PARADIP PORT AUTHORITY
ADMINISTRATIVE DEPARTMENT SAGARMALA
(ESTATE WING)
No.AD/EST/RENTIX-48 (Pt)/ Dated, the 2SAug, 2024
To
M/s D]. P. R CO
nleaazOz, faradet
Sub: Payment of Port dues - Reg.
peb: 15A ostrce Leter No; A9)EsTQTR}Rent)x-Y6 CPH)/1932 .9052Y
Dear Sir(s),
Youare hereby intimated to deposit the house rent and water charges against the
quarters for the period up to 31.03.2025 anmounting to Rs. 00,47O
(Rupees lO Lacb founmacd &eosy
only as per the statement enclosed within 15 (Fifteen) days from the date of issue of this
letter, failing which action as deemed fit as per rule will be taken for cancellation of
quarters. The above said demand note is raised for advance rental for one year. The
renewal of quarters will be made, subject to clearance of outstanding dues till 31.03.2024.
You are therefore intimated to deposit the above amount through Online IRTGS /
NEFT against the Paradip Port Authority Account No: 30652649507, State Bank of
India, Paradip Branch (03945)} IFsC Code: SBINO003945 (or) in shape of DD
favoring "Paradip Port Authority" payable at Paradip within period of 15 (Fifteen)
days from the date of issue of this letter and submit the payment receipt to this office.
Besides the above, it is required to submit the details as pan card, mail ld,
Mobile No. along with typed and signed Agreement paper in non-judicial stamp
paper worth Rs. 10.00(Rupees Ten only) consistingof six pages at your own coat
within seven days from the date of issue of this letter.
Yours faithfully,
Encl: As above.
Sr. Assf. Estáte M¡ger
Paradp Port Autthorg
DISTRICT INFORMATION AND PUBLIC RELATION OFFICER
DATE OF ALLOTMENT -07.10.2017
ARREAR ARREAR
(HR) (WC)
SLAREA QTR PERIOD OF PORT DUES TOTAL HR TOTAL WC INTEREST 07.12.17 07.12.17
TOTAL
HR WC
NO TYPE NO TO BE PAID (in Rs.) (in Rs.) @4% TO TO
(in Rs.)
31.03.18 31.03.18
1557 300 07/12/2018 to 31/03/2019 5,917 1,200 374 862 105 8,458
1635 300 01/04/2019 to 31 /03/2020 19,620 3,600 4,858 28,078
1717 300 01/04/2020 to 31/12/2020 15,453 2,700 2,943 21,096
1717 530 01/01/2021 to 31/03/2021 5,151 900 412 6,463
SO 11
1803 530 01/04/2021 to 31/03/2022 21,636 6,360 5,357 33,353
1893| 530 01/04/2022 to 31/O3/2023 22,716 6,360 5,625 34,701
1988| 530 01/04/2023 to 31/03/2024 23,856 6,360 5,906 36,122
2087 530 01/04/2024 to 31/03/2025 25,044 6,360 795 32,199
GRAND TOTAL 1,39,393 33,840 26,270 862 105 2,00,470
(Rupees Two Lakh Four Hundred Seventy )only
Sr. Asst.EstaBe Mager
ParadiFort
a Authe