Mayuresh Delta CHSL
News & Updates
First Bill raised on 05-Oct-2023 for Quater Period i.e from 01-Oct-2023 to 31-Dec-2023
SGM for CAM Billing held on 16 September 2023 at 10:30 AM, Minutes of the meeting are available in ZipGrid App
First Bill raised on 19-Aug-2023
First General Meeting was conducted on 2nd July 2023 at 10:30 AM
Society formation formalities are in progress.
New Committee will start the operations from 01 Aug 2023 onwards
Payment Instructions
No Cash payments will be accepted
UPI Apps GPay, PhonePe, PayTM CRED, etc. are NOT SUPPORTED
UPI Apps GPay, PhonePe, PayTM CRED, etc. are NOT SUPPORTED
For Payments by Cheque
The Cheque should be drawn in favour of Mayuresh Delta CHSL.
Building No., Flat No. & Bill No. should be written on reverse of the cheque.
Do not deposit the cheque directly in the bank account.
Please hand over the cheque to Society Manager between 10am to 6pm
For NEFT / RTGS Below are the Bank Details
Bank Name: HDFC Bank
Account Number: Virtual Account Number as printed on the bill in top left section your bill name. Example : MYRDL9*****
Account Name: Mayuresh Delta CHSL
IFSC Code: HDFC0006543
Bank Address: Ulwe, Sector 19, Navi Mumbai
MMID: 9240143
For HDFC Bank Users
Add Beneficiary from Net Banking (click to view detailed steps).
To transfer funds through eCMS facility, the Customer needs to add the Virtual Account as a beneficiary.
This option is available through the Beneficiary Addition transaction in the Funds Transfer tab.
Numeric Virtual Accounts of 14 - 16 digits cannot be added as beneficiary for eCMS.
Add Beneficiary from Mobile App.
Select the Merchant Tab
Add the Virtual Account Number mentioned in your bill
Notes
This is a demand note under Byelaw no. 65 of the Co-op Society Byelaw.
Settlement of all payments will be done first against the interest and then against the principal amounts.
If there are any changes in personal details on the bill please contact the society office manager or write back to zipdesk@zipgrid.com
Interest will be levied @18% p.a. on payment after the due date.
Members are requested to make the payment as per TotalBalance in Net payable Column.