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Krushnai_Vihar

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7/21/19

NOTICE - On-Hold all payments due to Non-payment of Q3-2019 maintenance

Dear All KV members, We noticed many members are not paid Q3 (Jul-Aug-Sep) 2019 society maintenance

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NOTICE - On-Hold all payments due to Non-payment of Q3-2019 maintenance

Dear All KV members, We noticed many members are not paid Q3 (Jul-Aug-Sep) 2019 society maintenance

7/21/19

Krushnai_Vihar, … Akshay Chawda5

5/17/18

KVAC Q2 (April-to-June) 2018 Maintenance Notice

Dear All I have transferred society Maintenance for the April to June 18 for Q2. Find attached screen

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KVAC Q2 (April-to-June) 2018 Maintenance Notice

Dear All I have transferred society Maintenance for the April to June 18 for Q2. Find attached screen

5/17/18

Krushnai_Vihar, Vidhya Gurav3

3/7/18

Demand of Maintenance/Penalty charges of the Society 2017-18

Vidya B.Gurav.Flat No A-202. I have transferred society mentenance of 14400(1200×12) for the year

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Demand of Maintenance/Penalty charges of the Society 2017-18

Vidya B.Gurav.Flat No A-202. I have transferred society mentenance of 14400(1200×12) for the year

3/7/18

View more pinned conversations

Sanjay Deshpande

May 30

{@Krushnai Vihar} B-203 Society Maintenance Paid For 2026-27 Year 12 months Jan'26 till Dec'26

Dear Sirs, I have remitted 12 months' remittance for Maintenance ie21600/-. This is for Jan'

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{@Krushnai Vihar} B-203 Society Maintenance Paid For 2026-27 Year 12 months Jan'26 till Dec'26

Dear Sirs, I have remitted 12 months' remittance for Maintenance ie21600/-. This is for Jan'

May 30

May 4

Gopal Cleaning Material Bill Payment Paid

Regards , Paresh V. Attarde

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Gopal Cleaning Material Bill Payment Paid

Regards , Paresh V. Attarde

May 4

Apr 29

B-601 Society Maintenance Paid For April 2026 To June 2026

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 April 2026 To June

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B-601 Society Maintenance Paid For April 2026 To June 2026

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 April 2026 To June

Apr 29

Apr 28

Payment Receipt B503 APR to Jun 2026

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

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Payment Receipt B503 APR to Jun 2026

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

Apr 28

Raghunath Shewale

Apr 15

NEFT receipt Rs 5400 paid on 14 April 2026 against Q II (April to June 2026) maintenance of Flat B 502, KV Appt - Dr R M Shewale

PFA NEFT receipt of Rs 5400/- paid on 14 April 2026 against QII (April to June 2026) maintenance of

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NEFT receipt Rs 5400 paid on 14 April 2026 against Q II (April to June 2026) maintenance of Flat B 502, KV Appt - Dr R M Shewale

PFA NEFT receipt of Rs 5400/- paid on 14 April 2026 against QII (April to June 2026) maintenance of

Apr 15

Apr 13

KV B-403 Q2 maintenance (Apr-Jun-2026) transferred

Hi, KV B-403 Q2 (Apr-Jun-2026) maintenance of Rs 4500 transferred to KV ICICI account, refer attached

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KV B-403 Q2 maintenance (Apr-Jun-2026) transferred

Hi, KV B-403 Q2 (Apr-Jun-2026) maintenance of Rs 4500 transferred to KV ICICI account, refer attached

Apr 13

Feb 28

KV Genset Battery Replacement Bill

Regards , Paresh V. Attarde

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KV Genset Battery Replacement Bill

Regards , Paresh V. Attarde

Feb 28

Jan 31

B503-Jan to Mar 2026

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

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B503-Jan to Mar 2026

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

Jan 31

Raghunath Shewale

Jan 31

Dr R M Shewale, QI Maintenance NEFT of Rs 5400/- Date 31/1/2026, Flat B 502, KV Appt (Jan. to March 2026).

Good morning I u all, PFA receipt of QI Maintenance NEFT of Rs 5400/- Date 31/1/2026, Dr RM Shewale,

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Dr R M Shewale, QI Maintenance NEFT of Rs 5400/- Date 31/1/2026, Flat B 502, KV Appt (Jan. to March 2026).

Good morning I u all, PFA receipt of QI Maintenance NEFT of Rs 5400/- Date 31/1/2026, Dr RM Shewale,

Jan 31

Paresh Attarde11

Jan 30

KV B-403 Q3 maintenance (Jul-Sep-2023) transferred

Hi, KV B-403 Q1 (Jan-Mar-2026) maintenance of Rs 4500 transferred to KV ICICI account, refer attached

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KV B-403 Q3 maintenance (Jul-Sep-2023) transferred

Hi, KV B-403 Q1 (Jan-Mar-2026) maintenance of Rs 4500 transferred to KV ICICI account, refer attached

Jan 30

11/16/25

KV common back gate repair work done

Hello All, We have fixed the KV common back gat repaired and repair work amount paid by B wing so

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KV common back gate repair work done

Hello All, We have fixed the KV common back gat repaired and repair work amount paid by B wing so

11/16/25

10/31/25

B503- Oct to Dec 2025

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

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B503- Oct to Dec 2025

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

10/31/25

10/20/25

B-601 Society Maintenance Paid For October 2025 To December 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 Oct 2025 To Dec

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B-601 Society Maintenance Paid For October 2025 To December 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 Oct 2025 To Dec

10/20/25

Raghunath Shewale

10/14/25

Q IV Maintenance B 502, KV Appt Dr R M Shewale, NEFT Rs 5400/- done on 14/10/2025 (period Oct to Dec 2025)

Dear all, Good morning, PFA of above subject. Q IV Maintenance B 502, KV Appt Dr RM Shewale, NEFT of

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Q IV Maintenance B 502, KV Appt Dr R M Shewale, NEFT Rs 5400/- done on 14/10/2025 (period Oct to Dec 2025)

Dear all, Good morning, PFA of above subject. Q IV Maintenance B 502, KV Appt Dr RM Shewale, NEFT of

10/14/25

7/30/25

B-601 Society Maintenance Paid For July 2025 To September 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 July 2025 To

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B-601 Society Maintenance Paid For July 2025 To September 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 July 2025 To

7/30/25

7/27/25

B503-Jul-Aug-Sep

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

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B503-Jul-Aug-Sep

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

7/27/25

Raghunath Shewale

7/21/25

QIII Maintenance (July to Sept 25) NEFT Receipts of Rs 5400/- Date 21 July 2025 for my flat KV Appt, B - 502, R M Shewale

Dear all, PFA of above subject & acknowledge the Same. RM Shewale

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QIII Maintenance (July to Sept 25) NEFT Receipts of Rs 5400/- Date 21 July 2025 for my flat KV Appt, B - 502, R M Shewale

Dear all, PFA of above subject & acknowledge the Same. RM Shewale

7/21/25

7/1/25

KV-B Backup Water Motor Repairing & Material Payment Paid Receipt

Regards , Paresh V. Attarde

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KV-B Backup Water Motor Repairing & Material Payment Paid Receipt

Regards , Paresh V. Attarde

7/1/25

6/29/25

KV CCTV new DVR replacement bill.

Hi, KV CCTV new DVR replacement bill. Regards , Paresh V. Attarde

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KV CCTV new DVR replacement bill.

Hi, KV CCTV new DVR replacement bill. Regards , Paresh V. Attarde

6/29/25

6/1/25

B-601 - Lift Repair Work

Hi, PFA, contribution for the Lift repair work. Please acknowledge the receipt. Sincerely, Lalit Kale

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B-601 - Lift Repair Work

Hi, PFA, contribution for the Lift repair work. Please acknowledge the receipt. Sincerely, Lalit Kale

6/1/25

4/30/25

B-601 Society Maintenance Paid For April 2025 To June 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601April 2025 To June

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B-601 Society Maintenance Paid For April 2025 To June 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601April 2025 To June

4/30/25

4/29/25

Payment Receipt - B503 (Apr-May25)

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

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Payment Receipt - B503 (Apr-May25)

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

4/29/25

4/20/25

KV Security Cabin Fan & Fitting Bills and Warranty Card

-- Regards , Paresh V. Attarde

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KV Security Cabin Fan & Fitting Bills and Warranty Card

-- Regards , Paresh V. Attarde

4/20/25

Raghunath Shewale

4/5/25

R M Shewale B 502 NEFT 5400/-

PFA receipt of NEFT done against maintenance of QII - April to June 2025 for my flat B 502, KV Appt.

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R M Shewale B 502 NEFT 5400/-

PFA receipt of NEFT done against maintenance of QII - April to June 2025 for my flat B 502, KV Appt.

4/5/25

2/5/25

B wing New water connection details

Hi All, Kindly find the attached, B wing new 1 inch water connection details. 1. Meter and customer

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B wing New water connection details

Hi All, Kindly find the attached, B wing new 1 inch water connection details. 1. Meter and customer

2/5/25

1/31/25

Payment Receipt Maintenance B602 Vishwas Tambe

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Payment Receipt Maintenance B602 Vishwas Tambe

1/31/25

1/30/25

B-601 Society Maintenance Paid For January 2025 To March 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 January 2025 To

unread,

B-601 Society Maintenance Paid For January 2025 To March 2025

Hi All, Rs. 5400/- towards society maintenance has been paid today for flat B-601 January 2025 To

1/30/25

1/29/25

Payment Receipt-B504 / Jan to Mar 2025

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

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Payment Receipt-B504 / Jan to Mar 2025

Atul Purohit --------------------------------------- Cell#: +91-9881101338 +91-9370360212

1/29/25

Raghunath Shewale

1/23/25

NEFT Rs 5400 Q I Maint. KV Appt B 502 Dr R M Shewale

Dear all PFA NEFT receipt of Rs 5400/- done on 23 Jan. 2025 against my flat B 502 KV Appt QI

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NEFT Rs 5400 Q I Maint. KV Appt B 502 Dr R M Shewale

Dear all PFA NEFT receipt of Rs 5400/- done on 23 Jan. 2025 against my flat B 502 KV Appt QI

1/23/25

1/16/25

Bird Net installation bill & warranty receipt

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Bird Net installation bill & warranty receipt

1/16/25

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