PATEL DILIP SHANTILAL CHARTERED ACCOUNTANTS Shop No. 4 E, Home Prestige, Kalanagar Lane No. 2,Balaji Chawk, Dindori Road, Nashik 422OO4- Mob. - 9421609808 Email - clientsdsp@gmail.com (FORM 5 ruT) ACCOUNTS ANNUAL REPORT ON STATEMENT OF To, BHAGYA DEVETOPERS BHAGYA ANGAN SOC., NEAR R.T.O. CORNER, DINDORI ROAD, MERI, NASHIK -422003. and withdrawal by SUBJECT: Report on statement of Accounts on project fund utilization BHAGYADEVELoPERSfortheperiodt,o^-@withrespecttoMahaRERARegn. Number P516000060?2 (Regulation and with the provisions of the Real Estate 1) This certificate is issued in accordance DeveloPment)Act, 2016 2)|/Wehaveobtainedal|thenecessaryinformationandexplanationfromtheCompany, are necessary for the purpose of this in my/our opinion during the course of our audit, which certificate. books and documents' and confirm that l/we have examined the prescribed registers' 3) l/we hereby gtro3r2'Lg and hereby certify that: for the period ended the relevant records of BHAGyA DEVETO'ERS BHAGY! SIDDHI HEIGHTS' completed 85% of the project titled i. M/s. BHAGYA DEVELOPERS have S'trto' R/tg+Z^ ++/9/1Br2'2l2 at g Nashik MahaRERA Regn.No. P516OOO06O32 locatJ-at till date is year for this project is Rs' 4'33'200/- and amounts collected ii. Amount collected during the Rs.62.50.000/-. till date is year for this project is Rs. 4,33,200/- and amount withdrawn iii. Amount withdrawn during the Rs.62,50,090/'. has uti'zed the amounts cotected for BHAGyA srDDHr 4. l/we certify that the BHAG'A DEVELO'ERS bank account (s) of the said for anra o.i..a and the withdrawal from the designated HEtGHTS,only of the project in ,l.ororn.e with the proportion to the percentage of completion project has been other exceptions) in excess of eligible amount or any ( lf not, please specify,the amount withdrawn OWN BANK ACCOUNT OUT OF PROMOTORS NOTE: AMOUNT WI;NONNWN FROM OTSIENNTEO coNTRlBUTloN ls NOT REPORTED HERE' -ry^-bL DILIP SHANTIil PATTT (CHARTERED ACCOUNTANT) DATE :30/o9/20t9 MembershiP No':136435 PLACE : NASHIK