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Bq-+(:-.                                of companies under section 394 of Companies Act I 956 or under the order
                                        ofReserve Bank oflndia under section 44A ofthe Banking Regulation Act
                                        1949.



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                                                                                                                          e -Filing enyrtwe *yt*,e
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                             cha llan ldentification Num ber (c I N) : z4o2osoo1
                                                                                   48941 sBr N
                            Date of e-Filing: OS-Feb-2024

                            PAN: ABXFM5539L



                             Payment Details
                                                                                                                                                                                    i

                                                                                                                                                                                    i
                           Assessment Year               FinancialYear                   Tax Applicable (Major      Type of Payment (Minor j

                           2024-25
                                                                                         Head)                      Head)                                                       i

                                                         2023-24                         lncome Tax (Other than                               property
                                                                                                                   lDSon Sate of
                                                                                         Companies) (0021)          (800)                                                       i
                                                                                                                                                                                :




                          Residential Status of the Seller
                                                                                         Payment Mode              Bank Name
                          Resident
                                                                                        Cheque                     State Bank Of lndia
                                                                                                                                                                            i
              I
              t........_....................                                                                                                                            I


                                                                                                                                                                        I



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                        Buyer Details                                                                                                                                   I




                        Name
                                                                                        PAN                        Category of PAN
                       MAA VAISHNAVI INFRA
                                                                                        ABXFM5539L                 Firm
                       Mobile                  Number   Email lD                        Whether more than one
                                                                                        Buyer
                     +91 9975574261                     maavaishnavi.infra              No
                                                        23@gmail.com

') i        Details Address
   I SHoP N0 41, VAIBHAV HOUSING - 2 BUTlBoRl, Bori, lndustrialArea Butiboris.e
                    NAGPUR, Maharashtra, lNDlA, 441122
          i
                  Seller Detaits

                  Name                                                                 pAN
                                                                                                                  Category of pAN
                            KHUMUSHI
                 ASRA HUSSAIN
                                                                                       AAGPH6564C                 lndividual
                 Mobile Number  Email lD                                               Whether more than one      Aadhaar Number
                                                                                       Seller

      j
               +91                    9373059109 _akhumushi@gmail.co    m
                                                            y.rtq[.r,lJ ill           No
                                                                                      IIO                         xxxx xxxx 3145
  j Address Details
      i


  I Plot No. 4, Byramji.Towl,.Qlritnlvis Layout, Nagpur (Urban), Katolroad S.e
  i NAGPUR, Maharashtra, tNDlA, 44OO1i
  I




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Property Transferred Details
Type of    property             Agreement/ Total Value of
                            Date of                                              Address details
                            Booking        Consideration (property
                                                      Value)
LAND                        20'Jul-2023               { 2,10,00,000              pLor No. x-274 &x-27s,
                                                                                 BUTIBORI INDUSTRIAL
                                                                                 AREA MOUZA.
                                                                                 RENGAPAR, Bori,
                                                                                 lndustrial Area Butibori
                                                                                 S.O, NAGPUR,
                                                                                 Maharashtra, lNDlA,
                                                                                 441122
Payment    type             Date of Payment/ Credit Date of    Deduction         Amount paid/credited
                                                                                 currently
LUMPSUM                     05-Feb-2024               05-Feb-2024                t 2,10,00,000

                            Whether stamp duty value Total stamp duty value of
                                         sale
                            is higher than           the property
                            consideration ?
                            Yes                       t 2,38,11,500


Tax Deposit Details

Amount on which TDS to be deducted                                                               { 2,38,1 1,500
TDS Amount                                                                                          ? 2,38,115

(a) Basic Tax                                                                                       { 2,38,115
(b) lnterest

(c) Fee under section2S4E

Total(a+b+c)                                                                                        { 2,38,115
ln words                                                              Rupees two lakh thirty eight thousand
                                                                              one hundred and fifteen Only
           (This is a computer generated Acknowledgement Receipt and needs no signature)




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                                                                 A8XFM5539L

                                         iIAA VAISIINAVI INFSA


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                                       MAHENDEA P GUI-HANE
                                       PRAEI{AKAR RAO RAMBHAUJI
                                       GULHANE




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a, az ffi.                oErer tls, rria               no, 42 shiwai. khamla road. NEAR
cff a_rrr rca, worrriq wd                               anand PURTI 8AZAR, .
ilgrse, grrer, igr4el, arrmr,                           BALASAHEE AGNE LAYOUT.
IGr{rE, 440025                                          Khamla. Khamla, Nagpur,
                                                        Maharashtra 440025




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                                                                                     CHALLAN
                                                                             MTR Form Number-6


 GRN MH014972323202324E                         BARCoDE !l llllllllllllllllll l!illlllllllllllllllllllll[          Date 0210212024-165543         Form lD                25.1


 Department lnspector General Of Registration                                                                                 Payer Details

                               Stamp Duty
                                                                                              TAX lD / TAN (lf Any)
 Type of Payment Registration Fee
                                                                                              PAN No.(lf Applicable) ABXFM5539L

 Office Name NGR_NAGPUR NO10 RURAL SUB REGISTRAR                                              Full Name                  MS MAA VAISHNAVI INFRA

 Location              NAGPUR

 Year                  2023-2024 One Time                                                     Flat/Block No.            COMMERCIAL PLOT NO. X.274 AND X-275

                       Account Head Details                             Amount ln Rs. Premisesi Building

 0030046401 Stamp Duty                                                                                                  MOUZA RENGAPAR
                                                                             1428700.00       Road/Street

 0030063301 Registration Fee                                                      30000.00    Area/Locality             NAGPUR


                                                                                              Town/City/District

                                                                                              PIN                                            4     4          llllola
                                                                                             Remarks (lf Any)

                                                                                             SecondPartyName=MS ASRA HUSSAIN-




                               \
   14s8700.00
                       I
                                   I                                                         Amount ln        Fourteen Lakh Fifty Eight Thousand Seven Hundred R

Total                      I                                               14,58,700.00      Words          upees Only

Payment Details                           BANK OF INDIA                                                               FOR USE IN RECEIVING BANK

                                       Cheque-DD Details                                     Bank CIN      Ref. No.      02202292024020206327          1   6392'1 01 1

Cheque/DD No.                                                                                Bank Date     RBI Date      0210212024-165639             03t02t2024

Name of Bank                                                                                 Bank-Branch                 BANK OF INDIA

Name of Branch                                                                               Scroll No. . Date           244 ,03t02t2024
Department lD
                hallan is valid for document to be. rogistered in sub Registrar office onry Not                                                                      9975574260
                ,,rr   \ rl^rfl<rr Gititt.r iDr4tfl?traj .rit:ril ro'ilttlttrn (,t.Llifltdl .lral [iti. , rl(

                                                   Signature Not Verified
                                                   O,n,O'rr,ffiOa)
                                                   DIRECTORATE OFJICOUNTS
                                                   ANo TREASURIE MUMBAT 02
                                                   oate 2024 02r+{7i809 lsT
                                                   Reason. GRAS Sacure Documenl
                                                   Locatron lndraJ

Sr. No.                            Remarks                     Defacement No.                    Defacement Date                Userld            Defacement Amount
   1      (is)-274-1306                                      0008218705202324                  1310212024-17 .14:29        lGR539                                         30000.00
  2       (is)-274-1306                                      0008218705202324                  1310212024-17 14,29         lGR539                                    1428700.00
                                                                                          Total Defacement Amount                                                  14,58,700.00




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                      Receipt of Document Handling Charges

              0224122508571                         ReceiprDate 1310212024

Received from MS MAA VAISHNAVI INFRA, Mobile number 0000000000, an amount
of Rs.520/-, towards Document Handling Charges for the Document to be registered
on Document No. 1306 daled 1310212024 at the Sub Registrar offrce Joint S.R.
Nagpur-10 (Rural) of the District Nagpur.

                                                                DEIACE D

                                                                      520 I
                                                                  EFACE
                                     Payment Details
Bank Name BKID                                     PaymentDate 1210212024

BankcrN 10004152024021208106                       REF   No.          164464513

DefaceNo 0224122508571D                            Deface   Date 1310212024

This is computer generated receipt, hence no signature is required.




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      No.                                                                                        with UIDAI                                         photo)


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            Details.
                                                                                                                          Used                      Deface
sr.    Purchaser          Type            Verification no/Vendor         GRN/Licence                        Amount               Deface Number
                                                                                                                          At                        Date

       MS MAA                                                                                                                                                    a

 1    VAISHNAVI           eChallan        02202292024020206327           MH014972323202324E                 1428700.00    SD     0008218705202324    3t02t2024
      INFRA

 2                         DHC                                            0224122508571                     520           RF     0224122508571D      3t02t2024

       MS MAA
 3     VAISHNAVI           eChallan                                       MH014972323202324E                30000         RF     0008218705202324    310212024
       INFRA

[SD:Stamp Duty] [RF:Registration Fee] [DHC: Document Handling Charges]
                                                                                                                                                     1306 t2024
                                                                        Know Your Rights as Registrants

1. Verify Scanned Document for correctness through thumbnail (4 pages on a side) printout after scanning.

2. Get print immediately after registration.
                                                         For feedback, please write to us at feedback.isarita@gmail.com




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