Discrepancies in plot no 41 .please rectify

[D . R Singh]

Dear Varsha Madam ,

Thankyou for confirming safe Receipt of Rs 32,070/- on 1st Aug 2017 . 

1)Regarding the Rs 6000/- payment I am annexing sahayadri  society receipt  . 

 

2)SCREEN SHOT OF INR 6000/- DEBITED FROM MY BANK ACCOUNT   DATED ON 1/3/2019 .   

AT THE END OF BILL NO 1900038 (1 APRIL2019 -30 MARCH 2020)  ITS MENTIONED " CHARGED 18% on INR6000/- MAINTENANCE CHARGE OF 2018-2019 )  " <<---- THIS IS NOT APPLICABLE TO PLOT 41. PLEASE REVERSE .

 3) AT the end of bill no 200038 1st April2020 - 31March 2021 its mentioned 18% has been charged for year2019-2020 maintenance bill . 

    this is not applicable to plot 41 as we have cleared all previous dues. 

 4) As I have not received the maintenance bills of

 

   a) 1st april2019 to 30 march 2020 

   b) 1st april 2020 to 31 march 2021,as of 9:10 pm today, 30th of March 2021. 

Kindly ensure that the society gives me at least 7 days time after the Bill generation date to clear the bill without  incurring any interest. 

Regards

MRS KRISHNA D SINGH 

Plot no 41 

9869740700

On Tuesday, 30 March, 2021, 02:06:33 pm IST, D . R Singh <drskrs...@yahoo.com> wrote:

Dear  Varsha Madam ,

Thankyou for confirming safe Receipt of Rs 32,070/- on 1st Aug 2017 . Regarding the Rs 6000/- payment I am annexing sahayadri  society receipt  . 

1) Society  maintenance charge for 2 years , amount to be paid was INR 36000  and i have paid INR  44070 /- . 

 

2) break up of   INR 44070/-    is below 

out of  INR36000/- i paid  

 INR 32,070 maintenance charge for 2 years  dated 1/8/2017   cheque 176003 

+

 INR 12000 {(  INR 4000 remaining maintenance charge +  INR 8000  interest paid }  NEFT  done on 20/9/2017

 3) In all we paid  ( INR 32,070/- maintenance charge +( INR4000/-  remaining maintenance charge+ INR8000/- interest =  INR12000/-) ).

Therefore we have paid a total of INR44070/- (including the INR8000/- interest) 

There is no other pending due from our side.

So  in my  bill no 1900038  April 2019 to march  2020  and bill no 2000038  April 2020 to 31 march 2021  my previous maintenances are clear .

Kindly mail me maintenance bills for the duration's given below today itself, at your earliest possible convenience, so that I can pay them before the 31 March 2021.

1)  1 April 2019 - 31 March  2020

2) 1 April 2020 - 31 March 2021

Thanks and Regards ,

Mrs Krishna D Singh 

plot no41 

9869740700