haryana urban development authority allottee account … pump cng... · 2017-06-06 · haryana...
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HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
28/05/2013
26AGurgaon II
0.00
Commercial
28/05/2013
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
--
29/12/2015
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/05/2028Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
04/01/2016
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Bharat petroleum Corporation ltd. - - VILL. KARNAWAS BAWAL ROAD, REWARI,
-, HARYANA, 0
VILL. KARNAWAS BAWAL ROAD, REWARI,
-, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 26A/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 891.00 891.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
- 84,301.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 - 84,301.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 26A/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 84,301.00 84,301.0013/05/2016 - 84,301.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 26A/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 45
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1A
03/10/2000
29Gurgaon II
0.00
Commercial
03/10/2000
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
--
03/10/2000
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :04/10/2015Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
19/04/2001
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Indian oil corporation Limited Anita devi - # 83, INSTITUTIONAL AREA, SERTOR -18
GURGAON, HARYANA, 0
# 83, INSTITUTIONAL AREA, SERTOR -18
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 18.00 03/04/2000 14/11/2002
Delay Simple 14.00 15/11/2002 31/12/2005
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 45
Posession Simple 15.00 18/11/1991 14/11/2002
Posession Simple 11.00 15/11/2002 31/12/2005
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1080.00 1080.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 45
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
1,58,78,061.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 19/04/2000
Lease Rent of Sites/Buildings 2 01/05/2000
Lease Rent of Sites/Buildings 3 01/06/2000
Lease Rent of Sites/Buildings 4 01/07/2000
Lease Rent of Sites/Buildings 5 01/08/2000
Lease Rent of Sites/Buildings 6 01/09/2000
Lease Rent of Sites/Buildings 7 01/10/2000
Lease Rent of Sites/Buildings 8 47,000.0001/11/2000 47,000.00
Lease Rent of Sites/Buildings 9 47,000.0001/12/2000 94,000.00
RENTE 23,500.00 21,385.00 94,000.00 2,115.00 2,115.0018/12/2000 72,615.00
Lease Rent of Sites/Buildings 10 47,000.0001/01/2001 1,19,615.00
Lease Rent of Sites/Buildings 11 47,000.0001/02/2001 1,66,615.00
Lease Rent of Sites/Buildings 12 47,000.0001/03/2001 2,13,615.00
Lease Rent of Sites/Buildings 13 47,000.0001/04/2001 2,60,615.00
Lease Rent of Sites/Buildings 14 47,000.0001/05/2001 3,07,615.00
Lease Rent of Sites/Buildings 15 47,000.0001/06/2001 3,54,615.00
Lease Rent of Sites/Buildings 16 47,000.0001/07/2001 4,01,615.00
Lease Rent of Sites/Buildings 17 47,000.0001/08/2001 4,48,615.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 18 47,000.0001/09/2001 4,95,615.00
Lease Rent of Sites/Buildings 19 47,000.0001/10/2001 5,42,615.00
Lease Rent of Sites/Buildings 20 47,000.0001/11/2001 5,89,615.00
Lease Rent of Sites/Buildings 21 47,000.0001/12/2001 6,36,615.00
Lease Rent of Sites/Buildings 22 47,000.0001/01/2002 6,83,615.00
Lease Rent of Sites/Buildings 23 47,000.0001/02/2002 7,30,615.00
Lease Rent of Sites/Buildings 24 47,000.0001/03/2002 7,77,615.00
Lease Rent of Sites/Buildings 25 47,000.0001/04/2002 8,24,615.00
Lease Rent of Sites/Buildings 26 47,000.0001/05/2002 8,71,615.00
Lease Rent of Sites/Buildings 27 47,000.0001/06/2002 9,18,615.00
Lease Rent of Sites/Buildings 28 47,000.0001/07/2002 9,65,615.00
Lease Rent of Sites/Buildings 29 47,000.0001/08/2002 10,12,615.00
Lease Rent of Sites/Buildings 30 47,000.0001/09/2002 10,59,615.00
Lease Rent of Sites/Buildings 31 47,000.0001/10/2002 11,06,615.00
Lease Rent of Sites/Buildings 32 47,000.0001/11/2002 11,53,615.00
Lease Rent of Sites/Buildings 33 47,000.0001/12/2002 12,00,615.00
Lease Rent of Sites/Buildings 34 47,000.0001/01/2003 12,47,615.00
Lease Rent of Sites/Buildings 35 47,000.0001/02/2003 12,94,615.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 36 47,000.0001/03/2003 13,41,615.00
Lease Rent of Sites/Buildings 37 47,000.0001/04/2003 13,88,615.00
Lease Rent of Sites/Buildings 38 47,000.0001/05/2003 14,35,615.00
Lease Rent of Sites/Buildings 39 47,000.0001/06/2003 14,82,615.00
Lease Rent of Sites/Buildings 40 47,000.0001/07/2003 15,29,615.00
Lease Rent of Sites/Buildings 41 47,000.0001/08/2003 15,76,615.00
Lease Rent of Sites/Buildings 42 47,000.0001/09/2003 16,23,615.00
Lease Rent of Sites/Buildings 43 58,750.0001/10/2003 16,82,365.00
Lease Rent of Sites/Buildings 44 58,750.0001/11/2003 17,41,115.00
Lease Rent of Sites/Buildings 45 58,750.0001/12/2003 17,99,865.00
Lease Rent of Sites/Buildings 46 58,750.0001/01/2004 18,58,615.00
Lease Rent of Sites/Buildings 47 58,750.0001/02/2004 19,17,365.00
Lease Rent of Sites/Buildings 48 58,750.0001/03/2004 19,76,115.00
Lease Rent of Sites/Buildings 49 58,750.0001/04/2004 20,34,865.00
Lease Rent of Sites/Buildings 50 58,750.0001/05/2004 20,93,615.00
Lease Rent of Sites/Buildings 51 58,750.0001/06/2004 21,52,365.00
Lease Rent of Sites/Buildings 52 58,750.0001/07/2004 22,11,115.00
Lease Rent of Sites/Buildings 53 58,750.0001/08/2004 22,69,865.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 54 58,750.0001/09/2004 23,28,615.00
Lease Rent of Sites/Buildings 55 58,750.0001/10/2004 23,87,365.00
Lease Rent of Sites/Buildings 56 58,750.0001/11/2004 24,46,115.00
Lease Rent of Sites/Buildings 57 58,750.0001/12/2004 25,04,865.00
Lease Rent of Sites/Buildings 58 58,750.0001/01/2005 25,63,615.00
Lease Rent of Sites/Buildings 59 58,750.0001/02/2005 26,22,365.00
Lease Rent of Sites/Buildings 60 58,750.0001/03/2005 26,81,115.00
Lease Rent of Sites/Buildings 61 58,750.0001/04/2005 27,39,865.00
Lease Rent of Sites/Buildings 62 58,750.0001/05/2005 27,98,615.00
Lease Rent of Sites/Buildings 63 58,750.0001/06/2005 28,57,365.00
Lease Rent of Sites/Buildings 64 58,750.0001/07/2005 29,16,115.00
Lease Rent of Sites/Buildings 65 58,750.0001/08/2005 29,74,865.00
Lease Rent of Sites/Buildings 66 58,750.0001/09/2005 30,33,615.00
Lease Rent of Sites/Buildings 67 58,750.0001/10/2005 30,92,365.00
Lease Rent of Sites/Buildings 68 58,750.0001/11/2005 31,51,115.00
Lease Rent of Sites/Buildings 69 58,750.0001/12/2005 32,09,865.00
Lease Rent of Sites/Buildings 70 58,750.0001/01/2006 32,68,615.00
Lease Rent of Sites/Buildings 71 58,750.0001/02/2006 33,27,365.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 72 58,750.0001/03/2006 33,86,115.00
Lease Rent of Sites/Buildings 73 58,750.0001/04/2006 34,44,865.00
Lease Rent of Sites/Buildings 74 58,750.0001/05/2006 35,03,615.00
Lease Rent of Sites/Buildings 75 58,750.0001/06/2006 35,62,365.00
Lease Rent of Sites/Buildings 76 58,750.0001/07/2006 36,21,115.00
Lease Rent of Sites/Buildings 77 58,750.0001/08/2006 36,79,865.00
Lease Rent of Sites/Buildings 78 58,750.0001/09/2006 37,38,615.00
Lease Rent of Sites/Buildings 79 73,437.0001/10/2006 38,12,052.00
Lease Rent of Sites/Buildings 80 73,437.0001/11/2006 38,85,489.00
Lease Rent of Sites/Buildings 81 73,437.0001/12/2006 39,58,926.00
Lease Rent of Sites/Buildings 82 73,437.0001/01/2007 40,32,363.00
Lease Rent of Sites/Buildings 83 73,437.0001/02/2007 41,05,800.00
Lease Rent of Sites/Buildings 84 73,437.0001/03/2007 41,79,237.00
Lease Rent of Sites/Buildings 85 73,437.0001/04/2007 42,52,674.00
RENTE 18,09,500.00 57,018.00 42,52,674.00 17,52,482.00 17,52,482.0023/04/2007 41,95,656.00
Lease Rent of Sites/Buildings 86 73,437.0001/05/2007 42,69,093.00
Lease Rent of Sites/Buildings 87 73,437.0001/06/2007 43,42,530.00
Lease Rent of Sites/Buildings 88 73,437.0001/07/2007 44,15,967.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 89 73,437.0001/08/2007 44,89,404.00
Lease Rent of Sites/Buildings 90 73,437.0001/09/2007 45,62,841.00
Lease Rent of Sites/Buildings 91 73,437.0001/10/2007 46,36,278.00
RENTE 23,500.00 46,36,278.00 1,26,159.00 23,500.00 ADJUST :Interest
Rent102659.00
19/10/2007 46,36,278.00
RENTE 70,500.00 46,36,278.00 1,73,159.00 70,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00
19/10/2007 46,36,278.00
RENTE 23,500.00 46,36,278.00 1,26,159.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00
19/10/2007 46,36,278.00
RENTE 23,500.00 46,36,278.00 1,26,159.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00
19/10/2007 46,36,278.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 46,36,278.00 1,26,159.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00
19/10/2007 46,36,278.00
Lease Rent of Sites/Buildings 92 73,437.0001/11/2007 47,09,715.00
RENTE 23,500.00 47,09,715.00 1,49,022.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00
05/11/2007 47,09,715.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 11 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 47,09,715.00 1,26,256.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
22/11/2007 47,09,715.00
Lease Rent of Sites/Buildings 93 73,437.0001/12/2007 47,83,152.00
Lease Rent of Sites/Buildings 94 73,437.0001/01/2008 48,56,589.00
RENTE 23,500.00 48,56,589.00 1,74,919.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
10/01/2008 48,56,589.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 12 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 48,56,589.00 1,74,919.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
10/01/2008 48,56,589.00
Lease Rent of Sites/Buildings 95 73,437.0001/02/2008 49,30,026.00
Lease Rent of Sites/Buildings 96 73,437.0001/03/2008 50,03,463.00
Lease Rent of Sites/Buildings 97 73,437.0001/04/2008 50,76,900.00
Lease Rent of Sites/Buildings 98 73,437.0001/05/2008 51,50,337.00
Lease Rent of Sites/Buildings 99 73,437.0001/06/2008 52,23,774.00
Lease Rent of Sites/Buildings 100 73,437.0001/07/2008 52,97,211.00
Lease Rent of Sites/Buildings 101 73,437.0001/08/2008 53,70,648.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 13 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 53,70,648.00 5,12,674.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
22/08/2008 53,70,648.00
Lease Rent of Sites/Buildings 102 73,437.0001/09/2008 54,44,085.00
Lease Rent of Sites/Buildings 103 73,437.0001/10/2008 55,17,522.00
Lease Rent of Sites/Buildings 104 73,437.0001/11/2008 55,90,959.00
Lease Rent of Sites/Buildings 105 73,437.0001/12/2008 56,64,396.00
Lease Rent of Sites/Buildings 106 73,437.0001/01/2009 57,37,833.00
Lease Rent of Sites/Buildings 107 73,437.0001/02/2009 58,11,270.00
Lease Rent of Sites/Buildings 108 73,437.0001/03/2009 58,84,707.00
Lease Rent of Sites/Buildings 109 73,437.0001/04/2009 59,58,144.00
Lease Rent of Sites/Buildings 110 73,437.0001/05/2009 60,31,581.00
Lease Rent of Sites/Buildings 111 73,437.0001/06/2009 61,05,018.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 14 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 61,05,018.00 10,88,364.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
30/06/2009 61,05,018.00
RENTE 23,500.00 61,05,018.00 10,88,364.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
30/06/2009 61,05,018.00
Lease Rent of Sites/Buildings 112 73,437.0001/07/2009 61,78,455.00
Lease Rent of Sites/Buildings 113 73,437.0001/08/2009 62,51,892.00
Lease Rent of Sites/Buildings 114 73,437.0001/09/2009 63,25,329.00
Lease Rent of Sites/Buildings 115 91,796.0001/10/2009 64,17,125.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 15 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 116 91,796.0001/11/2009 65,08,921.00
Lease Rent of Sites/Buildings 117 91,796.0001/12/2009 66,00,717.00
Lease Rent of Sites/Buildings 118 91,796.0001/01/2010 66,92,513.00
Lease Rent of Sites/Buildings 119 91,796.0001/02/2010 67,84,309.00
Lease Rent of Sites/Buildings 120 91,796.0001/03/2010 68,76,105.00
Lease Rent of Sites/Buildings 121 91,796.0001/04/2010 69,67,901.00
Lease Rent of Sites/Buildings 122 91,796.0001/05/2010 70,59,697.00
Lease Rent of Sites/Buildings 123 91,796.0001/06/2010 71,51,493.00
Lease Rent of Sites/Buildings 124 91,796.0001/07/2010 72,43,289.00
Lease Rent of Sites/Buildings 125 91,796.0001/08/2010 73,35,085.00
Lease Rent of Sites/Buildings 126 91,796.0001/09/2010 74,26,881.00
Lease Rent of Sites/Buildings 127 91,796.0001/10/2010 75,18,677.00
Lease Rent of Sites/Buildings 128 91,796.0001/11/2010 76,10,473.00
Lease Rent of Sites/Buildings 129 91,796.0001/12/2010 77,02,269.00
Lease Rent of Sites/Buildings 130 91,796.0001/01/2011 77,94,065.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 16 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 77,94,065.00 27,20,423.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
16/01/2011 77,94,065.00
RENTE 23,500.00 77,94,065.00 26,96,923.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
21/01/2011 77,94,065.00
Lease Rent of Sites/Buildings 131 91,796.0001/02/2011 78,85,861.00
Lease Rent of Sites/Buildings 132 91,796.0001/03/2011 79,77,657.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 17 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 26,65,781.00 79,77,657.00 28,71,716.00 26,65,781.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
30/03/2011 79,77,657.00
Lease Rent of Sites/Buildings 133 91,796.0001/04/2011 80,69,453.00
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 18 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 19 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 20 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 21 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 80,69,453.00 1,42,303.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/04/2011 80,69,453.00
Lease Rent of Sites/Buildings 134 91,796.0001/05/2011 81,61,249.00
RENTE 23,500.00 81,61,249.00 1,28,470.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
11/05/2011 81,61,249.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 22 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 68,848.00 81,61,249.00 1,73,818.00 68,848.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
11/05/2011 81,61,249.00
RENTE 23,500.00 81,61,249.00 1,28,470.00 23,500.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
11/05/2011 81,61,249.00
Lease Rent of Sites/Buildings 135 91,796.0001/06/2011 82,53,045.00
Lease Rent of Sites/Buildings 136 91,796.0001/07/2011 83,44,841.00
Lease Rent of Sites/Buildings 137 91,796.0001/08/2011 84,36,637.00
Lease Rent of Sites/Buildings 138 91,796.0001/09/2011 85,28,433.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 23 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 139 91,796.0001/10/2011 86,20,229.00
Lease Rent of Sites/Buildings 140 91,796.0001/11/2011 87,12,025.00
Lease Rent of Sites/Buildings 141 91,796.0001/12/2011 88,03,821.00
Lease Rent of Sites/Buildings 142 91,796.0001/01/2012 88,95,617.00
Lease Rent of Sites/Buildings 143 91,796.0001/02/2012 89,87,413.00
Lease Rent of Sites/Buildings 144 91,796.0001/03/2012 90,79,209.00
Lease Rent of Sites/Buildings 145 91,796.0001/04/2012 91,71,005.00
Lease Rent of Sites/Buildings 146 91,796.0001/05/2012 92,62,801.00
Lease Rent of Sites/Buildings 147 91,796.0001/06/2012 93,54,597.00
Lease Rent of Sites/Buildings 148 91,796.0001/07/2012 94,46,393.00
Lease Rent of Sites/Buildings 149 91,796.0001/08/2012 95,38,189.00
Lease Rent of Sites/Buildings 150 91,796.0001/09/2012 96,29,985.00
Lease Rent of Sites/Buildings 151 1,14,746.0001/10/2012 97,44,731.00
Lease Rent of Sites/Buildings 152 1,14,746.0001/11/2012 98,59,477.00
Lease Rent of Sites/Buildings 153 1,14,746.0001/12/2012 99,74,223.00
Lease Rent of Sites/Buildings 154 1,14,746.0001/01/2013 1,00,88,969.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 24 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 71,716.00 1,00,88,969.0023,18,825.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
02/01/2013 1,00,88,969.00
RENTE 71,716.00 1,00,88,969.0022,48,543.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
25/01/2013 1,00,88,969.00
Lease Rent of Sites/Buildings 155 1,14,746.0001/02/2013 1,02,03,715.00
Lease Rent of Sites/Buildings 156 1,14,746.0001/03/2013 1,03,18,461.00
Lease Rent of Sites/Buildings 157 1,14,746.0001/04/2013 1,04,33,207.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 25 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 71,716.00 1,04,33,207.0025,62,334.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
03/04/2013 1,04,33,207.00
RENTE 40,360.00 1,04,33,207.0020,01,860.00 40,360.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 26 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 27 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 28 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 29 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
RENTE 61,274.00 1,04,33,207.0020,22,774.00 61,274.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/04/2013 1,04,33,207.00
Lease Rent of Sites/Buildings 158 1,14,746.0001/05/2013 1,05,47,953.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 30 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 63,827.00 1,05,47,953.0020,91,915.00 63,827.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
07/05/2013 1,05,47,953.00
Lease Rent of Sites/Buildings 159 1,14,746.0001/06/2013 1,06,62,699.00
RENTE 63,827.00 1,06,62,699.0021,62,805.00 63,827.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
12/06/2013 1,06,62,699.00
Lease Rent of Sites/Buildings 160 1,14,746.0001/07/2013 1,07,77,445.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 31 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 63,827.00 1,07,77,445.0022,33,696.00 63,827.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
31/07/2013 1,07,77,445.00
Lease Rent of Sites/Buildings 161 1,14,746.0001/08/2013 1,08,92,191.00
Lease Rent of Sites/Buildings 162 1,14,746.0001/09/2013 1,10,06,937.00
RENTE 63,827.00 1,10,06,937.0024,43,607.00 63,827.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/09/2013 1,10,06,937.00
Lease Rent of Sites/Buildings 163 1,14,746.0001/10/2013 1,11,21,683.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 32 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 71,716.00 1,11,21,683.0025,18,801.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/10/2013 1,11,21,683.00
Lease Rent of Sites/Buildings 164 1,14,746.0001/11/2013 1,12,36,429.00
RENTE 71,716.00 1,12,36,429.0025,87,540.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
13/11/2013 1,12,36,429.00
Lease Rent of Sites/Buildings 165 1,14,746.0001/12/2013 1,13,51,175.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 33 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 71,716.00 1,13,51,175.0026,57,713.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
17/12/2013 1,13,51,175.00
Lease Rent of Sites/Buildings 166 1,14,746.0001/01/2014 1,14,65,921.00
RENTE 71,716.00 1,14,65,921.0027,29,321.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
20/01/2014 1,14,65,921.00
Lease Rent of Sites/Buildings 167 1,14,746.0001/02/2014 1,15,80,667.00
Lease Rent of Sites/Buildings 168 1,14,746.0001/03/2014 1,16,95,413.00
Lease Rent of Sites/Buildings 169 1,14,746.0001/04/2014 1,18,10,159.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 34 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 71,716.00 1,18,10,159.0030,96,182.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
28/04/2014 1,18,10,159.00
Lease Rent of Sites/Buildings 170 1,14,746.0001/05/2014 1,19,24,905.00
RENTE 71,716.00 1,19,24,905.0031,73,527.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
21/05/2014 1,19,24,905.00
Lease Rent of Sites/Buildings 171 1,14,746.0001/06/2014 1,20,39,651.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 35 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 71,716.00 1,20,39,651.0032,52,306.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
18/06/2014 1,20,39,651.00
Lease Rent of Sites/Buildings 172 1,14,746.0001/07/2014 1,21,54,397.00
Lease Rent of Sites/Buildings 173 1,14,746.0001/08/2014 1,22,69,143.00
RENTE 1,43,432.00 1,22,69,143.0034,85,884.00 1,43,432.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
28/08/2014 1,22,69,143.00
Lease Rent of Sites/Buildings 174 1,14,746.0001/09/2014 1,23,83,889.00
Lease Rent of Sites/Buildings 175 1,14,746.0001/10/2014 1,24,98,635.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 36 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 176 1,14,746.0001/11/2014 1,26,13,381.00
Lease Rent of Sites/Buildings 177 1,14,746.0001/12/2014 1,27,28,127.00
Lease Rent of Sites/Buildings 178 1,14,746.0001/01/2015 1,28,42,873.00
Lease Rent of Sites/Buildings 179 1,14,746.0001/02/2015 1,29,57,619.00
Lease Rent of Sites/Buildings 180 1,14,746.0001/03/2015 1,30,72,365.00
Lease Rent of Sites/Buildings 181 1,14,746.0001/04/2015 1,31,87,111.00
Lease Rent of Sites/Buildings 182 1,14,746.0001/05/2015 1,33,01,857.00
Lease Rent of Sites/Buildings 183 1,14,746.0001/06/2015 1,34,16,603.00
Lease Rent of Sites/Buildings 184 1,14,746.0001/07/2015 1,35,31,349.00
Lease Rent of Sites/Buildings 185 1,14,746.0001/08/2015 1,36,46,095.00
Lease Rent of Sites/Buildings 186 01/09/2015 1,36,46,095.00
Lease Rent of Sites/Buildings 187 01/10/2015 1,36,46,095.00
Lease Rent of Sites/Buildings 188 01/11/2015 1,36,46,095.00
Lease Rent of Sites/Buildings 189 01/12/2015 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 37 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 72,075.00 1,36,46,095.0059,77,002.00 72,075.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
25/07/2016 1,36,46,095.00
RENTA 71,716.00 1,36,46,095.0057,61,495.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
04/08/2016 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 38 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 71,716.00 1,36,46,095.0057,61,495.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
04/08/2016 1,36,46,095.00
RENTA 71,716.00 1,36,46,095.0057,61,495.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
04/08/2016 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 39 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 72,075.00 1,36,46,095.0056,89,779.00 72,075.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
15/09/2016 1,36,46,095.00
RENTA 71,716.00 1,36,46,095.0055,45,988.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
24/11/2016 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 40 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 71,716.00 1,36,46,095.0055,45,988.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
24/11/2016 1,36,46,095.00
RENTA 71,716.00 1,36,46,095.0054,02,556.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
29/11/2016 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 41 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 71,716.00 1,36,46,095.0054,02,556.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
29/11/2016 1,36,46,095.00
RENTA 71,716.00 1,36,46,095.0053,30,840.00 71,716.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
19/12/2016 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 42 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 24,71,359.00 1,36,46,095.0052,59,124.00 24,71,359.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
27/12/2016 1,36,46,095.00
RENTA 53,787.00 1,36,46,095.0027,87,765.00 53,787.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
18/01/2017 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 43 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,25,503.00 1,36,46,095.0027,33,978.00 1,25,503.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
19/01/2017 1,36,46,095.00
RENTA 1,25,503.00 1,36,46,095.0026,08,475.00 1,25,503.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
15/02/2017 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 44 of 45
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,25,503.00 1,36,46,095.0024,82,972.00 1,25,503.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
22/03/2017 1,36,46,095.00
RENTA 1,25,503.00 1,36,46,095.0023,57,469.00 1,25,503.00 ADJUST :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent102659.00ADJUS
T :Interest
Rent125522.00ADJUS
T :Interest Ren
10/04/2017 1,36,46,095.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 45 of 45
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1A 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 39
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1B
03/10/2000
29Gurgaon II
0.00
Commercial
03/10/2000
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
--
03/10/2000
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :04/10/2015Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
19/04/2001
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Indian oil corporation Limited Kamlesh devi - 83 INSTITUTIONAL AREA, SECTOR-18,
GURGAON, HARYANA, 0
83 INSTITUTIONAL AREA, SECTOR-18,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 18.00 03/04/2000 14/11/2002
Delay Simple 14.00 15/11/2002 31/12/2005
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 39
Posession Simple 15.00 18/11/1991 14/11/2002
Posession Simple 11.00 15/11/2002 31/12/2005
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1080.00 1080.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 39
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
1,45,41,114.00
0.00
0.00
0.00
1,14,41,736.00
30,99,378.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
1,45,41,114.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 1,45,41,114.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 19/04/2000
Lease Rent of Sites/Buildings 2 01/05/2000
Lease Rent of Sites/Buildings 3 01/06/2000
Lease Rent of Sites/Buildings 4 01/07/2000
Lease Rent of Sites/Buildings 5 01/08/2000
Lease Rent of Sites/Buildings 6 01/09/2000
Lease Rent of Sites/Buildings 7 01/10/2000
Lease Rent of Sites/Buildings 8 41,125.0001/11/2000 41,125.00
Lease Rent of Sites/Buildings 9 41,125.0001/12/2000 82,250.00
RENTE 23,500.00 21,649.00 82,250.00 1,851.00 1,851.0018/12/2000 60,601.00
Lease Rent of Sites/Buildings 10 41,125.0001/01/2001 1,01,726.00
Lease Rent of Sites/Buildings 11 41,125.0001/02/2001 1,42,851.00
Lease Rent of Sites/Buildings 12 41,125.0001/03/2001 1,83,976.00
Lease Rent of Sites/Buildings 13 41,125.0001/04/2001 2,25,101.00
Lease Rent of Sites/Buildings 14 41,125.0001/05/2001 2,66,226.00
Lease Rent of Sites/Buildings 15 41,125.0001/06/2001 3,07,351.00
Lease Rent of Sites/Buildings 16 41,125.0001/07/2001 3,48,476.00
Lease Rent of Sites/Buildings 17 41,125.0001/08/2001 3,89,601.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 18 41,125.0001/09/2001 4,30,726.00
Lease Rent of Sites/Buildings 19 41,125.0001/10/2001 4,71,851.00
Lease Rent of Sites/Buildings 20 41,125.0001/11/2001 5,12,976.00
Lease Rent of Sites/Buildings 21 41,125.0001/12/2001 5,54,101.00
Lease Rent of Sites/Buildings 22 41,125.0001/01/2002 5,95,226.00
Lease Rent of Sites/Buildings 23 41,125.0001/02/2002 6,36,351.00
Lease Rent of Sites/Buildings 24 41,125.0001/03/2002 6,77,476.00
Lease Rent of Sites/Buildings 25 41,125.0001/04/2002 7,18,601.00
Lease Rent of Sites/Buildings 26 41,125.0001/05/2002 7,59,726.00
Lease Rent of Sites/Buildings 27 41,125.0001/06/2002 8,00,851.00
Lease Rent of Sites/Buildings 28 41,125.0001/07/2002 8,41,976.00
Lease Rent of Sites/Buildings 29 41,125.0001/08/2002 8,83,101.00
Lease Rent of Sites/Buildings 30 41,125.0001/09/2002 9,24,226.00
Lease Rent of Sites/Buildings 31 41,125.0001/10/2002 9,65,351.00
Lease Rent of Sites/Buildings 32 41,125.0001/11/2002 10,06,476.00
Lease Rent of Sites/Buildings 33 41,125.0001/12/2002 10,47,601.00
Lease Rent of Sites/Buildings 34 41,125.0001/01/2003 10,88,726.00
Lease Rent of Sites/Buildings 35 41,125.0001/02/2003 11,29,851.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 36 41,125.0001/03/2003 11,70,976.00
Lease Rent of Sites/Buildings 37 41,125.0001/04/2003 12,12,101.00
Lease Rent of Sites/Buildings 38 41,125.0001/05/2003 12,53,226.00
Lease Rent of Sites/Buildings 39 41,125.0001/06/2003 12,94,351.00
Lease Rent of Sites/Buildings 40 41,125.0001/07/2003 13,35,476.00
Lease Rent of Sites/Buildings 41 41,125.0001/08/2003 13,76,601.00
Lease Rent of Sites/Buildings 42 41,125.0001/09/2003 14,17,726.00
Lease Rent of Sites/Buildings 43 51,406.0001/10/2003 14,69,132.00
Lease Rent of Sites/Buildings 44 51,406.0001/11/2003 15,20,538.00
Lease Rent of Sites/Buildings 45 51,406.0001/12/2003 15,71,944.00
Lease Rent of Sites/Buildings 46 51,406.0001/01/2004 16,23,350.00
Lease Rent of Sites/Buildings 47 51,406.0001/02/2004 16,74,756.00
Lease Rent of Sites/Buildings 48 51,406.0001/03/2004 17,26,162.00
Lease Rent of Sites/Buildings 49 51,406.0001/04/2004 17,77,568.00
Lease Rent of Sites/Buildings 50 51,406.0001/05/2004 18,28,974.00
Lease Rent of Sites/Buildings 51 51,406.0001/06/2004 18,80,380.00
Lease Rent of Sites/Buildings 52 51,406.0001/07/2004 19,31,786.00
Lease Rent of Sites/Buildings 53 51,406.0001/08/2004 19,83,192.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 54 51,406.0001/09/2004 20,34,598.00
Lease Rent of Sites/Buildings 55 51,406.0001/10/2004 20,86,004.00
Lease Rent of Sites/Buildings 56 51,406.0001/11/2004 21,37,410.00
Lease Rent of Sites/Buildings 57 51,406.0001/12/2004 21,88,816.00
Lease Rent of Sites/Buildings 58 51,406.0001/01/2005 22,40,222.00
Lease Rent of Sites/Buildings 59 51,406.0001/02/2005 22,91,628.00
Lease Rent of Sites/Buildings 60 51,406.0001/03/2005 23,43,034.00
Lease Rent of Sites/Buildings 61 51,406.0001/04/2005 23,94,440.00
Lease Rent of Sites/Buildings 62 51,406.0001/05/2005 24,45,846.00
Lease Rent of Sites/Buildings 63 51,406.0001/06/2005 24,97,252.00
Lease Rent of Sites/Buildings 64 51,406.0001/07/2005 25,48,658.00
Lease Rent of Sites/Buildings 65 51,406.0001/08/2005 26,00,064.00
Lease Rent of Sites/Buildings 66 51,406.0001/09/2005 26,51,470.00
Lease Rent of Sites/Buildings 67 51,406.0001/10/2005 27,02,876.00
Lease Rent of Sites/Buildings 68 51,406.0001/11/2005 27,54,282.00
Lease Rent of Sites/Buildings 69 51,406.0001/12/2005 28,05,688.00
Lease Rent of Sites/Buildings 70 51,406.0001/01/2006 28,57,094.00
Lease Rent of Sites/Buildings 71 51,406.0001/02/2006 29,08,500.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 72 51,406.0001/03/2006 29,59,906.00
Lease Rent of Sites/Buildings 73 51,406.0001/04/2006 30,11,312.00
Lease Rent of Sites/Buildings 74 51,406.0001/05/2006 30,62,718.00
Lease Rent of Sites/Buildings 75 51,406.0001/06/2006 31,14,124.00
Lease Rent of Sites/Buildings 76 51,406.0001/07/2006 31,65,530.00
Lease Rent of Sites/Buildings 77 51,406.0001/08/2006 32,16,936.00
Lease Rent of Sites/Buildings 78 51,406.0001/09/2006 32,68,342.00
Lease Rent of Sites/Buildings 79 64,258.0001/10/2006 33,32,600.00
Lease Rent of Sites/Buildings 80 64,258.0001/11/2006 33,96,858.00
Lease Rent of Sites/Buildings 81 64,258.0001/12/2006 34,61,116.00
Lease Rent of Sites/Buildings 82 64,258.0001/01/2007 35,25,374.00
Lease Rent of Sites/Buildings 83 64,258.0001/02/2007 35,89,632.00
Lease Rent of Sites/Buildings 84 64,258.0001/03/2007 36,53,890.00
Lease Rent of Sites/Buildings 85 64,258.0001/04/2007 37,18,148.00
RENTE 18,09,500.00 2,78,804.00 37,18,148.00 15,30,696.00 15,30,696.0023/04/2007 34,39,344.00
Lease Rent of Sites/Buildings 86 64,258.0001/05/2007 35,03,602.00
Lease Rent of Sites/Buildings 87 64,258.0001/06/2007 35,67,860.00
Lease Rent of Sites/Buildings 88 64,258.0001/07/2007 36,32,118.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 89 64,258.0001/08/2007 36,96,376.00
Lease Rent of Sites/Buildings 90 64,258.0001/09/2007 37,60,634.00
Lease Rent of Sites/Buildings 91 64,258.0001/10/2007 38,24,892.00
RENTE 70,500.00 38,24,892.00 1,25,857.00 70,500.00 ADJUST :Interest
Rent55357.00
19/10/2007 38,24,892.00
RENTE 23,500.00 38,24,892.00 78,857.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest Rent55357.00
19/10/2007 38,24,892.00
RENTE 23,500.00 38,24,892.00 78,857.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest Rent55357.00
19/10/2007 38,24,892.00
RENTE 23,500.00 38,24,892.00 78,857.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest Rent55357.00
19/10/2007 38,24,892.00
RENTE 23,500.00 38,24,892.00 78,857.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest Rent55357.00
19/10/2007 38,24,892.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 92 64,258.0001/11/2007 38,89,150.00
RENTE 23,500.00 38,89,150.00 93,606.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest Rent70106.00
05/11/2007 38,89,150.00
RENTE 23,500.00 38,89,150.00 70,749.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
22/11/2007 38,89,150.00
Lease Rent of Sites/Buildings 93 64,258.0001/12/2007 39,53,408.00
Lease Rent of Sites/Buildings 94 64,258.0001/01/2008 40,17,666.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 11 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 40,17,666.00 1,02,818.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
10/01/2008 40,17,666.00
RENTE 23,500.00 40,17,666.00 1,02,818.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
10/01/2008 40,17,666.00
Lease Rent of Sites/Buildings 95 64,258.0001/02/2008 40,81,924.00
Lease Rent of Sites/Buildings 96 64,258.0001/03/2008 41,46,182.00
Lease Rent of Sites/Buildings 97 64,258.0001/04/2008 42,10,440.00
Lease Rent of Sites/Buildings 98 64,258.0001/05/2008 42,74,698.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 12 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 99 64,258.0001/06/2008 43,38,956.00
Lease Rent of Sites/Buildings 100 64,258.0001/07/2008 44,03,214.00
Lease Rent of Sites/Buildings 101 64,258.0001/08/2008 44,67,472.00
RENTE 23,500.00 44,67,472.00 3,55,693.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
22/08/2008 44,67,472.00
RENTE 23,500.00 44,67,472.00 3,55,693.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
22/08/2008 44,67,472.00
Lease Rent of Sites/Buildings 102 64,258.0001/09/2008 45,31,730.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 13 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 103 64,258.0001/10/2008 45,95,988.00
Lease Rent of Sites/Buildings 104 64,258.0001/11/2008 46,60,246.00
Lease Rent of Sites/Buildings 105 64,258.0001/12/2008 47,24,504.00
Lease Rent of Sites/Buildings 106 64,258.0001/01/2009 47,88,762.00
Lease Rent of Sites/Buildings 107 64,258.0001/02/2009 48,53,020.00
Lease Rent of Sites/Buildings 108 64,258.0001/03/2009 49,17,278.00
Lease Rent of Sites/Buildings 109 64,258.0001/04/2009 49,81,536.00
Lease Rent of Sites/Buildings 110 64,258.0001/05/2009 50,45,794.00
Lease Rent of Sites/Buildings 111 64,258.0001/06/2009 51,10,052.00
RENTE 23,500.00 51,10,052.00 8,28,627.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
30/06/2009 51,10,052.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 14 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 51,10,052.00 8,28,627.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
30/06/2009 51,10,052.00
Lease Rent of Sites/Buildings 112 64,258.0001/07/2009 51,74,310.00
Lease Rent of Sites/Buildings 113 64,258.0001/08/2009 52,38,568.00
Lease Rent of Sites/Buildings 114 64,258.0001/09/2009 53,02,826.00
Lease Rent of Sites/Buildings 115 80,322.0001/10/2009 53,83,148.00
Lease Rent of Sites/Buildings 116 80,322.0001/11/2009 54,63,470.00
Lease Rent of Sites/Buildings 117 80,322.0001/12/2009 55,43,792.00
Lease Rent of Sites/Buildings 118 80,322.0001/01/2010 56,24,114.00
Lease Rent of Sites/Buildings 119 80,322.0001/02/2010 57,04,436.00
Lease Rent of Sites/Buildings 120 80,322.0001/03/2010 57,84,758.00
Lease Rent of Sites/Buildings 121 80,322.0001/04/2010 58,65,080.00
Lease Rent of Sites/Buildings 122 80,322.0001/05/2010 59,45,402.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 15 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 123 80,322.0001/06/2010 60,25,724.00
Lease Rent of Sites/Buildings 124 80,322.0001/07/2010 61,06,046.00
Lease Rent of Sites/Buildings 125 80,322.0001/08/2010 61,86,368.00
Lease Rent of Sites/Buildings 126 80,322.0001/09/2010 62,66,690.00
Lease Rent of Sites/Buildings 127 80,322.0001/10/2010 63,47,012.00
Lease Rent of Sites/Buildings 128 80,322.0001/11/2010 64,27,334.00
Lease Rent of Sites/Buildings 129 80,322.0001/12/2010 65,07,656.00
RENTE 23,500.00 65,07,656.00 20,92,836.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
22/12/2010 65,07,656.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 16 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 65,07,656.00 20,92,836.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
22/12/2010 65,07,656.00
Lease Rent of Sites/Buildings 130 80,322.0001/01/2011 65,87,978.00
RENTE 23,500.00 65,87,978.00 21,51,686.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
21/01/2011 65,87,978.00
Lease Rent of Sites/Buildings 131 80,322.0001/02/2011 66,68,300.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 17 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 66,68,300.00 22,11,540.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
16/02/2011 66,68,300.00
Lease Rent of Sites/Buildings 132 80,322.0001/03/2011 67,48,622.00
RENTE 23,500.00 67,48,622.00 22,72,398.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
25/03/2011 67,48,622.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 18 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,79,008.00 1,30,110.00 67,48,622.00 22,48,898.00 22,48,898.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
30/03/2011 66,18,512.00
Lease Rent of Sites/Buildings 133 80,322.0001/04/2011 66,98,834.00
RENTE 23,500.00 66,98,834.00 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 66,98,834.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 19 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 66,98,834.00 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 66,98,834.00
RENTE 23,500.00 66,98,834.00 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 66,98,834.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 20 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 10,265.00 66,98,834.00 13,235.00 13,235.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 66,88,569.00
RENTE 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 66,65,069.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 21 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 66,41,569.00
RENTE 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 66,18,069.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 22 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/04/2011 65,94,569.00
Lease Rent of Sites/Buildings 134 80,322.0001/05/2011 66,74,891.00
RENTE 23,500.00 66,74,891.00 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
11/05/2011 66,74,891.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 23 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 23,500.00 66,74,891.00 23,500.00 23,500.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
11/05/2011 66,74,891.00
RENTE 68,848.00 32,412.00 66,74,891.00 36,436.00 36,436.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
11/05/2011 66,42,479.00
Lease Rent of Sites/Buildings 135 80,322.0001/06/2011 67,22,801.00
Lease Rent of Sites/Buildings 136 80,322.0001/07/2011 68,03,123.00
Lease Rent of Sites/Buildings 137 80,322.0001/08/2011 68,83,445.00
Lease Rent of Sites/Buildings 138 80,322.0001/09/2011 69,63,767.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 24 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 139 80,322.0001/10/2011 70,44,089.00
Lease Rent of Sites/Buildings 140 80,322.0001/11/2011 71,24,411.00
Lease Rent of Sites/Buildings 141 80,322.0001/12/2011 72,04,733.00
Lease Rent of Sites/Buildings 142 80,322.0001/01/2012 72,85,055.00
Lease Rent of Sites/Buildings 143 80,322.0001/02/2012 73,65,377.00
Lease Rent of Sites/Buildings 144 80,322.0001/03/2012 74,45,699.00
Lease Rent of Sites/Buildings 145 80,322.0001/04/2012 75,26,021.00
Lease Rent of Sites/Buildings 146 80,322.0001/05/2012 76,06,343.00
Lease Rent of Sites/Buildings 147 80,322.0001/06/2012 76,86,665.00
Lease Rent of Sites/Buildings 148 80,322.0001/07/2012 77,66,987.00
Lease Rent of Sites/Buildings 149 80,322.0001/08/2012 78,47,309.00
Lease Rent of Sites/Buildings 150 80,322.0001/09/2012 79,27,631.00
Lease Rent of Sites/Buildings 151 1,00,403.0001/10/2012 80,28,034.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 25 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 61,274.00 80,28,034.00 15,64,135.00 61,274.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
10/10/2012 80,28,034.00
RENTE 63,827.00 80,28,034.00 15,04,116.00 63,827.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
26/10/2012 80,28,034.00
Lease Rent of Sites/Buildings 152 1,00,403.0001/11/2012 81,28,437.00
Lease Rent of Sites/Buildings 153 1,00,403.0001/12/2012 82,28,840.00
Lease Rent of Sites/Buildings 154 1,00,403.0001/01/2013 83,29,243.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 26 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 76,593.00 83,29,243.00 17,48,870.00 76,593.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
25/01/2013 83,29,243.00
Lease Rent of Sites/Buildings 155 1,00,403.0001/02/2013 84,29,646.00
Lease Rent of Sites/Buildings 156 1,00,403.0001/03/2013 85,30,049.00
Lease Rent of Sites/Buildings 157 1,00,403.0001/04/2013 86,30,452.00
RENTE 76,593.00 86,30,452.00 19,90,900.00 76,593.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
03/04/2013 86,30,452.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 27 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 76,593.00 86,30,452.00 19,14,307.00 76,593.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
10/04/2013 86,30,452.00
Lease Rent of Sites/Buildings 158 1,00,403.0001/05/2013 87,30,855.00
Lease Rent of Sites/Buildings 159 1,00,403.0001/06/2013 88,31,258.00
Lease Rent of Sites/Buildings 160 1,00,403.0001/07/2013 89,31,661.00
Lease Rent of Sites/Buildings 161 1,00,403.0001/08/2013 90,32,064.00
Lease Rent of Sites/Buildings 162 1,00,403.0001/09/2013 91,32,467.00
Lease Rent of Sites/Buildings 163 1,00,403.0001/10/2013 92,32,870.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 28 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 76,593.00 92,32,870.00 25,12,610.00 76,593.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
17/10/2013 92,32,870.00
Lease Rent of Sites/Buildings 164 1,00,403.0001/11/2013 93,33,273.00
RENTE 76,593.00 93,33,273.00 25,52,683.00 76,593.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
13/11/2013 93,33,273.00
Lease Rent of Sites/Buildings 165 1,00,403.0001/12/2013 94,33,676.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 29 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 76,593.00 94,33,676.00 25,94,011.00 76,593.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
17/12/2013 94,33,676.00
Lease Rent of Sites/Buildings 166 1,00,403.0001/01/2014 95,34,079.00
RENTE 76,593.00 95,34,079.00 26,36,594.00 76,593.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
20/01/2014 95,34,079.00
Lease Rent of Sites/Buildings 167 1,00,403.0001/02/2014 96,34,482.00
Lease Rent of Sites/Buildings 168 1,00,403.0001/03/2014 97,34,885.00
Lease Rent of Sites/Buildings 169 1,00,403.0001/04/2014 98,35,288.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 30 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 170 1,00,403.0001/05/2014 99,35,691.00
Lease Rent of Sites/Buildings 171 1,00,403.0001/06/2014 1,00,36,094.00
Lease Rent of Sites/Buildings 172 1,00,403.0001/07/2014 1,01,36,497.00
Lease Rent of Sites/Buildings 173 1,00,403.0001/08/2014 1,02,36,900.00
Lease Rent of Sites/Buildings 174 1,00,403.0001/09/2014 1,03,37,303.00
Lease Rent of Sites/Buildings 175 1,00,403.0001/10/2014 1,04,37,706.00
Lease Rent of Sites/Buildings 176 1,00,403.0001/11/2014 1,05,38,109.00
Lease Rent of Sites/Buildings 177 1,00,403.0001/12/2014 1,06,38,512.00
Lease Rent of Sites/Buildings 178 1,00,403.0001/01/2015 1,07,38,915.00
Lease Rent of Sites/Buildings 179 1,00,403.0001/02/2015 1,08,39,318.00
Lease Rent of Sites/Buildings 180 1,00,403.0001/03/2015 1,09,39,721.00
Lease Rent of Sites/Buildings 181 1,00,403.0001/04/2015 1,10,40,124.00
Lease Rent of Sites/Buildings 182 1,00,403.0001/05/2015 1,11,40,527.00
Lease Rent of Sites/Buildings 183 1,00,403.0001/06/2015 1,12,40,930.00
Lease Rent of Sites/Buildings 184 1,00,403.0001/07/2015 1,13,41,333.00
Lease Rent of Sites/Buildings 185 1,00,403.0001/08/2015 1,14,41,736.00
Lease Rent of Sites/Buildings 186 01/09/2015 1,14,41,736.00
Lease Rent of Sites/Buildings 187 01/10/2015 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 31 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 188 01/11/2015 1,14,41,736.00
Lease Rent of Sites/Buildings 189 01/12/2015 1,14,41,736.00
RENTA 86,490.00 1,14,41,736.0056,34,888.00 86,490.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
25/07/2016 1,14,41,736.00
RENTA 86,060.00 1,14,41,736.0053,76,278.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
04/08/2016 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 32 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 86,060.00 1,14,41,736.0053,76,278.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
04/08/2016 1,14,41,736.00
RENTA 86,060.00 1,14,41,736.0053,76,278.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
04/08/2016 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 33 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 86,490.00 1,14,41,736.0052,90,218.00 86,490.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
15/09/2016 1,14,41,736.00
RENTA 86,060.00 1,14,41,736.0051,17,668.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
24/11/2016 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 34 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 86,060.00 1,14,41,736.0051,17,668.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
24/11/2016 1,14,41,736.00
RENTA 86,060.00 1,14,41,736.0049,45,548.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
29/11/2016 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 35 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 86,060.00 1,14,41,736.0049,45,548.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
29/11/2016 1,14,41,736.00
RENTA 86,060.00 1,14,41,736.0048,59,488.00 86,060.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
23/12/2016 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 36 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 10,84,650.00 1,14,41,736.0047,73,428.00 10,84,650.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
27/12/2016 1,14,41,736.00
RENTA 47,937.00 1,14,41,736.0036,49,333.00 47,937.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
18/01/2017 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 37 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 39,445.00 1,14,41,736.0036,40,841.00 39,445.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
18/01/2017 1,14,41,736.00
RENTA 1,25,505.00 1,14,41,736.0036,01,396.00 1,25,505.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
19/01/2017 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 38 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,25,505.00 1,14,41,736.0034,75,891.00 1,25,505.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
15/02/2017 1,14,41,736.00
RENTA 1,25,505.00 1,14,41,736.0033,50,386.00 1,25,505.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
22/03/2017 1,14,41,736.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 39 of 39
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,25,503.00 1,14,41,736.0032,24,881.00 1,25,503.00 ADJUST :Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent55357.00ADJUST
:Interest
Rent70106.00ADJUST
:Interest Rent47249
12/04/2017 1,14,41,736.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.1B 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 10
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG
24/08/2006
29Gurgaon II
1.00
Commercial
24/08/2006
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
05/09/2006
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :25/08/2021Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
01/01/2007
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
The haryana city gas Distribution ltd. - - S.K.N. HOUSE E-71, NDSE-I, -, NEW DELHI,
0
S.K.N. HOUSE E-71, NDSE-I, -, NEW DELHI,
0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 10
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 2010.00 2010.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
1,56,33,826.00
0.00
0.00
0.00
1,08,64,051.00
47,69,775.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
1,56,33,826.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 1,56,33,826.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,37,550.00 1,37,550.0029/08/2006 - 1,37,550.00
Lease Rent of Sites/Buildings 1 92,160.0001/01/2007 - 45,390.00
Lease Rent of Sites/Buildings 2 92,160.0001/02/2007 46,770.00
Lease Rent of Sites/Buildings 3 92,160.0001/03/2007 1,38,930.00
RENTE 68,775.00 65,541.00 1,38,930.00 3,234.00 3,234.0019/03/2007 73,389.00
Lease Rent of Sites/Buildings 4 92,160.0001/04/2007 1,65,549.00
Lease Rent of Sites/Buildings 5 92,160.0001/05/2007 2,57,709.00
Lease Rent of Sites/Buildings 6 92,160.0001/06/2007 3,49,869.00
RENTE 1,37,550.00 1,30,740.00 3,49,869.00 6,810.00 6,810.0006/06/2007 2,19,129.00
Lease Rent of Sites/Buildings 7 92,160.0001/07/2007 3,11,289.00
Lease Rent of Sites/Buildings 8 92,160.0001/08/2007 4,03,449.00
Lease Rent of Sites/Buildings 9 92,160.0001/09/2007 4,95,609.00
Lease Rent of Sites/Buildings 10 92,160.0001/10/2007 5,87,769.00
Lease Rent of Sites/Buildings 11 92,160.0001/11/2007 6,79,929.00
Lease Rent of Sites/Buildings 12 92,160.0001/12/2007 7,72,089.00
Lease Rent of Sites/Buildings 13 92,160.0001/01/2008 8,64,249.00
Lease Rent of Sites/Buildings 14 92,160.0001/02/2008 9,56,409.00
Lease Rent of Sites/Buildings 15 92,160.0001/03/2008 10,48,569.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 16 92,160.0001/04/2008 11,40,729.00
Lease Rent of Sites/Buildings 17 92,160.0001/05/2008 12,32,889.00
Lease Rent of Sites/Buildings 18 92,160.0001/06/2008 13,25,049.00
Lease Rent of Sites/Buildings 19 92,160.0001/07/2008 14,17,209.00
Lease Rent of Sites/Buildings 20 92,160.0001/08/2008 15,09,369.00
Lease Rent of Sites/Buildings 21 92,160.0001/09/2008 16,01,529.00
Lease Rent of Sites/Buildings 22 92,160.0001/10/2008 16,93,689.00
Lease Rent of Sites/Buildings 23 92,160.0001/11/2008 17,85,849.00
Lease Rent of Sites/Buildings 24 92,160.0001/12/2008 18,78,009.00
Lease Rent of Sites/Buildings 25 92,160.0001/01/2009 19,70,169.00
Lease Rent of Sites/Buildings 26 92,160.0001/02/2009 20,62,329.00
Lease Rent of Sites/Buildings 27 92,160.0001/03/2009 21,54,489.00
Lease Rent of Sites/Buildings 28 92,160.0001/04/2009 22,46,649.00
Lease Rent of Sites/Buildings 29 92,160.0001/05/2009 23,38,809.00
Lease Rent of Sites/Buildings 30 92,160.0001/06/2009 24,30,969.00
Lease Rent of Sites/Buildings 31 92,160.0001/07/2009 25,23,129.00
Lease Rent of Sites/Buildings 32 92,160.0001/08/2009 26,15,289.00
Lease Rent of Sites/Buildings 33 92,160.0001/09/2009 27,07,449.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 34 92,160.0001/10/2009 27,99,609.00
Lease Rent of Sites/Buildings 35 92,160.0001/11/2009 28,91,769.00
Lease Rent of Sites/Buildings 36 92,160.0001/12/2009 29,83,929.00
Lease Rent of Sites/Buildings 37 1,15,200.0001/01/2010 30,99,129.00
Lease Rent of Sites/Buildings 38 1,15,200.0001/02/2010 32,14,329.00
Lease Rent of Sites/Buildings 39 1,15,200.0001/03/2010 33,29,529.00
Lease Rent of Sites/Buildings 40 1,15,200.0001/04/2010 34,44,729.00
Lease Rent of Sites/Buildings 41 1,15,200.0001/05/2010 35,59,929.00
Lease Rent of Sites/Buildings 42 1,15,200.0001/06/2010 36,75,129.00
Lease Rent of Sites/Buildings 43 1,15,200.0001/07/2010 37,90,329.00
Lease Rent of Sites/Buildings 44 1,15,200.0001/08/2010 39,05,529.00
Lease Rent of Sites/Buildings 45 1,15,200.0001/09/2010 40,20,729.00
Lease Rent of Sites/Buildings 46 1,15,200.0001/10/2010 41,35,929.00
Lease Rent of Sites/Buildings 47 1,15,200.0001/11/2010 42,51,129.00
Lease Rent of Sites/Buildings 48 1,15,200.0001/12/2010 43,66,329.00
RENTE 40,08,918.00 28,95,878.0043,66,329.00 11,13,040.00 11,13,040.0013/12/2010 14,70,451.00
RENTE 15,00,000.00 15,00,000.0031/12/2010 - 29,549.00
Lease Rent of Sites/Buildings 49 1,15,200.0001/01/2011 85,651.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 50 1,15,200.0001/02/2011 2,00,851.00
Lease Rent of Sites/Buildings 51 1,15,200.0001/03/2011 3,16,051.00
Lease Rent of Sites/Buildings 52 1,15,200.0001/04/2011 4,31,251.00
Lease Rent of Sites/Buildings 53 1,15,200.0001/05/2011 5,46,451.00
Lease Rent of Sites/Buildings 54 1,15,200.0001/06/2011 6,61,651.00
Lease Rent of Sites/Buildings 55 1,15,200.0001/07/2011 7,76,851.00
Lease Rent of Sites/Buildings 56 1,15,200.0001/08/2011 8,92,051.00
Lease Rent of Sites/Buildings 57 1,15,200.0001/09/2011 10,07,251.00
Lease Rent of Sites/Buildings 58 1,15,200.0001/10/2011 11,22,451.00
Lease Rent of Sites/Buildings 59 1,15,200.0001/11/2011 12,37,651.00
Lease Rent of Sites/Buildings 60 1,15,200.0001/12/2011 13,52,851.00
Lease Rent of Sites/Buildings 61 1,15,200.0001/01/2012 14,68,051.00
Lease Rent of Sites/Buildings 62 1,15,200.0001/02/2012 15,83,251.00
Lease Rent of Sites/Buildings 63 1,15,200.0001/03/2012 16,98,451.00
Lease Rent of Sites/Buildings 64 1,15,200.0001/04/2012 18,13,651.00
Lease Rent of Sites/Buildings 65 1,15,200.0001/05/2012 19,28,851.00
Lease Rent of Sites/Buildings 66 1,15,200.0001/06/2012 20,44,051.00
Lease Rent of Sites/Buildings 67 1,15,200.0001/07/2012 21,59,251.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 68 1,15,200.0001/08/2012 22,74,451.00
Lease Rent of Sites/Buildings 69 1,15,200.0001/09/2012 23,89,651.00
Lease Rent of Sites/Buildings 70 1,15,200.0001/10/2012 25,04,851.00
Lease Rent of Sites/Buildings 71 1,15,200.0001/11/2012 26,20,051.00
Lease Rent of Sites/Buildings 72 1,44,000.0001/12/2012 27,64,051.00
Lease Rent of Sites/Buildings 73 1,44,000.0001/01/2013 29,08,051.00
Lease Rent of Sites/Buildings 74 1,44,000.0001/02/2013 30,52,051.00
Lease Rent of Sites/Buildings 75 1,44,000.0001/03/2013 31,96,051.00
Lease Rent of Sites/Buildings 76 1,44,000.0001/04/2013 33,40,051.00
Lease Rent of Sites/Buildings 77 1,44,000.0001/05/2013 34,84,051.00
Lease Rent of Sites/Buildings 78 1,44,000.0001/06/2013 36,28,051.00
Lease Rent of Sites/Buildings 79 1,44,000.0001/07/2013 37,72,051.00
Lease Rent of Sites/Buildings 80 1,44,000.0001/08/2013 39,16,051.00
Lease Rent of Sites/Buildings 81 1,44,000.0001/09/2013 40,60,051.00
Lease Rent of Sites/Buildings 82 1,44,000.0001/10/2013 42,04,051.00
Lease Rent of Sites/Buildings 83 1,44,000.0001/11/2013 43,48,051.00
Lease Rent of Sites/Buildings 84 1,44,000.0001/12/2013 44,92,051.00
Lease Rent of Sites/Buildings 85 1,44,000.0001/01/2014 46,36,051.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 86 1,44,000.0001/02/2014 47,80,051.00
Lease Rent of Sites/Buildings 87 1,44,000.0001/03/2014 49,24,051.00
Lease Rent of Sites/Buildings 88 1,44,000.0001/04/2014 50,68,051.00
Lease Rent of Sites/Buildings 89 1,44,000.0001/05/2014 52,12,051.00
Lease Rent of Sites/Buildings 90 1,44,000.0001/06/2014 53,56,051.00
Lease Rent of Sites/Buildings 91 1,44,000.0001/07/2014 55,00,051.00
Lease Rent of Sites/Buildings 92 1,44,000.0001/08/2014 56,44,051.00
Lease Rent of Sites/Buildings 93 1,44,000.0001/09/2014 57,88,051.00
Lease Rent of Sites/Buildings 94 1,44,000.0001/10/2014 59,32,051.00
Lease Rent of Sites/Buildings 95 1,44,000.0001/11/2014 60,76,051.00
Lease Rent of Sites/Buildings 96 1,44,000.0001/12/2014 62,20,051.00
Lease Rent of Sites/Buildings 97 1,44,000.0001/01/2015 63,64,051.00
Lease Rent of Sites/Buildings 98 1,44,000.0001/02/2015 65,08,051.00
Lease Rent of Sites/Buildings 99 1,44,000.0001/03/2015 66,52,051.00
Lease Rent of Sites/Buildings 100 1,44,000.0001/04/2015 67,96,051.00
Lease Rent of Sites/Buildings 101 1,44,000.0001/05/2015 69,40,051.00
Lease Rent of Sites/Buildings 102 1,44,000.0001/06/2015 70,84,051.00
Lease Rent of Sites/Buildings 103 1,44,000.0001/07/2015 72,28,051.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 104 1,44,000.0001/08/2015 73,72,051.00
Lease Rent of Sites/Buildings 105 1,44,000.0001/09/2015 75,16,051.00
Lease Rent of Sites/Buildings 106 1,44,000.0001/10/2015 76,60,051.00
Lease Rent of Sites/Buildings 107 1,44,000.0001/11/2015 78,04,051.00
Lease Rent of Sites/Buildings 108 1,80,000.0001/12/2015 79,84,051.00
Lease Rent of Sites/Buildings 109 1,80,000.0001/01/2016 81,64,051.00
Lease Rent of Sites/Buildings 110 1,80,000.0001/02/2016 83,44,051.00
Lease Rent of Sites/Buildings 111 1,80,000.0001/03/2016 85,24,051.00
Lease Rent of Sites/Buildings 112 1,80,000.0001/04/2016 87,04,051.00
Lease Rent of Sites/Buildings 113 1,80,000.0001/05/2016 88,84,051.00
Lease Rent of Sites/Buildings 114 1,80,000.0001/06/2016 90,64,051.00
Lease Rent of Sites/Buildings 115 1,80,000.0001/07/2016 92,44,051.00
Lease Rent of Sites/Buildings 116 1,80,000.0001/08/2016 94,24,051.00
Lease Rent of Sites/Buildings 117 1,80,000.0001/09/2016 96,04,051.00
Lease Rent of Sites/Buildings 118 1,80,000.0001/10/2016 97,84,051.00
Lease Rent of Sites/Buildings 119 1,80,000.0001/11/2016 99,64,051.00
Lease Rent of Sites/Buildings 120 1,80,000.0001/12/2016 1,01,44,051.00
Lease Rent of Sites/Buildings 121 1,80,000.0001/01/2017 1,03,24,051.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 122 1,80,000.0001/02/2017 1,05,04,051.00
Lease Rent of Sites/Buildings 123 1,80,000.0001/03/2017 1,06,84,051.00
Lease Rent of Sites/Buildings 124 1,80,000.0001/04/2017 1,08,64,051.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 29/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG
22/12/2015
30Gurgaon II
0.00
Commercial
22/12/2015
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
--
02/08/2016
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :23/12/2030Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
-
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Haryana city gas Distribution ltd. - - # A-107, SUSHANT LOK PHASE-I,
GURGAON, HARYANA, 0
# A-107, SUSHANT LOK PHASE-I,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Gurgaon II/Sector 30/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1500.00 1500.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 30/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 30/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
28/05/2013
33Gurgaon II
1.00
Commercial
28/05/2013
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
-08/12/2015
21/08/2014
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/05/2028Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
-
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Indian oil corporation Ltd. - - GURGAON DIVISIONAL OFFICE, 83
INSTITUTINAL AREA, SECTOR-18 GURGAON,
HARYANA, 0
GURGAON DIVISIONAL OFFICE, 83
INSTITUTINAL AREA, SECTOR-18 GURGAON,
HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Gurgaon II/Sector 33/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 735.00 735.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 33/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 33/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG
22/12/2015
33Gurgaon II
0.00
Commercial
22/12/2015
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
--
23/12/2015
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :23/12/2030Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
-
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Haryana city gas Distribution ltd. - - # A-107, SUSHANT LOK, PHASE-I
GURGAON, HARYANA, 0
# A-107, SUSHANT LOK, PHASE-I
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Gurgaon II/Sector 33/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1500.00 1500.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 33/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 33/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 131
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
10/12/2004
38Gurgaon II
1.00
Commercial
10/12/2004
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
22/02/2005
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :11/12/2019Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
14/03/2005
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Bharat petroleum Corporation ltd. - - PETROL PUMP SITE, SECTOR-38,
GURGAON, HARYANA, 0
PETROL PUMP SITE, SECTOR-38,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 14.00 15/11/2002 31/12/2005
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Posession Simple 11.00 15/11/2002 31/12/2005
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 131
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1125.00 1125.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
4,72,51,334.00
0.00
0.00
0.00
3,20,21,583.00
1,52,29,751.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
4,72,51,334.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 4,72,51,334.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,392.00 66,392.0021/02/2005 - 66,392.00
Lease Rent of Sites/Buildings 1 86,737.0014/03/2005 20,345.00
Lease Rent of Sites/Buildings 2 1,49,380.0001/04/2005 1,69,725.00
RENTE 1,59,339.00 1,57,219.00 1,69,725.00 2,120.00 2,120.0020/04/2005 12,506.00
Lease Rent of Sites/Buildings 3 1,49,380.0001/05/2005 1,61,886.00
Lease Rent of Sites/Buildings 4 1,49,380.0001/06/2005 3,11,266.00
Lease Rent of Sites/Buildings 5 1,49,380.0001/07/2005 4,60,646.00
Lease Rent of Sites/Buildings 6 1,49,380.0001/08/2005 6,10,026.00
Lease Rent of Sites/Buildings 7 1,49,380.0001/09/2005 7,59,406.00
Lease Rent of Sites/Buildings 8 1,49,380.0001/10/2005 9,08,786.00
Lease Rent of Sites/Buildings 9 1,49,380.0001/11/2005 10,58,166.00
Lease Rent of Sites/Buildings 10 1,49,380.0001/12/2005 12,07,546.00
Lease Rent of Sites/Buildings 11 1,49,380.0001/01/2006 13,56,926.00
Lease Rent of Sites/Buildings 12 1,49,380.0001/02/2006 15,06,306.00
Lease Rent of Sites/Buildings 13 1,49,380.0001/03/2006 16,55,686.00
Lease Rent of Sites/Buildings 14 1,49,380.0001/04/2006 18,05,066.00
Lease Rent of Sites/Buildings 15 1,49,380.0001/05/2006 19,54,446.00
Lease Rent of Sites/Buildings 16 1,49,380.0001/06/2006 21,03,826.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 17 1,49,380.0001/07/2006 22,53,206.00
Lease Rent of Sites/Buildings 18 1,49,380.0001/08/2006 24,02,586.00
Lease Rent of Sites/Buildings 19 1,49,380.0001/09/2006 25,51,966.00
Lease Rent of Sites/Buildings 20 1,49,380.0001/10/2006 27,01,346.00
RENTE 66,392.00 27,01,346.00 2,66,824.00 66,392.00 ADJUST :Interest
Rent200432.00
18/10/2006 27,01,346.00
RENTE 66,392.00 27,01,346.00 2,66,824.00 66,392.00 ADJUST :Interest
Rent200432.00
18/10/2006 27,01,346.00
RENTE 66,392.00 27,01,346.00 2,66,824.00 66,392.00 ADJUST :Interest
Rent200432.00
18/10/2006 27,01,346.00
Lease Rent of Sites/Buildings 21 1,49,380.0001/11/2006 28,50,726.00
Lease Rent of Sites/Buildings 22 1,49,380.0001/12/2006 30,00,106.00
RENTE 66,392.00 30,00,106.00 2,57,446.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00
05/12/2006 30,00,106.00
RENTE 66,392.00 30,00,106.00 2,57,446.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00
05/12/2006 30,00,106.00
RENTE 66,392.00 30,00,106.00 2,57,446.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00
05/12/2006 30,00,106.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,392.00 30,00,106.00 1,92,548.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00
22/12/2006 30,00,106.00
RENTE 66,392.00 30,00,106.00 1,92,548.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00
22/12/2006 30,00,106.00
RENTE 66,392.00 30,00,106.00 1,92,548.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00
22/12/2006 30,00,106.00
Lease Rent of Sites/Buildings 23 1,49,380.0001/01/2007 31,49,486.00
RENTE 66,392.00 31,49,486.00 1,56,157.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00
09/01/2007 31,49,486.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,392.00 31,49,486.00 1,56,157.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00
09/01/2007 31,49,486.00
RENTE 66,392.00 31,49,486.00 1,56,157.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00
09/01/2007 31,49,486.00
Lease Rent of Sites/Buildings 24 1,49,380.0001/02/2007 32,98,866.00
RENTE 66,392.00 32,98,866.00 1,22,754.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest Rent56362.00
06/02/2007 32,98,866.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,392.00 32,98,866.00 1,22,754.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest Rent56362.00
06/02/2007 32,98,866.00
RENTE 66,392.00 32,98,866.00 1,22,754.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest Rent56362.00
06/02/2007 32,98,866.00
Lease Rent of Sites/Buildings 25 1,49,380.0001/03/2007 34,48,246.00
RENTE 66,392.00 34,48,246.00 90,845.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
09/03/2007 34,48,246.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,392.00 34,48,246.00 90,845.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
09/03/2007 34,48,246.00
RENTE 66,392.00 34,48,246.00 90,845.00 66,392.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
09/03/2007 34,48,246.00
Lease Rent of Sites/Buildings 26 1,49,380.0001/04/2007 35,97,626.00
RENTE 66,392.00 4,469.00 35,97,626.00 61,923.00 61,923.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
13/04/2007 35,84,219.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,392.00 4,469.00 35,97,626.00 61,923.00 61,923.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
13/04/2007 35,84,219.00
RENTE 66,392.00 4,469.00 35,97,626.00 61,923.00 61,923.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
13/04/2007 35,84,219.00
Lease Rent of Sites/Buildings 27 1,49,380.0001/05/2007 37,33,599.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,392.00 30,460.00 37,42,537.00 35,932.00 35,932.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
08/05/2007 36,42,219.00
RENTE 66,392.00 30,460.00 37,42,537.00 35,932.00 35,932.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
08/05/2007 36,42,219.00
RENTE 66,392.00 30,460.00 37,42,537.00 35,932.00 35,932.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest Rent24453.00
08/05/2007 36,42,219.00
Lease Rent of Sites/Buildings 28 1,49,380.0001/06/2007 37,91,599.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 11 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 29 1,49,380.0001/07/2007 39,40,979.00
Lease Rent of Sites/Buildings 30 1,49,380.0001/08/2007 40,90,359.00
Lease Rent of Sites/Buildings 31 1,49,380.0001/09/2007 42,39,739.00
Lease Rent of Sites/Buildings 32 1,49,380.0001/10/2007 43,89,119.00
Lease Rent of Sites/Buildings 33 1,49,380.0001/11/2007 45,38,499.00
Lease Rent of Sites/Buildings 34 1,49,380.0001/12/2007 46,87,879.00
Lease Rent of Sites/Buildings 35 1,86,725.0001/01/2008 48,74,604.00
Lease Rent of Sites/Buildings 36 1,86,725.0001/02/2008 50,61,329.00
Lease Rent of Sites/Buildings 37 1,86,725.0001/03/2008 52,48,054.00
Lease Rent of Sites/Buildings 38 1,86,725.0001/04/2008 54,34,779.00
Lease Rent of Sites/Buildings 39 1,86,725.0001/05/2008 56,21,504.00
Lease Rent of Sites/Buildings 40 1,86,725.0001/06/2008 58,08,229.00
Lease Rent of Sites/Buildings 41 1,86,725.0001/07/2008 59,94,954.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 12 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 3,11,214.00 60,64,812.00 6,88,186.00 3,11,214.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/07/2008 59,94,954.00
RENTE 3,11,214.00 60,64,812.00 6,88,186.00 3,11,214.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/07/2008 59,94,954.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 13 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 3,11,214.00 60,64,812.00 6,88,186.00 3,11,214.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/07/2008 59,94,954.00
Lease Rent of Sites/Buildings 42 1,86,725.0001/08/2008 61,81,679.00
Lease Rent of Sites/Buildings 43 1,86,725.0001/09/2008 63,68,404.00
Lease Rent of Sites/Buildings 44 1,86,725.0001/10/2008 65,55,129.00
RENTE 1,03,738.00 66,24,987.00 4,66,381.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/10/2008 65,55,129.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 14 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 66,24,987.00 4,66,381.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/10/2008 65,55,129.00
RENTE 1,03,738.00 66,24,987.00 4,66,381.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/10/2008 65,55,129.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 15 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 66,24,987.00 4,66,381.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/10/2008 65,55,129.00
RENTE 1,03,738.00 66,24,987.00 4,66,381.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/10/2008 65,55,129.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 16 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 66,24,987.00 4,66,381.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/10/2008 65,55,129.00
Lease Rent of Sites/Buildings 45 1,86,725.0001/11/2008 67,41,854.00
Lease Rent of Sites/Buildings 46 1,86,725.0001/12/2008 69,28,579.00
Lease Rent of Sites/Buildings 47 1,86,725.0001/01/2009 71,15,304.00
Lease Rent of Sites/Buildings 48 1,86,725.0001/02/2009 73,02,029.00
Lease Rent of Sites/Buildings 49 1,86,725.0001/03/2009 74,88,754.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 17 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 75,58,612.00 6,18,162.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/03/2009 74,88,754.00
RENTE 1,03,738.00 75,58,612.00 6,18,162.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/03/2009 74,88,754.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 18 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 75,58,612.00 6,18,162.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/03/2009 74,88,754.00
RENTE 1,03,738.00 75,58,612.00 6,18,162.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/03/2009 74,88,754.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 19 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 75,58,612.00 6,18,162.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/03/2009 74,88,754.00
RENTE 1,03,738.00 75,58,612.00 6,18,162.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/03/2009 74,88,754.00
Lease Rent of Sites/Buildings 50 1,86,725.0001/04/2009 76,75,479.00
Lease Rent of Sites/Buildings 51 1,86,725.0001/05/2009 78,62,204.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 20 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 79,32,062.00 7,10,392.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/05/2009 78,62,204.00
RENTE 1,03,738.00 79,32,062.00 7,10,392.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/05/2009 78,62,204.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 21 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 79,32,062.00 7,10,392.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/05/2009 78,62,204.00
Lease Rent of Sites/Buildings 52 1,86,725.0001/06/2009 80,48,929.00
RENTE 1,03,738.00 81,18,787.00 6,04,401.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2009 80,48,929.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 22 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 81,18,787.00 6,04,401.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2009 80,48,929.00
RENTE 1,03,738.00 81,18,787.00 6,04,401.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2009 80,48,929.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 23 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 81,18,787.00 6,04,401.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2009 80,48,929.00
RENTE 1,03,738.00 81,18,787.00 6,04,401.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2009 80,48,929.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 24 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 81,18,787.00 6,04,401.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2009 80,48,929.00
Lease Rent of Sites/Buildings 53 1,86,725.0001/07/2009 82,35,654.00
RENTE 1,03,738.00 83,05,512.00 6,04,482.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/07/2009 82,35,654.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 25 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 83,05,512.00 6,04,482.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/07/2009 82,35,654.00
RENTE 1,03,738.00 83,05,512.00 6,04,482.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/07/2009 82,35,654.00
Lease Rent of Sites/Buildings 54 1,86,725.0001/08/2009 84,22,379.00
Lease Rent of Sites/Buildings 55 1,86,725.0001/09/2009 86,09,104.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 26 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 86,78,962.00 6,11,646.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/09/2009 86,09,104.00
RENTE 1,03,738.00 86,78,962.00 6,11,646.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/09/2009 86,09,104.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 27 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 86,78,962.00 6,11,646.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/09/2009 86,09,104.00
RENTE 1,03,738.00 86,78,962.00 6,11,646.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/09/2009 86,09,104.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 28 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 86,78,962.00 6,11,646.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/09/2009 86,09,104.00
RENTE 1,03,738.00 86,78,962.00 6,11,646.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/09/2009 86,09,104.00
Lease Rent of Sites/Buildings 56 1,86,725.0001/10/2009 87,95,829.00
Lease Rent of Sites/Buildings 57 1,86,725.0001/11/2009 89,82,554.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 29 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 90,52,412.00 7,29,550.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
06/11/2009 89,82,554.00
RENTE 1,03,738.00 90,52,412.00 7,29,550.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
06/11/2009 89,82,554.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 30 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 90,52,412.00 7,29,550.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
06/11/2009 89,82,554.00
RENTE 1,03,738.00 90,52,412.00 6,28,146.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/11/2009 89,82,554.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 31 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 90,52,412.00 6,28,146.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/11/2009 89,82,554.00
RENTE 1,03,738.00 90,52,412.00 6,28,146.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/11/2009 89,82,554.00
Lease Rent of Sites/Buildings 58 1,86,725.0001/12/2009 91,69,279.00
Lease Rent of Sites/Buildings 59 1,86,725.0001/01/2010 93,56,004.00
Lease Rent of Sites/Buildings 60 1,86,725.0001/02/2010 95,42,729.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 32 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 96,12,587.00 8,77,877.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/02/2010 95,42,729.00
RENTE 1,03,738.00 96,12,587.00 8,77,877.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/02/2010 95,42,729.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 33 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 96,12,587.00 8,77,877.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/02/2010 95,42,729.00
Lease Rent of Sites/Buildings 61 1,86,725.0001/03/2010 97,29,454.00
RENTE 1,03,738.00 97,99,312.00 8,94,296.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
05/03/2010 97,29,454.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 34 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 97,99,312.00 8,94,296.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
05/03/2010 97,29,454.00
RENTE 1,03,738.00 97,99,312.00 8,94,296.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
05/03/2010 97,29,454.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 35 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 97,99,312.00 7,92,892.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
22/03/2010 97,29,454.00
RENTE 1,03,738.00 97,99,312.00 7,92,892.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
22/03/2010 97,29,454.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 36 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 97,99,312.00 7,92,892.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
22/03/2010 97,29,454.00
Lease Rent of Sites/Buildings 62 1,86,725.0001/04/2010 99,16,179.00
RENTE 1,03,738.00 99,86,037.00 8,13,979.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
28/04/2010 99,16,179.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 37 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 99,86,037.00 8,13,979.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
28/04/2010 99,16,179.00
RENTE 1,03,738.00 99,86,037.00 8,13,979.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
28/04/2010 99,16,179.00
Lease Rent of Sites/Buildings 63 1,86,725.0001/05/2010 1,01,02,904.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 38 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,01,72,762.008,37,400.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/05/2010 1,01,02,904.00
RENTE 1,03,738.00 1,01,72,762.008,37,400.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/05/2010 1,01,02,904.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 39 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,01,72,762.008,37,400.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/05/2010 1,01,02,904.00
Lease Rent of Sites/Buildings 64 1,86,725.0001/06/2010 1,02,89,629.00
RENTE 1,03,738.00 1,03,59,487.008,63,156.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2010 1,02,89,629.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 40 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,03,59,487.008,63,156.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2010 1,02,89,629.00
RENTE 1,03,738.00 1,03,59,487.008,63,156.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/06/2010 1,02,89,629.00
Lease Rent of Sites/Buildings 65 1,86,725.0001/07/2010 1,04,76,354.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 41 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,05,46,212.008,91,246.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
23/07/2010 1,04,76,354.00
RENTE 1,03,738.00 1,05,46,212.008,91,246.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
23/07/2010 1,04,76,354.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 42 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,05,46,212.008,91,246.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
23/07/2010 1,04,76,354.00
Lease Rent of Sites/Buildings 66 1,86,725.0001/08/2010 1,06,63,079.00
RENTE 1,03,738.00 1,07,32,937.009,21,670.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/08/2010 1,06,63,079.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 43 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,07,32,937.009,21,670.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/08/2010 1,06,63,079.00
RENTE 1,03,738.00 1,07,32,937.009,21,670.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
27/08/2010 1,06,63,079.00
Lease Rent of Sites/Buildings 67 1,86,725.0001/09/2010 1,08,49,804.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 44 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,09,19,662.009,54,428.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/09/2010 1,08,49,804.00
RENTE 1,03,738.00 1,09,19,662.009,54,428.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/09/2010 1,08,49,804.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 45 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,09,19,662.009,54,428.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/09/2010 1,08,49,804.00
Lease Rent of Sites/Buildings 68 1,86,725.0001/10/2010 1,10,36,529.00
Lease Rent of Sites/Buildings 69 1,86,725.0001/11/2010 1,12,23,254.00
RENTE 1,03,738.00 1,12,93,112.0011,30,684.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/11/2010 1,12,23,254.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 46 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,12,93,112.0011,30,684.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/11/2010 1,12,23,254.00
RENTE 1,03,738.00 1,12,93,112.0011,30,684.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/11/2010 1,12,23,254.00
Lease Rent of Sites/Buildings 70 2,33,407.0001/12/2010 1,14,56,661.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 47 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,15,26,519.0011,71,028.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/12/2010 1,14,56,661.00
RENTE 1,03,738.00 1,15,26,519.0011,71,028.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/12/2010 1,14,56,661.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 48 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,15,26,519.0011,71,028.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/12/2010 1,14,56,661.00
Lease Rent of Sites/Buildings 71 2,33,407.0001/01/2011 1,16,90,068.00
RENTE 1,03,738.00 1,17,59,926.0011,10,551.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/01/2011 1,16,90,068.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 49 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,17,59,926.0011,10,551.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/01/2011 1,16,90,068.00
RENTE 1,03,738.00 1,17,59,926.0011,10,551.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/01/2011 1,16,90,068.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 50 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,17,59,926.0011,10,551.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/01/2011 1,16,90,068.00
RENTE 1,03,738.00 1,17,59,926.0011,10,551.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/01/2011 1,16,90,068.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 51 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,17,59,926.0011,10,551.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/01/2011 1,16,90,068.00
Lease Rent of Sites/Buildings 72 2,33,407.0001/02/2011 1,19,23,475.00
RENTE 1,03,738.00 1,19,93,333.0011,56,730.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/02/2011 1,19,23,475.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 52 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,19,93,333.0011,56,730.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/02/2011 1,19,23,475.00
RENTE 1,03,738.00 1,19,93,333.0011,56,730.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/02/2011 1,19,23,475.00
Lease Rent of Sites/Buildings 73 2,33,407.0001/03/2011 1,21,56,882.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 53 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,22,26,740.0012,05,827.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/03/2011 1,21,56,882.00
RENTE 1,03,738.00 1,22,26,740.0012,05,827.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/03/2011 1,21,56,882.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 54 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,22,26,740.0012,05,827.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/03/2011 1,21,56,882.00
Lease Rent of Sites/Buildings 74 2,33,407.0001/04/2011 1,23,90,289.00
Lease Rent of Sites/Buildings 75 2,33,407.0001/05/2011 1,26,23,696.00
RENTE 1,03,738.00 1,26,93,554.0014,13,593.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/05/2011 1,26,23,696.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 55 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,26,93,554.0014,13,593.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/05/2011 1,26,23,696.00
RENTE 1,03,738.00 1,26,93,554.0014,13,593.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/05/2011 1,26,23,696.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 56 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,26,93,554.0013,12,773.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/05/2011 1,26,23,696.00
RENTE 1,03,738.00 1,26,93,554.0013,12,773.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/05/2011 1,26,23,696.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 57 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,26,93,554.0013,12,773.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/05/2011 1,26,23,696.00
Lease Rent of Sites/Buildings 76 2,33,407.0001/06/2011 1,28,57,103.00
RENTE 1,03,738.00 1,29,26,961.0013,70,622.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/06/2011 1,28,57,103.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 58 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,29,26,961.0013,70,622.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/06/2011 1,28,57,103.00
RENTE 1,03,738.00 1,29,26,961.0013,70,622.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/06/2011 1,28,57,103.00
Lease Rent of Sites/Buildings 77 2,33,407.0001/07/2011 1,30,90,510.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 59 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,31,60,368.0014,31,389.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/07/2011 1,30,90,510.00
RENTE 1,03,738.00 1,31,60,368.0014,31,389.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/07/2011 1,30,90,510.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 60 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,31,60,368.0014,31,389.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/07/2011 1,30,90,510.00
Lease Rent of Sites/Buildings 78 2,33,407.0001/08/2011 1,33,23,917.00
RENTE 1,03,738.00 1,33,93,775.0014,95,074.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/08/2011 1,33,23,917.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 61 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,33,93,775.0014,95,074.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/08/2011 1,33,23,917.00
RENTE 1,03,738.00 1,33,93,775.0014,95,074.00 1,03,738.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/08/2011 1,33,23,917.00
Lease Rent of Sites/Buildings 79 2,33,407.0001/09/2011 1,35,57,324.00
Lease Rent of Sites/Buildings 80 2,33,407.0001/10/2011 1,37,90,731.00
Lease Rent of Sites/Buildings 81 2,33,407.0001/11/2011 1,40,24,138.00
Lease Rent of Sites/Buildings 82 2,33,407.0001/12/2011 1,42,57,545.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 62 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,43,27,403.0020,90,202.00 76,186.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/12/2011 1,42,57,545.00
RENTE 1,03,738.00 1,43,27,403.0020,90,202.00 76,186.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/12/2011 1,42,57,545.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 63 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,738.00 1,43,27,403.0020,90,202.00 76,186.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/12/2011 1,42,57,545.00
Lease Rent of Sites/Buildings 83 2,33,407.0001/01/2012 1,44,90,952.00
RENTE 1,42,523.00 1,45,60,810.0021,96,027.00 1,42,523.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/01/2012 1,44,90,952.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 64 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,42,523.00 1,45,60,810.0021,96,027.00 1,42,523.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/01/2012 1,44,90,952.00
RENTE 1,42,523.00 1,45,60,810.0021,96,027.00 1,42,523.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/01/2012 1,44,90,952.00
Lease Rent of Sites/Buildings 84 2,33,407.0001/02/2012 1,47,24,359.00
Lease Rent of Sites/Buildings 85 2,33,407.0001/03/2012 1,49,57,766.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 65 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,16,703.00 1,50,27,624.0024,26,278.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/03/2012 1,49,57,766.00
RENTE 1,16,703.00 1,50,27,624.0024,26,278.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/03/2012 1,49,57,766.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 66 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,16,703.00 1,50,27,624.0024,26,278.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/03/2012 1,49,57,766.00
RENTE 1,16,703.00 1,50,27,624.0023,09,575.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/03/2012 1,49,57,766.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 67 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,16,703.00 1,50,27,624.0023,09,575.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/03/2012 1,49,57,766.00
RENTE 1,16,703.00 1,50,27,624.0023,09,575.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/03/2012 1,49,57,766.00
Lease Rent of Sites/Buildings 86 2,33,407.0001/04/2012 1,51,91,173.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 68 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,16,703.00 1,52,61,031.0023,83,635.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
25/04/2012 1,51,91,173.00
RENTE 1,16,703.00 1,52,61,031.0023,83,635.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
25/04/2012 1,51,91,173.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 69 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,16,703.00 1,52,61,031.0023,83,635.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
25/04/2012 1,51,91,173.00
Lease Rent of Sites/Buildings 87 2,33,407.0001/05/2012 1,54,24,580.00
RENTE 1,16,703.00 1,54,94,438.0024,60,613.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/05/2012 1,54,24,580.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 70 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,16,703.00 1,54,94,438.0024,60,613.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/05/2012 1,54,24,580.00
RENTE 1,16,703.00 1,54,94,438.0024,60,613.00 1,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/05/2012 1,54,24,580.00
Lease Rent of Sites/Buildings 88 2,33,407.0001/06/2012 1,56,57,987.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 71 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,57,27,845.0025,40,508.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/06/2012 1,56,57,987.00
RENTE 1,03,865.00 1,57,27,845.0025,40,508.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/06/2012 1,56,57,987.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 72 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,57,27,845.0025,40,508.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/06/2012 1,56,57,987.00
Lease Rent of Sites/Buildings 89 2,33,407.0001/07/2012 1,58,91,394.00
RENTE 1,03,865.00 1,59,61,252.0026,36,159.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/07/2012 1,58,91,394.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 73 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,59,61,252.0026,36,159.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/07/2012 1,58,91,394.00
RENTE 1,03,865.00 1,59,61,252.0026,36,159.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/07/2012 1,58,91,394.00
Lease Rent of Sites/Buildings 90 2,33,407.0001/08/2012 1,61,24,801.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 74 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,61,94,659.0027,34,728.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
29/08/2012 1,61,24,801.00
RENTE 1,03,865.00 1,61,94,659.0027,34,728.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
29/08/2012 1,61,24,801.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 75 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,61,94,659.0027,34,728.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
29/08/2012 1,61,24,801.00
Lease Rent of Sites/Buildings 91 2,33,407.0001/09/2012 1,63,58,208.00
RENTE 1,03,865.00 1,64,28,066.0028,36,214.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/09/2012 1,63,58,208.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 76 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,64,28,066.0028,36,214.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/09/2012 1,63,58,208.00
RENTE 1,03,865.00 1,64,28,066.0028,36,214.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/09/2012 1,63,58,208.00
Lease Rent of Sites/Buildings 92 2,33,407.0001/10/2012 1,65,91,615.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 77 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,66,61,473.0029,40,618.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/10/2012 1,65,91,615.00
RENTE 1,03,865.00 1,66,61,473.0029,40,618.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/10/2012 1,65,91,615.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 78 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,66,61,473.0029,40,618.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/10/2012 1,65,91,615.00
Lease Rent of Sites/Buildings 93 2,33,407.0001/11/2012 1,68,25,022.00
RENTE 1,03,865.00 1,68,94,880.0030,47,939.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/11/2012 1,68,25,022.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 79 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,68,94,880.0030,47,939.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/11/2012 1,68,25,022.00
RENTE 1,03,865.00 1,68,94,880.0030,47,939.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/11/2012 1,68,25,022.00
Lease Rent of Sites/Buildings 94 2,33,407.0001/12/2012 1,70,58,429.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 80 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,71,28,287.0031,58,178.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/12/2012 1,70,58,429.00
RENTE 1,03,865.00 1,71,28,287.0031,58,178.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/12/2012 1,70,58,429.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 81 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,71,28,287.0031,58,178.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/12/2012 1,70,58,429.00
Lease Rent of Sites/Buildings 95 2,33,407.0001/01/2013 1,72,91,836.00
RENTE 1,03,865.00 1,73,61,694.0032,71,335.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/01/2013 1,72,91,836.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 82 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,73,61,694.0032,71,335.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/01/2013 1,72,91,836.00
RENTE 1,03,865.00 1,73,61,694.0032,71,335.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/01/2013 1,72,91,836.00
Lease Rent of Sites/Buildings 96 2,33,407.0001/02/2013 1,75,25,243.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 83 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,75,95,101.0033,87,409.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/02/2013 1,75,25,243.00
RENTE 1,03,865.00 1,75,95,101.0033,87,409.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/02/2013 1,75,25,243.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 84 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,75,95,101.0033,87,409.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/02/2013 1,75,25,243.00
Lease Rent of Sites/Buildings 97 2,33,407.0001/03/2013 1,77,58,650.00
RENTE 1,02,279.00 1,78,28,508.0035,06,401.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/03/2013 1,77,58,650.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 85 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,279.00 1,78,28,508.0035,06,401.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/03/2013 1,77,58,650.00
RENTE 1,02,279.00 1,78,28,508.0035,06,401.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/03/2013 1,77,58,650.00
Lease Rent of Sites/Buildings 98 2,33,407.0001/04/2013 1,79,92,057.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 86 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,80,61,915.0036,29,896.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/04/2013 1,79,92,057.00
RENTE 1,03,865.00 1,80,61,915.0036,29,896.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/04/2013 1,79,92,057.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 87 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,80,61,915.0036,29,896.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
16/04/2013 1,79,92,057.00
Lease Rent of Sites/Buildings 99 2,33,407.0001/05/2013 1,82,25,464.00
RENTE 1,03,865.00 1,82,95,322.0037,54,723.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/05/2013 1,82,25,464.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 88 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,82,95,322.0037,54,723.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/05/2013 1,82,25,464.00
RENTE 1,03,865.00 1,82,95,322.0037,54,723.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/05/2013 1,82,25,464.00
Lease Rent of Sites/Buildings 100 2,33,407.0001/06/2013 1,84,58,871.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 89 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,85,28,729.0038,82,468.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/06/2013 1,84,58,871.00
RENTE 1,03,865.00 1,85,28,729.0038,82,468.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/06/2013 1,84,58,871.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 90 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,85,28,729.0038,82,468.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/06/2013 1,84,58,871.00
Lease Rent of Sites/Buildings 101 2,33,407.0001/07/2013 1,86,92,278.00
RENTE 1,03,865.00 1,87,62,136.0040,13,130.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/07/2013 1,86,92,278.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 91 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,87,62,136.0040,13,130.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/07/2013 1,86,92,278.00
RENTE 1,03,865.00 1,87,62,136.0040,13,130.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
17/07/2013 1,86,92,278.00
Lease Rent of Sites/Buildings 102 2,33,407.0001/08/2013 1,89,25,685.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 92 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,279.00 1,89,95,543.0041,46,710.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/08/2013 1,89,25,685.00
RENTE 1,02,279.00 1,89,95,543.0041,46,710.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/08/2013 1,89,25,685.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 93 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,279.00 1,89,95,543.0041,46,710.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
19/08/2013 1,89,25,685.00
Lease Rent of Sites/Buildings 103 2,33,407.0001/09/2013 1,91,59,092.00
RENTE 1,02,279.00 1,92,28,950.0042,84,793.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/09/2013 1,91,59,092.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 94 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,279.00 1,92,28,950.0042,84,793.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/09/2013 1,91,59,092.00
RENTE 1,02,279.00 1,92,28,950.0042,84,793.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/09/2013 1,91,59,092.00
Lease Rent of Sites/Buildings 104 2,33,407.0001/10/2013 1,93,92,499.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 95 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,279.00 1,94,62,357.0044,25,794.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/10/2013 1,93,92,499.00
RENTE 1,02,279.00 1,94,62,357.0044,25,794.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/10/2013 1,93,92,499.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 96 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,279.00 1,94,62,357.0044,25,794.00 1,02,279.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
26/10/2013 1,93,92,499.00
Lease Rent of Sites/Buildings 105 2,33,407.0001/11/2013 1,96,25,906.00
RENTE 1,03,865.00 1,96,95,764.0045,69,712.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/11/2013 1,96,25,906.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 97 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,96,95,764.0045,69,712.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/11/2013 1,96,25,906.00
RENTE 1,03,865.00 1,96,95,764.0045,69,712.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/11/2013 1,96,25,906.00
Lease Rent of Sites/Buildings 106 2,91,759.0001/12/2013 1,99,17,665.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 98 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,99,87,523.0047,15,691.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/12/2013 1,99,17,665.00
RENTE 1,03,865.00 1,99,87,523.0047,15,691.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/12/2013 1,99,17,665.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 99 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 1,99,87,523.0047,15,691.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/12/2013 1,99,17,665.00
Lease Rent of Sites/Buildings 107 2,91,759.0001/01/2014 2,02,09,424.00
RENTE 1,03,865.00 2,02,79,282.0048,65,317.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/01/2014 2,02,09,424.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 100 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,02,79,282.0048,65,317.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/01/2014 2,02,09,424.00
RENTE 1,03,865.00 2,02,79,282.0048,65,317.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
15/01/2014 2,02,09,424.00
Lease Rent of Sites/Buildings 108 2,91,759.0001/02/2014 2,05,01,183.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 101 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,05,71,041.0050,18,590.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/02/2014 2,05,01,183.00
RENTE 1,03,865.00 2,05,71,041.0050,18,590.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/02/2014 2,05,01,183.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 102 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,05,71,041.0050,18,590.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/02/2014 2,05,01,183.00
Lease Rent of Sites/Buildings 109 2,91,759.0001/03/2014 2,07,92,942.00
RENTE 1,03,865.00 2,08,62,800.0051,75,510.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/03/2014 2,07,92,942.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 103 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,08,62,800.0051,75,510.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/03/2014 2,07,92,942.00
RENTE 1,03,865.00 2,08,62,800.0051,75,510.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
14/03/2014 2,07,92,942.00
Lease Rent of Sites/Buildings 110 2,91,759.0001/04/2014 2,10,84,701.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 104 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,11,54,559.0053,36,077.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/04/2014 2,10,84,701.00
RENTE 1,03,865.00 2,11,54,559.0053,36,077.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/04/2014 2,10,84,701.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 105 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,11,54,559.0053,36,077.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/04/2014 2,10,84,701.00
Lease Rent of Sites/Buildings 111 2,91,759.0001/05/2014 2,13,76,460.00
RENTE 1,03,865.00 2,14,46,318.0055,00,291.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/05/2014 2,13,76,460.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 106 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,14,46,318.0055,00,291.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/05/2014 2,13,76,460.00
RENTE 1,03,865.00 2,14,46,318.0055,00,291.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/05/2014 2,13,76,460.00
Lease Rent of Sites/Buildings 112 2,91,759.0001/06/2014 2,16,68,219.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 107 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,17,38,077.0056,68,152.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/06/2014 2,16,68,219.00
RENTE 1,03,865.00 2,17,38,077.0056,68,152.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/06/2014 2,16,68,219.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 108 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,17,38,077.0056,68,152.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
18/06/2014 2,16,68,219.00
Lease Rent of Sites/Buildings 113 2,91,759.0001/07/2014 2,19,59,978.00
RENTE 1,03,865.00 2,20,29,836.0058,39,660.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/07/2014 2,19,59,978.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 109 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,20,29,836.0058,39,660.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/07/2014 2,19,59,978.00
RENTE 1,03,865.00 2,20,29,836.0058,39,660.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
21/07/2014 2,19,59,978.00
Lease Rent of Sites/Buildings 114 2,91,759.0001/08/2014 2,22,51,737.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 110 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,23,21,595.0060,14,815.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/08/2014 2,22,51,737.00
RENTE 1,03,865.00 2,23,21,595.0060,14,815.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/08/2014 2,22,51,737.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 111 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,23,21,595.0060,14,815.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
20/08/2014 2,22,51,737.00
Lease Rent of Sites/Buildings 115 2,91,759.0001/09/2014 2,25,43,496.00
Lease Rent of Sites/Buildings 116 2,91,759.0001/10/2014 2,28,35,255.00
Lease Rent of Sites/Buildings 117 2,91,759.0001/11/2014 2,31,27,014.00
Lease Rent of Sites/Buildings 118 2,91,759.0001/12/2014 2,34,18,773.00
Lease Rent of Sites/Buildings 119 2,91,759.0001/01/2015 2,37,10,532.00
Lease Rent of Sites/Buildings 120 2,91,759.0001/02/2015 2,40,02,291.00
Lease Rent of Sites/Buildings 121 2,91,759.0001/03/2015 2,42,94,050.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 112 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,43,63,908.0079,66,206.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
25/03/2015 2,42,94,050.00
RENTE 1,03,865.00 2,43,63,908.0079,66,206.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
25/03/2015 2,42,94,050.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 113 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,43,63,908.0079,66,206.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
25/03/2015 2,42,94,050.00
Lease Rent of Sites/Buildings 122 2,91,759.0001/04/2015 2,45,85,809.00
RENTE 1,02,371.00 2,46,55,667.0081,66,890.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
10/04/2015 2,45,85,809.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 114 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,46,55,667.0081,66,890.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
10/04/2015 2,45,85,809.00
RENTE 1,02,371.00 2,46,55,667.0081,66,890.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
10/04/2015 2,45,85,809.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 115 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,46,55,667.0083,76,362.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
01/05/2015 2,45,85,809.00
RENTE 1,03,865.00 2,46,55,667.0083,76,362.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
01/05/2015 2,45,85,809.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 116 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,03,865.00 2,46,55,667.0083,76,362.00 1,03,865.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
01/05/2015 2,45,85,809.00
Lease Rent of Sites/Buildings 123 2,91,759.0001/05/2015 2,48,77,568.00
Lease Rent of Sites/Buildings 124 2,91,759.0001/06/2015 2,51,69,327.00
RENTE 1,02,371.00 2,52,39,185.0085,87,987.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/06/2015 2,51,69,327.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 117 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,52,39,185.0085,87,987.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/06/2015 2,51,69,327.00
RENTE 1,02,371.00 2,52,39,185.0085,87,987.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/06/2015 2,51,69,327.00
Lease Rent of Sites/Buildings 125 2,91,759.0001/07/2015 2,54,61,086.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 118 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,55,30,944.0088,04,753.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/07/2015 2,54,61,086.00
RENTE 1,02,371.00 2,55,30,944.0088,04,753.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/07/2015 2,54,61,086.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 119 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,55,30,944.0088,04,753.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
09/07/2015 2,54,61,086.00
RENTE 1,02,371.00 2,55,30,944.0087,06,029.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/07/2015 2,54,61,086.00
Lease Rent of Sites/Buildings 126 2,91,759.0001/08/2015 2,57,52,845.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 120 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,58,22,703.0089,26,442.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/08/2015 2,57,52,845.00
RENTE 1,02,371.00 2,58,22,703.0089,26,442.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/08/2015 2,57,52,845.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 121 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,58,22,703.0089,26,442.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/08/2015 2,57,52,845.00
Lease Rent of Sites/Buildings 127 2,91,759.0001/09/2015 2,60,44,604.00
Lease Rent of Sites/Buildings 128 2,91,759.0001/10/2015 2,63,36,363.00
RENTE 1,02,371.00 2,64,06,221.0094,80,580.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/10/2015 2,63,36,363.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 122 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,64,06,221.0094,80,580.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/10/2015 2,63,36,363.00
RENTE 1,02,371.00 2,64,06,221.0094,80,580.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
12/10/2015 2,63,36,363.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 123 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,00,365.00 2,64,06,221.0093,78,209.00 1,00,365.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/10/2015 2,63,36,363.00
RENTE 1,00,365.00 2,64,06,221.0093,78,209.00 1,00,365.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/10/2015 2,63,36,363.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 124 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,00,365.00 2,64,06,221.0093,78,209.00 1,00,365.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/10/2015 2,63,36,363.00
Lease Rent of Sites/Buildings 129 2,91,759.0001/11/2015 2,66,28,122.00
RENTE 1,02,371.00 2,66,97,980.0096,11,569.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/11/2015 2,66,28,122.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 125 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,371.00 2,66,97,980.0096,11,569.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/11/2015 2,66,28,122.00
RENTE 1,02,371.00 2,66,97,980.0096,11,569.00 1,02,371.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
30/11/2015 2,66,28,122.00
Lease Rent of Sites/Buildings 130 2,91,759.0001/12/2015 2,69,19,881.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 126 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,01,924.00 2,69,89,739.0098,46,570.00 1,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/12/2015 2,69,19,881.00
RENTE 1,01,924.00 2,69,89,739.0098,46,570.00 1,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/12/2015 2,69,19,881.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 127 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,01,924.00 2,69,89,739.0098,46,570.00 1,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
31/12/2015 2,69,19,881.00
Lease Rent of Sites/Buildings 131 2,91,759.0001/01/2016 2,72,11,640.00
RENTE 1,01,924.00 2,72,81,498.001,00,85,665.001,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
28/01/2016 2,72,11,640.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 128 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,01,924.00 2,72,81,498.001,00,85,665.001,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
28/01/2016 2,72,11,640.00
RENTE 1,01,924.00 2,72,81,498.001,00,85,665.001,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
28/01/2016 2,72,11,640.00
Lease Rent of Sites/Buildings 132 2,91,759.0001/02/2016 2,75,03,399.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 129 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,01,924.00 2,75,73,257.001,03,28,407.001,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
29/02/2016 2,75,03,399.00
Lease Rent of Sites/Buildings 133 2,91,759.0001/03/2016 2,77,95,158.00
Lease Rent of Sites/Buildings 134 2,91,759.0001/04/2016 2,80,86,917.00
Lease Rent of Sites/Buildings 135 2,91,759.0001/05/2016 2,83,78,676.00
RENTA 1,01,924.00 2,84,48,534.001,12,82,363.001,01,924.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
13/05/2016 2,83,78,676.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 130 of 131
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,16,703.00 2,84,48,534.001,11,80,439.001,16,703.00 ADJUST :Interest
Rent200432.00ADJUS
T :Interest
Rent191054.00ADJUS
T :Interest
Rent126156.00ADJUS
T :Interest
Rent89765.00ADJUST
:Interest
Rent56362.00ADJUST
:Interest
Rent24453.00ADJUST
:Interest Rent37
24/05/2016 2,83,78,676.00
Lease Rent of Sites/Buildings 136 2,91,759.0001/06/2016 2,86,70,435.00
Lease Rent of Sites/Buildings 137 2,91,759.0001/07/2016 2,89,62,194.00
Lease Rent of Sites/Buildings 138 2,91,759.0001/08/2016 2,92,53,953.00
Lease Rent of Sites/Buildings 139 2,91,759.0001/09/2016 2,95,45,712.00
Lease Rent of Sites/Buildings 140 2,91,759.0001/10/2016 2,98,37,471.00
Lease Rent of Sites/Buildings 141 2,91,759.0001/11/2016 3,01,29,230.00
Lease Rent of Sites/Buildings 142 3,64,499.0001/12/2016 3,04,93,729.00
Lease Rent of Sites/Buildings 143 3,64,499.0001/01/2017 3,08,58,228.00
Lease Rent of Sites/Buildings 144 3,64,499.0001/02/2017 3,12,22,727.00
Lease Rent of Sites/Buildings 145 3,64,499.0001/03/2017 3,15,87,226.00
Lease Rent of Sites/Buildings 146 3,64,499.0001/04/2017 3,19,51,725.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 131 of 131
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 38/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 9
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
28/05/2013
39Gurgaon II
1.00
Commercial
28/05/2013
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
18/11/201423/06/2014
05/03/2014
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/05/2028Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
11/03/2014
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms indian oil corporation Ltd. - - #83 INSTITUTIONAL AREA, SEC-18,
GURGAON, HARYANA, 0
#83 INSTITUTIONAL AREA, SEC-18,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 9
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 572.95 572.95 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
52,57,135.00
0.00
0.00
0.00
52,55,087.00
2,048.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
52,57,135.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 52,57,135.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 9
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 99,073.0011/03/2014 99,073.00
Lease Rent of Sites/Buildings 2 1,46,250.0001/04/2014 2,45,323.00
Lease Rent of Sites/Buildings 3 1,46,250.0001/05/2014 3,91,573.00
Lease Rent of Sites/Buildings 4 1,46,250.0001/06/2014 5,37,823.00
Lease Rent of Sites/Buildings 5 1,46,250.0001/07/2014 6,84,073.00
Lease Rent of Sites/Buildings 6 1,46,250.0001/08/2014 8,30,323.00
Lease Rent of Sites/Buildings 7 1,46,250.0001/09/2014 9,76,573.00
Lease Rent of Sites/Buildings 8 1,46,250.0001/10/2014 11,22,823.00
Lease Rent of Sites/Buildings 9 1,46,250.0001/11/2014 12,69,073.00
Lease Rent of Sites/Buildings 10 1,46,250.0001/12/2014 14,15,323.00
Lease Rent of Sites/Buildings 11 1,46,250.0001/01/2015 15,61,573.00
Lease Rent of Sites/Buildings 12 1,46,250.0001/02/2015 17,07,823.00
Lease Rent of Sites/Buildings 13 1,46,250.0001/03/2015 18,54,073.00
Lease Rent of Sites/Buildings 14 1,46,250.0001/04/2015 20,00,323.00
Lease Rent of Sites/Buildings 15 1,46,250.0001/05/2015 21,46,573.00
Lease Rent of Sites/Buildings 16 1,46,250.0001/06/2015 22,92,823.00
Lease Rent of Sites/Buildings 17 1,46,250.0001/07/2015 24,39,073.00
Lease Rent of Sites/Buildings 18 1,46,250.0001/08/2015 25,85,323.00
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 9
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 19 1,46,250.0001/09/2015 27,31,573.00
Lease Rent of Sites/Buildings 20 1,46,250.0001/10/2015 28,77,823.00
Lease Rent of Sites/Buildings 21 1,46,250.0001/11/2015 30,24,073.00
Lease Rent of Sites/Buildings 22 1,46,250.0001/12/2015 31,70,323.00
Lease Rent of Sites/Buildings 23 1,46,250.0001/01/2016 33,16,573.00
Lease Rent of Sites/Buildings 24 1,46,250.0001/02/2016 34,62,823.00
Lease Rent of Sites/Buildings 25 1,46,250.0001/03/2016 36,09,073.00
Lease Rent of Sites/Buildings 26 1,46,250.0001/04/2016 37,55,323.00
Lease Rent of Sites/Buildings 27 1,46,250.0001/05/2016 39,01,573.00
RENTA 1,21,875.00 39,01,573.00 5,51,020.00 1,21,875.00 ADJUST :Interest
Rent429145.00
04/05/2016 39,01,573.00
RENTA 1,21,875.00 39,01,573.00 5,51,020.00 1,21,875.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00
04/05/2016 39,01,573.00
RENTA 1,21,875.00 39,01,573.00 4,30,973.00 1,21,875.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00
25/05/2016 39,01,573.00
Lease Rent of Sites/Buildings 28 1,46,250.0001/06/2016 40,47,823.00
Lease Rent of Sites/Buildings 29 1,46,250.0001/07/2016 41,94,073.00
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 9
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,22,484.00 41,94,073.00 4,12,122.00 1,22,484.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00
25/07/2016 41,94,073.00
Lease Rent of Sites/Buildings 30 1,46,250.0001/08/2016 43,40,323.00
RENTA 1,21,875.00 43,40,323.00 3,42,064.00 1,21,875.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00
04/08/2016 43,40,323.00
RENTA 1,21,875.00 43,40,323.00 2,22,017.00 1,21,875.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00
30/08/2016 43,40,323.00
Lease Rent of Sites/Buildings 31 1,46,250.0001/09/2016 44,86,573.00
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 9
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,22,484.00 44,86,573.00 1,56,224.00 1,22,484.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00ADJUS
T :Interest Ren
15/09/2016 44,86,573.00
Lease Rent of Sites/Buildings 32 1,46,250.0001/10/2016 46,32,823.00
Lease Rent of Sites/Buildings 33 1,46,250.0001/11/2016 47,79,073.00
Lease Rent of Sites/Buildings 34 1,46,250.0001/12/2016 49,25,323.00
RENTA 1,21,875.00 49,25,323.00 1,21,875.00 1,21,875.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00ADJUS
T :Interest Ren
17/12/2016 49,25,323.00
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 9
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,21,875.00 30,796.00 49,25,323.00 91,079.00 91,079.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00ADJUS
T :Interest Ren
17/12/2016 48,94,527.00
RENTA 1,46,250.00 1,46,250.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00ADJUS
T :Interest Ren
23/12/2016 47,48,277.00
Lease Rent of Sites/Buildings 35 1,46,250.0001/01/2017 48,94,527.00
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 9
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,46,250.00 85,069.00 48,94,527.00 61,181.00 61,181.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00ADJUS
T :Interest Ren
19/01/2017 48,09,458.00
Lease Rent of Sites/Buildings 36 1,82,815.0001/02/2017 49,92,273.00
RENTA 1,46,250.00 83,847.00 49,92,273.00 62,403.00 62,403.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00ADJUS
T :Interest Ren
15/02/2017 49,08,426.00
Lease Rent of Sites/Buildings 37 1,82,815.0001/03/2017 50,91,241.00
Lease Rent of Sites/Buildings 38 1,82,815.0001/04/2017 52,74,056.00
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 9
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,46,250.00 18,969.00 52,74,056.00 1,27,281.00 1,27,281.00 ADJUST :Interest
Rent429145.00ADJUS
T :Interest
Rent429145.00ADJUS
T :Interest
Rent309098.00ADJUS
T :Interest
Rent289638.00ADJUS
T :Interest
Rent220189.00ADJUS
T :Interest
Rent100142.00ADJUS
T :Interest Ren
10/04/2017 52,55,087.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 39/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 7
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
28/05/2013
44Gurgaon II
1.00
Commercial
28/05/2013
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
02/02/201516/06/2014
-
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/05/2028Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
11/03/2014
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms indian oil corporation Ltd. - - # 83, INSTITUTIONAL AREA SEC-18,
GURGAON, HARYANA, 0
# 83, INSTITUTIONAL AREA SEC-18,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 7
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 2161.00 2161.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
23,82,812.00
0.00
0.00
0.00
23,82,812.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
23,82,812.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 23,82,812.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 7
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 82,527.0011/03/2014 82,527.00
Lease Rent of Sites/Buildings 2 1,21,825.0001/04/2014 2,04,352.00
Lease Rent of Sites/Buildings 3 1,21,825.0001/05/2014 3,26,177.00
INSTA 2,76,775.00 2,69,431.00 3,26,177.00 7,344.00 7,344.0021/05/2014 - 2,12,685.00
INSTA 2,76,775.00 2,69,431.00 3,26,177.00 7,344.00 7,344.0021/05/2014 - 2,12,685.00
Lease Rent of Sites/Buildings 4 1,21,825.0001/06/2014 - 90,860.00
INSTA 97,500.00 95,268.00 1,78,571.00 2,232.00 2,232.0018/06/2014 - 2,81,396.00
INSTA 97,500.00 95,268.00 1,78,571.00 2,232.00 2,232.0018/06/2014 - 2,81,396.00
Lease Rent of Sites/Buildings 5 1,21,825.0001/07/2014 - 1,59,571.00
Lease Rent of Sites/Buildings 6 1,21,825.0001/08/2014 - 37,746.00
INSTA 26,434.00 26,434.0021/08/2014 - 90,614.00
INSTA 26,434.00 26,434.0021/08/2014 - 90,614.00
Lease Rent of Sites/Buildings 7 1,21,825.0001/09/2014 31,211.00
Lease Rent of Sites/Buildings 8 1,21,825.0001/10/2014 1,53,036.00
Lease Rent of Sites/Buildings 9 1,21,825.0001/11/2014 2,74,861.00
RENTE 97,500.00 85,679.00 4,77,645.00 11,821.00 11,821.0004/11/2014 1,03,503.00
RENTE 97,500.00 85,679.00 4,77,645.00 11,821.00 11,821.0004/11/2014 1,03,503.00
RENTE 97,500.00 97,048.00 3,91,966.00 452.00 452.0013/11/2014 - 90,593.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 7
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 97,500.00 97,048.00 3,91,966.00 452.00 452.0013/11/2014 - 90,593.00
Lease Rent of Sites/Buildings 10 1,21,825.0001/12/2014 31,232.00
RENTE 97,500.00 92,291.00 4,16,743.00 5,209.00 5,209.0015/12/2014 - 1,53,350.00
RENTE 97,500.00 92,291.00 4,16,743.00 5,209.00 5,209.0015/12/2014 - 1,53,350.00
Lease Rent of Sites/Buildings 11 1,21,825.0001/01/2015 - 31,525.00
RENTE 1,09,551.00 1,03,972.00 4,46,277.00 5,579.00 5,579.0013/01/2015 - 2,39,469.00
RENTE 1,09,551.00 1,03,972.00 4,46,277.00 5,579.00 5,579.0013/01/2015 - 2,39,469.00
Lease Rent of Sites/Buildings 12 1,21,825.0001/02/2015 - 1,17,644.00
RENTE 1,09,551.00 1,03,749.00 4,64,130.00 5,802.00 5,802.0026/02/2015 - 3,25,142.00
RENTE 1,09,551.00 1,03,749.00 4,64,130.00 5,802.00 5,802.0026/02/2015 - 3,25,142.00
Lease Rent of Sites/Buildings 13 1,21,825.0001/03/2015 - 2,03,317.00
RENTE 1,09,551.00 1,03,523.00 4,82,206.00 6,028.00 6,028.0030/03/2015 - 4,10,363.00
RENTE 1,09,551.00 1,03,523.00 4,82,206.00 6,028.00 6,028.0030/03/2015 - 4,10,363.00
Lease Rent of Sites/Buildings 14 1,21,825.0001/04/2015 - 2,88,538.00
RENTE 1,09,551.00 1,03,294.00 5,00,508.00 6,257.00 6,257.0017/04/2015 - 4,95,126.00
RENTE 1,09,551.00 1,03,294.00 5,00,508.00 6,257.00 6,257.0017/04/2015 - 4,95,126.00
Lease Rent of Sites/Buildings 15 1,21,825.0001/05/2015 - 3,73,301.00
RENTE 1,09,551.00 1,03,063.00 5,19,039.00 6,488.00 6,488.0021/05/2015 - 5,79,427.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 7
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,09,551.00 1,03,063.00 5,19,039.00 6,488.00 6,488.0021/05/2015 - 5,79,427.00
Lease Rent of Sites/Buildings 16 1,21,825.0001/06/2015 - 4,57,602.00
RENTE 1,11,150.00 1,04,427.00 5,37,801.00 6,723.00 6,723.0022/06/2015 - 6,66,456.00
RENTE 1,11,150.00 1,04,427.00 5,37,801.00 6,723.00 6,723.0022/06/2015 - 6,66,456.00
Lease Rent of Sites/Buildings 17 1,21,825.0001/07/2015 - 5,44,631.00
RENTE 1,11,150.00 1,04,210.00 5,55,199.00 6,940.00 6,940.0021/07/2015 - 7,53,051.00
RENTE 1,11,150.00 1,04,210.00 5,55,199.00 6,940.00 6,940.0021/07/2015 - 7,53,051.00
Lease Rent of Sites/Buildings 18 1,21,825.0001/08/2015 - 6,31,226.00
RENTE 1,38,937.00 1,31,777.00 5,72,814.00 7,160.00 7,160.0014/08/2015 - 8,94,780.00
RENTE 1,38,937.00 1,31,777.00 5,72,814.00 7,160.00 7,160.0014/08/2015 - 8,94,780.00
Lease Rent of Sites/Buildings 19 1,21,825.0001/09/2015 - 7,72,955.00
Lease Rent of Sites/Buildings 20 1,21,825.0001/10/2015 - 6,51,130.00
Lease Rent of Sites/Buildings 21 1,21,825.0001/11/2015 - 5,29,305.00
Lease Rent of Sites/Buildings 22 1,21,825.0001/12/2015 - 4,07,480.00
Lease Rent of Sites/Buildings 23 1,21,825.0001/01/2016 - 2,85,655.00
Lease Rent of Sites/Buildings 24 1,21,825.0001/02/2016 - 1,63,830.00
Lease Rent of Sites/Buildings 25 1,21,825.0001/03/2016 - 42,005.00
Lease Rent of Sites/Buildings 26 1,21,825.0001/04/2016 79,820.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 7
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 27 1,21,825.0001/05/2016 2,01,645.00
Lease Rent of Sites/Buildings 28 1,21,825.0001/06/2016 3,23,470.00
Lease Rent of Sites/Buildings 29 1,21,825.0001/07/2016 4,45,295.00
Lease Rent of Sites/Buildings 30 1,21,825.0001/08/2016 5,67,120.00
Lease Rent of Sites/Buildings 31 1,21,825.0001/09/2016 6,88,945.00
Lease Rent of Sites/Buildings 32 1,21,825.0001/10/2016 8,10,770.00
Lease Rent of Sites/Buildings 33 1,21,825.0001/11/2016 9,32,595.00
Lease Rent of Sites/Buildings 34 1,21,825.0001/12/2016 10,54,420.00
RENTA 1,21,875.00 23,90,237.00 1,73,438.00 1,21,875.00 ADJUST :Interest
Rent51563.00
17/12/2016 10,54,420.00
RENTA 1,21,875.00 23,90,237.00 1,73,438.00 1,21,875.00 ADJUST :Interest
Rent51563.00ADJUST
:Interest Rent51563.00
17/12/2016 10,54,420.00
RENTA 1,46,250.00 94,687.00 23,90,237.00 51,563.00 51,563.00 ADJUST :Interest
Rent51563.00ADJUST
:Interest Rent51563.00
23/12/2016 9,59,733.00
Lease Rent of Sites/Buildings 35 1,21,825.0001/01/2017 10,81,558.00
RENTA 1,46,250.00 1,16,033.00 24,17,375.00 30,217.00 30,217.00 ADJUST :Interest
Rent51563.00ADJUST
:Interest Rent51563.00
19/01/2017 9,65,525.00
Lease Rent of Sites/Buildings 36 1,21,825.0001/02/2017 10,87,350.00
Lease Rent of Sites/Buildings 37 1,52,344.0001/03/2017 12,39,694.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 7
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,46,250.00 83,766.00 25,75,511.00 62,484.00 62,484.00 ADJUST :Interest
Rent51563.00ADJUST
:Interest Rent51563.00
23/03/2017 11,55,928.00
RENTA 1,46,250.00 1,46,250.00 ADJUST :Interest
Rent51563.00ADJUST
:Interest Rent51563.00
23/03/2017 10,09,678.00
Lease Rent of Sites/Buildings 38 1,52,344.0001/04/2017 11,62,022.00
RENTA 1,46,250.00 1,15,027.00 24,97,839.00 31,223.00 31,223.00 ADJUST :Interest
Rent51563.00ADJUST
:Interest Rent51563.00
19/04/2017 10,46,995.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 125
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
BPCL
10/12/2004
44Gurgaon II
1.00
Commercial
10/12/2004
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
22/02/2005
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :11/12/2019Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
23/02/2005
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms the bharat petroleun Corporation ltd. - - BAWAL ROAD KARNAWAS, VILLAGE,
REWARI, HARYANA, 0
BAWAL ROAD KARNAWAS, VILLAGE,
REWARI, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 14.00 15/11/2002 31/12/2005
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Posession Simple 11.00 15/11/2002 31/12/2005
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 125
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1505.40 1505.40 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
4,87,77,513.00
0.00
0.00
0.00
3,40,61,328.00
1,47,16,185.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
4,87,77,513.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 4,87,77,513.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 34,143.0023/02/2005 34,143.00
Lease Rent of Sites/Buildings 2 1,59,336.0001/03/2005 1,93,479.00
Lease Rent of Sites/Buildings 3 1,59,336.0001/04/2005 3,52,815.00
RENTE 1,99,176.00 1,92,724.00 3,52,815.00 6,452.00 6,452.0020/04/2005 - 4,18,081.00
RENTE 1,99,176.00 1,92,724.00 3,52,815.00 6,452.00 6,452.0020/04/2005 - 4,18,081.00
RENTE 1,99,176.00 1,92,724.00 3,52,815.00 6,452.00 6,452.0020/04/2005 - 4,18,081.00
RENTE 1,99,176.00 1,92,724.00 3,52,815.00 6,452.00 6,452.0020/04/2005 - 4,18,081.00
Lease Rent of Sites/Buildings 4 1,59,336.0001/05/2005 - 2,58,745.00
Lease Rent of Sites/Buildings 5 1,59,336.0001/06/2005 - 99,409.00
Lease Rent of Sites/Buildings 6 1,59,336.0001/07/2005 59,927.00
Lease Rent of Sites/Buildings 7 1,59,336.0001/08/2005 2,19,263.00
Lease Rent of Sites/Buildings 8 1,59,336.0001/09/2005 3,78,599.00
Lease Rent of Sites/Buildings 9 1,59,336.0001/10/2005 5,37,935.00
Lease Rent of Sites/Buildings 10 1,59,336.0001/11/2005 6,97,271.00
Lease Rent of Sites/Buildings 11 1,59,336.0001/12/2005 8,56,607.00
Lease Rent of Sites/Buildings 12 1,59,336.0001/01/2006 10,15,943.00
Lease Rent of Sites/Buildings 13 1,59,336.0001/02/2006 11,75,279.00
Lease Rent of Sites/Buildings 14 1,59,336.0001/03/2006 13,34,615.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 15 1,59,336.0001/04/2006 14,93,951.00
Lease Rent of Sites/Buildings 16 1,59,336.0001/05/2006 16,53,287.00
Lease Rent of Sites/Buildings 17 1,59,336.0001/06/2006 18,12,623.00
Lease Rent of Sites/Buildings 18 1,59,336.0001/07/2006 19,71,959.00
Lease Rent of Sites/Buildings 19 1,59,336.0001/08/2006 21,31,295.00
Lease Rent of Sites/Buildings 20 1,59,336.0001/09/2006 22,90,631.00
Lease Rent of Sites/Buildings 21 1,59,336.0001/10/2006 24,49,967.00
RENTE 47,802.00 30,28,139.00 3,12,973.00 47,802.00 ADJUST :Interest
Rent265171.00
18/10/2006 24,49,967.00
RENTE 47,802.00 30,28,139.00 3,12,973.00 47,802.00 ADJUST :Interest
Rent265171.00
18/10/2006 24,49,967.00
RENTE 47,802.00 30,28,139.00 3,12,973.00 47,802.00 ADJUST :Interest
Rent265171.00
18/10/2006 24,49,967.00
RENTE 47,802.00 30,28,139.00 3,12,973.00 47,802.00 ADJUST :Interest
Rent265171.00
18/10/2006 24,49,967.00
Lease Rent of Sites/Buildings 22 1,59,336.0001/11/2006 26,09,303.00
Lease Rent of Sites/Buildings 23 1,59,336.0001/12/2006 27,68,639.00
RENTE 47,802.00 33,46,811.00 3,28,920.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00
05/12/2006 27,68,639.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 33,46,811.00 3,28,920.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00
05/12/2006 27,68,639.00
RENTE 47,802.00 33,46,811.00 3,28,920.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00
05/12/2006 27,68,639.00
RENTE 47,802.00 33,46,811.00 3,28,920.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00
05/12/2006 27,68,639.00
RENTE 47,802.00 33,46,811.00 2,82,711.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00
22/12/2006 27,68,639.00
RENTE 47,802.00 33,46,811.00 2,82,711.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00
22/12/2006 27,68,639.00
RENTE 47,802.00 33,46,811.00 2,82,711.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00
22/12/2006 27,68,639.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 33,46,811.00 2,82,711.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00
22/12/2006 27,68,639.00
Lease Rent of Sites/Buildings 24 1,59,336.0001/01/2007 29,27,975.00
RENTE 47,802.00 35,06,147.00 2,68,377.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00
09/01/2007 29,27,975.00
RENTE 47,802.00 35,06,147.00 2,68,377.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00
09/01/2007 29,27,975.00
RENTE 47,802.00 35,06,147.00 2,68,377.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00
09/01/2007 29,27,975.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 35,06,147.00 2,68,377.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00
09/01/2007 29,27,975.00
Lease Rent of Sites/Buildings 25 1,59,336.0001/02/2007 30,87,311.00
RENTE 47,802.00 36,65,483.00 2,57,229.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00
06/02/2007 30,87,311.00
RENTE 47,802.00 36,65,483.00 2,57,229.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00
06/02/2007 30,87,311.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 36,65,483.00 2,57,229.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00
06/02/2007 30,87,311.00
RENTE 47,802.00 36,65,483.00 2,57,229.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00
06/02/2007 30,87,311.00
RENTE 47,802.00 36,65,483.00 2,11,020.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00
20/02/2007 30,87,311.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 36,65,483.00 2,11,020.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00
20/02/2007 30,87,311.00
RENTE 47,802.00 36,65,483.00 2,11,020.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00
20/02/2007 30,87,311.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 36,65,483.00 2,11,020.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00
20/02/2007 30,87,311.00
Lease Rent of Sites/Buildings 26 1,59,336.0001/03/2007 32,46,647.00
Lease Rent of Sites/Buildings 27 1,59,336.0001/04/2007 34,05,983.00
RENTE 47,802.00 39,84,155.00 2,41,307.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/04/2007 34,05,983.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 11 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 39,84,155.00 2,41,307.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/04/2007 34,05,983.00
RENTE 47,802.00 39,84,155.00 2,41,307.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/04/2007 34,05,983.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 12 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 47,802.00 39,84,155.00 2,41,307.00 47,802.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/04/2007 34,05,983.00
Lease Rent of Sites/Buildings 28 1,59,336.0001/05/2007 35,65,319.00
Lease Rent of Sites/Buildings 29 1,59,336.0001/06/2007 37,24,655.00
Lease Rent of Sites/Buildings 30 1,59,336.0001/07/2007 38,83,991.00
Lease Rent of Sites/Buildings 31 1,59,336.0001/08/2007 40,43,327.00
Lease Rent of Sites/Buildings 32 1,59,336.0001/09/2007 42,02,663.00
Lease Rent of Sites/Buildings 33 1,59,336.0001/10/2007 43,61,999.00
Lease Rent of Sites/Buildings 34 1,59,336.0001/11/2007 45,21,335.00
Lease Rent of Sites/Buildings 35 1,59,336.0001/12/2007 46,80,671.00
Lease Rent of Sites/Buildings 36 1,59,336.0001/01/2008 48,40,007.00
Lease Rent of Sites/Buildings 37 1,99,170.0001/02/2008 50,39,177.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 13 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 56,17,349.00 6,79,951.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
25/02/2008 50,39,177.00
RENTE 1,07,886.00 56,17,349.00 6,79,951.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
25/02/2008 50,39,177.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 14 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 56,17,349.00 6,79,951.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
25/02/2008 50,39,177.00
RENTE 1,07,886.00 56,17,349.00 6,79,951.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
25/02/2008 50,39,177.00
Lease Rent of Sites/Buildings 38 1,99,170.0001/03/2008 52,38,347.00
Lease Rent of Sites/Buildings 39 1,99,170.0001/04/2008 54,37,517.00
Lease Rent of Sites/Buildings 40 1,99,170.0001/05/2008 56,36,687.00
Lease Rent of Sites/Buildings 41 1,99,170.0001/06/2008 58,35,857.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 15 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 42 1,99,170.0001/07/2008 60,35,027.00
RENTE 3,23,658.00 66,13,199.00 8,82,809.00 3,23,658.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/07/2008 60,35,027.00
RENTE 3,23,658.00 66,13,199.00 8,82,809.00 3,23,658.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/07/2008 60,35,027.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 16 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 3,23,658.00 66,13,199.00 8,82,809.00 3,23,658.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/07/2008 60,35,027.00
RENTE 3,23,658.00 66,13,199.00 8,82,809.00 3,23,658.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/07/2008 60,35,027.00
Lease Rent of Sites/Buildings 43 1,99,170.0001/08/2008 62,34,197.00
Lease Rent of Sites/Buildings 44 1,99,170.0001/09/2008 64,33,367.00
Lease Rent of Sites/Buildings 45 1,99,170.0001/10/2008 66,32,537.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 17 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 72,10,709.00 7,16,385.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
RENTE 1,07,886.00 72,10,709.00 7,16,385.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 18 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 72,10,709.00 7,16,385.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
RENTE 1,07,886.00 72,10,709.00 7,16,385.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 19 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 53,113.00 72,10,709.00 6,61,612.00 53,113.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
RENTE 53,113.00 72,10,709.00 6,61,612.00 53,113.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 20 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 53,113.00 72,10,709.00 6,61,612.00 53,113.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
RENTE 53,113.00 72,10,709.00 6,61,612.00 53,113.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/10/2008 66,32,537.00
Lease Rent of Sites/Buildings 46 1,99,170.0001/11/2008 68,31,707.00
Lease Rent of Sites/Buildings 47 1,99,170.0001/12/2008 70,30,877.00
Lease Rent of Sites/Buildings 48 1,99,170.0001/01/2009 72,30,047.00
Lease Rent of Sites/Buildings 49 1,99,170.0001/02/2009 74,29,217.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 21 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 50 1,99,170.0001/03/2009 76,28,387.00
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 22 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 23 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 24 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
RENTE 1,07,886.00 82,06,559.00 8,91,025.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/03/2009 76,28,387.00
Lease Rent of Sites/Buildings 51 1,99,170.0001/04/2009 78,27,557.00
Lease Rent of Sites/Buildings 52 1,99,170.0001/05/2009 80,26,727.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 25 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 86,04,899.00 9,95,773.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/05/2009 80,26,727.00
RENTE 1,07,886.00 86,04,899.00 9,95,773.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/05/2009 80,26,727.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 26 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 86,04,899.00 9,95,773.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/05/2009 80,26,727.00
RENTE 1,07,886.00 86,04,899.00 9,95,773.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/05/2009 80,26,727.00
Lease Rent of Sites/Buildings 53 1,99,170.0001/06/2009 82,25,897.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 27 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 88,04,069.00 9,97,938.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2009 82,25,897.00
RENTE 1,07,886.00 88,04,069.00 9,97,938.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2009 82,25,897.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 28 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 88,04,069.00 9,97,938.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2009 82,25,897.00
RENTE 1,07,886.00 88,04,069.00 9,97,938.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2009 82,25,897.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 29 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 88,04,069.00 8,90,052.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/06/2009 82,25,897.00
RENTE 1,07,886.00 88,04,069.00 8,90,052.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/06/2009 82,25,897.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 30 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 88,04,069.00 8,90,052.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/06/2009 82,25,897.00
RENTE 1,07,886.00 88,04,069.00 8,90,052.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/06/2009 82,25,897.00
Lease Rent of Sites/Buildings 54 1,99,170.0001/07/2009 84,25,067.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 31 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 90,03,239.00 8,94,707.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/07/2009 84,25,067.00
RENTE 1,07,886.00 90,03,239.00 8,94,707.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/07/2009 84,25,067.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 32 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 90,03,239.00 8,94,707.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/07/2009 84,25,067.00
RENTE 1,07,886.00 90,03,239.00 8,94,707.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/07/2009 84,25,067.00
Lease Rent of Sites/Buildings 55 1,99,170.0001/08/2009 86,24,237.00
Lease Rent of Sites/Buildings 56 1,99,170.0001/09/2009 88,23,407.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 33 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 34 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 35 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 36 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
RENTE 1,07,886.00 94,01,579.00 9,11,485.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/09/2009 88,23,407.00
Lease Rent of Sites/Buildings 57 1,99,170.0001/10/2009 90,22,577.00
Lease Rent of Sites/Buildings 58 1,99,170.0001/11/2009 92,21,747.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 37 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 97,99,919.00 10,43,618.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
06/11/2009 92,21,747.00
RENTE 1,07,886.00 97,99,919.00 10,43,618.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
06/11/2009 92,21,747.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 38 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 97,99,919.00 10,43,618.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
06/11/2009 92,21,747.00
RENTE 1,07,886.00 97,99,919.00 10,43,618.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
06/11/2009 92,21,747.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 39 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 97,99,919.00 9,38,222.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/11/2009 92,21,747.00
RENTE 1,07,886.00 97,99,919.00 9,38,222.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/11/2009 92,21,747.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 40 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 97,99,919.00 9,38,222.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/11/2009 92,21,747.00
RENTE 1,07,886.00 97,99,919.00 9,38,222.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/11/2009 92,21,747.00
Lease Rent of Sites/Buildings 59 1,99,170.0001/12/2009 94,20,917.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 41 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 99,99,089.00 9,55,325.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2009 94,20,917.00
RENTE 1,07,886.00 99,99,089.00 9,55,325.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2009 94,20,917.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 42 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 99,99,089.00 9,55,325.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2009 94,20,917.00
RENTE 1,07,886.00 99,99,089.00 9,55,325.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2009 94,20,917.00
Lease Rent of Sites/Buildings 60 1,99,170.0001/01/2010 96,20,087.00
Lease Rent of Sites/Buildings 61 1,99,170.0001/02/2010 98,19,257.00
Lease Rent of Sites/Buildings 62 1,99,170.0001/03/2010 1,00,18,427.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 43 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 2,15,772.00 1,05,96,599.0012,34,854.00 2,15,772.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
05/03/2010 1,00,18,427.00
RENTE 2,15,772.00 1,05,96,599.0012,34,854.00 2,15,772.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
05/03/2010 1,00,18,427.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 44 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 2,15,772.00 1,05,96,599.0012,34,854.00 2,15,772.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
05/03/2010 1,00,18,427.00
RENTE 2,15,772.00 1,05,96,599.0012,34,854.00 2,15,772.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
05/03/2010 1,00,18,427.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 45 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,05,96,599.0010,21,572.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
22/03/2010 1,00,18,427.00
RENTE 1,07,886.00 1,05,96,599.0010,21,572.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
22/03/2010 1,00,18,427.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 46 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,05,96,599.0010,21,572.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
22/03/2010 1,00,18,427.00
RENTE 1,07,886.00 1,05,96,599.0010,21,572.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
22/03/2010 1,00,18,427.00
Lease Rent of Sites/Buildings 63 1,99,170.0001/04/2010 1,02,17,597.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 47 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,07,95,769.0010,48,633.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
28/04/2010 1,02,17,597.00
RENTE 1,07,886.00 1,07,95,769.0010,48,633.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
28/04/2010 1,02,17,597.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 48 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,07,95,769.0010,48,633.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
28/04/2010 1,02,17,597.00
RENTE 1,07,886.00 1,07,95,769.0010,48,633.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
28/04/2010 1,02,17,597.00
Lease Rent of Sites/Buildings 64 1,99,170.0001/05/2010 1,04,16,767.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 49 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,09,94,939.0010,78,184.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/05/2010 1,04,16,767.00
RENTE 1,07,886.00 1,09,94,939.0010,78,184.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/05/2010 1,04,16,767.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 50 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,09,94,939.0010,78,184.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/05/2010 1,04,16,767.00
RENTE 1,07,886.00 1,09,94,939.0010,78,184.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/05/2010 1,04,16,767.00
Lease Rent of Sites/Buildings 65 1,99,170.0001/06/2010 1,06,15,937.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 51 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,11,94,109.0011,10,225.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2010 1,06,15,937.00
RENTE 1,07,886.00 1,11,94,109.0011,10,225.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2010 1,06,15,937.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 52 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,11,94,109.0011,10,225.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2010 1,06,15,937.00
RENTE 1,07,886.00 1,11,94,109.0011,10,225.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/06/2010 1,06,15,937.00
Lease Rent of Sites/Buildings 66 1,99,170.0001/07/2010 1,08,15,107.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 53 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,13,93,279.0011,44,755.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
23/07/2010 1,08,15,107.00
RENTE 1,07,886.00 1,13,93,279.0011,44,755.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
23/07/2010 1,08,15,107.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 54 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,13,93,279.0011,44,755.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
23/07/2010 1,08,15,107.00
RENTE 1,07,886.00 1,13,93,279.0011,44,755.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
23/07/2010 1,08,15,107.00
Lease Rent of Sites/Buildings 67 1,99,170.0001/08/2010 1,10,14,277.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 55 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,15,92,449.0011,81,775.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/08/2010 1,10,14,277.00
RENTE 1,07,886.00 1,15,92,449.0011,81,775.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/08/2010 1,10,14,277.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 56 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,15,92,449.0011,81,775.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/08/2010 1,10,14,277.00
RENTE 1,07,886.00 1,15,92,449.0011,81,775.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/08/2010 1,10,14,277.00
Lease Rent of Sites/Buildings 68 1,99,170.0001/09/2010 1,12,13,447.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 57 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,17,91,619.0012,21,285.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/09/2010 1,12,13,447.00
RENTE 1,07,886.00 1,17,91,619.0012,21,285.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/09/2010 1,12,13,447.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 58 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,17,91,619.0012,21,285.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/09/2010 1,12,13,447.00
RENTE 1,07,886.00 1,17,91,619.0012,21,285.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/09/2010 1,12,13,447.00
Lease Rent of Sites/Buildings 69 1,99,170.0001/10/2010 1,14,12,617.00
Lease Rent of Sites/Buildings 70 1,99,170.0001/11/2010 1,16,11,787.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 59 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,21,89,959.0014,15,659.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/11/2010 1,16,11,787.00
RENTE 1,07,886.00 1,21,89,959.0014,15,659.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/11/2010 1,16,11,787.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 60 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,21,89,959.0014,15,659.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/11/2010 1,16,11,787.00
RENTE 1,07,886.00 1,21,89,959.0014,15,659.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/11/2010 1,16,11,787.00
Lease Rent of Sites/Buildings 71 1,99,170.0001/12/2010 1,18,10,957.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 61 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,23,89,129.0014,62,637.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/12/2010 1,18,10,957.00
RENTE 1,07,886.00 1,23,89,129.0014,62,637.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/12/2010 1,18,10,957.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 62 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,23,89,129.0014,62,637.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/12/2010 1,18,10,957.00
RENTE 1,07,886.00 1,23,89,129.0014,62,637.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/12/2010 1,18,10,957.00
Lease Rent of Sites/Buildings 72 1,99,170.0001/01/2011 1,20,10,127.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 63 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 64 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 65 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 66 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
RENTE 1,07,886.00 1,25,88,299.0014,04,219.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/01/2011 1,20,10,127.00
Lease Rent of Sites/Buildings 73 2,48,963.0001/02/2011 1,22,59,090.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 67 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,28,37,262.0014,56,799.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/02/2011 1,22,59,090.00
RENTE 1,07,886.00 1,28,37,262.0014,56,799.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/02/2011 1,22,59,090.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 68 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,28,37,262.0014,56,799.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/02/2011 1,22,59,090.00
RENTE 1,07,886.00 1,28,37,262.0014,56,799.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/02/2011 1,22,59,090.00
Lease Rent of Sites/Buildings 74 2,48,963.0001/03/2011 1,25,08,053.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 69 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,30,86,225.0015,12,491.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/03/2011 1,25,08,053.00
RENTE 1,07,886.00 1,30,86,225.0015,12,491.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/03/2011 1,25,08,053.00
Lease Rent of Sites/Buildings 75 2,48,963.0001/04/2011 1,27,57,016.00
Lease Rent of Sites/Buildings 76 2,48,963.0001/05/2011 1,30,05,979.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 70 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,35,84,151.0017,37,985.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
09/05/2011 1,30,05,979.00
RENTE 1,07,886.00 1,35,84,151.0017,37,985.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
09/05/2011 1,30,05,979.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 71 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,35,84,151.0016,33,211.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/05/2011 1,30,05,979.00
RENTE 1,07,886.00 1,35,84,151.0016,33,211.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
27/05/2011 1,30,05,979.00
Lease Rent of Sites/Buildings 77 2,48,963.0001/06/2011 1,32,54,942.00
Lease Rent of Sites/Buildings 78 2,48,963.0001/07/2011 1,35,03,905.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 72 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,40,82,077.0018,74,265.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/07/2011 1,35,03,905.00
RENTE 1,07,886.00 1,40,82,077.0018,74,265.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/07/2011 1,35,03,905.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 73 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,40,82,077.0018,74,265.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/07/2011 1,35,03,905.00
RENTE 1,07,886.00 1,40,82,077.0018,74,265.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/07/2011 1,35,03,905.00
Lease Rent of Sites/Buildings 79 2,48,963.0001/08/2011 1,37,52,868.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 74 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,43,31,040.0019,45,517.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/08/2011 1,37,52,868.00
RENTE 1,07,886.00 1,43,31,040.0019,45,517.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/08/2011 1,37,52,868.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 75 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,07,886.00 1,43,31,040.0019,45,517.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/08/2011 1,37,52,868.00
RENTE 1,07,886.00 1,43,31,040.0019,45,517.00 1,07,886.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/08/2011 1,37,52,868.00
Lease Rent of Sites/Buildings 80 2,48,963.0001/09/2011 1,40,01,831.00
Lease Rent of Sites/Buildings 81 2,48,963.0001/10/2011 1,42,50,794.00
Lease Rent of Sites/Buildings 82 2,48,963.0001/11/2011 1,44,99,757.00
Lease Rent of Sites/Buildings 83 2,48,963.0001/12/2011 1,47,48,720.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 76 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 84 2,48,963.0001/01/2012 1,49,97,683.00
RENTE 13,45,656.00 1,55,75,855.0027,80,001.00 10,31,056.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/01/2012 1,49,97,683.00
RENTE 13,45,656.00 1,55,75,855.0027,80,001.00 10,31,056.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/01/2012 1,49,97,683.00
Lease Rent of Sites/Buildings 85 2,48,963.0001/02/2012 1,52,46,646.00
Lease Rent of Sites/Buildings 86 2,48,963.0001/03/2012 1,54,95,609.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 77 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,55,604.00 1,60,73,781.0021,47,677.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
16/03/2012 1,54,95,609.00
RENTE 1,55,604.00 1,60,73,781.0021,47,677.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
16/03/2012 1,54,95,609.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 78 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,55,604.00 1,60,73,781.0021,47,677.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
16/03/2012 1,54,95,609.00
RENTE 1,55,604.00 1,60,73,781.0021,47,677.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
16/03/2012 1,54,95,609.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 79 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,55,604.00 1,60,73,781.0019,92,073.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/03/2012 1,54,95,609.00
RENTE 1,55,604.00 1,60,73,781.0019,92,073.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/03/2012 1,54,95,609.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 80 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,55,604.00 1,60,73,781.0019,92,073.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/03/2012 1,54,95,609.00
RENTE 1,55,604.00 1,60,73,781.0019,92,073.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/03/2012 1,54,95,609.00
Lease Rent of Sites/Buildings 87 2,48,963.0001/04/2012 1,57,44,572.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 81 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,63,22,744.0020,40,503.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
25/04/2012 1,57,44,572.00
RENTE 1,38,487.00 1,63,22,744.0020,40,503.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
25/04/2012 1,57,44,572.00
Lease Rent of Sites/Buildings 88 2,48,963.0001/05/2012 1,59,93,535.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 82 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,55,604.00 1,65,71,707.0021,09,162.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/05/2012 1,59,93,535.00
RENTE 1,55,604.00 1,65,71,707.0021,09,162.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/05/2012 1,59,93,535.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 83 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,55,604.00 1,65,71,707.0021,09,162.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/05/2012 1,59,93,535.00
RENTE 1,55,604.00 1,65,71,707.0021,09,162.00 1,55,604.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/05/2012 1,59,93,535.00
Lease Rent of Sites/Buildings 89 2,48,963.0001/06/2012 1,62,42,498.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 84 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,68,20,670.0021,63,816.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/06/2012 1,62,42,498.00
RENTE 1,38,487.00 1,68,20,670.0021,63,816.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/06/2012 1,62,42,498.00
Lease Rent of Sites/Buildings 90 2,48,963.0001/07/2012 1,64,91,461.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 85 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,70,69,633.0022,38,699.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/07/2012 1,64,91,461.00
RENTE 1,38,487.00 1,70,69,633.0022,38,699.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/07/2012 1,64,91,461.00
Lease Rent of Sites/Buildings 91 2,48,963.0001/08/2012 1,67,40,424.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 86 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,73,18,596.0023,16,694.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
29/08/2012 1,67,40,424.00
RENTE 1,38,487.00 1,73,18,596.0023,16,694.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
29/08/2012 1,67,40,424.00
Lease Rent of Sites/Buildings 92 2,48,963.0001/09/2012 1,69,89,387.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 87 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,75,67,559.0023,97,801.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/09/2012 1,69,89,387.00
RENTE 1,38,487.00 1,75,67,559.0023,97,801.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/09/2012 1,69,89,387.00
Lease Rent of Sites/Buildings 93 2,48,963.0001/10/2012 1,72,38,350.00
Lease Rent of Sites/Buildings 94 2,48,963.0001/11/2012 1,74,87,313.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 88 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,80,65,485.0027,07,839.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/11/2012 1,74,87,313.00
RENTE 1,38,487.00 1,80,65,485.0027,07,839.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/11/2012 1,74,87,313.00
Lease Rent of Sites/Buildings 95 2,48,963.0001/12/2012 1,77,36,276.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 89 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,83,14,448.0027,98,283.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/12/2012 1,77,36,276.00
RENTE 1,38,487.00 1,83,14,448.0027,98,283.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/12/2012 1,77,36,276.00
Lease Rent of Sites/Buildings 96 2,48,963.0001/01/2013 1,79,85,239.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 90 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,85,63,411.0028,91,839.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/01/2013 1,79,85,239.00
RENTE 1,38,487.00 1,85,63,411.0028,91,839.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/01/2013 1,79,85,239.00
Lease Rent of Sites/Buildings 97 2,48,963.0001/02/2013 1,82,34,202.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 91 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,88,12,374.0029,88,507.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/02/2013 1,82,34,202.00
RENTE 1,38,487.00 1,88,12,374.0029,88,507.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/02/2013 1,82,34,202.00
Lease Rent of Sites/Buildings 98 2,48,963.0001/03/2013 1,84,83,165.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 92 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,371.00 1,90,61,337.0030,88,287.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/03/2013 1,84,83,165.00
RENTE 1,36,371.00 1,90,61,337.0030,88,287.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/03/2013 1,84,83,165.00
Lease Rent of Sites/Buildings 99 2,48,963.0001/04/2013 1,87,32,128.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 93 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,10,000.00 1,93,10,300.0031,93,295.00 1,10,000.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
11/04/2013 1,87,32,128.00
RENTE 1,10,000.00 1,93,10,300.0031,93,295.00 1,10,000.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
11/04/2013 1,87,32,128.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 94 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,93,10,300.0030,83,295.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
16/04/2013 1,87,32,128.00
Lease Rent of Sites/Buildings 100 2,48,963.0001/05/2013 1,89,81,091.00
RENTE 1,38,487.00 1,95,59,263.0031,89,299.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/05/2013 1,89,81,091.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 95 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 1,95,59,263.0031,89,299.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/05/2013 1,89,81,091.00
Lease Rent of Sites/Buildings 101 2,48,963.0001/06/2013 1,92,30,054.00
RENTE 1,38,485.00 1,98,08,226.0032,98,415.00 1,38,485.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/06/2013 1,92,30,054.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 96 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,485.00 1,98,08,226.0032,98,415.00 1,38,485.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/06/2013 1,92,30,054.00
Lease Rent of Sites/Buildings 102 2,48,963.0001/07/2013 1,94,79,017.00
RENTE 1,38,487.00 2,00,57,189.0034,10,645.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/07/2013 1,94,79,017.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 97 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,00,57,189.0034,10,645.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
17/07/2013 1,94,79,017.00
Lease Rent of Sites/Buildings 103 2,48,963.0001/08/2013 1,97,27,980.00
RENTE 1,36,371.00 2,03,06,152.0035,25,985.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/08/2013 1,97,27,980.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 98 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,371.00 2,03,06,152.0035,25,985.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
19/08/2013 1,97,27,980.00
Lease Rent of Sites/Buildings 104 2,48,963.0001/09/2013 1,99,76,943.00
RENTE 1,36,371.00 2,05,55,115.0036,46,553.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/09/2013 1,99,76,943.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 99 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,371.00 2,05,55,115.0036,46,553.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/09/2013 1,99,76,943.00
Lease Rent of Sites/Buildings 105 2,48,963.0001/10/2013 2,02,25,906.00
RENTE 1,36,371.00 2,08,04,078.0037,70,233.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/10/2013 2,02,25,906.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 100 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,371.00 2,08,04,078.0037,70,233.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
26/10/2013 2,02,25,906.00
Lease Rent of Sites/Buildings 106 2,48,963.0001/11/2013 2,04,74,869.00
RENTE 1,38,487.00 2,10,53,041.0038,97,025.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/11/2013 2,04,74,869.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 101 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,10,53,041.0038,97,025.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/11/2013 2,04,74,869.00
Lease Rent of Sites/Buildings 107 2,48,963.0001/12/2013 2,07,23,832.00
RENTE 1,38,487.00 2,13,02,004.0040,24,813.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2013 2,07,23,832.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 102 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,13,02,004.0040,24,813.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2013 2,07,23,832.00
Lease Rent of Sites/Buildings 108 3,11,203.0001/01/2014 2,10,35,035.00
RENTE 1,38,487.00 2,16,13,207.0041,56,491.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/01/2014 2,10,35,035.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 103 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,16,13,207.0041,56,491.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
15/01/2014 2,10,35,035.00
Lease Rent of Sites/Buildings 109 3,11,203.0001/02/2014 2,13,46,238.00
RENTE 1,38,487.00 2,19,24,410.0042,92,059.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/02/2014 2,13,46,238.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 104 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,19,24,410.0042,92,059.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/02/2014 2,13,46,238.00
Lease Rent of Sites/Buildings 110 3,11,203.0001/03/2014 2,16,57,441.00
RENTE 1,38,487.00 2,22,35,613.0044,31,517.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/03/2014 2,16,57,441.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 105 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,22,35,613.0044,31,517.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
14/03/2014 2,16,57,441.00
Lease Rent of Sites/Buildings 111 3,11,203.0001/04/2014 2,19,68,644.00
RENTE 1,38,487.00 2,25,46,816.0045,74,865.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/04/2014 2,19,68,644.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 106 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,25,46,816.0045,74,865.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/04/2014 2,19,68,644.00
Lease Rent of Sites/Buildings 112 3,11,203.0001/05/2014 2,22,79,847.00
RENTE 1,38,377.00 2,28,58,019.0047,22,103.00 1,38,377.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/05/2014 2,22,79,847.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 107 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,377.00 2,28,58,019.0047,22,103.00 1,38,377.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/05/2014 2,22,79,847.00
Lease Rent of Sites/Buildings 113 3,11,203.0001/06/2014 2,25,91,050.00
RENTE 1,38,487.00 2,31,69,222.0048,73,341.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/06/2014 2,25,91,050.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 108 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,31,69,222.0048,73,341.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
18/06/2014 2,25,91,050.00
Lease Rent of Sites/Buildings 114 3,11,203.0001/07/2014 2,29,02,253.00
RENTE 1,38,487.00 2,34,80,425.0050,28,359.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/07/2014 2,29,02,253.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 109 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,34,80,425.0050,28,359.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
21/07/2014 2,29,02,253.00
Lease Rent of Sites/Buildings 115 3,11,203.0001/08/2014 2,32,13,456.00
RENTE 1,38,487.00 2,37,91,628.0051,87,267.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/08/2014 2,32,13,456.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 110 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,37,91,628.0051,87,267.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
20/08/2014 2,32,13,456.00
Lease Rent of Sites/Buildings 116 3,11,203.0001/09/2014 2,35,24,659.00
RENTE 1,38,487.00 2,41,02,831.0053,50,065.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
11/09/2014 2,35,24,659.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 111 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,41,02,831.0053,50,065.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
11/09/2014 2,35,24,659.00
Lease Rent of Sites/Buildings 117 3,11,203.0001/10/2014 2,38,35,862.00
Lease Rent of Sites/Buildings 118 3,11,203.0001/11/2014 2,41,47,065.00
Lease Rent of Sites/Buildings 119 3,11,203.0001/12/2014 2,44,58,268.00
Lease Rent of Sites/Buildings 120 3,11,203.0001/01/2015 2,47,69,471.00
RENTE 1,36,371.00 2,53,47,643.0064,55,619.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/01/2015 2,47,69,471.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 112 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,371.00 2,53,47,643.0064,55,619.00 1,36,371.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/01/2015 2,47,69,471.00
Lease Rent of Sites/Buildings 121 3,11,203.0001/02/2015 2,50,80,674.00
Lease Rent of Sites/Buildings 122 3,11,203.0001/03/2015 2,53,91,877.00
RENTE 1,38,487.00 2,59,70,049.0069,64,610.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/03/2015 2,53,91,877.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 113 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,59,70,049.0069,64,610.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
13/03/2015 2,53,91,877.00
Lease Rent of Sites/Buildings 123 3,11,203.0001/04/2015 2,57,03,080.00
RENTE 1,36,495.00 2,62,81,252.0071,50,749.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
10/04/2015 2,57,03,080.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 114 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,495.00 2,62,81,252.0071,50,749.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
10/04/2015 2,57,03,080.00
RENTE 1,38,487.00 2,62,81,252.0073,46,660.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
01/05/2015 2,57,03,080.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 115 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,487.00 2,62,81,252.0073,46,660.00 1,38,487.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
01/05/2015 2,57,03,080.00
Lease Rent of Sites/Buildings 124 3,11,203.0001/05/2015 2,60,14,283.00
Lease Rent of Sites/Buildings 125 3,11,203.0001/06/2015 2,63,25,486.00
RENTE 1,36,494.00 2,69,03,658.0075,44,469.00 1,36,494.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
09/06/2015 2,63,25,486.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 116 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,494.00 2,69,03,658.0075,44,469.00 1,36,494.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
09/06/2015 2,63,25,486.00
Lease Rent of Sites/Buildings 126 3,11,203.0001/07/2015 2,66,36,689.00
RENTE 1,36,495.00 2,72,14,861.0077,48,161.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
09/07/2015 2,66,36,689.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 117 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,495.00 2,72,14,861.0077,48,161.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
09/07/2015 2,66,36,689.00
RENTE 1,36,494.00 2,72,14,861.0076,15,556.00 1,36,494.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/07/2015 2,66,36,689.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 118 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,494.00 2,72,14,861.0076,15,556.00 1,36,494.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/07/2015 2,66,36,689.00
Lease Rent of Sites/Buildings 127 3,11,203.0001/08/2015 2,69,47,892.00
RENTE 1,36,495.00 2,75,26,064.0078,23,138.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/08/2015 2,69,47,892.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 119 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,495.00 2,75,26,064.0078,23,138.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
24/08/2015 2,69,47,892.00
Lease Rent of Sites/Buildings 128 3,11,203.0001/09/2015 2,72,59,095.00
Lease Rent of Sites/Buildings 129 3,11,203.0001/10/2015 2,75,70,298.00
RENTE 1,36,495.00 2,81,48,470.0083,86,465.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/10/2015 2,75,70,298.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 120 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,495.00 2,81,48,470.0083,86,465.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
12/10/2015 2,75,70,298.00
RENTE 1,33,819.00 2,81,48,470.0082,49,970.00 1,33,819.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/10/2015 2,75,70,298.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 121 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,33,819.00 2,81,48,470.0082,49,970.00 1,33,819.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/10/2015 2,75,70,298.00
Lease Rent of Sites/Buildings 130 3,11,203.0001/11/2015 2,78,81,501.00
RENTE 1,36,495.00 2,84,59,673.0084,71,897.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/11/2015 2,78,81,501.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 122 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,36,495.00 2,84,59,673.0084,71,897.00 1,36,495.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
30/11/2015 2,78,81,501.00
Lease Rent of Sites/Buildings 131 3,11,203.0001/12/2015 2,81,92,704.00
RENTE 1,35,899.00 2,87,70,876.0086,95,038.00 1,35,899.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2015 2,81,92,704.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 123 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,35,899.00 2,87,70,876.0086,95,038.00 1,35,899.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
31/12/2015 2,81,92,704.00
Lease Rent of Sites/Buildings 132 3,11,203.0001/01/2016 2,85,03,907.00
RENTE 1,35,899.00 2,90,82,079.0089,22,665.00 1,35,899.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
28/01/2016 2,85,03,907.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 124 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,35,899.00 2,90,82,079.0089,22,665.00 1,35,899.00 ADJUST :Interest
Rent265171.00ADJUS
T :Interest
Rent281118.00ADJUS
T :Interest
Rent234909.00ADJUS
T :Interest
Rent220575.00ADJUS
T :Interest
Rent209427.00ADJUS
T :Interest
Rent163218.00ADJUS
T :Interest Ren
28/01/2016 2,85,03,907.00
Lease Rent of Sites/Buildings 133 3,11,203.0001/02/2016 2,88,15,110.00
Lease Rent of Sites/Buildings 134 3,11,203.0001/03/2016 2,91,26,313.00
Lease Rent of Sites/Buildings 135 3,11,203.0001/04/2016 2,94,37,516.00
Lease Rent of Sites/Buildings 136 3,11,203.0001/05/2016 2,97,48,719.00
Lease Rent of Sites/Buildings 137 3,11,203.0001/06/2016 3,00,59,922.00
Lease Rent of Sites/Buildings 138 3,11,203.0001/07/2016 3,03,71,125.00
Lease Rent of Sites/Buildings 139 3,11,203.0001/08/2016 3,06,82,328.00
Lease Rent of Sites/Buildings 140 3,11,203.0001/09/2016 3,09,93,531.00
Lease Rent of Sites/Buildings 141 3,11,203.0001/10/2016 3,13,04,734.00
Lease Rent of Sites/Buildings 142 3,11,203.0001/11/2016 3,16,15,937.00
Lease Rent of Sites/Buildings 143 3,11,203.0001/12/2016 3,19,27,140.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 125 of 125
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 144 3,89,004.0001/01/2017 3,23,16,144.00
Lease Rent of Sites/Buildings 145 3,89,004.0001/02/2017 3,27,05,148.00
Lease Rent of Sites/Buildings 146 3,89,004.0001/03/2017 3,30,94,152.00
Lease Rent of Sites/Buildings 147 3,89,004.0001/04/2017 3,34,83,156.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 10
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG
22/06/2006
44Gurgaon II
1.00
Commercial
22/06/2006
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
04/09/2006
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :23/06/2021Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
01/01/2007
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
The haryana city gas Distribution ltd. - - S.K.N. HOUSE E-71, NDSE-1, -, NEW DELHI,
0
S.K.N. HOUSE E-71, NDSE-1, -, NEW DELHI,
0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 10
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1500.00 1500.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
1,77,86,704.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
INSTA 1,37,550.00 1,37,550.0029/08/2006 - 1,37,550.00
Lease Rent of Sites/Buildings 1 62,585.0001/01/2007 - 74,965.00
Lease Rent of Sites/Buildings 2 62,585.0001/02/2007 - 12,380.00
Lease Rent of Sites/Buildings 3 62,585.0001/03/2007 50,205.00
INSTA 68,775.00 66,897.00 50,205.00 1,878.00 1,878.0019/03/2007 - 16,692.00
Lease Rent of Sites/Buildings 4 62,585.0001/04/2007 45,893.00
Lease Rent of Sites/Buildings 5 62,585.0001/05/2007 1,08,478.00
Lease Rent of Sites/Buildings 6 62,585.0001/06/2007 1,71,063.00
INSTA 1,37,550.00 1,34,754.00 1,71,063.00 2,796.00 2,796.0006/06/2007 36,309.00
Lease Rent of Sites/Buildings 7 62,585.0001/07/2007 98,894.00
Lease Rent of Sites/Buildings 8 62,585.0001/08/2007 1,61,479.00
Lease Rent of Sites/Buildings 9 62,585.0001/09/2007 2,24,064.00
Lease Rent of Sites/Buildings 10 62,585.0001/10/2007 2,86,649.00
Lease Rent of Sites/Buildings 11 62,585.0001/11/2007 3,49,234.00
Lease Rent of Sites/Buildings 12 62,585.0001/12/2007 4,11,819.00
Lease Rent of Sites/Buildings 13 62,585.0001/01/2008 4,74,404.00
Lease Rent of Sites/Buildings 14 62,585.0001/02/2008 5,36,989.00
Lease Rent of Sites/Buildings 15 62,585.0001/03/2008 5,99,574.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 16 62,585.0001/04/2008 6,62,159.00
Lease Rent of Sites/Buildings 17 62,585.0001/05/2008 7,24,744.00
Lease Rent of Sites/Buildings 18 62,585.0001/06/2008 7,87,329.00
Lease Rent of Sites/Buildings 19 62,585.0001/07/2008 8,49,914.00
Lease Rent of Sites/Buildings 20 62,585.0001/08/2008 9,12,499.00
Lease Rent of Sites/Buildings 21 62,585.0001/09/2008 9,75,084.00
Lease Rent of Sites/Buildings 22 62,585.0001/10/2008 10,37,669.00
Lease Rent of Sites/Buildings 23 62,585.0001/11/2008 11,00,254.00
Lease Rent of Sites/Buildings 24 62,585.0001/12/2008 11,62,839.00
Lease Rent of Sites/Buildings 25 62,585.0001/01/2009 12,25,424.00
Lease Rent of Sites/Buildings 26 62,585.0001/02/2009 12,88,009.00
Lease Rent of Sites/Buildings 27 62,585.0001/03/2009 13,50,594.00
Lease Rent of Sites/Buildings 28 62,585.0001/04/2009 14,13,179.00
Lease Rent of Sites/Buildings 29 62,585.0001/05/2009 14,75,764.00
Lease Rent of Sites/Buildings 30 62,585.0001/06/2009 15,38,349.00
Lease Rent of Sites/Buildings 31 70,408.0001/07/2009 16,08,757.00
Lease Rent of Sites/Buildings 32 70,408.0001/08/2009 16,79,165.00
Lease Rent of Sites/Buildings 33 1,17,347.0001/09/2009 17,96,512.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 34 1,17,347.0001/10/2009 19,13,859.00
Lease Rent of Sites/Buildings 35 1,17,347.0001/11/2009 20,31,206.00
Lease Rent of Sites/Buildings 36 1,17,347.0001/12/2009 21,48,553.00
Lease Rent of Sites/Buildings 37 1,46,683.0001/01/2010 22,95,236.00
Lease Rent of Sites/Buildings 38 1,46,683.0001/02/2010 24,41,919.00
Lease Rent of Sites/Buildings 39 1,46,683.0001/03/2010 25,88,602.00
Lease Rent of Sites/Buildings 40 1,46,683.0001/04/2010 27,35,285.00
Lease Rent of Sites/Buildings 41 1,46,683.0001/05/2010 28,81,968.00
Lease Rent of Sites/Buildings 42 1,46,683.0001/06/2010 30,28,651.00
Lease Rent of Sites/Buildings 43 1,46,683.0001/07/2010 31,75,334.00
Lease Rent of Sites/Buildings 44 1,46,683.0001/08/2010 33,22,017.00
Lease Rent of Sites/Buildings 45 1,46,683.0001/09/2010 34,68,700.00
Lease Rent of Sites/Buildings 46 1,46,683.0001/10/2010 36,15,383.00
Lease Rent of Sites/Buildings 47 1,46,683.0001/11/2010 37,62,066.00
Lease Rent of Sites/Buildings 48 1,46,683.0001/12/2010 39,08,749.00
INSTA 27,22,446.00 19,09,877.0039,08,749.00 8,12,569.00 8,12,569.0012/12/2010 19,98,872.00
Lease Rent of Sites/Buildings 49 1,46,683.0001/01/2011 21,45,555.00
INSTA 15,00,000.00 14,75,014.0021,45,555.00 24,986.00 24,986.0005/01/2011 6,70,541.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 50 1,46,683.0001/02/2011 8,17,224.00
Lease Rent of Sites/Buildings 51 1,46,683.0001/03/2011 9,63,907.00
Lease Rent of Sites/Buildings 52 1,46,683.0001/04/2011 11,10,590.00
Lease Rent of Sites/Buildings 53 1,46,683.0001/05/2011 12,57,273.00
Lease Rent of Sites/Buildings 54 1,46,683.0001/06/2011 14,03,956.00
Lease Rent of Sites/Buildings 55 1,46,683.0001/07/2011 15,50,639.00
Lease Rent of Sites/Buildings 56 1,46,683.0001/08/2011 16,97,322.00
Lease Rent of Sites/Buildings 57 1,46,683.0001/09/2011 18,44,005.00
Lease Rent of Sites/Buildings 58 1,46,683.0001/10/2011 19,90,688.00
Lease Rent of Sites/Buildings 59 1,46,683.0001/11/2011 21,37,371.00
Lease Rent of Sites/Buildings 60 1,46,683.0001/12/2011 22,84,054.00
Lease Rent of Sites/Buildings 61 1,46,683.0001/01/2012 24,30,737.00
Lease Rent of Sites/Buildings 62 1,46,683.0001/02/2012 25,77,420.00
Lease Rent of Sites/Buildings 63 1,46,683.0001/03/2012 27,24,103.00
Lease Rent of Sites/Buildings 64 1,46,683.0001/04/2012 28,70,786.00
Lease Rent of Sites/Buildings 65 1,46,683.0001/05/2012 30,17,469.00
Lease Rent of Sites/Buildings 66 1,46,683.0001/06/2012 31,64,152.00
Lease Rent of Sites/Buildings 67 1,46,683.0001/07/2012 33,10,835.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 68 1,46,683.0001/08/2012 34,57,518.00
Lease Rent of Sites/Buildings 69 1,46,683.0001/09/2012 36,04,201.00
Lease Rent of Sites/Buildings 70 1,46,683.0001/10/2012 37,50,884.00
Lease Rent of Sites/Buildings 71 1,46,683.0001/11/2012 38,97,567.00
Lease Rent of Sites/Buildings 72 1,83,354.0001/12/2012 40,80,921.00
Lease Rent of Sites/Buildings 73 1,83,354.0001/01/2013 42,64,275.00
Lease Rent of Sites/Buildings 74 1,83,354.0001/02/2013 44,47,629.00
Lease Rent of Sites/Buildings 75 1,83,354.0001/03/2013 46,30,983.00
Lease Rent of Sites/Buildings 76 1,83,354.0001/04/2013 48,14,337.00
Lease Rent of Sites/Buildings 77 1,83,354.0001/05/2013 49,97,691.00
Lease Rent of Sites/Buildings 78 1,83,354.0001/06/2013 51,81,045.00
Lease Rent of Sites/Buildings 79 1,83,354.0001/07/2013 53,64,399.00
Lease Rent of Sites/Buildings 80 1,83,354.0001/08/2013 55,47,753.00
Lease Rent of Sites/Buildings 81 1,83,354.0001/09/2013 57,31,107.00
Lease Rent of Sites/Buildings 82 1,83,354.0001/10/2013 59,14,461.00
Lease Rent of Sites/Buildings 83 1,83,354.0001/11/2013 60,97,815.00
Lease Rent of Sites/Buildings 84 1,83,354.0001/12/2013 62,81,169.00
Lease Rent of Sites/Buildings 85 1,83,354.0001/01/2014 64,64,523.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
INSTA 26,69,989.00 10,98,967.0064,64,523.00 15,71,022.00 15,71,022.0031/01/2014 53,65,556.00
Lease Rent of Sites/Buildings 86 1,83,354.0001/02/2014 55,48,910.00
Lease Rent of Sites/Buildings 87 1,83,354.0001/03/2014 57,32,264.00
Lease Rent of Sites/Buildings 88 1,83,354.0001/04/2014 59,15,618.00
Lease Rent of Sites/Buildings 89 1,83,354.0001/05/2014 60,98,972.00
Lease Rent of Sites/Buildings 90 1,83,354.0001/06/2014 62,82,326.00
Lease Rent of Sites/Buildings 91 1,83,354.0001/07/2014 64,65,680.00
Lease Rent of Sites/Buildings 92 1,83,354.0001/08/2014 66,49,034.00
Lease Rent of Sites/Buildings 93 1,83,354.0001/09/2014 68,32,388.00
Lease Rent of Sites/Buildings 94 1,83,354.0001/10/2014 70,15,742.00
Lease Rent of Sites/Buildings 95 1,83,354.0001/11/2014 71,99,096.00
Lease Rent of Sites/Buildings 96 1,83,354.0001/12/2014 73,82,450.00
Lease Rent of Sites/Buildings 97 1,83,354.0001/01/2015 75,65,804.00
Lease Rent of Sites/Buildings 98 1,83,354.0001/02/2015 77,49,158.00
Lease Rent of Sites/Buildings 99 1,83,354.0001/03/2015 79,32,512.00
Lease Rent of Sites/Buildings 100 1,83,354.0001/04/2015 81,15,866.00
Lease Rent of Sites/Buildings 101 1,83,354.0001/05/2015 82,99,220.00
Lease Rent of Sites/Buildings 102 1,83,354.0001/06/2015 84,82,574.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 103 1,83,354.0001/07/2015 86,65,928.00
Lease Rent of Sites/Buildings 104 1,83,354.0001/08/2015 88,49,282.00
Lease Rent of Sites/Buildings 105 1,83,354.0001/09/2015 90,32,636.00
Lease Rent of Sites/Buildings 106 1,83,354.0001/10/2015 92,15,990.00
Lease Rent of Sites/Buildings 107 1,83,354.0001/11/2015 93,99,344.00
Lease Rent of Sites/Buildings 108 2,29,193.0001/12/2015 96,28,537.00
Lease Rent of Sites/Buildings 109 2,29,193.0001/01/2016 98,57,730.00
Lease Rent of Sites/Buildings 110 2,29,193.0001/02/2016 1,00,86,923.00
Lease Rent of Sites/Buildings 111 2,29,193.0001/03/2016 1,03,16,116.00
Lease Rent of Sites/Buildings 112 2,29,193.0001/04/2016 1,05,45,309.00
Lease Rent of Sites/Buildings 113 2,29,193.0001/05/2016 1,07,74,502.00
Lease Rent of Sites/Buildings 114 2,29,193.0001/06/2016 1,10,03,695.00
Lease Rent of Sites/Buildings 115 2,29,193.0001/07/2016 1,12,32,888.00
Lease Rent of Sites/Buildings 116 2,29,193.0001/08/2016 1,14,62,081.00
Lease Rent of Sites/Buildings 117 2,29,193.0001/09/2016 1,16,91,274.00
Lease Rent of Sites/Buildings 118 2,29,193.0001/10/2016 1,19,20,467.00
Lease Rent of Sites/Buildings 119 2,29,193.0001/11/2016 1,21,49,660.00
Lease Rent of Sites/Buildings 120 2,29,193.0001/12/2016 1,23,78,853.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 121 2,29,193.0001/01/2017 1,26,08,046.00
Lease Rent of Sites/Buildings 122 2,29,193.0001/02/2017 1,28,37,239.00
Lease Rent of Sites/Buildings 123 2,29,193.0001/03/2017 1,30,66,432.00
Lease Rent of Sites/Buildings 124 2,29,193.0001/04/2017 1,32,95,625.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 44/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 6
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
03/04/2014
47Gurgaon II
1.00
Commercial
03/04/2014
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
23/06/201505/03/2015
06/01/2015
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :04/04/2029Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
15/01/2015
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Indian oil corporation Ltd. - - GURGAON DIVISIONAL OFFICE, #83
INSTITUTIONAL AREA, SECTOR-18
GURGAON, HARYANA, 0
GURGAON DIVISIONAL OFFICE, #83
INSTITUTIONAL AREA, SECTOR-18
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 6
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 700.00 622.40 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
- 9,22,850.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 - 9,22,850.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 6
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 41,586.0015/01/2015 41,586.00
Lease Rent of Sites/Buildings 2 75,833.0001/02/2015 1,17,419.00
Lease Rent of Sites/Buildings 3 75,833.0001/03/2015 1,93,252.00
RENTE 85,206.00 81,031.00 1,93,252.00 4,175.00 4,175.0024/03/2015 1,12,221.00
Lease Rent of Sites/Buildings 4 75,833.0001/04/2015 1,88,054.00
RENTE 85,206.00 82,855.00 1,88,054.00 2,351.00 2,351.0017/04/2015 1,05,199.00
Lease Rent of Sites/Buildings 5 75,833.0001/05/2015 1,81,032.00
RENTE 85,206.00 82,943.00 1,81,032.00 2,263.00 2,263.0021/05/2015 98,089.00
Lease Rent of Sites/Buildings 6 75,833.0001/06/2015 1,73,922.00
RENTE 86,450.00 84,276.00 1,73,922.00 2,174.00 2,174.0022/06/2015 89,646.00
Lease Rent of Sites/Buildings 7 75,833.0001/07/2015 1,65,479.00
RENTE 86,450.00 84,381.00 1,65,479.00 2,069.00 2,069.0021/07/2015 81,098.00
Lease Rent of Sites/Buildings 8 75,833.0001/08/2015 1,56,931.00
Lease Rent of Sites/Buildings 9 75,833.0001/09/2015 2,32,764.00
RENTE 86,450.00 81,578.00 2,32,764.00 4,872.00 4,872.0022/09/2015 1,51,186.00
Lease Rent of Sites/Buildings 10 75,833.0001/10/2015 2,27,019.00
RENTE 1,11,150.00 1,09,260.00 2,27,019.00 1,890.00 1,890.0009/10/2015 1,17,759.00
RENTE 86,450.00 86,450.0009/10/2015 31,309.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 6
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,38,937.00 1,38,937.0009/10/2015 - 1,07,628.00
Lease Rent of Sites/Buildings 11 75,833.0001/11/2015 - 31,795.00
Lease Rent of Sites/Buildings 12 75,833.0001/12/2015 44,038.00
RENTE 86,450.00 85,502.00 948.00 948.0001/12/2015 - 41,464.00
Lease Rent of Sites/Buildings 13 75,833.0001/01/2016 34,369.00
Lease Rent of Sites/Buildings 14 75,833.0001/02/2016 1,10,202.00
Lease Rent of Sites/Buildings 15 75,833.0001/03/2016 1,86,035.00
Lease Rent of Sites/Buildings 16 75,833.0001/04/2016 2,61,868.00
Lease Rent of Sites/Buildings 17 75,833.0001/05/2016 3,37,701.00
RENTA 1,46,250.00 1,35,052.00 3,37,701.00 11,198.00 11,198.0004/05/2016 2,02,649.00
RENTA 75,833.00 75,833.0004/05/2016 1,26,816.00
RENTA 1,35,899.00 1,35,899.0013/05/2016 - 9,083.00
RENTA 1,46,250.00 1,46,250.0025/05/2016 - 1,55,333.00
Lease Rent of Sites/Buildings 18 75,833.0001/06/2016 - 79,500.00
Lease Rent of Sites/Buildings 19 75,833.0001/07/2016 - 3,667.00
RENTA 1,46,981.00 1,45,085.00 - 3,667.00 1,896.00 1,896.0025/07/2016 - 1,48,752.00
Lease Rent of Sites/Buildings 20 75,833.0001/08/2016 - 72,919.00
RENTA 1,46,250.00 1,46,250.0004/08/2016 - 2,19,169.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 6
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,46,250.00 1,46,250.0030/08/2016 - 3,65,419.00
Lease Rent of Sites/Buildings 21 75,833.0001/09/2016 - 2,89,586.00
RENTA 1,46,981.00 1,46,033.00 - 2,89,586.00948.00 948.0015/09/2016 - 4,35,619.00
Lease Rent of Sites/Buildings 22 75,833.0001/10/2016 - 3,59,786.00
Lease Rent of Sites/Buildings 23 75,833.0001/11/2016 - 2,83,953.00
Lease Rent of Sites/Buildings 24 75,833.0001/12/2016 - 2,08,120.00
RENTA 1,46,250.00 1,43,406.00 - 2,08,120.002,844.00 2,844.0016/12/2016 - 3,51,526.00
RENTA 1,46,250.00 1,46,250.0016/12/2016 - 4,97,776.00
RENTA 1,46,250.00 1,46,250.0023/12/2016 - 6,44,026.00
Lease Rent of Sites/Buildings 25 75,833.0001/01/2017 - 5,68,193.00
RENTA 1,46,250.00 1,45,302.00 - 5,68,193.00948.00 948.0019/01/2017 - 7,13,495.00
Lease Rent of Sites/Buildings 26 75,833.0001/02/2017 - 6,37,662.00
RENTA 1,46,250.00 1,45,302.00 - 6,37,662.00948.00 948.0015/02/2017 - 7,82,964.00
Lease Rent of Sites/Buildings 27 75,833.0001/03/2017 - 7,07,131.00
RENTA 1,46,250.00 1,45,302.00 - 7,07,131.00948.00 948.0023/03/2017 - 8,52,433.00
Lease Rent of Sites/Buildings 28 75,833.0001/04/2017 - 7,76,600.00
RENTA 1,46,250.00 1,46,250.0010/04/2017 - 9,22,850.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 6
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 44
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
BPCL
09/08/2004
47Gurgaon II
0.00
Commercial
11/05/2004
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
09/08/2004
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :12/05/2019Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
24/12/2004
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Bharat petroleum corporation Ltd. - - BPCL TOP, BAWAL ROAD VILLAGE
KARNAWAS, REWARI, HARYANA, 0
BPCL TOP, BAWAL ROAD VILLAGE
KARNAWAS, REWARI, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 14.00 15/11/2002 31/12/2005
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Posession Simple 11.00 15/11/2002 31/12/2005
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 44
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1764.00 1764.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
4,25,81,609.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 30,832.0024/12/2004 30,832.00
RENTE 95,580.00 95,580.0024/12/2004 - 64,748.00
Lease Rent of Sites/Buildings 2 1,19,475.0001/01/2005 54,727.00
Lease Rent of Sites/Buildings 3 1,19,475.0001/02/2005 1,74,202.00
Lease Rent of Sites/Buildings 4 1,19,475.0001/03/2005 2,93,677.00
Lease Rent of Sites/Buildings 5 1,19,475.0001/04/2005 4,13,152.00
Lease Rent of Sites/Buildings 6 1,19,475.0001/05/2005 5,32,627.00
Lease Rent of Sites/Buildings 7 1,19,475.0001/06/2005 6,52,102.00
Lease Rent of Sites/Buildings 8 1,19,475.0001/07/2005 7,71,577.00
Lease Rent of Sites/Buildings 9 1,19,475.0001/08/2005 8,91,052.00
Lease Rent of Sites/Buildings 10 1,19,475.0001/09/2005 10,10,527.00
Lease Rent of Sites/Buildings 11 1,19,475.0001/10/2005 11,30,002.00
Lease Rent of Sites/Buildings 12 1,19,475.0001/11/2005 12,49,477.00
Lease Rent of Sites/Buildings 13 1,19,475.0001/12/2005 13,68,952.00
Lease Rent of Sites/Buildings 14 1,19,475.0001/01/2006 14,88,427.00
Lease Rent of Sites/Buildings 15 1,19,475.0001/02/2006 16,07,902.00
Lease Rent of Sites/Buildings 16 1,19,475.0001/03/2006 17,27,377.00
Lease Rent of Sites/Buildings 17 1,19,475.0001/04/2006 18,46,852.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 18 1,19,475.0001/05/2006 19,66,327.00
Lease Rent of Sites/Buildings 19 1,19,475.0001/06/2006 20,85,802.00
Lease Rent of Sites/Buildings 20 1,19,475.0001/07/2006 22,05,277.00
Lease Rent of Sites/Buildings 21 1,19,475.0001/08/2006 23,24,752.00
Lease Rent of Sites/Buildings 22 1,19,475.0001/09/2006 24,44,227.00
Lease Rent of Sites/Buildings 23 1,19,475.0001/10/2006 25,63,702.00
Lease Rent of Sites/Buildings 24 1,19,475.0001/11/2006 26,83,177.00
Lease Rent of Sites/Buildings 25 1,19,475.0001/12/2006 28,02,652.00
Lease Rent of Sites/Buildings 26 1,19,475.0001/01/2007 29,22,127.00
Lease Rent of Sites/Buildings 27 1,19,475.0001/02/2007 30,41,602.00
Lease Rent of Sites/Buildings 28 1,19,475.0001/03/2007 31,61,077.00
Lease Rent of Sites/Buildings 29 1,19,475.0001/04/2007 32,80,552.00
Lease Rent of Sites/Buildings 30 1,19,475.0001/05/2007 34,00,027.00
Lease Rent of Sites/Buildings 31 1,19,475.0001/06/2007 35,19,502.00
Lease Rent of Sites/Buildings 32 1,19,475.0001/07/2007 36,38,977.00
Lease Rent of Sites/Buildings 33 1,49,344.0001/08/2007 37,88,321.00
Lease Rent of Sites/Buildings 34 1,49,344.0001/09/2007 39,37,665.00
Lease Rent of Sites/Buildings 35 1,49,344.0001/10/2007 40,87,009.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 36 1,49,344.0001/11/2007 42,36,353.00
Lease Rent of Sites/Buildings 37 1,49,344.0001/12/2007 43,85,697.00
Lease Rent of Sites/Buildings 38 1,49,344.0001/01/2008 45,35,041.00
Lease Rent of Sites/Buildings 39 1,49,344.0001/02/2008 46,84,385.00
Lease Rent of Sites/Buildings 40 1,49,344.0001/03/2008 48,33,729.00
Lease Rent of Sites/Buildings 41 1,49,344.0001/04/2008 49,83,073.00
RENTE 3,76,352.00 49,83,073.00 9,80,739.00 3,76,352.00 ADJUST :Interest
Rent604387.00
08/04/2008 49,83,073.00
Lease Rent of Sites/Buildings 42 1,49,344.0001/05/2008 51,32,417.00
Lease Rent of Sites/Buildings 43 1,49,344.0001/06/2008 52,81,761.00
Lease Rent of Sites/Buildings 44 1,49,344.0001/07/2008 54,31,105.00
RENTE 1,49,346.00 54,31,105.00 7,64,332.00 1,49,346.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00
30/07/2008 54,31,105.00
Lease Rent of Sites/Buildings 45 1,49,344.0001/08/2008 55,80,449.00
Lease Rent of Sites/Buildings 46 1,49,344.0001/09/2008 57,29,793.00
Lease Rent of Sites/Buildings 47 1,49,344.0001/10/2008 58,79,137.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 58,79,137.00 7,86,878.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00
21/10/2008 58,79,137.00
Lease Rent of Sites/Buildings 48 1,49,344.0001/11/2008 60,28,481.00
Lease Rent of Sites/Buildings 49 1,49,344.0001/12/2008 61,77,825.00
Lease Rent of Sites/Buildings 50 1,49,344.0001/01/2009 63,27,169.00
Lease Rent of Sites/Buildings 51 1,49,344.0001/02/2009 64,76,513.00
Lease Rent of Sites/Buildings 52 1,49,344.0001/03/2009 66,25,857.00
RENTE 49,782.00 66,25,857.00 10,03,670.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00
25/03/2009 66,25,857.00
RENTE 49,782.00 66,25,857.00 10,03,670.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00
25/03/2009 66,25,857.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 66,25,857.00 9,53,888.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00
27/03/2009 66,25,857.00
Lease Rent of Sites/Buildings 53 1,49,344.0001/04/2009 67,75,201.00
Lease Rent of Sites/Buildings 54 1,49,344.0001/05/2009 69,24,545.00
RENTE 49,782.00 69,24,545.00 10,75,353.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
21/05/2009 69,24,545.00
Lease Rent of Sites/Buildings 55 1,49,344.0001/06/2009 70,73,889.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 70,73,889.00 10,64,213.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
17/06/2009 70,73,889.00
RENTE 49,782.00 70,73,889.00 10,64,213.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
17/06/2009 70,73,889.00
Lease Rent of Sites/Buildings 56 1,49,344.0001/07/2009 72,23,233.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 72,23,233.00 11,04,722.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
14/07/2009 72,23,233.00
Lease Rent of Sites/Buildings 57 1,49,344.0001/08/2009 73,72,577.00
Lease Rent of Sites/Buildings 58 1,49,344.0001/09/2009 75,21,921.00
RENTE 49,782.00 75,21,921.00 11,91,339.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
30/09/2009 75,21,921.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 75,21,921.00 11,91,339.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
30/09/2009 75,21,921.00
Lease Rent of Sites/Buildings 59 1,49,344.0001/10/2009 76,71,265.00
Lease Rent of Sites/Buildings 60 1,49,344.0001/11/2009 78,20,609.00
RENTE 49,782.00 78,20,609.00 13,33,339.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
06/11/2009 78,20,609.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 11 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 78,20,609.00 12,85,424.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
24/11/2009 78,20,609.00
Lease Rent of Sites/Buildings 61 1,49,344.0001/12/2009 79,69,953.00
RENTE 49,782.00 79,69,953.00 13,35,267.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
31/12/2009 79,69,953.00
Lease Rent of Sites/Buildings 62 1,49,344.0001/01/2010 81,19,297.00
Lease Rent of Sites/Buildings 63 1,49,344.0001/02/2010 82,68,641.00
Lease Rent of Sites/Buildings 64 1,49,344.0001/03/2010 84,17,985.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 12 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 99,564.00 84,17,985.00 15,93,692.00 99,564.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
05/03/2010 84,17,985.00
Lease Rent of Sites/Buildings 65 1,49,344.0001/04/2010 85,67,329.00
RENTE 99,564.00 85,67,329.00 16,03,087.00 99,564.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
28/04/2010 85,67,329.00
Lease Rent of Sites/Buildings 66 1,49,344.0001/05/2010 87,16,673.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 13 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 87,16,673.00 16,12,482.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
31/05/2010 87,16,673.00
Lease Rent of Sites/Buildings 67 1,49,344.0001/06/2010 88,66,017.00
Lease Rent of Sites/Buildings 68 1,86,680.0001/07/2010 90,52,697.00
RENTE 49,782.00 90,52,697.00 17,86,684.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
23/07/2010 90,52,697.00
Lease Rent of Sites/Buildings 69 1,86,680.0001/08/2010 92,39,377.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 14 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 92,39,377.00 18,52,395.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
27/08/2010 92,39,377.00
Lease Rent of Sites/Buildings 70 1,86,680.0001/09/2010 94,26,057.00
RENTE 49,782.00 94,26,057.00 19,20,439.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
17/09/2010 94,26,057.00
Lease Rent of Sites/Buildings 71 1,86,680.0001/10/2010 96,12,737.00
Lease Rent of Sites/Buildings 72 1,86,680.0001/11/2010 97,99,417.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 15 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 97,99,417.00 21,13,310.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
12/11/2010 97,99,417.00
Lease Rent of Sites/Buildings 73 1,86,680.0001/12/2010 99,86,097.00
RENTE 49,782.00 99,86,097.00 21,88,355.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
15/12/2010 99,86,097.00
Lease Rent of Sites/Buildings 74 1,86,680.0001/01/2011 1,01,72,777.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 16 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 1,01,72,777.0022,15,951.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
19/01/2011 1,01,72,777.00
RENTE 49,782.00 1,01,72,777.0022,15,951.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
19/01/2011 1,01,72,777.00
Lease Rent of Sites/Buildings 75 1,86,680.0001/02/2011 1,03,59,457.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 17 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 1,03,59,457.0022,95,663.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
15/02/2011 1,03,59,457.00
Lease Rent of Sites/Buildings 76 1,86,680.0001/03/2011 1,05,46,137.00
Lease Rent of Sites/Buildings 77 1,86,680.0001/04/2011 1,07,32,817.00
Lease Rent of Sites/Buildings 78 1,86,680.0001/05/2011 1,09,19,497.00
RENTE 49,782.00 1,09,19,497.0026,46,029.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
09/05/2011 1,09,19,497.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 18 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 1,09,19,497.0025,98,581.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
27/05/2011 1,09,19,497.00
Lease Rent of Sites/Buildings 79 1,86,680.0001/06/2011 1,11,06,177.00
Lease Rent of Sites/Buildings 80 1,86,680.0001/07/2011 1,12,92,857.00
RENTE 49,782.00 1,12,92,857.0028,28,788.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
20/07/2011 1,12,92,857.00
Lease Rent of Sites/Buildings 81 1,86,680.0001/08/2011 1,14,79,537.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 19 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 1,14,79,537.0029,22,501.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
19/08/2011 1,14,79,537.00
Lease Rent of Sites/Buildings 82 1,86,680.0001/09/2011 1,16,66,217.00
Lease Rent of Sites/Buildings 83 1,86,680.0001/10/2011 1,18,52,897.00
Lease Rent of Sites/Buildings 84 1,86,680.0001/11/2011 1,20,39,577.00
Lease Rent of Sites/Buildings 85 1,86,680.0001/12/2011 1,22,26,257.00
Lease Rent of Sites/Buildings 86 1,86,680.0001/01/2012 1,24,12,937.00
Lease Rent of Sites/Buildings 87 1,86,680.0001/02/2012 1,25,99,617.00
Lease Rent of Sites/Buildings 88 1,86,680.0001/03/2012 1,27,86,297.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 20 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 74,672.00 1,27,86,297.0039,42,520.00 35,839.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
16/03/2012 1,27,86,297.00
RENTE 67,699.00 1,27,86,297.0039,06,681.00 67,699.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
26/03/2012 1,27,86,297.00
Lease Rent of Sites/Buildings 89 1,86,680.0001/04/2012 1,29,72,977.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 21 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,29,72,977.0040,01,145.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
25/04/2012 1,29,72,977.00
Lease Rent of Sites/Buildings 90 1,86,680.0001/05/2012 1,31,59,657.00
RENTE 66,458.00 1,31,59,657.0040,99,183.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
15/05/2012 1,31,59,657.00
Lease Rent of Sites/Buildings 91 1,86,680.0001/06/2012 1,33,46,337.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 22 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,33,46,337.0041,99,555.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
26/06/2012 1,33,46,337.00
Lease Rent of Sites/Buildings 92 1,86,680.0001/07/2012 1,35,33,017.00
RENTE 66,458.00 1,35,33,017.0043,02,260.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
20/07/2012 1,35,33,017.00
Lease Rent of Sites/Buildings 93 1,86,680.0001/08/2012 1,37,19,697.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 23 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,37,19,697.0044,07,299.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
29/08/2012 1,37,19,697.00
Lease Rent of Sites/Buildings 94 1,86,680.0001/09/2012 1,39,06,377.00
RENTE 66,458.00 1,39,06,377.0045,14,671.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
20/09/2012 1,39,06,377.00
Lease Rent of Sites/Buildings 95 1,86,680.0001/10/2012 1,40,93,057.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 24 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,40,93,057.0046,24,377.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
26/10/2012 1,40,93,057.00
Lease Rent of Sites/Buildings 96 1,86,680.0001/11/2012 1,42,79,737.00
RENTE 66,458.00 1,42,79,737.0047,36,416.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
20/11/2012 1,42,79,737.00
Lease Rent of Sites/Buildings 97 1,86,680.0001/12/2012 1,44,66,417.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 25 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,44,66,417.0048,50,789.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
21/12/2012 1,44,66,417.00
Lease Rent of Sites/Buildings 98 1,86,680.0001/01/2013 1,46,53,097.00
RENTE 66,458.00 1,46,53,097.0049,67,495.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
24/01/2013 1,46,53,097.00
Lease Rent of Sites/Buildings 99 1,86,680.0001/02/2013 1,48,39,777.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 26 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,48,39,777.0050,86,535.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
26/02/2013 1,48,39,777.00
Lease Rent of Sites/Buildings 100 1,86,680.0001/03/2013 1,50,26,457.00
RENTE 65,443.00 1,50,26,457.0052,07,908.00 65,443.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
19/03/2013 1,50,26,457.00
Lease Rent of Sites/Buildings 101 1,86,680.0001/04/2013 1,52,13,137.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 27 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,52,13,137.0053,32,630.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
16/04/2013 1,52,13,137.00
Lease Rent of Sites/Buildings 102 1,86,680.0001/05/2013 1,53,99,817.00
RENTE 66,458.00 1,53,99,817.0054,58,670.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
14/05/2013 1,53,99,817.00
Lease Rent of Sites/Buildings 103 1,86,680.0001/06/2013 1,55,86,497.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 28 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,55,86,497.0055,87,044.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
18/06/2013 1,55,86,497.00
Lease Rent of Sites/Buildings 104 2,33,350.0001/07/2013 1,58,19,847.00
RENTE 66,458.00 1,58,19,847.0057,18,334.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
17/07/2013 1,58,19,847.00
Lease Rent of Sites/Buildings 105 2,33,350.0001/08/2013 1,60,53,197.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 29 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,443.00 1,60,53,197.0058,52,541.00 65,443.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
19/08/2013 1,60,53,197.00
Lease Rent of Sites/Buildings 106 2,33,350.0001/09/2013 1,62,86,547.00
RENTE 65,443.00 1,62,86,547.0059,90,680.00 65,443.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
13/09/2013 1,62,86,547.00
Lease Rent of Sites/Buildings 107 2,33,350.0001/10/2013 1,65,19,897.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 30 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,443.00 1,65,19,897.0061,31,736.00 65,443.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
26/10/2013 1,65,19,897.00
Lease Rent of Sites/Buildings 108 2,33,350.0001/11/2013 1,67,53,247.00
RENTE 66,458.00 1,67,53,247.0062,75,709.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
20/11/2013 1,67,53,247.00
Lease Rent of Sites/Buildings 109 2,33,350.0001/12/2013 1,69,86,597.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 31 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,69,86,597.0064,21,584.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
31/12/2013 1,69,86,597.00
Lease Rent of Sites/Buildings 110 2,33,350.0001/01/2014 1,72,19,947.00
RENTE 66,458.00 1,72,19,947.0065,70,375.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
15/01/2014 1,72,19,947.00
Lease Rent of Sites/Buildings 111 2,33,350.0001/02/2014 1,74,53,297.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 32 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,74,53,297.0067,22,083.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
18/02/2014 1,74,53,297.00
Lease Rent of Sites/Buildings 112 2,33,350.0001/03/2014 1,76,86,647.00
RENTE 66,458.00 1,76,86,647.0068,76,708.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
14/03/2014 1,76,86,647.00
Lease Rent of Sites/Buildings 113 2,33,350.0001/04/2014 1,79,19,997.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 33 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,79,19,997.0070,34,250.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
21/04/2014 1,79,19,997.00
Lease Rent of Sites/Buildings 114 2,33,350.0001/05/2014 1,81,53,347.00
RENTE 66,458.00 1,81,53,347.0071,94,709.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
21/05/2014 1,81,53,347.00
Lease Rent of Sites/Buildings 115 2,33,350.0001/06/2014 1,83,86,697.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 34 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 49,782.00 1,83,86,697.0073,58,085.00 49,782.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
17/06/2014 1,83,86,697.00
RENTE 66,458.00 1,83,86,697.0073,08,303.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
18/06/2014 1,83,86,697.00
Lease Rent of Sites/Buildings 116 2,33,350.0001/07/2014 1,86,20,047.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 35 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,86,20,047.0074,74,596.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
21/07/2014 1,86,20,047.00
Lease Rent of Sites/Buildings 117 2,33,350.0001/08/2014 1,88,53,397.00
RENTE 66,458.00 1,88,53,397.0076,43,806.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
20/08/2014 1,88,53,397.00
Lease Rent of Sites/Buildings 118 2,33,350.0001/09/2014 1,90,86,747.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 36 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 66,458.00 1,90,86,747.0078,15,932.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
11/09/2014 1,90,86,747.00
Lease Rent of Sites/Buildings 119 2,33,350.0001/10/2014 1,93,20,097.00
Lease Rent of Sites/Buildings 120 2,33,350.0001/11/2014 1,95,53,447.00
Lease Rent of Sites/Buildings 121 2,33,350.0001/12/2014 1,97,86,797.00
Lease Rent of Sites/Buildings 122 2,33,350.0001/01/2015 2,00,20,147.00
RENTE 66,458.00 2,00,20,147.0086,30,682.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
13/01/2015 2,00,20,147.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 37 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,02,298.00 2,00,20,147.0086,66,522.00 1,02,298.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
13/01/2015 2,00,20,147.00
Lease Rent of Sites/Buildings 123 2,33,350.0001/02/2015 2,02,53,497.00
Lease Rent of Sites/Buildings 124 2,33,350.0001/03/2015 2,04,86,847.00
RENTE 66,458.00 2,04,86,847.0090,73,479.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
24/03/2015 2,04,86,847.00
Lease Rent of Sites/Buildings 125 2,33,350.0001/04/2015 2,07,20,197.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 38 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,502.00 2,07,20,197.0092,63,107.00 65,502.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
10/04/2015 2,07,20,197.00
RENTE 66,458.00 2,07,20,197.0094,59,524.00 66,458.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
01/05/2015 2,07,20,197.00
Lease Rent of Sites/Buildings 126 2,33,350.0001/05/2015 2,09,53,547.00
Lease Rent of Sites/Buildings 127 2,33,350.0001/06/2015 2,11,86,897.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 39 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,502.00 2,11,86,897.0096,57,902.00 65,502.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
10/06/2015 2,11,86,897.00
Lease Rent of Sites/Buildings 128 2,33,350.0001/07/2015 2,14,20,247.00
RENTE 65,502.00 2,14,20,247.0098,60,153.00 65,502.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
09/07/2015 2,14,20,247.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 40 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,501.00 2,14,20,247.0097,97,568.00 65,501.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
30/07/2015 2,14,20,247.00
Lease Rent of Sites/Buildings 129 2,33,350.0001/08/2015 2,16,53,597.00
RENTE 65,502.00 2,16,53,597.001,00,02,737.0065,502.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
24/08/2015 2,16,53,597.00
Lease Rent of Sites/Buildings 130 2,33,350.0001/09/2015 2,18,86,947.00
Lease Rent of Sites/Buildings 131 2,33,350.0001/10/2015 2,21,20,297.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 41 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,502.00 2,21,20,297.001,04,87,326.0065,502.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
12/10/2015 2,21,20,297.00
RENTE 64,218.00 2,21,20,297.001,04,21,824.0064,218.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
30/10/2015 2,21,20,297.00
Lease Rent of Sites/Buildings 132 2,33,350.0001/11/2015 2,23,53,647.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 42 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,502.00 2,23,53,647.001,06,37,027.0065,502.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
30/11/2015 2,23,53,647.00
Lease Rent of Sites/Buildings 133 2,33,350.0001/12/2015 2,25,86,997.00
RENTE 65,216.00 2,25,86,997.001,08,53,863.0065,216.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
31/12/2015 2,25,86,997.00
Lease Rent of Sites/Buildings 134 2,33,350.0001/01/2016 2,28,20,347.00
Lease Rent of Sites/Buildings 135 2,33,350.0001/02/2016 2,30,53,697.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 43 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 65,216.00 2,30,53,697.001,13,59,155.0065,216.00 ADJUST :Interest
Rent604387.00ADJUS
T :Interest
Rent614986.00ADJUS
T :Interest
Rent737096.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent953888.00ADJUS
T :Interest
Rent904106.00ADJUS
T :Interest Ren
03/02/2016 2,30,53,697.00
Lease Rent of Sites/Buildings 136 2,33,350.0001/03/2016 2,32,87,047.00
Lease Rent of Sites/Buildings 137 2,33,350.0001/04/2016 2,35,20,397.00
Lease Rent of Sites/Buildings 138 2,33,350.0001/05/2016 2,37,53,747.00
Lease Rent of Sites/Buildings 139 2,33,350.0001/06/2016 2,39,87,097.00
Lease Rent of Sites/Buildings 140 2,91,688.0001/07/2016 2,42,78,785.00
Lease Rent of Sites/Buildings 141 2,91,688.0001/08/2016 2,45,70,473.00
Lease Rent of Sites/Buildings 142 2,91,688.0001/09/2016 2,48,62,161.00
Lease Rent of Sites/Buildings 143 2,91,688.0001/10/2016 2,51,53,849.00
Lease Rent of Sites/Buildings 144 2,91,688.0001/11/2016 2,54,45,537.00
Lease Rent of Sites/Buildings 145 2,91,688.0001/12/2016 2,57,37,225.00
Lease Rent of Sites/Buildings 146 2,91,688.0001/01/2017 2,60,28,913.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 44 of 44
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 147 2,91,688.0001/02/2017 2,63,20,601.00
Lease Rent of Sites/Buildings 148 2,91,688.0001/03/2017 2,66,12,289.00
Lease Rent of Sites/Buildings 149 2,91,688.0001/04/2017 2,69,03,977.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 47/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 4
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
28/05/2013
48Gurgaon II
0.00
Commercial
28/05/2013
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
-23/07/2014
05/03/2014
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/05/2028Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
20/02/2014
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms hindustan petroleum Corp.ltd - - # 104 SILVERTONE TOWER, FIRST FLOOR
GOLF COURSE, EXTENSION ROAD SEC-50
GURGAON, HARYANA, 0
# 104 SILVERTONE TOWER, FIRST FLOOR
GOLF COURSE, EXTENSION ROAD SEC-50
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 48/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 4
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 973.00 973.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
- 22,19,090.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 - 22,19,090.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 48/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 4
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,10,678.00 1,10,678.0008/09/2016 - 1,10,678.00
RENTA 1,10,678.00 1,10,678.0008/09/2016 - 2,21,356.00
RENTA 1,10,678.00 1,10,678.0008/09/2016 - 3,32,034.00
RENTA 1,10,678.00 1,10,678.0020/09/2016 - 4,42,712.00
RENTA 1,10,678.00 1,10,678.0017/10/2016 - 5,53,390.00
RENTA 1,10,678.00 1,10,678.0023/11/2016 - 6,64,068.00
RENTA 1,10,678.00 1,10,678.0013/01/2017 - 7,74,746.00
RENTA 1,10,678.00 1,10,678.0013/01/2017 - 8,85,424.00
RENTA 1,10,678.00 1,10,678.0023/01/2017 - 9,96,102.00
RENTA 1,38,348.00 1,38,348.0009/02/2017 - 11,34,450.00
RENTA 1,38,348.00 1,38,348.0020/03/2017 - 12,72,798.00
RENTA 1,38,348.00 1,38,348.0019/04/2017 - 14,11,146.00
Gurgaon II/Sector 48/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 4
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 48/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 4
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
11/06/2015
49Gurgaon II
1.00
Commercial
04/04/2014
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
21/09/201524/07/2015
12/06/2015
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :05/04/2029Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
-
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms indian oil corporation Ltd. - - # 83, INSTITUTIONAL AREA, SECTOR -18,
GURGAON, 0
# 83, INSTITUTIONAL AREA, SECTOR -18,
GURGAON, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 49/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 4
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 900.00 900.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 49/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 4
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,21,875.00 1,21,875.0004/05/2016 - 1,21,875.00
RENTA 1,21,875.00 1,21,875.0004/05/2016 - 2,43,750.00
RENTA 1,46,250.00 1,46,250.0004/05/2016 - 3,90,000.00
RENTA 97,500.00 97,500.0004/05/2016 - 4,87,500.00
RENTA 1,21,875.00 1,21,875.0025/05/2016 - 6,09,375.00
RENTA 1,46,250.00 1,46,250.0025/05/2016 - 7,55,625.00
RENTA 1,22,484.00 1,22,484.0025/07/2016 - 8,78,109.00
RENTA 1,46,981.00 1,46,981.0025/07/2016 - 10,25,090.00
RENTA 1,46,250.00 1,46,250.0004/08/2016 - 11,71,340.00
RENTA 1,21,875.00 1,21,875.0004/08/2016 - 12,93,215.00
RENTA 1,46,250.00 1,46,250.0030/08/2016 - 14,39,465.00
RENTA 1,21,875.00 1,21,875.0030/08/2016 - 15,61,340.00
RENTA 1,22,484.00 1,22,484.0015/09/2016 - 16,83,824.00
RENTA 1,46,981.00 1,46,981.0015/09/2016 - 18,30,805.00
RENTA 1,46,250.00 1,46,250.0017/12/2016 - 19,77,055.00
RENTA 1,46,250.00 1,46,250.0017/12/2016 - 21,23,305.00
RENTA 1,46,250.00 1,46,250.0023/12/2016 - 22,69,555.00
RENTA 1,46,250.00 1,46,250.0019/01/2017 - 24,15,805.00
Gurgaon II/Sector 49/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 4
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 1,46,250.00 1,46,250.0016/02/2017 - 25,62,055.00
RENTA 1,46,250.00 1,46,250.0023/03/2017 - 27,08,305.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 49/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG
28/08/2014
49Gurgaon II
0.00
Commercial
28/08/2014
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
05/09/2014
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/08/2029Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
-
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms haryana city gas Distribution ltd - - # A-107, SUSHANT LOK PHASE-I,
GURGAON, HARYANA, 0
# A-107, SUSHANT LOK PHASE-I,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Gurgaon II/Sector 49/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1631.40 1631.40 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 49/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 49/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 11
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
27/06/2011
52Gurgaon II
1.00
Commercial
27/06/2011
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
21/10/201307/10/2013
16/05/2013
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :28/06/2026Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
01/01/2013
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms indian oil corporation Ltd. - - GURGAON DIVISIONAL OFFICE, # 83
INSTITUTIONAL AREA, SECTOR-18
GURGAON, HARYANA, 0
GURGAON DIVISIONAL OFFICE, # 83
INSTITUTIONAL AREA, SECTOR-18
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 11
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 900.00 900.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
31,02,257.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 84,375.0001/01/2013 84,375.00
Lease Rent of Sites/Buildings 2 84,375.0001/02/2013 1,68,750.00
Lease Rent of Sites/Buildings 3 84,375.0001/03/2013 2,53,125.00
Lease Rent of Sites/Buildings 4 84,375.0001/04/2013 3,37,500.00
Lease Rent of Sites/Buildings 5 84,375.0001/05/2013 4,21,875.00
Lease Rent of Sites/Buildings 6 84,375.0001/06/2013 5,06,250.00
Lease Rent of Sites/Buildings 7 84,375.0001/07/2013 5,90,625.00
Lease Rent of Sites/Buildings 8 84,375.0001/08/2013 6,75,000.00
Lease Rent of Sites/Buildings 9 84,375.0001/09/2013 7,59,375.00
INSTA 4,50,560.00 4,03,096.00 7,59,375.00 47,464.00 47,464.0020/09/2013 3,56,279.00
Lease Rent of Sites/Buildings 10 84,375.0001/10/2013 4,40,654.00
INSTA 50,062.00 44,554.00 4,40,654.00 5,508.00 5,508.0017/10/2013 3,96,100.00
Lease Rent of Sites/Buildings 11 84,375.0001/11/2013 4,80,475.00
INSTA 50,062.00 44,056.00 4,80,475.00 6,006.00 6,006.0013/11/2013 4,36,419.00
Lease Rent of Sites/Buildings 12 84,375.0001/12/2013 5,20,794.00
INSTA 50,062.00 43,552.00 5,20,794.00 6,510.00 6,510.0017/12/2013 4,77,242.00
Lease Rent of Sites/Buildings 13 84,375.0001/01/2014 5,61,617.00
INSTA 50,062.00 43,041.00 5,61,617.00 7,021.00 7,021.0020/01/2014 5,18,576.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 14 84,375.0001/02/2014 6,02,951.00
Lease Rent of Sites/Buildings 15 84,375.0001/03/2014 6,87,326.00
Lease Rent of Sites/Buildings 16 84,375.0001/04/2014 7,71,701.00
INSTA 86,060.00 60,284.00 7,71,701.00 25,776.00 25,776.0028/04/2014 7,11,417.00
INSTA 56,250.00 56,250.0028/04/2014 6,55,167.00
INSTA 71,716.00 71,716.0028/04/2014 5,83,451.00
INSTA 56,250.00 56,250.0028/04/2014 5,27,201.00
INSTA 71,716.00 71,716.0029/04/2014 4,55,485.00
INSTA 86,060.00 86,060.0029/04/2014 3,69,425.00
INSTA 56,250.00 56,250.0029/04/2014 3,13,175.00
Lease Rent of Sites/Buildings 17 84,375.0001/05/2014 3,97,550.00
INSTA 56,250.00 51,280.00 3,97,550.00 4,970.00 4,970.0021/05/2014 3,46,270.00
Lease Rent of Sites/Buildings 18 84,375.0001/06/2014 4,30,645.00
INSTA 56,250.00 50,867.00 4,30,645.00 5,383.00 5,383.0018/06/2014 3,79,778.00
Lease Rent of Sites/Buildings 19 84,375.0001/07/2014 4,64,153.00
Lease Rent of Sites/Buildings 20 84,375.0001/08/2014 5,48,528.00
Lease Rent of Sites/Buildings 21 84,375.0001/09/2014 6,32,903.00
Lease Rent of Sites/Buildings 22 84,375.0001/10/2014 7,17,278.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 23 84,375.0001/11/2014 8,01,653.00
Lease Rent of Sites/Buildings 24 84,375.0001/12/2014 8,86,028.00
Lease Rent of Sites/Buildings 25 84,375.0001/01/2015 9,70,403.00
Lease Rent of Sites/Buildings 26 84,375.0001/02/2015 10,54,778.00
Lease Rent of Sites/Buildings 27 84,375.0001/03/2015 11,39,153.00
Lease Rent of Sites/Buildings 28 84,375.0001/04/2015 12,23,528.00
Lease Rent of Sites/Buildings 29 84,375.0001/05/2015 13,07,903.00
Lease Rent of Sites/Buildings 30 84,375.0001/06/2015 13,92,278.00
Lease Rent of Sites/Buildings 31 84,375.0001/07/2015 14,76,653.00
Lease Rent of Sites/Buildings 32 84,375.0001/08/2015 15,61,028.00
Lease Rent of Sites/Buildings 33 84,375.0001/09/2015 16,45,403.00
Lease Rent of Sites/Buildings 34 84,375.0001/10/2015 17,29,778.00
Lease Rent of Sites/Buildings 35 84,375.0001/11/2015 18,14,153.00
Lease Rent of Sites/Buildings 36 84,375.0001/12/2015 18,98,528.00
Lease Rent of Sites/Buildings 37 1,05,469.0001/01/2016 20,03,997.00
Lease Rent of Sites/Buildings 38 1,05,469.0001/02/2016 21,09,466.00
Lease Rent of Sites/Buildings 39 1,05,469.0001/03/2016 22,14,935.00
Lease Rent of Sites/Buildings 40 1,05,469.0001/04/2016 23,20,404.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 41 1,05,469.0001/05/2016 24,25,873.00
RENTA 84,375.00 24,25,873.00 3,18,546.00 84,375.00 ADJUST :Interest
Rent234171.00
04/05/2016 24,25,873.00
RENTA 84,375.00 24,25,873.00 3,18,546.00 84,375.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00
04/05/2016 24,25,873.00
RENTA 84,375.00 24,25,873.00 2,35,489.00 84,375.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00
25/05/2016 24,25,873.00
Lease Rent of Sites/Buildings 42 1,05,469.0001/06/2016 25,31,342.00
Lease Rent of Sites/Buildings 43 1,05,469.0001/07/2016 26,36,811.00
RENTA 84,797.00 26,36,811.00 2,15,715.00 84,797.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00
25/07/2016 26,36,811.00
Lease Rent of Sites/Buildings 44 1,05,469.0001/08/2016 27,42,280.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 84,375.00 27,42,280.00 1,63,878.00 84,375.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
04/08/2016 27,42,280.00
RENTA 84,375.00 3,554.00 27,42,280.00 80,821.00 80,821.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
30/08/2016 27,38,726.00
Lease Rent of Sites/Buildings 45 1,05,469.0001/09/2016 28,44,195.00
RENTA 84,797.00 49,245.00 28,44,195.00 35,552.00 35,552.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
15/09/2016 27,94,950.00
Lease Rent of Sites/Buildings 46 1,05,469.0001/10/2016 29,00,419.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 47 1,05,469.0001/11/2016 30,05,888.00
Lease Rent of Sites/Buildings 48 1,05,469.0001/12/2016 31,11,357.00
RENTA 84,375.00 31,11,357.00 84,375.00 84,375.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
17/12/2016 31,11,357.00
RENTA 84,375.00 56,030.00 31,11,357.00 28,345.00 28,345.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
17/12/2016 30,55,327.00
RENTA 84,375.00 84,375.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
23/12/2016 29,70,952.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 49 1,05,469.0001/01/2017 30,76,421.00
RENTA 1,26,563.00 88,108.00 30,76,421.00 38,455.00 38,455.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
18/01/2017 29,88,313.00
RENTA 1,05,468.00 1,05,468.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
19/01/2017 28,82,845.00
Lease Rent of Sites/Buildings 50 1,05,469.0001/02/2017 29,88,314.00
RENTA 1,05,468.00 68,114.00 29,88,314.00 37,354.00 37,354.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
16/02/2017 29,20,200.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 11
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 51 1,05,469.0001/03/2017 30,25,669.00
Lease Rent of Sites/Buildings 52 1,05,469.0001/04/2017 31,31,138.00
RENTA 1,05,469.00 29,827.00 31,31,138.00 75,642.00 75,642.00 ADJUST :Interest
Rent234171.00ADJUS
T :Interest
Rent234171.00ADJUS
T :Interest
Rent151114.00ADJUS
T :Interest
Rent130918.00ADJUS
T :Interest
Rent79503.00
10/04/2017 31,01,311.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 11 of 11
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG
22/12/2015
52Gurgaon II
0.00
Commercial
22/12/2015
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
--
23/12/2015
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :23/12/2030Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
-
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Haryana city gas Distribution ltd - - # A-107 SUSHANT LOK, PHASE-I,
GURGAON, HARYANA, 0
# A-107 SUSHANT LOK, PHASE-I,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1500.00 1500.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 52/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 4
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
BPCL
26/02/2016
53Gurgaon II
0.00
Commercial
26/02/2016
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
20/05/201610/05/2016
16/03/2016
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :27/02/2031Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
22/03/2016
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Bharat petroleum corporation Ltd - - VILL. KARNAWAS BAWAL ROAD, -,
REWARI, HARYANA, 0
VILL. KARNAWAS BAWAL ROAD, -,
REWARI, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 4
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 900.00 900.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
24,36,260.00
0.00
0.00
0.00
22,20,865.00
2,15,395.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
24,36,260.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 24,36,260.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 4
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 1 27,901.0022/03/2016 27,901.00
Lease Rent of Sites/Buildings 2 2,68,125.0001/04/2016 2,96,026.00
Lease Rent of Sites/Buildings 3 2,68,125.0001/05/2016 5,64,151.00
Lease Rent of Sites/Buildings 4 2,68,125.0001/06/2016 8,32,276.00
Lease Rent of Sites/Buildings 5 1,69,839.0001/07/2016 10,02,115.00
Lease Rent of Sites/Buildings 6 1,46,250.0001/08/2016 11,48,365.00
Lease Rent of Sites/Buildings 7 1,46,250.0001/09/2016 12,94,615.00
Lease Rent of Sites/Buildings 8 1,46,250.0001/10/2016 14,40,865.00
Lease Rent of Sites/Buildings 9 1,46,250.0001/11/2016 15,87,115.00
Lease Rent of Sites/Buildings 10 1,46,250.0001/12/2016 17,33,365.00
Lease Rent of Sites/Buildings 11 1,46,250.0001/01/2017 18,79,615.00
Lease Rent of Sites/Buildings 12 1,46,250.0001/02/2017 20,25,865.00
Lease Rent of Sites/Buildings 13 1,46,250.0001/03/2017 21,72,115.00
Lease Rent of Sites/Buildings 14 1,46,250.0001/04/2017 23,18,365.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 4
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.BPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG
22/12/2015
53Gurgaon II
0.00
Commercial
22/12/2015
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
Reservation Sub Category:Reservation Category:
--
--
28/12/2015
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :23/12/2030Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
-
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Haryana city gas Distribution ltd - - # A-107 SUSHANT LOK, PHASE-I,
GURGAON, HARYANA, 0
# A-107 SUSHANT LOK, PHASE-I,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1500.00 1500.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 10
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
CNG2
04/10/2006
53Gurgaon II
0.00
Commercial
27/08/2006
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
07/10/2006
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :28/08/2021Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
01/01/2007
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
The haryana city gas Distribution ltd - - S.K.N HOUSE E-71, NDSE-1, -, NEW DELHI,
0
S.K.N HOUSE E-71, NDSE-1, -, NEW DELHI,
0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 12.00 01/01/2006 31/03/2009
Delay Simple 15.00 01/04/2009 -
Posession Simple 9.00 01/01/2006 31/03/2009
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 10
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1500.00 1500.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
1,68,61,180.00
0.00
0.00
0.00
1,25,60,686.00
43,00,494.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
1,68,61,180.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 1,68,61,180.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 1,37,550.00 1,37,550.0007/09/2006 - 1,37,550.00
Lease Rent of Sites/Buildings 1 85,969.0001/01/2007 - 51,581.00
Lease Rent of Sites/Buildings 2 85,969.0001/02/2007 34,388.00
Lease Rent of Sites/Buildings 3 85,969.0001/03/2007 1,20,357.00
RENTE 68,775.00 65,851.00 1,20,357.00 2,924.00 2,924.0019/03/2007 54,506.00
Lease Rent of Sites/Buildings 4 85,969.0001/04/2007 1,40,475.00
Lease Rent of Sites/Buildings 5 85,969.0001/05/2007 2,26,444.00
Lease Rent of Sites/Buildings 6 85,969.0001/06/2007 3,12,413.00
RENTE 1,37,550.00 1,31,616.00 3,12,413.00 5,934.00 5,934.0006/06/2007 1,80,797.00
Lease Rent of Sites/Buildings 7 85,969.0001/07/2007 2,66,766.00
Lease Rent of Sites/Buildings 8 85,969.0001/08/2007 3,52,735.00
Lease Rent of Sites/Buildings 9 85,969.0001/09/2007 4,38,704.00
Lease Rent of Sites/Buildings 10 85,969.0001/10/2007 5,24,673.00
Lease Rent of Sites/Buildings 11 85,969.0001/11/2007 6,10,642.00
Lease Rent of Sites/Buildings 12 85,969.0001/12/2007 6,96,611.00
Lease Rent of Sites/Buildings 13 85,969.0001/01/2008 7,82,580.00
Lease Rent of Sites/Buildings 14 85,969.0001/02/2008 8,68,549.00
Lease Rent of Sites/Buildings 15 85,969.0001/03/2008 9,54,518.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 16 85,969.0001/04/2008 10,40,487.00
Lease Rent of Sites/Buildings 17 85,969.0001/05/2008 11,26,456.00
Lease Rent of Sites/Buildings 18 85,969.0001/06/2008 12,12,425.00
Lease Rent of Sites/Buildings 19 85,969.0001/07/2008 12,98,394.00
Lease Rent of Sites/Buildings 20 85,969.0001/08/2008 13,84,363.00
Lease Rent of Sites/Buildings 21 85,969.0001/09/2008 14,70,332.00
Lease Rent of Sites/Buildings 22 85,969.0001/10/2008 15,56,301.00
Lease Rent of Sites/Buildings 23 85,969.0001/11/2008 16,42,270.00
Lease Rent of Sites/Buildings 24 85,969.0001/12/2008 17,28,239.00
Lease Rent of Sites/Buildings 25 85,969.0001/01/2009 18,14,208.00
Lease Rent of Sites/Buildings 26 85,969.0001/02/2009 19,00,177.00
Lease Rent of Sites/Buildings 27 85,969.0001/03/2009 19,86,146.00
Lease Rent of Sites/Buildings 28 85,969.0001/04/2009 20,72,115.00
Lease Rent of Sites/Buildings 29 85,969.0001/05/2009 21,58,084.00
Lease Rent of Sites/Buildings 30 85,969.0001/06/2009 22,44,053.00
Lease Rent of Sites/Buildings 31 85,969.0001/07/2009 23,30,022.00
Lease Rent of Sites/Buildings 32 85,969.0001/08/2009 24,15,991.00
Lease Rent of Sites/Buildings 33 85,969.0001/09/2009 25,01,960.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 34 85,969.0001/10/2009 25,87,929.00
Lease Rent of Sites/Buildings 35 85,969.0001/11/2009 26,73,898.00
Lease Rent of Sites/Buildings 36 85,969.0001/12/2009 27,59,867.00
Lease Rent of Sites/Buildings 37 1,34,326.0001/01/2010 28,94,193.00
Lease Rent of Sites/Buildings 38 1,34,326.0001/02/2010 30,28,519.00
Lease Rent of Sites/Buildings 39 1,34,326.0001/03/2010 31,62,845.00
Lease Rent of Sites/Buildings 40 1,34,326.0001/04/2010 32,97,171.00
Lease Rent of Sites/Buildings 41 1,34,326.0001/05/2010 34,31,497.00
Lease Rent of Sites/Buildings 42 1,34,326.0001/06/2010 35,65,823.00
Lease Rent of Sites/Buildings 43 1,34,326.0001/07/2010 37,00,149.00
Lease Rent of Sites/Buildings 44 1,34,326.0001/08/2010 38,34,475.00
Lease Rent of Sites/Buildings 45 1,34,326.0001/09/2010 39,68,801.00
Lease Rent of Sites/Buildings 46 1,34,326.0001/10/2010 41,03,127.00
Lease Rent of Sites/Buildings 47 1,34,326.0001/11/2010 42,37,453.00
Lease Rent of Sites/Buildings 48 1,34,326.0001/12/2010 43,71,779.00
Lease Rent of Sites/Buildings 49 1,34,326.0001/01/2011 45,06,105.00
Lease Rent of Sites/Buildings 50 1,34,326.0001/02/2011 46,40,431.00
Lease Rent of Sites/Buildings 51 1,34,326.0001/03/2011 47,74,757.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 52 1,34,326.0001/04/2011 49,09,083.00
Lease Rent of Sites/Buildings 53 1,34,326.0001/05/2011 50,43,409.00
Lease Rent of Sites/Buildings 54 1,34,326.0001/06/2011 51,77,735.00
Lease Rent of Sites/Buildings 55 1,34,326.0001/07/2011 53,12,061.00
Lease Rent of Sites/Buildings 56 1,34,326.0001/08/2011 54,46,387.00
Lease Rent of Sites/Buildings 57 1,34,326.0001/09/2011 55,80,713.00
Lease Rent of Sites/Buildings 58 1,34,326.0001/10/2011 57,15,039.00
Lease Rent of Sites/Buildings 59 1,34,326.0001/11/2011 58,49,365.00
Lease Rent of Sites/Buildings 60 1,34,326.0001/12/2011 59,83,691.00
Lease Rent of Sites/Buildings 61 1,34,326.0001/01/2012 61,18,017.00
Lease Rent of Sites/Buildings 62 1,34,326.0001/02/2012 62,52,343.00
Lease Rent of Sites/Buildings 63 1,34,326.0001/03/2012 63,86,669.00
Lease Rent of Sites/Buildings 64 1,34,326.0001/04/2012 65,20,995.00
Lease Rent of Sites/Buildings 65 1,34,326.0001/05/2012 66,55,321.00
RENTE 91,848.00 32,47,337.00 4,46,299.00 91,848.00 ADJUST :Interest
Rent354451.00
09/05/2012 66,55,321.00
Lease Rent of Sites/Buildings 66 1,34,326.0001/06/2012 67,89,647.00
Lease Rent of Sites/Buildings 67 1,34,326.0001/07/2012 69,23,973.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 7 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 68 1,34,326.0001/08/2012 70,58,299.00
Lease Rent of Sites/Buildings 69 1,34,326.0001/09/2012 71,92,625.00
Lease Rent of Sites/Buildings 70 1,34,326.0001/10/2012 73,26,951.00
Lease Rent of Sites/Buildings 71 1,34,326.0001/11/2012 74,61,277.00
Lease Rent of Sites/Buildings 72 1,67,908.0001/12/2012 76,29,185.00
Lease Rent of Sites/Buildings 73 1,67,908.0001/01/2013 77,97,093.00
Lease Rent of Sites/Buildings 74 1,67,908.0001/02/2013 79,65,001.00
Lease Rent of Sites/Buildings 75 1,67,908.0001/03/2013 81,32,909.00
Lease Rent of Sites/Buildings 76 1,67,908.0001/04/2013 83,00,817.00
Lease Rent of Sites/Buildings 77 1,67,908.0001/05/2013 84,68,725.00
Lease Rent of Sites/Buildings 78 1,67,908.0001/06/2013 86,36,633.00
Lease Rent of Sites/Buildings 79 1,67,908.0001/07/2013 88,04,541.00
Lease Rent of Sites/Buildings 80 1,67,908.0001/08/2013 89,72,449.00
Lease Rent of Sites/Buildings 81 1,67,908.0001/09/2013 91,40,357.00
Lease Rent of Sites/Buildings 82 1,67,908.0001/10/2013 93,08,265.00
Lease Rent of Sites/Buildings 83 1,67,908.0001/11/2013 94,76,173.00
Lease Rent of Sites/Buildings 84 1,67,908.0001/12/2013 96,44,081.00
Lease Rent of Sites/Buildings 85 1,67,908.0001/01/2014 98,11,989.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 8 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTE 26,69,989.00 11,05,340.00 64,04,005.00 15,64,649.00 15,64,649.00 ADJUST :Interest
Rent354451.00
31/01/2014 87,06,649.00
Lease Rent of Sites/Buildings 86 1,67,908.0001/02/2014 88,74,557.00
Lease Rent of Sites/Buildings 87 1,67,908.0001/03/2014 90,42,465.00
Lease Rent of Sites/Buildings 88 1,67,908.0001/04/2014 92,10,373.00
Lease Rent of Sites/Buildings 89 1,67,908.0001/05/2014 93,78,281.00
Lease Rent of Sites/Buildings 90 1,67,908.0001/06/2014 95,46,189.00
Lease Rent of Sites/Buildings 91 1,67,908.0001/07/2014 97,14,097.00
Lease Rent of Sites/Buildings 92 1,67,908.0001/08/2014 98,82,005.00
Lease Rent of Sites/Buildings 93 1,67,908.0001/09/2014 1,00,49,913.00
Lease Rent of Sites/Buildings 94 1,67,908.0001/10/2014 1,02,17,821.00
Lease Rent of Sites/Buildings 95 1,67,908.0001/11/2014 1,03,85,729.00
Lease Rent of Sites/Buildings 96 1,67,908.0001/12/2014 1,05,53,637.00
Lease Rent of Sites/Buildings 97 1,67,908.0001/01/2015 1,07,21,545.00
Lease Rent of Sites/Buildings 98 1,67,908.0001/02/2015 1,08,89,453.00
Lease Rent of Sites/Buildings 99 1,67,908.0001/03/2015 1,10,57,361.00
Lease Rent of Sites/Buildings 100 1,67,908.0001/04/2015 1,12,25,269.00
Lease Rent of Sites/Buildings 101 1,67,908.0001/05/2015 1,13,93,177.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 9 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 102 1,67,908.0001/06/2015 1,15,61,085.00
Lease Rent of Sites/Buildings 103 1,67,908.0001/07/2015 1,17,28,993.00
Lease Rent of Sites/Buildings 104 1,67,908.0001/08/2015 1,18,96,901.00
Lease Rent of Sites/Buildings 105 1,67,908.0001/09/2015 1,20,64,809.00
Lease Rent of Sites/Buildings 106 1,67,908.0001/10/2015 1,22,32,717.00
Lease Rent of Sites/Buildings 107 1,67,908.0001/11/2015 1,24,00,625.00
Lease Rent of Sites/Buildings 108 2,09,885.0001/12/2015 1,26,10,510.00
Lease Rent of Sites/Buildings 109 2,09,885.0001/01/2016 1,28,20,395.00
Lease Rent of Sites/Buildings 110 2,09,885.0001/02/2016 1,30,30,280.00
Lease Rent of Sites/Buildings 111 2,09,885.0001/03/2016 1,32,40,165.00
Lease Rent of Sites/Buildings 112 2,09,885.0001/04/2016 1,34,50,050.00
Lease Rent of Sites/Buildings 113 2,09,885.0001/05/2016 1,36,59,935.00
Lease Rent of Sites/Buildings 114 2,09,885.0001/06/2016 1,38,69,820.00
Lease Rent of Sites/Buildings 115 2,09,885.0001/07/2016 1,40,79,705.00
Lease Rent of Sites/Buildings 116 2,09,885.0001/08/2016 1,42,89,590.00
Lease Rent of Sites/Buildings 117 2,09,885.0001/09/2016 1,44,99,475.00
Lease Rent of Sites/Buildings 118 2,09,885.0001/10/2016 1,47,09,360.00
Lease Rent of Sites/Buildings 119 2,09,885.0001/11/2016 1,49,19,245.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 10 of 10
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 120 2,09,885.0001/12/2016 1,51,29,130.00
Lease Rent of Sites/Buildings 121 2,09,885.0001/01/2017 1,53,39,015.00
Lease Rent of Sites/Buildings 122 2,09,885.0001/02/2017 1,55,48,900.00
Lease Rent of Sites/Buildings 123 2,09,885.0001/03/2017 1,57,58,785.00
Lease Rent of Sites/Buildings 124 2,09,885.0001/04/2017 1,59,68,670.00
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.CNG2 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 4
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
HPCL
06/04/2004
53Gurgaon II
1.00
Commercial
06/04/2004
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
-
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :07/04/2019Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
01/06/2004
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Hindustan petrolium Corporation ltd - - PANIPAT REGIONAL OFFICE, VILL.BAHOLI
CO PANIPAT, IRD PANIPAT, HARYANA, 0
PANIPAT REGIONAL OFFICE, VILL.BAHOLI
CO PANIPAT, IRD PANIPAT, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.HPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 4
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 900.00 900.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.HPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 4
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
RENTA 96,370.00 96,370.0013/01/2017 - 96,370.00
RENTA 74,013.00 74,013.0023/01/2017 - 1,70,383.00
RENTA 74,013.00 74,013.0023/01/2017 - 2,44,396.00
RENTA 74,013.00 74,013.0023/01/2017 - 3,18,409.00
RENTA 74,013.00 74,013.0023/01/2017 - 3,92,422.00
RENTA 96,370.00 96,370.0009/02/2017 - 4,88,792.00
RENTA 96,370.00 96,370.0010/03/2017 - 5,85,162.00
RENTA 96,370.00 96,370.0020/03/2017 - 6,81,532.00
RENTA 96,370.00 96,370.0022/03/2017 - 7,77,902.00
RENTA 96,370.00 96,370.0019/04/2017 - 8,74,272.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.HPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 4
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 53/Commercial/Petrol Pumps/Plot(Site) No.HPCL 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 3
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
28/05/2013
54Gurgaon II
0.00
Commercial
28/05/2013
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
--
--
19/08/2014
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/05/2028Conveyance Lease /
Deed Due Date:
NWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
10/09/2014
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Ms indian oil Corporation ltd - - 83 INSTITUTIONAL AREA, SECTOR-18,
GURGAON, HARYANA, 0
83 INSTITUTIONAL AREA, SECTOR-18,
GURGAON, HARYANA, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Gurgaon II/Sector 54/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 3
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 870.00 870.00 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
0.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 0.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 54/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 3
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 54/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 1 of 6
Sector ID : Plot Number:
Offer of Possession Date:
Urban Estate:
Property Sub Category :Property Category:
Total Cost of Property: Enhancement Cost :
Date of Allotment:
0.00
1
28/05/2013
57Gurgaon II
1.00
Commercial
28/05/2013
Petrol Pumps(PEPUM)
AllottedProperty Status:
Lease - Monthly
180 Direct ApplicationMode Of Allotment:MonthlyType Of Instalment: Number Of Instalments :
Type Of Property:
General Reservation Sub Category:Reservation Category:
04/11/2014-
-07/03/2014
06/08/2013
DPC Issue Date:Building Plan Sanction Date :
OC Issue Date :POC Issue Date:
PossessionDate:
Conveyance Lease /
Deed Date :29/05/2028Conveyance Lease /
Deed Due Date:
YWhether Constructed?
NUnder Mortgage Status :NCourt Case Status: NUnder Misuse Status:
12/08/2013
Ownership Details :
Name Father/Husband Name Permanent Address Correspondence Address
Essar oil ltd. Loi smt. renu - - # A-5, SECTOR-3, NIODA, U.P, 0 # A-5, SECTOR-3, NIODA, U.P, 0
Interest Rate Details
Head Type Interest Rate % From Date To Date
Delay Simple 15.00 01/04/2009 -
Posession Simple 12.00 01/04/2009 -
Gurgaon II/Sector 57/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 2 of 6
Changed Area Details
Changed Area Date Original Area Changed Area Changed Area Cost
- 1151.08 1151.08 0.00
Allottee Payment Schedule and Payment Records before the cut-off date have not been captured in the system.
CompoundFeeS ExtensionFee
Earnest Money:
Total Current Outstanding Amount :
Delay Interest - Rent:
Rental Amount:
Surcharge:
Compounding Amount : Penalty Amount :
Delay Interest
- EC:
Delay Interest -
Changed Area:
Delay Interest -
Installment:
Delay Interest -
Allotment Money:
EC Interest:
EC Amount:Installment Amount:
Possession Interest:
Allotment Money:
Changed Area Cost:
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
68,72,095.00
0.00
0.00
0.00
67,83,189.00
88,906.00
Total Allotment Money: Total Installment: Total EC : Total Rent :
Current Outstanding Details
0.00 0.000.00 0.00
68,72,095.00Total Amount For Fully Paid :
Possession Interest:Principal Installment: EC Interest:Principal EC:
Payments Getting Due in Future (Including Interest as of today)
0.00 0.00 0.00 68,72,095.00
0.00 0.00Service Tax(Compounding Fee) : Service Tax(Extension Fee) :
Gurgaon II/Sector 57/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 3 of 6
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
INSTA 4,44,500.00 4,44,500.0005/05/2014 - 8,89,000.00
RENTE 4,44,500.00 4,44,500.0005/05/2014 - 8,89,000.00
INSTA 1,56,655.00 1,56,655.0013/06/2014 - 12,02,310.00
RENTE 1,56,655.00 1,56,655.0013/06/2014 - 12,02,310.00
Lease Rent of Sites/Buildings 1 1,76,868.0012/08/2014 - 10,25,442.00
INSTA 1,56,655.00 1,56,655.0021/08/2014 - 11,82,097.00
Lease Rent of Sites/Buildings 2 2,74,146.0001/09/2014 - 9,07,951.00
INSTA 1,76,000.00 1,55,194.00 - 3,06,796.003,427.00 3,427.0026/09/2014 - 12,18,339.00
RENTE 1,76,000.00 1,55,194.00 - 3,06,796.003,427.00 3,427.0026/09/2014 - 12,18,339.00
Lease Rent of Sites/Buildings 3 2,74,146.0001/10/2014 - 9,44,193.00
Lease Rent of Sites/Buildings 4 2,74,146.0001/11/2014 - 6,70,047.00
COMPO 7,430.00 4,003.00 86,302.00 3,427.00 3,427.0003/11/2014 - 6,74,050.00
COMPO 9,950.00 9,950.0003/11/2014 - 6,84,000.00
Lease Rent of Sites/Buildings 5 2,74,146.0001/12/2014 - 4,09,854.00
RENTE 1,56,655.00 1,49,072.00 3,46,495.00 7,583.00 7,583.0016/12/2014 - 5,58,926.00
Lease Rent of Sites/Buildings 6 2,74,146.0001/01/2015 - 2,84,780.00
RENTE 1,56,655.00 1,50,760.00 4,71,569.00 5,895.00 5,895.0022/01/2015 - 4,35,540.00
Lease Rent of Sites/Buildings 7 2,74,146.0001/02/2015 - 1,61,394.00
Gurgaon II/Sector 57/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 4 of 6
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 8 2,74,146.0001/03/2015 1,12,752.00
RENTE 1,56,655.00 1,41,781.00 8,69,101.00 14,874.00 14,874.0009/03/2015 - 29,029.00
Lease Rent of Sites/Buildings 9 2,74,146.0001/04/2015 2,45,117.00
RENTE 1,56,655.00 1,42,481.00 10,01,466.00 14,174.00 14,174.0027/04/2015 1,02,636.00
Lease Rent of Sites/Buildings 10 2,74,146.0001/05/2015 3,76,782.00
RENTE 1,56,655.00 1,42,491.00 11,33,131.00 14,164.00 14,164.0012/05/2015 2,34,291.00
Lease Rent of Sites/Buildings 11 2,74,146.0001/06/2015 5,08,437.00
RENTE 1,56,655.00 1,40,845.00 12,64,786.00 15,810.00 15,810.0024/06/2015 3,67,592.00
Lease Rent of Sites/Buildings 12 2,74,146.0001/07/2015 6,41,738.00
Lease Rent of Sites/Buildings 13 2,74,146.0001/08/2015 9,15,884.00
Lease Rent of Sites/Buildings 14 2,74,146.0001/09/2015 11,90,030.00
Lease Rent of Sites/Buildings 15 2,74,146.0001/10/2015 14,64,176.00
Lease Rent of Sites/Buildings 16 2,74,146.0001/11/2015 17,38,322.00
Lease Rent of Sites/Buildings 17 2,74,146.0001/12/2015 20,12,468.00
Lease Rent of Sites/Buildings 18 2,74,146.0001/01/2016 22,86,614.00
Lease Rent of Sites/Buildings 19 2,74,146.0001/02/2016 25,60,760.00
Lease Rent of Sites/Buildings 20 2,74,146.0001/03/2016 28,34,906.00
Lease Rent of Sites/Buildings 21 2,74,146.0001/04/2016 31,09,052.00
Gurgaon II/Sector 57/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 5 of 6
Remarks1Principal
Balance
Outstanding/
Excess
Delay
Interest
Overdue
Amount
Rent
Adjusted
Install.
No.
Due
Date
Payment
Category
Payment
Head
Payment
Date
Due
Amount
Payment/
Refund
Amount
Delay
Interest
Adjusted
Lease Rent of Sites/Buildings 22 2,74,146.0001/05/2016 33,83,198.00
Lease Rent of Sites/Buildings 23 2,74,146.0001/06/2016 36,57,344.00
Lease Rent of Sites/Buildings 24 2,74,146.0001/07/2016 39,31,490.00
Lease Rent of Sites/Buildings 25 2,74,146.0001/08/2016 42,05,636.00
Lease Rent of Sites/Buildings 26 2,74,146.0001/09/2016 44,79,782.00
Lease Rent of Sites/Buildings 27 2,74,146.0001/10/2016 47,53,928.00
Lease Rent of Sites/Buildings 28 2,74,146.0001/11/2016 50,28,074.00
Lease Rent of Sites/Buildings 29 2,74,146.0001/12/2016 53,02,220.00
Lease Rent of Sites/Buildings 30 2,74,146.0001/01/2017 55,76,366.00
Lease Rent of Sites/Buildings 31 2,74,146.0001/02/2017 58,50,512.00
Lease Rent of Sites/Buildings 32 3,42,683.0001/03/2017 61,93,195.00
Lease Rent of Sites/Buildings 33 3,42,683.0001/04/2017 65,35,878.00
Gurgaon II/Sector 57/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017
HARYANA URBAN DEVELOPMENT AUTHORITY
Allottee Account Statement
Date 27/04/2017
Page 6 of 6
Payment
Amount
Compounding
Fee Imposed
Compounding
Fee Adjusted
Compounding
Fee
Outstanding
RemarksDue Date Payment
Date
Compounding Fee
Payment
Head
17,379.00 0.00 0.00 17,379.0011/09/2014
0.00 1,76,000.00 17,379.00 0.0026/09/2014INSTA
0.00 1,76,000.00 0.00 0.0026/09/2014RENTE
Date Due Amount Payment Date Payment Head Payment Amount Principal Outstanding
Service tax (Extension fee)
01/01/2015 0.00 SEREX 0.00 0.00
01/01/2016 0.00 SEREX 0.00 0.00
01/01/2017 0.00 SEREX 0.00 0.00
Gurgaon II/Sector 57/Commercial/Petrol Pumps/Plot(Site) No.1 27-Apr-2017