UT:S&V SUMIT & ASSOCIATES CNi CHARTER E D ACCOU N TANTS 130, Gokuldham Colony, Kamptee, Nagpur. Mob. No. 9326753856, Email : casumitsagrawal@gmail.com Form 5 {See Regutatron 4) ANNUALf,-EPORT ON SiATEMEN I OF ACCOUNTS CHARTERED ACCOUNTANT 5 CERTIFICATE Oate : 20/03/2023 To, Rupali Pramod Gharde l9l/3, pawangaon. Naqpur-440034 SUBJECT: Report on Statement pramod Gharde.pRArrr^ ol on pro)ect fund deposit. Utitization and a,rr ao*jl.counts withdrawal by Rupati For the period from Ols April 2Ot9 to 3ls March 2O2O with Ps0500021582 respect to MahaRERARegn Number L This certificate is issued in; oeu"rop.,entjnit ,d;;;.';,JnTT?,iln Rear Esrare rRcaura,,on and ilj1",,5,1j?J:,,";1-:_r,$ {Registration or Rear estate proteits]R;;;;;#'|ii:'jl'l:.:tt:t'"t^t]"" {Reguiation and Devcr5pmenrl website, Rutes.20t7--"'- ' ' -r!its' Registration of Real Estate Agents Rates oflnterestand Disctr.:sur.s on 2. We have obtained all necessan and explanation the Promorer. /rudlt. which in ou, opinion duflng rhe (ourse o, our !l!!o-'-!ation ,ecessary for the purpose of this "r" cerrrtrcate 3, We hereby confirm that p\;.hi^aA We have ,"r",,nt.".oia,o,i,;;;;;";;';1""fffl:i::""::l[l$illfllilli;iooksanddocumenrs andrhe A. Deposits PARTICUTARS For thi Fiscal To tal for thiJ prolect tiil year 2Ot9-20 date Total amount coilected fro m allottees 2.6 1.63.714.30 2.61 .63.714.30 2 o/o of a mount to be srted as r act 7 0o/o 3. mount o bc de p o 5 ited 5 pe 7 0o/o a Ct 2 4 Total amount de pos ite d ln 18,314,600.01 18,314.600.01 the D e s ig na ted Bank Acco UN 5 18,314,600.01 18,314,600.01 o/a o oun d e pos ted in Des ig na ted l00.QOo/o Bank Accoun 4 00 r oooo% 6 5hortfal /fExcessi deposit l3-4) 0.00 0.00 - l) \ Amount corrected/deposited at sr. No. r & 2, shafl not incrude pass through charges and indire. taxes Has the required proportion of money col,ected from allottees of the project units, as specified in the act deposited in the Designated RERA Bank Account? Ne) lyes / lf No. Piease mention the amount not deposited 8. Withdrawals Fot this Fiscal Year 2 0 I 9- 20 Total For this pro Opening Baiance tili date of 0.00 Bank Account 0.0 0 -= 2. Total Deposits 18,314,600.01 18,314,600.01 3. Total Am ount withdrawn 18,314,600.01 18,314,600.01 4 C losing Balance 0.00 0.00 "The designS ted account usea for collection of receipts from customers is normal curren t account used for multiple pro_iects and As specified in the Act, All the am the w*hdrawar,,-,, ", reponing period? (yes/Nej .".,r"o ll#'uflf iffi#',#fi I?T,f ; ::fr:il- ffi,.,U :ffi :: i lf No, Please provide the below detailsi S.No. Date of Withdrawal Amount of Excess Withdr awals t. --NOT APP L/CAB C. Utiiization we certify that, the Rupari pramod Gharde = ha, utirized the amounts withdrawn from account towards project cost only as designared t,ank specified in the act. if No, please provide the below detaits:- S.No. Date Amount not utilised for Project cost o T APPL/CABtE D. Any Oualifications/ Observations of CA Yours Faithfuly For Utsav 5 & Associates c Untants 16514C :$ -i/ Agreed and Accepted by / -../ ,nt L 5t \b\ rship No. I5t0Og Rupali Pramod Gharde U :23151008BGUGpH4109 Proprietor