OM SHIVALIK NAGAR CHS LIMITED

Reg. Number - TNA/ULR/HSG/(TC)/16353/2005-2006 of 2005 Dt. 06.05.2005

Shivalik Nagar, Near Pathare Park, "B" Cabin, Vadavli Section, Ambernath (E), 421 501.
Tel No : 9075983047 | Email : bhupal@gmail.com | shivaliknagarchs@gmail.com
MAINTENANCE BILL
To,
Sanjay B Thorat
Shivalik Nagar, Near Pathare Park, "B" Cabin, Vadavli Section, Ambernath (E), 421 501.
Flat No : Tapi-01

Bill No 1391 Bill Date 2024-01-01 Due Date 2024-01-30

Billing Period 2024-01-01 2024-01-31 Month January

SR.No Particulars Amount

1 Repair & Maintenance Charges 85

2 Sinking Fund 60

3 Major Repair Fund 35

4 Water Charges 310

5 Electricity Charges 120

6 Service Charges 440

7 Cultural Fund 40

8 Education Fund 10

9 Non Occupancy Charges 0

10 Miscellaneous Charges 0

Total Maintenance 1100

Previous Balance 108030

RPAD Charges 280

Damages & Penalty 40000

Cost of Application 5000

Repeated Penalty for Dec-23 25000

Total Payable 179410

Terms & Conditions :
1) Cheques should be drawn in Favour Of Soceity only.
2) Interest @21% per annum will be Charged for delayed payments.
3) For all payments made into society, interest amount will be deducted first & then maintenance.
FOR OM SHIVALIK NAGAR CHS LIMITED

Secretary
Bank Account Details :
The Thane District Central Co-Op. Bank Ltd.
Acc No : 004400310000462
IFSC : TDCB0000044
Shivaji Chowk, Ambernath (East)