Moka Vijaya kumar -APRSCL - Customer Informati..

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Application Data Application No.: 1060002597 Applicant Name: MOKA VIJAYA KUMAR Father/Husband Name: LATE M MEERAYYA Address: H NO 2-8-21, C/O V MOHAN, VENKAT NAGAR, KAKINADA E STD Code: Telephone: 6450855 Mobile: 9848167417 Email ID: Monthly Income: 18711.00 House Size: 1100.00 House Type: PLOT Municipality: Kakinada Application Status: Active Allotment Information Project Status Transaction Lot # Plinth Plinth Allotment** Revised Allotted* Choosen Remarks Date (New) Origninal Revised Cost (Rs) Cost (Rs) Unit Floor ABJA -Kakinada Provisional 12-01-2009 1100.00 1221.00 2100000.00 ** - Tentative cost mentioned on allotment * - Tentative Allotment subject to 100% PAYMENT Payments/Refunds Transaction Payment Type Date Amount Instrument Instrument No. Bank Branch Payment EMD 5000.00 Demand Draft Total Payment Amount: 5000.00 Total Refund Amount: 0.00 DUE AMOUNT: 2,095,000.00 Officials Information District (EAST GODAVARI) Officials: Designation Phone Alternate Email General Manager Asst. General Manager 9959989468 Project Coordinator 9704333918 Project Officials: Designation Phone Alternate Email GENERAL MANAGER 8008456707 [email protected] Asst. General Manager 9959989468 Project Co-ordinator 9704333918 [email protected] Copyright 2007 Rajiv Swagruha Corporation., AP India. All rights reserved. Website designed and maintained by Vitalsoft . APRSCL - Customer Information System http://www.rajivswagruhaap.gov.in/cis/index.php?action=view&appN... 1 of 1 27-Sep-10 12:31 PM

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Application Data

Application No.: 1060002597

Applicant Name: MOKA VIJAYA KUMARFather/Husband Name: LATE M MEERAYYAAddress: H NO 2-8-21, C/O V MOHAN, VENKAT NAGAR, KAKINADA ESTD Code:Telephone: 6450855Mobile: 9848167417Email ID:

Monthly Income: 18711.00House Size: 1100.00House Type: PLOTMunicipality: KakinadaApplication Status: Active

Allotment Information

Project Status Transaction Lot # Plinth Plinth Allotment** Revised Allotted* Choosen RemarksDate (New) Origninal Revised Cost (Rs) Cost (Rs) Unit Floor

ABJA-Kakinada Provisional 12-01-2009 1100.00 1221.00 2100000.00

** - Tentative cost mentioned on allotment * - Tentative Allotment subject to 100% PAYMENT

Payments/Refunds

Transaction Payment Type Date Amount Instrument Instrument No. Bank Branch

Payment EMD 5000.00 Demand Draft

Total Payment Amount: 5000.00 Total Refund Amount: 0.00 DUE AMOUNT: 2,095,000.00Officials Information

District (EAST GODAVARI) Officials:Designation Phone Alternate EmailGeneral Manager Asst. General Manager 9959989468 Project Coordinator 9704333918

Project Officials:Designation Phone Alternate EmailGENERAL MANAGER 8008456707 [email protected] Asst. General Manager 9959989468 Project Co-ordinator 9704333918 [email protected]

Copyright 2007 Rajiv Swagruha Corporation., AP India. All rights reserved. Website designed and maintained by Vitalsoft.

APRSCL - Customer Information System http://www.rajivswagruhaap.gov.in/cis/index.php?action=view&appN...

1 of 1 27-Sep-10 12:31 PM