O/S
Date Description Account Head Debit (INR) Credit (INR)
(INR) (INR)
recieved by
payment id
ZHS208BLEXAH
F2AAAD on (Cr) (Cr)
realize date 01-
JUN-22

Service Tax
Service Tax (1,074,797.00) (1,074,797.00)
18-Jun-2022 Extension 195,380.00 0.00
Extension (Cr) (Cr)
Regular Interest
Regular Interest (857,851.00) (857,851.00)
18-Jun-2022 Extension 216,946.00 0.00
Extension (Cr) (Cr)
Extension Fee
18-Jun-2022 Extension Fee 868,493.00 0.00 10,642.00 10,642.00

Head wise summary report for Extension as on date : 01-Jul-2022

Account Head Total Due Amount (INR) Total Outstanding (INR)

Extension Fee 10,642.00 10,642.00
Interest on Extension fee 0.00 45.00
Interest on Penalty for Extension 0.00 0.00
Penalty on Extension fee 0.00 0.00
Process Fee Extension 0.00 0.00
Service Tax Extension 0.00 0.00

Above values are tentative. Actual values may differ as per realization by HSIIDC.
Note-
1. The outstanding dues shown on the portal are subject to verification.
2. Before remitting payment allottee is advised to obtain details of outstanding dues from concerned Estate manager in writing.

Report Date : 01-Jul-2022 Page 2 of 2