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Name	Size	Permission	Date
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Rename

Envelope-to: Rimsha@jers.com.pk,
 qadir@jers.com.pk
Delivery-date: Sun, 19 Jan 2025 23:01:50 -0800
MIME-Version: 1.0
From: RE PMCSC <re.pmcsc@gmail.com>
Date: Sun, 19 Jan 2025 23:00:35 -0800
Message-ID: <CAD=3okm0o+peUro0H3615AFJLg4QZu2mvyNSzwPHeYvYR_hTOA@mail.gmail.com>
Subject: LOT-1 Residency Dec 2024 Expenses. (Chahan Dam)
To: Rimsha@jers.com.pk, qadir@jers.com.pk
Content-Type: multipart/alternative; boundary="000000000000ea05b0062c1dd18d"

--000000000000ea05b0062c1dd18d
Content-Type: text/plain; charset="UTF-8"

Dear Sir,
Here are the details of the monthly expenses of the LOT-1 Residency Chahan
Dam (PMCS),
Please find the attachment below.

PMCS
S# Description                      Amount Pkr
1 House Rent 90,000
2 Water expense 11,400
3 Electricity Bill 78345
4 Internet bill 14000
5 Gas bill 13100
6 Maintenance Expense  45700
7 House Furnishing 49,500
Total Project Expense  302,045
Submitted by ME Muhammad Ayub
Recommended by RE Col Khizar Hayat

Opening Balance Dec-2024 298,000
Expenses Submitted Dec-2024 302045
                                             --4045

--000000000000ea05b0062c1dd18d
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

<div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div di=
r=3D"ltr"><div>Dear Sir,</div><div>Here are the details of the monthly expe=
nses of the LOT-1 Residency Chahan Dam (PMCS),</div><div>Please find the at=
tachment below.=C2=A0</div><div><table border=3D"0" cellpadding=3D"0" cells=
pacing=3D"0" width=3D"577" style=3D"border-collapse:collapse;width:433pt">

<colgroup><col width=3D"152" style=3D"width:114pt">
 <col width=3D"224" style=3D"width:168pt">
 <col width=3D"201" style=3D"width:151pt">
 </colgroup><tbody><tr height=3D"20" style=3D"height:15pt">
  <td height=3D"20" width=3D"152" style=3D"height:15pt;width:114pt;backgrou=
nd-image:initial;background-position:initial;background-size:initial;backgr=
ound-repeat:initial;background-origin:initial;background-clip:initial;paddi=
ng-top:1px;padding-right:1px;padding-left:1px;color:black;font-size:11pt;fo=
nt-family:Calibri,sans-serif;vertical-align:bottom;border:none">=C2=A0</td>
  <td width=3D"224" style=3D"width:168pt;background-image:initial;backgroun=
d-position:initial;background-size:initial;background-repeat:initial;backgr=
ound-origin:initial;background-clip:initial;padding-top:1px;padding-right:1=
px;padding-left:1px;color:black;font-size:11pt;font-family:Calibri,sans-ser=
if;vertical-align:bottom;border:none">=C2=A0</td>
  <td width=3D"201" style=3D"width:151pt;background-image:initial;backgroun=
d-position:initial;background-size:initial;background-repeat:initial;backgr=
ound-origin:initial;background-clip:initial;padding-top:1px;padding-right:1=
px;padding-left:1px;color:black;font-size:11pt;font-family:Calibri,sans-ser=
if;vertical-align:bottom;border:none">=C2=A0</td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td height=3D"21" width=3D"152" style=3D"height:15.75pt;width:114pt;borde=
r-top:currentcolor;border-right:currentcolor;border-left:currentcolor;font-=
weight:700;text-align:center;vertical-align:middle;border-bottom:1pt solid =
windowtext;background-image:initial;background-position:initial;background-=
size:initial;background-repeat:initial;background-origin:initial;background=
-clip:initial;padding-top:1px;padding-right:1px;padding-left:1px;font-size:=
11pt;font-family:Calibri,sans-serif">PMCS=C2=A0</td>
  <td width=3D"224" style=3D"width:168pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;font-weight:700;text-align:center;=
vertical-align:middle;border-bottom:1pt solid windowtext;background-image:i=
nitial;background-position:initial;background-size:initial;background-repea=
t:initial;background-origin:initial;background-clip:initial;padding-top:1px=
;padding-right:1px;padding-left:1px;font-size:11pt;font-family:Calibri,sans=
-serif">=C2=A0</td>
  <td width=3D"201" style=3D"width:151pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;font-weight:700;text-align:center;=
vertical-align:middle;border-bottom:1pt solid windowtext;background-image:i=
nitial;background-position:initial;background-size:initial;background-repea=
t:initial;background-origin:initial;background-clip:initial;padding-top:1px=
;padding-right:1px;padding-left:1px;font-size:11pt;font-family:Calibri,sans=
-serif">=C2=A0</td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td height=3D"21" width=3D"152" style=3D"height:15.75pt;width:114pt;borde=
r-top:currentcolor;border-right:currentcolor;border-left:currentcolor;text-=
align:center;vertical-align:middle;border-bottom:1pt solid windowtext;backg=
round-image:initial;background-position:initial;background-size:initial;bac=
kground-repeat:initial;background-origin:initial;background-clip:initial;pa=
dding-top:1px;padding-right:1px;padding-left:1px;font-size:11pt;font-family=
:Calibri,sans-serif">S#</td>
  <td width=3D"224" style=3D"width:168pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;vertical-align:middle;border-botto=
m:1pt solid windowtext;background-image:initial;background-position:initial=
;background-size:initial;background-repeat:initial;background-origin:initia=
l;background-clip:initial;padding-top:1px;padding-right:1px;padding-left:1p=
x;font-size:11pt;font-family:Calibri,sans-serif">Description</td>
  <td width=3D"201" style=3D"width:151pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;vertical-align:middle;border-botto=
m:1pt solid windowtext;background-image:initial;background-position:initial=
;background-size:initial;background-repeat:initial;background-origin:initia=
l;background-clip:initial;padding-top:1px;padding-right:1px;padding-left:1p=
x;font-size:11pt;font-family:Calibri,sans-serif">=C2=A0 =C2=A0 =C2=A0 =C2=
=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0Amount Pkr</td>
 </tr>
 <tr height=3D"25" style=3D"height:18.75pt">
  <td height=3D"25" width=3D"152" style=3D"height:18.75pt;width:114pt;paddi=
ng:0in 1px;text-align:center;vertical-align:middle;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:init=
ial;background-origin:initial;background-clip:initial;font-size:11pt;font-f=
amily:Calibri,sans-serif;border:none">1</td>
  <td width=3D"224" style=3D"width:168pt;padding:0in 1px;font-size:12pt;fon=
t-family:&quot;Times New Roman&quot;,serif;vertical-align:middle;background=
-image:initial;background-position:initial;background-size:initial;backgrou=
nd-repeat:initial;background-origin:initial;background-clip:initial;border:=
none">House Rent</td>
  <td width=3D"201" style=3D"width:151pt;padding:0in 1px;text-align:center;=
vertical-align:middle;background-image:initial;background-position:initial;=
background-size:initial;background-repeat:initial;background-origin:initial=
;background-clip:initial;font-size:11pt;font-family:Calibri,sans-serif;bord=
er:none">90,000</td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td height=3D"21" width=3D"152" style=3D"height:15.75pt;width:114pt;paddi=
ng:0in 1px;text-align:center;vertical-align:middle;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:init=
ial;background-origin:initial;background-clip:initial;font-size:11pt;font-f=
amily:Calibri,sans-serif;border:none">2</td>
  <td width=3D"224" style=3D"width:168pt;padding:0in 1px;font-size:12pt;fon=
t-family:&quot;Times New Roman&quot;,serif;vertical-align:middle;background=
-image:initial;background-position:initial;background-size:initial;backgrou=
nd-repeat:initial;background-origin:initial;background-clip:initial;border:=
none">Water expense</td>
  <td width=3D"201" style=3D"width:151pt;padding:0in 1px;text-align:center;=
vertical-align:middle;background-image:initial;background-position:initial;=
background-size:initial;background-repeat:initial;background-origin:initial=
;background-clip:initial;font-size:11pt;font-family:Calibri,sans-serif;bord=
er:none">11,400</td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td height=3D"21" width=3D"152" style=3D"height:15.75pt;width:114pt;paddi=
ng:0in 1px;text-align:center;vertical-align:middle;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:init=
ial;background-origin:initial;background-clip:initial;font-size:11pt;font-f=
amily:Calibri,sans-serif;border:none">3</td>
  <td width=3D"224" style=3D"width:168pt;padding:0in 1px;font-size:12pt;fon=
t-family:&quot;Times New Roman&quot;,serif;vertical-align:middle;background=
-image:initial;background-position:initial;background-size:initial;backgrou=
nd-repeat:initial;background-origin:initial;background-clip:initial;border:=
none">Electricity Bill</td>
  <td width=3D"201" style=3D"width:151pt;text-align:center;vertical-align:m=
iddle;background-image:initial;background-position:initial;background-size:=
initial;background-repeat:initial;background-origin:initial;background-clip=
:initial;padding-top:1px;padding-right:1px;padding-left:1px;font-size:11pt;=
font-family:Calibri,sans-serif;border:none">78345</td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td height=3D"21" width=3D"152" style=3D"height:15.75pt;width:114pt;paddi=
ng:0in 1px;text-align:center;vertical-align:middle;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:init=
ial;background-origin:initial;background-clip:initial;font-size:11pt;font-f=
amily:Calibri,sans-serif;border:none">4</td>
  <td width=3D"224" style=3D"width:168pt;padding:0in 1px;font-size:12pt;fon=
t-family:&quot;Times New Roman&quot;,serif;vertical-align:middle;background=
-image:initial;background-position:initial;background-size:initial;backgrou=
nd-repeat:initial;background-origin:initial;background-clip:initial;border:=
none">Internet bill</td>
  <td width=3D"201" style=3D"width:151pt;padding:0in 1px;text-align:center;=
vertical-align:middle;background-image:initial;background-position:initial;=
background-size:initial;background-repeat:initial;background-origin:initial=
;background-clip:initial;font-size:11pt;font-family:Calibri,sans-serif;bord=
er:none">14000</td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td height=3D"21" width=3D"152" style=3D"height:15.75pt;width:114pt;paddi=
ng:0in 1px;text-align:center;vertical-align:middle;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:init=
ial;background-origin:initial;background-clip:initial;font-size:11pt;font-f=
amily:Calibri,sans-serif;border:none">5</td>
  <td width=3D"224" style=3D"width:168pt;padding:0in 1px;font-size:12pt;fon=
t-family:&quot;Times New Roman&quot;,serif;vertical-align:middle;background=
-image:initial;background-position:initial;background-size:initial;backgrou=
nd-repeat:initial;background-origin:initial;background-clip:initial;border:=
none">Gas bill</td>
  <td width=3D"201" style=3D"width:151pt;padding:0in 1px;text-align:center;=
vertical-align:middle;background-image:initial;background-position:initial;=
background-size:initial;background-repeat:initial;background-origin:initial=
;background-clip:initial;font-size:11pt;font-family:Calibri,sans-serif;bord=
er:none">13100</td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td height=3D"21" width=3D"152" style=3D"height:15.75pt;width:114pt;paddi=
ng:0in 1px;text-align:center;vertical-align:middle;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:init=
ial;background-origin:initial;background-clip:initial;font-size:11pt;font-f=
amily:Calibri,sans-serif;border:none">6</td>
  <td width=3D"224" style=3D"width:168pt;padding:0in 1px;font-size:12pt;fon=
t-family:&quot;Times New Roman&quot;,serif;vertical-align:middle;background=
-image:initial;background-position:initial;background-size:initial;backgrou=
nd-repeat:initial;background-origin:initial;background-clip:initial;border:=
none">Maintenance Expense=C2=A0</td>
  <td width=3D"201" style=3D"width:151pt;text-align:center;vertical-align:m=
iddle;background-image:initial;background-position:initial;background-size:=
initial;background-repeat:initial;background-origin:initial;background-clip=
:initial;padding-top:1px;padding-right:1px;padding-left:1px;font-size:11pt;=
font-family:Calibri,sans-serif;border:none">45700</td>
 </tr>
 <tr height=3D"22" style=3D"height:16.5pt">
  <td height=3D"22" width=3D"152" style=3D"height:16.5pt;width:114pt;border=
-top:currentcolor;border-right:currentcolor;border-left:currentcolor;text-a=
lign:center;vertical-align:middle;border-bottom:1pt solid windowtext;backgr=
ound-image:initial;background-position:initial;background-size:initial;back=
ground-repeat:initial;background-origin:initial;background-clip:initial;pad=
ding-top:1px;padding-right:1px;padding-left:1px;font-size:11pt;font-family:=
Calibri,sans-serif">7</td>
  <td width=3D"224" style=3D"width:168pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;font-size:12pt;font-family:&quot;T=
imes New Roman&quot;,serif;vertical-align:middle;border-bottom:1pt solid wi=
ndowtext;background-image:initial;background-position:initial;background-si=
ze:initial;background-repeat:initial;background-origin:initial;background-c=
lip:initial;padding-top:1px;padding-right:1px;padding-left:1px">House
  Furnishing</td>
  <td width=3D"201" style=3D"width:151pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;text-align:center;vertical-align:m=
iddle;border-bottom:1pt solid windowtext;background-image:initial;backgroun=
d-position:initial;background-size:initial;background-repeat:initial;backgr=
ound-origin:initial;background-clip:initial;padding-top:1px;padding-right:1=
px;padding-left:1px;font-size:11pt;font-family:Calibri,sans-serif">49,500</=
td>
 </tr>
 <tr height=3D"22" style=3D"height:16.5pt">
  <td colspan=3D"2" height=3D"22" width=3D"376" style=3D"height:16.5pt;widt=
h:282pt;border-top:currentcolor;border-right:currentcolor;border-left:curre=
ntcolor;font-size:12pt;font-weight:700;font-family:&quot;Times New Roman&qu=
ot;,serif;text-align:right;vertical-align:middle;border-bottom:1pt solid wi=
ndowtext;background-image:initial;background-position:initial;background-si=
ze:initial;background-repeat:initial;background-origin:initial;background-c=
lip:initial;padding-top:1px;padding-right:1px;padding-left:1px">Total Proje=
ct Expense=C2=A0</td>
  <td width=3D"201" style=3D"width:151pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;font-weight:700;text-align:center;=
vertical-align:middle;border-bottom:1pt solid windowtext;background-image:i=
nitial;background-position:initial;background-size:initial;background-repea=
t:initial;background-origin:initial;background-clip:initial;padding-top:1px=
;padding-right:1px;padding-left:1px;font-size:11pt;font-family:Calibri,sans=
-serif">302,045</td>
 </tr>
 <tr height=3D"20" style=3D"height:15pt">
  <td colspan=3D"2" height=3D"20" width=3D"376" style=3D"height:15pt;width:=
282pt;padding:0in 1px;font-family:Georgia,serif;vertical-align:middle;borde=
r-top:1pt solid windowtext;border-right:none;border-bottom:none;border-left=
:none;background-image:initial;background-position:initial;background-size:=
initial;background-repeat:initial;background-origin:initial;background-clip=
:initial;font-size:11pt">Submitted by ME</td>
  <td width=3D"201" style=3D"width:151pt;padding:0in 1px;font-family:Georgi=
a,serif;vertical-align:middle;background-image:initial;background-position:=
initial;background-size:initial;background-repeat:initial;background-origin=
:initial;background-clip:initial;font-size:11pt;border:none">Muhammad Ayub<=
/td>
 </tr>
 <tr height=3D"21" style=3D"height:15.75pt">
  <td colspan=3D"2" height=3D"21" width=3D"376" style=3D"height:15.75pt;wid=
th:282pt;border-top:currentcolor;border-right:currentcolor;border-left:curr=
entcolor;font-family:Georgia,serif;vertical-align:middle;border-bottom:1pt =
solid windowtext;background-image:initial;background-position:initial;backg=
round-size:initial;background-repeat:initial;background-origin:initial;back=
ground-clip:initial;padding-top:1px;padding-right:1px;padding-left:1px;font=
-size:11pt">Recommended by RE</td>
  <td width=3D"201" style=3D"width:151pt;border-top:currentcolor;border-rig=
ht:currentcolor;border-left:currentcolor;font-family:Georgia,serif;vertical=
-align:middle;border-bottom:1pt solid windowtext;background-image:initial;b=
ackground-position:initial;background-size:initial;background-repeat:initia=
l;background-origin:initial;background-clip:initial;padding-top:1px;padding=
-right:1px;padding-left:1px;font-size:11pt">Col Khizar
  Hayat</td>
 </tr>
 <tr height=3D"19" style=3D"height:14.25pt">
  <td height=3D"19" width=3D"152" style=3D"height:14.25pt;width:114pt;paddi=
ng:0in 1px;text-align:right;vertical-align:middle;background-image:initial;=
background-position:initial;background-size:initial;background-repeat:initi=
al;background-origin:initial;background-clip:initial;font-size:11pt;font-fa=
mily:Calibri,sans-serif;border:none">=C2=A0</td>
  <td width=3D"224" style=3D"width:168pt;padding:0in 1px;text-align:right;v=
ertical-align:middle;background-image:initial;background-position:initial;b=
ackground-size:initial;background-repeat:initial;background-origin:initial;=
background-clip:initial;font-size:11pt;font-family:Calibri,sans-serif;borde=
r:none">=C2=A0</td>
  <td width=3D"201" style=3D"width:151pt;padding:0in 1px;text-align:right;v=
ertical-align:middle;background-image:initial;background-position:initial;b=
ackground-size:initial;background-repeat:initial;background-origin:initial;=
background-clip:initial;font-size:11pt;font-family:Calibri,sans-serif;borde=
r:none">=C2=A0</td>
 </tr>
 <tr height=3D"20" style=3D"height:15pt">
  <td colspan=3D"2" height=3D"20" width=3D"376" style=3D"height:15pt;width:=
282pt;padding:0in 1px;text-align:right;vertical-align:middle;background-ima=
ge:initial;background-position:initial;background-size:initial;background-r=
epeat:initial;background-origin:initial;background-clip:initial;font-size:1=
1pt;font-family:Calibri,sans-serif;border:none">Opening Balance Dec-2024</t=
d>
  <td width=3D"201" style=3D"width:151pt;padding:0in 1px;text-align:right;v=
ertical-align:middle;background-image:initial;background-position:initial;b=
ackground-size:initial;background-repeat:initial;background-origin:initial;=
background-clip:initial;font-size:11pt;font-family:Calibri,sans-serif;borde=
r:none">298,000</td>
 </tr>
 <tr height=3D"20" style=3D"height:15pt">
  <td colspan=3D"2" height=3D"20" width=3D"376" style=3D"height:15pt;width:=
282pt;padding:0in 1px;text-align:right;vertical-align:middle;background-ima=
ge:initial;background-position:initial;background-size:initial;background-r=
epeat:initial;background-origin:initial;background-clip:initial;font-size:1=
1pt;font-family:Calibri,sans-serif;border:none">Expenses Submitted
  Dec-2024</td>
  <td align=3D"right" width=3D"201" style=3D"width:151pt;padding:0in 1px;fo=
nt-size:12pt;font-family:Arial,sans-serif;vertical-align:top;background-ima=
ge:initial;background-position:initial;background-size:initial;background-r=
epeat:initial;background-origin:initial;background-clip:initial;border:none=
">302045</td>
 </tr>
 <tr height=3D"20" style=3D"height:15pt">
  <td height=3D"20" style=3D"height:15pt;font-weight:700;padding-top:1px;pa=
dding-right:1px;padding-left:1px;color:black;font-size:11pt;font-family:Cal=
ibri,sans-serif;vertical-align:bottom;border:none"></td>
  <td style=3D"padding:0in 1px;color:black;font-size:11pt;font-family:Calib=
ri,sans-serif;vertical-align:bottom;border:none"></td>
  <td style=3D"padding-top:1px;padding-right:1px;padding-left:1px;color:bla=
ck;font-size:11pt;font-family:Calibri,sans-serif;vertical-align:bottom;bord=
er:none">=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=
=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =
=C2=A0 =C2=A0 =C2=A0--4045</td>
 </tr>

</tbody></table></div>
</div></div></div></div>
</div>

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