10/03/2018 10/03/2018 Pmnt Rcvd Vide PDC No.:E27240754/36-6 Receipt No.---- ( N.A.

) (403PRF16219040)
10/04/2018 10/04/2018 Due For Instalment 29 (403PRF16219040)
10/04/2018 10/04/2018 Pmnt Rcvd Vide PDC No.:E27240754/37-6 Receipt No.---- ( N.A.) (403PRF16219040)
30/04/2018 30/04/2018 Additional Amount Financed- Payable (403PRF16219040)
30/04/2018 30/04/2018 Amount Paid Vide Cheque No.:018043076006316 Receipt No. ( N.A.) (403PRF16219040)
10/05/2018 10/05/2018 Due For Instalment 30 (403PRF16219040)
10/05/2018 10/05/2018 Pmnt Rcvd Vide PDC No.:E27240754/38-5 Receipt No.---- ( N.A.) (403PRF16219040)
10/06/2018 10/06/2018 Due For Instalment 31 (403PRF16219040)
10/06/2018 10/06/2018 Pmnt Rcvd Vide PDC No.:E27240754/39-6 Receipt No.---- ( N.A.) (403PRF16219040)
10/07/2018 10/07/2018 Due For Instalment 32 (403PRF16219040)
10/07/2018 10/07/2018 Pmnt Rcvd Vide PDC No.:Z27240754/40-1 Receipt No.---- ( N.A.) (403PRF16219040)
10/08/2018 10/08/2018 Due For Instalment 33 (403PRF16219040)
10/08/2018 10/08/2018 Pmnt Rcvd Vide PDC No.:Z27240754/41-2 Receipt No.---- ( N.A.) (403PRF16219040)
19/08/2018 19/08/2018 Amount Adjusted (403PRF16219040)
19/08/2018 19/08/2018 Amount Received By Transfer Receipt No.ZPdf5379ba0c7 INR 100,000.00 (403PRF16219040)
19/08/2018 19/08/2018 Bulk Amount- Due (403PRF16219040)
31/08/2018 10/03/2017 Overdue Charges3- Due (403PRF16219040)
10/09/2018 10/09/2018 Due For Instalment 34 (403PRF16219040)
10/09/2018 10/09/2018 Pmnt Rcvd Vide PDC No.:Z27240754/43-4 Receipt No.---- ( N.A.) (403PRF16219040)
10/10/2018 10/10/2018 Due For Instalment 35 (403PRF16219040)
10/10/2018 10/10/2018 Pmnt Rcvd Vide PDC No.:Z27240754/44-4 Receipt No.---- ( N.A.) (403PRF16219040)
11/10/2018 11/10/2018 Annual/Additional Maintenance Chrgs-Amc-Charges Due (403PRF16219040)
10/11/2018 10/11/2018 Due For Instalment 36 (403PRF16219040)
10/11/2018 10/11/2018 Pmnt Rcvd Vide PDC No.:Z27240754/45-4 Receipt No.---- ( N.A.) (403PRF16219040)
14/11/2018 14/11/2018 Amount Adjusted (403PRF16219040)
14/11/2018 14/11/2018 Amount Received By Transfer Receipt No.PCUB6895753795 INR 100,000.00 (403PRF16219040)
14/11/2018 14/11/2018 Bulk Amount- Due (403PRF16219040)
20/11/2018 19/11/2018 Pmnt Rcvd Vide PDC No.:99 Receipt No.---- AMC_E16
10/12/2018 10/12/2018 Due For Instalment 37 (403PRF16219040)
10/12/2018 10/12/2018 Pmnt Rcvd Vide PDC No.:Z27240754/47-6 Receipt No.---- ( N.A.) (403PRF16219040)
10/01/2019 10/01/2019 Due For Instalment 38 (403PRF16219040)
10/01/2019 10/01/2019 Pmnt Rcvd Vide PDC No.:Z27240754/48-6 Receipt No.---- ( N.A.) (403PRF16219040)
10/02/2019 10/02/2019 Due For Instalment 39 (403PRF16219040)
10/02/2019 10/02/2019 Pmnt Rcvd Vide PDC No.:Z27240754/49-6 Receipt No.---- ( N.A.) (403PRF16219040)
10/03/2019 10/03/2019 Due For Instalment 40 (403PRF16219040)
10/03/2019 10/03/2019 Pmnt Rcvd Vide PDC No.:Z27240754/50-6 Receipt No.---- ( N.A.) (403PRF16219040)
10/04/2019 10/04/2019 Due For Instalment 41 (403PRF16219040)
10/04/2019 10/04/2019 Pmnt Rcvd Vide PDC No.:Z27240754/51-6 Receipt No.---- ( N.A.) (403PRF16219040)
10/05/2019 10/05/2019 Due For Instalment 42 (403PRF16219040)
10/05/2019 10/05/2019 Pmnt Rcvd Vide PDC No.:Z27240754/52-6 Receipt No.---- ( N.A.) (403PRF16219040)
10/06/2019 10/06/2019 Due For Instalment 43 (403PRF16219040)
10/06/2019 10/06/2019 Pmnt Rcvd Vide PDC No.:Z27240754/53-6 Receipt No.---- ( N.A.) (403PRF16219040)