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  • SWAS - I - 1238 - 03-Rs 9840100-BOI

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    Pranay Gandhi
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    This document is a challan receipt for a payment of Rs. 98,40,100 by SWAS Construction Co. to the Directorate of Town Planning and Valuation in Mumbai. The payment is for a 30% share of fungible FSI as per regulation 31(3) for property located in village Mulund East under file number CHE ES 1238 T 337 NEW. The amount was paid via cheque number 02202292021081806269 to Bank of India on August 18, 2021.

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    APPROVAL OF High Rise Board

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    SWAS - I -1238 - 03-Rs 9840100-BOI

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    This document is a challan receipt for a payment of Rs. 98,40,100 by SWAS Construction Co. to the Directorate of Town Planning and Valuation in Mumbai. The payment is for a 30% share of fungible FSI as per regulation 31(3) for property located in village Mulund East under file number CHE ES 1238 T 337 NEW. The amount was paid via cheque number 02202292021081806269 to Bank of India on August 18, 2021.

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

    SWAS - I - 1238 - 03-Rs 9840100-BOI

    Uploaded by

    Pranay Gandhi
    This document is a challan receipt for a payment of Rs. 98,40,100 by SWAS Construction Co. to the Directorate of Town Planning and Valuation in Mumbai. The payment is for a 30% share of fungible FSI as per regulation 31(3) for property located in village Mulund East under file number CHE ES 1238 T 337 NEW. The amount was paid via cheque number 02202292021081806269 to Bank of India on August 18, 2021.

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    © All Rights Reserved
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    of 1

    CHALLAN

    MTR Form Number-6

    GRN MH005115897202122E BARCODE Date 18/08/2021-17:33:30 Form ID

    Department Directorate Of Town Planning And Valuation Payer Details

    Urban Development Other Receipts


    TAX ID / TAN (If Any)
    Type of Payment Other items.
    PAN No.(If Applicable)

    Office Name DY DIR TP GR BOMBAY Full Name SWAS CONSTRUCTION CO

    Location MUMBAI

    Year 2021-2022 One Time Flat/Block No. CTS No 1289 1290 1292 TO 1297

    Account Head Details Amount In Rs. Premises/Building

    0217016101 Other Items 9840100.00 Road/Street

    Area/Locality VILLAGE MULUND EAST

    Town/City/District

    PIN

    Remarks (If Any)

    30% SHARE OF GOVT TOWARDS FUNGIBLE FSI AS PER REG 31 3

    FILE NO CHE ES 1238 T 337 NEW

    Amount In Ninety Eight Lakh Forty Thousand One Hundred Rupee

    Total 98,40,100.00 Words s Only

    Payment Details BANK OF INDIA FOR USE IN RECEIVING BANK

    Cheque-DD Details Bank CIN Ref. No. 02202292021081806269 118592882

    Cheque/DD No. Bank Date RBI Date 18/08/2021-17:33:30 Not Verified with RBI

    Name of Bank Bank-Branch BANK OF INDIA

    Name of Branch Scroll No. , Date Not Verified with Scroll

    Department ID : Mobile No. : 9833399934

    Page 1/1 Print Date 18-08-2021 05:34:53

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