Page 1 of1 210/2866 Origina/Duplicate Monday.December 14 .2020 HTGut :394 12:31 PM Regn.:39M qTgT c5.: 6129 HTc: 14/12/2020 TT T: ETCITT kTauilT 70HIC5:; 4RH1-2866-2020 5. 30000.00 5. 500.00 T8T HREAT: 25 .30500.00 12:45 PM E doH ÀoT Sub Registrar Amaravati IGTR : 75128000/- HTaq .5 128000/- 4RT HAT Yr5:5.256400/ 1)ycoT yOR: DHC GDH:500/ 3I3/ATRI/T ATGR cHHT: 0812202001658 tHTC: 14/12/2020 2) H UOTR: eChallan GepH: F.30000/- 3131/4HTGR/ TS GOHIGO; MHO0798352020202I M IGACD: 14/12/2020 12/14/2020 WK CHALLAN 37-UT-9 MTR Form Number-6 2 GRN MHG07983520202021M BARCODE I IIIIMI EIIHMUMNTIDOO0 Date 07/12/2020-174049TForm ID 25.1 Department Inspector General Of Registration Payer Details Stamp Duty TAX ID/TAN (1f Any) Type ofPayment Registration Fee PAN No.(1fApplicable) Office Name AMT1_HQR SUB REGISTRAR AMRAVATI1 Full Name MS YASH BUILDERS THROUGH PROP SHYAM Location PRABHAKAR KEDARE AMRAVATI Flat/Block No. S NO 162/1-A, 162/1-B, 163/2 PLOT NO 39 Year 2020-2021 One Time Account Head Details Amount In Rs. Premises/Building AREA 278.81 SQMTR V256400.00 Road/Street D030046401 Stamp Duty 30000.00 Area/Locality MOUJE- RAHATGAON 0030063301 Registration Fee V Town/City/District PIN Remarks (If Any) NARENDRAKUMAR BADRINARAYAN SPondPartyNamesHRI KAHANDEWAL~-Marketval=5125000 |Amount In Two Lakh Eighty Six Thousand Four Hundred Rupees O Total 2,86,400.00 Words nly FOR USE IN RECEIVING BANK Payment Details STATE BANK OF INDIA 00040572020120828465 CPAALREHK2 Cheque-DD Details. Bank CIN Ref. No. Not Verified with RBI Cheque/DD No. Bank Date RBI Date 07/12/2020-17:46:51 STATE BANK OF INDIA Bank-Branch |Name of Bank Scroll No. , Date Not Verified with Scroll Na: lie of Branch Mobile No. 0000000000 for unregi 'ered document. Department ID registered in Sub Registrar office only. Not valid NOTE: This challan is valid for document be to SuD-R Regisrar Clas ss-2 RT 1 St. rava "*** pepartment.of ** *** Stamp & Registration, Maharashtra **' Receipt of Document Handling Charges Date 08/12/2020 PRN 0812202001658 PROP SHYAM P KEDARE , Mobile Received from MS YASH BUILDERS THROUGH number 0000000000, an amount of Rs.500/-, towards Document Handling Charges for the Document to be registered(iSARITA) in the Sub Registrar office S.R. Amaravati 1 of the District Amravatii. Payment Details Bank Name YESB Date 08/12/2020 Bank CINN 10004152020120811483 REF No. 111610468018 This is computer generated reccipt, hence no signature is required. 3 U-9 Sub-Reg gistrar Class. Oist . L37---UT-9 KEL/3-2 TC5U . ADJ/ 20ogo?/3¢/*o*o-? 5:R-,GRG80/E24. -Ta jdr.amravati@igrmaharashtra.gov.in T.5. ATHTHUT 9 0 2o o /o ??/aoRo. uft T.3T TT,3T4RTaT 3TTHTotUTATT .o/2/RoRo.zisitaT 3 sAf4feuia T T-37) AT7 s T 3T. TaoHT 5TRATAT IGTEUT TUTR SIt. TEATT aATRTYUT TSTTIT T. FTHUT R,3IHTarit qiaa Gub-Re AegisrarC Clas . 3- U EL8RY *3ATRT Qeistr ST.HAA) i. A lass-22.Am Registre strar Dist, Ama P-T1. AE T 2 I-ETeTIG, fa.5.3.R3, aaHri T 7.R,oo/- a t . a H T TETHRTYUT TSrai (TETi.R) qy-E4 qT, HT-AR -ABIPK 3756A fa 57TT fRT&ur: (Tt T.R) - 3 au, YaT-AI9 T. 3 TR, HHRTarit-* < o T-AIGPK 9517N f a e R A 3TT f.R.oc.RoRo i t feTT 5TAHT far DS. Amiay -Registr Class. Sub-R - maval 3H- UT-9|2 acELE 2y f 3T i) ii) Retrar TTE -UT-9 34) aTFe (c%.20 zT.f4.) T.GZ(Cx.2o aT.f4.)) 5) T7 Ro T.HE (3.s .4.) Re * UIT-T ATTHTRT ) 2ss- Ost Ar 3HT. ) ) ':1, -U-9 2o) 3) R) - 3) Disty ava . T R t HTMBTT 3THUITR TET. 4) 37) 3THUITR TET. Registr3 Class Oist. Arm 7 E/99 22y ) 28) yerT zrateti 3HTE. 3) Ro) HHTT U I TET. . : * 3- UT-9 2EL2.2y 3HT6. T BElm 3T8. TET Ed:A iT.tt. (ooo.o0 at.E) IHTAt S Dict 3 R . n i : 219.0C.0Ro 3TOT Sul Ost. Am Imra" -9- AOrasde TTET 9E/93:24 R02o Regist )-21suingdals. T.31RId T- Vijby s Parartape T. Amadvu aneSub egistra Oict Amra1a val