Sheshadri Residency

Maintenance Charges for the Month of AUG 2022

Sl.No List of Payments Amount

1 Security Services 28,000.00
2 House Keeping 12,000.00
3 MyGate 0.00
4 Purchase of Diesel for the DG Set 12,000.00
5 Electricity Charges 26,301.00
6 Water tanker charges 0.00
7 Garbage 2,000.00
8 Cauvery water 15,150.00
9 HK materials (including mops,liquid,broom,sanitizer) 3,600.00
10 Basement sump motor work 11,400.00
11 Common area re-wiring charges including labour ( for motors,borewell,Lift etc) 57,342.00
Total Expenditure 167,793.00

- If payment is made after due date , Late charges of Rs 200 gets added to subsequent Month Flat Maintenance.
- Defaulting consecutively for 3 months will invite a late fee of Rs.500 andRs.1000 for 6months
Date:27/09/2022
Flat-wise Maintenance Charges for AUG- 2022

Flat No. Pay Before Flat No. Pay Before

001 4350 201 4350

002 6900 202 4350

003 4350 203 5050

004 4350 204 16450
005 4350 205 4350

006 4350 206 4350

007 4350 207 8350

008 4350 208 4350
009 4350 209 4350
101 4350 210 8350
102 4350 301 4350
103 4350 302 4350

104 4350 303 4350

105 6900 304 4350
106 4350 305 4350
107 47100 306 4350
108 4350 307 4350
109 4350 308 4350
110 4550 309 4350
310 4350

Last Date - 30th Aug '22. Please Pay by Online to

SHESHADRI RESIDENCY OWNERS WELFARE ASSOCIATION
Bank Name: Karnataka Bank Limited
A/C No :9102000100031601
IFSC Code:KARB0000910
A/C Type : Current

1. Online Transfer through NEFT

2.Online transfers to be done from Owner/tenant account only
3.After stipulated date, please add Rs.200 as late fee and pay
 Till JUL'22

###
Flat No. Pending amount Flat No. Pending amount

001 0 201 0

002 2550 202 0

003 0 203 700

004 0 204 12100
005 0 205 0
006 0 206 0
007 0 207 4000
008 0 208 0
009 0 209 0
101 0 210 4000
102 0 301 0
103 0 302 0
104 0 303 0
105 2550 304 0
106 0 305 0
107 42750 306 0
108 0 307 0
109 0 308 0
110 200 309 0
310 0

F204,207,&210 : Corpus fund of Rs.4000/- towards EB work added to monthly maintenance