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S. No. A/c No. Borrower Name Yard Date One Month Charge All Day Total Charges

1. The document contains 6 bills issued by Sai Ram Associate to State Bank of India branches for yard charges and auction charges. 2. The bills provide details of borrowers who have incurred charges for yard rent and auction of properties, including account numbers, names, dates, amounts owed and totals payable. 3. The totals payable range from Rs. 4,100 to Rs. 16,530 and payment is requested through demand draft or bank credit by the specified due date.

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Ajeet Rajpoot
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59 views5 pages

S. No. A/c No. Borrower Name Yard Date One Month Charge All Day Total Charges

1. The document contains 6 bills issued by Sai Ram Associate to State Bank of India branches for yard charges and auction charges. 2. The bills provide details of borrowers who have incurred charges for yard rent and auction of properties, including account numbers, names, dates, amounts owed and totals payable. 3. The totals payable range from Rs. 4,100 to Rs. 16,530 and payment is requested through demand draft or bank credit by the specified due date.

Uploaded by

Ajeet Rajpoot
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Bill No.

BL01955
Bill Date 29/03/16
To,
State Bank of India
Branch Ishagarh
Disst. Ashoknagar (M.P.)

HEAD OFFIC

BRANCH

SAI RAM ASSOCIATE


FLET NO.209 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIATE


VIDISHA BYPASS ROAD
ASHOKNAGAR (M.P.)
PH.09755333374
09425489889,09754814849

Bill for yard Charges

S.
No.

A/c No.

Borrower Name

Yard
date

1.

53027641963

Badri kabula
yadav

14/12/15 to 16/03/16
Total :-

One
Month
Charge
1000
1000

All day

Total
Charges

62*50
3100
62*50
3,100

4,100

Total in Wards:- FOUR THAUSAND ONE HANDRED ONLY.


TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

4,100

Bill No. BL01954


Bill Date 29/03/16
To,
State Bank of India
Branch Rehatwas
Disst. Ashoknagar (M.P.)

HEAD OFFIC

BRANCH

SAI RAM ASSOCIATE


FLET NO.209 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIATE


VIDISHA BYPASS ROAD
ASHOKNAGAR (M.P.)
PH.09755333374
09425489889,09754814849

Bill for yard Charges

S.
No.

A/c No.

Borrower Name

Yard
date

1.

53048933029

Patraam singh

18/02/16 to 31/03/16

One
Month
Charge
1000

2.

53048932956

Gajraam singh

18/02/16 to 31/03/16

1000

3.

53048932446

Udham singh
yadav

18/02/16 to 31/03/16

1000

Total :-

3,000

All day

Total
Charges

13*50
650
13*50
650
13*50
650
39*50
1,950

1,650

Total in Wards:- FOUR THAUSAND NINE HANDRED FIFTY ONLY.


TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

1,650
1,650
4,950

Bill No. BL01953


Bill Date 29/03/16
To,
State Bank of India
Branch Onder
Disst. Ashoknagar (M.P.)

HEAD OFFIC

BRANCH

SAI RAM ASSOCIATE


FLET NO.209 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIATE


VIDISHA BYPASS ROAD
ASHOKNAGAR (M.P.)
PH.09755333374
09425489889,09754814849

Bill for yard Charges

S.
No.

A/c No.

Borrower Name

Yard
date

One
Month
Charge

4.
5.
6.

53042141858
53042144902
53042145693

Ghansyam singh
Teekaram yadav
Seetaram singh

01/02/16 to 31/03/16
01/02/16 to 31/03/16
01/02/16 to 31/03/16
Total :-

All day

Total
Charges

60*50
60*50
60*50
180*50
9,000

3000
3000
3000
9,000

Total in Wards:- NINE THAUSAND ONLY.


TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

Bill No. BL01952


Bill Date 29/03/16
To,
State Bank of India
Branch Rehatwas
Disst. Ashoknagar (M.P.)

HEAD OFFIC

BRANCH

SAI RAM ASSOCIAT


FLET NO.309 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIAT


VIDISHA BYPASS ROAD
ASHOKNAGAR (M.P.)
PH.09755333374 ,
09425489889,09754814849

Bill for Ouction Charges

S.
No.

A/c No.

Borrower Name

Ouction
Amount

Charges
5%

Sarvic
Tax 14%

Total Charges

1.

53048933029

Patraam singh

87,000

4,350

609

4,959

2.

53048932446

Udham singh

95,000

4,750

665

5,415

3.

53048932956

Gajraam singh

1,08,000

5,400

756

6,156

2,90,000

14,500

2,030

16,530

Total :-

Total in Wards:- SIXEEN THAUSAND FIVE HUNDRED THIRTY ONLY.


TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

Bill No. BL01951


Bill Date 29/03/16
To,
State Bank of India
Branch Onder
Disst. Ashoknagar (M.P.)

HEAD OFFIC

BRANCH

SAI RAM ASSOCIAT


FLET NO.309 III FLOR
SHIVAM APARTMENT
5-CIVIL LINE SAGAR (M.P.)
PIN.470001
PH.07582-221010
MO.09755333382

SAI RAM ASSOCIAT


VIDISHA BYPASS ROAD
ASHOKNAGAR (M.P.)
PH.09755333374 ,
09425489889,09754814849

Bill for Ouction Charges

S.
No.
1.

A/c No.

Borrower Name

Charges
5%
2,100

Sarvic
Tax 14%
294

Total Charges

Ghansyam singh

Ouction
Amount
42,000

53042141858

2.

53042145693

Seetaram singh

85,000

4,250

595

4,845

3.

53042144906

Teekaram singh

1,50,000

7,500

1050

8,550

2,77,000

13,850

1,939

15,789

Total :-

2,394

Total in Wards:- FFTEEN THAUSAND SEVEN HANDRED EIGHTY NINE ONLY.


TDS No. :- ABOFS 3162L
S. TAX :- ASUPB0307PSD001
Amount payable to Sai Ram Associate, Sagar by Demand Draft drawn on SBI
Gujrati Bajar, Sagar (M.P.)
Or credit to account no. 30690044617 to Gujrati Bazar Sagar
For : Sai Ram Associate
Authorized Officer

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