PODDAR PROJECTS LTD.

PODDAR COURT 9th FLOOR

18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/1/2010

BILL DATE : 01/OCT/2010

NAME MEENAKSHI SARAF

GATE 4 FLOOR 2 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

328 SQ. FT. 1.25 PER SQ. FT. PER Rs. 410.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 328.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 410.00

RUPEES : FOUR HUNDRED THIRTY TEN ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/2/2010

BILL DATE : 01/OCT/2010

NAME JYOTI MONDAL

GATE 4 FLOOR 2 ROOM 11

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

204 SQ. FT. 1.25 PER SQ. FT. PER Rs. 255.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 255.00

RUPEES : TWO HUNDRED FIFTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/3/2010

BILL DATE : 01/OCT/2010

NAME FIROZ KHAN, IMTIAZ KHAN

GATE 4 FLOOR 2 ROOM 16

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

588 SQ. FT. 1.25 PER SQ. FT. PER Rs. 735.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 735.00

RUPEES : SEVEN HUNDRED THIRTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/4/2010

BILL DATE : 01/OCT/2010

NAME NALINKANT V. CHOVATIA

GATE 4 FLOOR 2 ROOM 18

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

318 SQ. FT. 1.25 PER SQ. FT. PER Rs. 397.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 398.00

RUPEES : THREE HUNDRED NINETY EIGHT ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/5/2010

BILL DATE : 01/OCT/2010

NAME SHANTACRUZ VANIJYA P. LTD.

GATE 4 FLOOR 2 ROOM 19

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

548 SQ. FT. 1.25 PER SQ. FT. PER Rs. 685.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 685.00

RUPEES : SIX HUNDRED EIGHTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/6/2010

BILL DATE : 01/OCT/2010

NAME CHANDRA NARAYAN MOHTA

GATE 4 FLOOR 2 ROOM 20

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

266 SQ. FT. 1.25 PER SQ. FT. PER Rs. 332.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 333.00

RUPEES : THREE HUNDRED THIRTY THREE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/8/2010

BILL DATE : 01/OCT/2010

NAME SARAF ENGINEERS . (P) LTD.

GATE 4 FLOOR 2 ROOM 6

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

328 SQ. FT. 1.25 PER SQ. FT. PER Rs. 410.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 410.00

RUPEES : FOUR HUNDRED TEN ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/9/2010

BILL DATE : 01/OCT/2010

NAME VANDANA AGARWAL

GATE 4 FLOOR 2 ROOM 17

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

242 SQ. FT. 1.25 PER SQ. FT. PER Rs. 302.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 303.00

RUPEES : THREE HUNDRED THREE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/10/2010

BILL DATE : 01/OCT/2010

NAME DILIP KR. GUPTA & MADHUMITA GUPTA

GATE 4 FLOOR 2 ROOM 10

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

204 SQ. FT. 1.25 PER SQ. FT. PER Rs. 255.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 255.00

RUPEES : TWO HUNDRED FIFTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/11/2010

BILL DATE : 01/OCT/2010

NAME ASHA MEHTA & ANKIT MEHTA

GATE 4 FLOOR 2 ROOM 2

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

199 SQ. FT. 1.25 PER SQ. FT. PER Rs. 248.75

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 249.00

RUPEES : TWO HUNDRED FORTY NINE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/12/2010

BILL DATE : 01/OCT/2010

NAME SJANT TELECOM PVT. LTD

GATE 4 FLOOR 2 ROOM 12

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

816 SQ. FT. 1.25 PER SQ. FT. PER Rs. 1020.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1020.00

RUPEES : ONE THOUSAND TWENTY ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/13/2010

BILL DATE : 01/OCT/2010

NAME SHANTACRUZ VANIJYA P. LTD (2)

GATE 4 FLOOR 2 ROOM 21

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

276 SQ. FT. 1.25 PER SQ. FT. PER Rs. 345.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 345.00

RUPEES : THREE HUNDRED FORTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/14/2010

BILL DATE : 01/OCT/2010

NAME SHANTACRUZ VANIJYA P. LTD. (3)

GATE 4 FLOOR 2 ROOM 22

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

330 SQ. FT. 1.25 PER SQ. FT. PER Rs. 412.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 413.00

RUPEES : FOUR HUNDRED THIRTEEN ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/15/2010

BILL DATE : 01/OCT/2010

NAME MRS. KUSUM BIHANI & MR. KAUSHAL

GATE 4 FLOOR 2 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

253 SQ. FT. 1.25 PER SQ. FT. PER Rs. 316.25

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 316.00

RUPEES : THREE HUNDRED SIXTEEN ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/16/2010

BILL DATE : 01/OCT/2010

NAME BHARAT MEHTA

GATE 4 FLOOR 2 ROOM 3

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

199 SQ. FT. 1.25 PER SQ. FT. PER Rs. 248.75

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 249.00

RUPEES : TWO HUNDRED FORTY NINE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/17/2010

BILL DATE : 01/OCT/2010

NAME SUNIL KUMAR SINGHI AND MRS. ANITA

GATE 4 FLOOR 2 ROOM 4

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

199 SQ. FT. 1.25 PER SQ. FT. PER Rs. 248.75

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 249.00

RUPEES : TWO HUNDRED FORTY NINE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/18/2010

BILL DATE : 01/OCT/2010

NAME ABDUL AZIZ ABDUL KADER ELECTRICWALA

GATE 4 FLOOR 2 ROOM 5

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

365 SQ. FT. 1.25 PER SQ. FT. PER Rs. 456.25

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 456.00

RUPEES : FOUR HUNDRED FIFTY SIX ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/19/2010

BILL DATE : 01/OCT/2010

NAME SUNITA MUNDHRA

GATE 7 FLOOR 2 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

221 SQ. FT. 1.25 PER SQ. FT. PER Rs. 276.25

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 276.00

RUPEES : TWO HUNDRED SEVENTY SIX ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/21/2010

BILL DATE : 01/OCT/2010

NAME SARAF ENGINEERS. (P). LTD.

GATE 4 FLOOR 2 ROOM 25

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

253 SQ. FT. 1.25 PER SQ. FT. PER Rs. 316.25

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 316.00

RUPEES : THREE HUNDRED SIXTEEN ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/22/2010

BILL DATE : 01/OCT/2010

NAME KUMBHAN DAS MUNDHRA (HUF)

GATE 4 FLOOR 2 ROOM 9

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

204 SQ. FT. 1.25 PER SQ. FT. PER Rs. 255.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 255.00

RUPEES : TWO HUNDRED FIFTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/23/2010

BILL DATE : 01/OCT/2010

NAME PHANINDRA MAHATO

GATE 4 FLOOR 2 ROOM 8

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

1287 SQ. FT. 1.50 PER SQ. FT. PER Rs. 1930.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1931.00

RUPEES : ONE THOUSAND NINE HUNDRED THIRTY ONE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/15/2010

BILL DATE : 01/OCT/2010

NAME SHYAM SUNDAR GAUR

GATE 4 FLOOR 7 ROOM 7

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

1224 SQ. FT. 1.50 PER SQ. FT. PER Rs. 1836.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1836.00

RUPEES : ONE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/25/2010

BILL DATE : 01/OCT/2010

NAME VIVEK BAJAJ

GATE 4 FLOOR 7 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

933 SQ. FT. 1.25 PER SQ. FT. PER Rs. 1166.25

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1166.00

RUPEES : ONE THOUSAND ONE HUNDRED SIXTY SIX ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/26/2010

BILL DATE : 01/OCT/2010

NAME ASHUTOSH BAJAJ

GATE 4 FLOOR 7 ROOM 2

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

932 SQ. FT. 1.25 PER SQ. FT. PER Rs. 1165.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1165.00

RUPEES : ONE THOUSAND ONE HUNDRED SIXTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/27/2010

BILL DATE : 01/OCT/2010

NAME BIJAY KR. AGARWAL & MEENA AGARWAL

GATE 4 FLOOR 7 ROOM 5

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

651 SQ. FT. 1.25 PER SQ. FT. PER Rs. 813.75

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 814.00

RUPEES : EIGHT HUNDRED FOURTEEN ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/28/2010

BILL DATE : 01/OCT/2010

NAME MOHIT CARRIERS PVT. LTD.

GATE 2 FLOOR 7 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

2783 SQ. FT. 1.50 PER SQ. FT. PER Rs. 4174.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 4175.00

RUPEES : FOUR THOUSAND ONE HUNDRED SEVENTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/29/2010

BILL DATE : 01/OCT/2010

NAME LALITA MAHESWARI

GATE 4 FLOOR 4 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

3000 SQ. FT. 1.25 PER SQ. FT. PER Rs. 3750.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 3750.00

RUPEES : THREE THOUSAND SEVEN HUNDRED FIFTY ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/30/2010

BILL DATE : 01/OCT/2010

NAME PURNIMA MITTAL

GATE 4 FLOOR 4 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

1000 SQ. FT. 1.25 PER SQ. FT. PER Rs. 1250.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1250.00

RUPEES : ONE THOUSAND TWO HUNDRED FIFTY ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/31/2010

BILL DATE : 01/OCT/2010

NAME MRS. ANITA LOHIA

GATE 4 FLOOR 4 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

500 SQ. FT. 1.25 PER SQ. FT. PER Rs. 625.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 625.00

RUPEES : SIX HUNDRED TWENTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/32/2010

BILL DATE : 01/OCT/2010

NAME SAROJ LOHIA

GATE 4 FLOOR 4 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

500 SQ. FT. 1.25 PER SQ. FT. PER Rs. 625.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 625.00

RUPEES : SIX HUNDRED TWENTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/33/2010

BILL DATE : 01/OCT/2010

NAME MRS. REKHA SOMANI

GATE 4 FLOOR 2 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

1000 SQ. FT. 1.25 PER SQ. FT. PER Rs. 1250.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1250.00

RUPEES : ONE THOUSAND TWO HUNDRED FIFTY ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/34/2010

BILL DATE : 01/OCT/2010

NAME MRS. SAKSHI THIRANI

GATE 4 FLOOR 4 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

374 SQ. FT. 1.25 PER SQ. FT. PER Rs. 467.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 468.00

RUPEES : FOUR HUNDRED SIXTY EIGHT ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/35/2010

BILL DATE : 01/OCT/2010

NAME MRS. URMILA MUNDHRA

GATE 4 FLOOR 4 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

500 SQ. FT. 1.25 PER SQ. FT. PER Rs. 625.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 625.00

RUPEES : SIX HUNDRED TWENTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/36/2010

BILL DATE : 01/OCT/2010

NAME MRS. PRIYANKA

GATE 4 FLOOR 2 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

500 SQ. FT. 1.25 PER SQ. FT. PER Rs. 625.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 625.00

RUPEES : SIX HUNDRED TWENTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/37/2010

BILL DATE : 01/OCT/2010

NAME M/S CROWN VYNPAAR PVT. LTD.

GATE 4 FLOOR 7 ROOM 3

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

2757 SQ. FT. 1.25 PER SQ. FT. PER Rs. 3446.25

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 3446.00

RUPEES : THREE THOUSAND FOUR HUNDRED FORTY SIX ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/38/2010

BILL DATE : 01/OCT/2010

NAME M/S SURVI DEVELOPERS PVT. LTD.

GATE 4 FLOOR 7 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

761 SQ. FT. 1.50 PER SQ. FT. PER Rs. 1141.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 1142.00

RUPEES : ONE THOUSAND ONE HUNDRED FORTY TWO ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/39/2010

BILL DATE : 01/OCT/2010

NAME M/S MANISH JALAN

GATE 4 FLOOR 7 ROOM 9

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

680 SQ. FT. 1.25 PER SQ. FT. PER Rs. 850.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 850.00

RUPEES : EIGHT HUNDRED FIFTY ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/40/2010

BILL DATE : 01/OCT/2010

NAME RADIANT NEWS 365 DAYS PVT. LTD.

GATE 4 FLOOR 5 ROOM 0

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

4690 SQ. FT. 2.50 PER SQ. FT. PER Rs. 11725.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 11725.00

RUPEES : ELEVEN THOUSAND SEVEN HUNDRED TWENTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/41/2010

BILL DATE : 01/OCT/2010

NAME M/S SD IJS ACTIVITY PVT. LTD.

GATE 4 FLOOR 5 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

6182 SQ. FT. 1.25 PER SQ. FT. PER Rs. 7727.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 7728.00

RUPEES : SEVEN THOUSAND SEVEN HUNDRED TWENTY EIGHT ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/42/2010

BILL DATE : 01/OCT/2010

NAME GIRIA PROJECTS PVT. LTD.

GATE 4 FLOOR 6 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

3270 SQ. FT. 1.25 PER SQ. FT. PER Rs. 4087.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 4088.00

RUPEES : FOUR THOUSAND EIGHTY EIGHT ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/43/2010

BILL DATE : 01/OCT/2010

NAME LAKE VIEW HOMES PVT. LTD.

GATE 4 FLOOR 6 ROOM 7

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

432 SQ. FT. 1.25 PER SQ. FT. PER Rs. 540.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 540.00

RUPEES : FIVE HUNDRED FORTY ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/44/2010

BILL DATE : 01/OCT/2010

NAME RCR PROPERTIES PVT. LTD.

GATE 5 FLOOR 2 ROOM 5

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

270 SQ. FT. 1.25 PER SQ. FT. PER Rs. 337.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 338.00

RUPEES : THREE HUNDRED THIRTY EIGHT ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/45/2010

BILL DATE : 01/OCT/2010

NAME DEBI PRASAD SANGHAI

GATE 4 FLOOR 2 ROOM 5

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

530 SQ. FT. 1.25 PER SQ. FT. PER Rs. 662.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 663.00

RUPEES : SIX HUNDRED SIXTY THREE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/46/2010

BILL DATE : 01/OCT/2010

NAME ABHILASHA DEALER PRIVATE LTD.

GATE 4 FLOOR 6 ROOM 3

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

254 SQ. FT. 1.25 PER SQ. FT. PER Rs. 317.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 318.00

RUPEES : THREE HUNDRED EIGHTEEN ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/47/2010

BILL DATE : 1/NOV/2010

NAME GOURAB'S ADVISERY SERVICES PVT. LTD.

GATE 4 FLOOR 1 ROOM 6

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

312 SQ. FT. 2.50 PER SQ. FT. PER Rs. 780.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 780.00

RUPEES : SEVEN HUNDRED EIGHTY ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/48/2010

BILL DATE : 1/NOV/2010

NAME SMC COMMTRADE LTD.

GATE 4 FLOOR 5 ROOM 2

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

1529 SQ. FT. 1.50 PER SQ. FT. PER Rs. 2293.50

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 2294.00

RUPEES : TWO THOUSAND TWO HUNDRED NINETY FOUR ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.
 PODDAR PROJECTS LTD.
PODDAR COURT 9th FLOOR
18, RABINDRA SARANI. KOLKATA - 700 001
MAINTENANCE BILL FOR THE MONTH OF NOV 2010

BILL NO. : M/49/2010

BILL DATE : 01/NOV/2010

NAME SMC GLOBAL SECURITIES LTD.

GATE 4 FLOOR 5 ROOM 1

PODDAR COURT
18, RABINDRA SARANI
KOLKATA - 700 001

4290 SQ. FT. 1.50 PER SQ. FT. PER Rs. 6435.00

FOR THE MONTH OF NOV 2010

ADD DELAY PAYMENT SURCHARGE AGAINST Rs. 0.00

PAYBLE AMOUNT ( ROUNDED ) Rs. 6435.00

RUPEES : SIX THOUSAND FOUR HUNDRED THIRTY FIVE ONLY

FOR PODDAR PROJECTS LTD.

AUTHORISED SIGNATORY
E.&.O.E

NOTE
1. Patments are to be made by A/C. Payee Cheque only.
2. Official Stamped Receipt will be forwarded within a fornightfrom the date of payment.If the same is not received,please inform the
company in writing.
3. Payment are to be made within 30days from the date of bill. Thereafter interest @24% P.A. will charge extra.
4. Payment are subject to realisation of cheque.
5. Payment against electricity bill will accepted alongwith the Maintenance bill and Municipal Tax bill for the month.