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  • Q4 Pending Maintenance List

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    Arhita Kundu
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    This document is a maintenance bill from the Vishnu Residency Apartment Owners Association for the period of October 1st to December 31st 2022. It lists the maintenance charges owed by owners of apartments in Blocks A, B and C. The total maintenance amount owed across all apartments is INR 1,82,670 with some owners having paid a portion of their dues and others owing their full amount. The association has provided bank account details for owners to pay any outstanding maintenance fees.

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    This document is a maintenance bill from the Vishnu Residency Apartment Owners Association for the period of October 1st to December 31st 2022. It lists the maintenance charges owed by owners of apartments in Blocks A, B and C. The total maintenance amount owed across all apartments is INR 1,82,670 with some owners having paid a portion of their dues and others owing their full amount. The association has provided bank account details for owners to pay any outstanding maintenance fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Q4 Pending Maintenance List

    Uploaded by

    Arhita Kundu
    This document is a maintenance bill from the Vishnu Residency Apartment Owners Association for the period of October 1st to December 31st 2022. It lists the maintenance charges owed by owners of apartments in Blocks A, B and C. The total maintenance amount owed across all apartments is INR 1,82,670 with some owners having paid a portion of their dues and others owing their full amount. The association has provided bank account details for owners to pay any outstanding maintenance fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    VISHNU RESIDENCY APARTMENT OWNERS ASSOCIATION AXIS BANK SAVING ACCOUNT NUMBER:

    921010006871328 IFSC Code - UTIB0003077 (Kundalahalli gate branch)

    Maintenance From : 01st October - 31th December 2022 3369


    BLOCK A

    Total Amount
    Flat No. Owner Area(sqft) Paid amount in INR Pending amount in INR
    Payable

    104 Mr.Imtiyaz 1895 16,326 - 16,326


    203 Mr.Baadal Vishaal 1895 11,346 - 11,346
    304 Mr. Rajshekar Halemani 1895 16,326 - 16,326
    403 Col.Varma 1895 16,224 11,102 5,122

    BLOCK B

    Total Amount
    Flat No. Owner Area(sqft)
    Payable
    106 Mr.Piyush Saxena 1850 16,214 - 16,214
    108 Mr.Sanjay B.Rao 1550 15,467 - 15,467
    207 Mr.Pradeep Anand 1460 15,242 13,745 1,497
    307 Mr.Manish Bhatnagar 1460 15,742 15,242 500
    408 Mr.Kiran Pinto 1550 47,122 31,000 16,122

    BLOCK C

    Total Amount
    Flat No. Owner Area(sqft)
    Payable
    110 Ms.Lalitha Rao 1180 16,198 14,697 1,501
    111 Ms.Renu Narayan / Preethika 1710 16,172 15,558 614
    209 Mrs. Neeti 1225 14,657 13,157 1,500
    210 Mr. Rajshekar Halemani 1180 14,545 - 14,545
    211 Mr.Tarun Mukherjee 1710 15,865 15,242 623
    212 Mrs. Sindhuja Patnaik 1885 50,424 - 50,424
    310 Mr.Mukesh Goyal 1180 14,545 - 14,545

    Total 25,520.00 1,82,670

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