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This document is a demand letter addressed to Ms. Billa Vennala Varshini requesting the release of a loan payment of Rs. 55,00,000 for Flat No. 404 in the Sree Hemadurga Lakshmi Soudham project. It details the total cost of the flat, the advance payment received, and includes instructions for the disbursement of the loan. Additionally, there are disbursement request letters to HDFC Bank for the same loan amount, specifying the necessary payment details and tax obligations.

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0% found this document useful (0 votes)
2 views3 pages

A ...

This document is a demand letter addressed to Ms. Billa Vennala Varshini requesting the release of a loan payment of Rs. 55,00,000 for Flat No. 404 in the Sree Hemadurga Lakshmi Soudham project. It details the total cost of the flat, the advance payment received, and includes instructions for the disbursement of the loan. Additionally, there are disbursement request letters to HDFC Bank for the same loan amount, specifying the necessary payment details and tax obligations.

Uploaded by

bthallapavangoud
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Date: 02.07.

2026

To,
Ms. BILLA VENNALA VARSHINI,D/o. Sri. MANOHAR BILLA,
Hyderabad, Telangana.
Dear Sir,

Sub: - Demand letter for release of payment - Reg


Ref: - Flat No.404, 4th Floor, in the Project - "SREE HEMADURGA LAKSHMI
SOUDHAM".

The Total Cost value for the above Flat in the Project - "SREE HEMADURGA LAKSHMI
SOUDHAM" covered by Plot No.47 & Plot No.48 admeasuring 600 sq. yards and 500 Sq.
yards respectively, total extent of land 1100 Sq. yards equivalent to 919.6 Sq. Mtrs
located in Sector -III, C Block, [Link].236/1 & 237 situated in Alkapoor town ship,
Puppalaguda Village, Gandipet Mandal (New), Rajendra Nagar Mandal (0ld), RR.
District, Telangana, is Rs.85,00,000/- (Rupees- Eighty Five Lakhs only), out of which
an amount of Rs.30,00,000/- (Rupees- Thirty Lakhs only) towards Flat advance has
been received. It is learnt that Rs.55,00,000/- (Rupees- Fifty Five Lakhs only) loan is
sanctioned toyou.

Hence We request you to release loan amount of Rs.55,00,000/- (Rupees- Fifty Five
only).

The Cheque/PO shall be prepared as hereunder


Payee's Name : MODUGU ANJANEYA REDDY.
Bank Name : Union Bank of India, Pattabhi Bhavan Branch, Hyderabad
Bank Account No: 117910100044807
IFSC Code : UBINO811793

Kindly dothe the needful at the earliest.


Thanking You
Your's Prat
DISBURSEMENT REQUEST LETTER
From:
Das 02/67/026
BLLA VENNALA VApcNI
To.

HDFC BANK LIMITED


HDFC Bank House,
Senapati Bapat Marg,
Lower Parel,
Mumbai 400 013

Sub: Disbursement Of Loan

Ref File No:

Dear Sir,
|/We have been sanctioned a loan of Rs.
1/We hereby request youto release
5500.010
disbursement of Rs. by way
of cheque /demand draft.
(1st/2nd/3rd/4th/...)
10,00,000
The cheque /demand draft for this disbursement should be drawn in favour of
'MDDJau ANTANEYA REoDY
,Account No. 1149)0l00Qe
(Builder ISeller / Co-operative Society) (Šavings /Current) 804

atabhi anch and payable at

1/We would like to avail the facility of :


D A post dated disbursement cheque bearing a date of and would like to collect the
cheque on

D cheque/
Anormal demand
cheque /draft.
demand draft facility. Kindly let me know the date of collecting the said disbursement
(Tick depending on your requirement in the box above.)
The present stage of construction is / We are enclosing herewith the
demand letter from the Builder / Architect's Certificate / Photographs along with the earlier receipts of payments
issued to me /us by
(Builder / Seller / Co-operative Society)

"We are aware that tax@ 1% has to be deducted on any amount paid by me/us to the seler/builder as the cost
of property exceeds Rs 50 lacs. I We would arrange to deposit the TDs with the appropriate authorities and
submit the proof of the same to HDFC BANK as and when called up to do so"
Yours Faithfully,

(Applicant)

(Co-Applicant) 084/0623
DISBURSEMENT REQUEST LETTER
From:
Date: DZ/o/26
RILLA VENNALA VARSHINI
To,
HDFC BANK LIMITED
HDFC Bank House,
Senapati Bapat Marg,
Lower Parel,
Mumbai 400 013

Sub: Disbursement Of Loan

Ref File No:

Dear Sir,
osI63S6
1/We have been sanctioned a loan of Rs.
|/We hereby request you to release
5500.000 disbursement of Rs. by way
of cheque / demand draft.
(1st/2nd/3rd/4th/...) LS,00,000
The cheque /demand draft for this disbursement should be drawn in favour of
MODUGU ANTANE YA REDDY
Account No. |149)0looo480+
(Builder I Seller / Co-operative Society) (Savings / Current)

Union Eank
Name et
ofhhe na
Bank labhr Eanch (Branch )
, and payable at
(Place)
|/We would like to avail the facility of:

Apost dated disbursement cheque bearing a date of and would like to collect the
cheque on

Anormal cheque / demand draft facility. Kindly let me know the date of collecting the said disbursement
cheque / demand draft.
(Tick depending on your requirement in the box above.)
The present stage of construction is I/We are enclosing herewith the
demand letter from the Builder / Architect's Certificate l Photographs along with the earlier receipts of payments
issued to me /us by
(Builder / Seller / Co-operative Society)

"IWe are aware that tax @ 1% has to be deducted on any amount paid by me/us to the seller/builder as the cost
of property exceeds Rs 50 lacs. I We would arrange to deposit the TDS with the appropriate authorities and
submit the proof of the same to HDFC BANK as and when called up to do so"
Yours Faithfully,

(Applicant)

(Co-Applicant)

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