1 915.crr.52.11.sxw ata IN THE HIGH COURT OF JUDICATURE AT BOMBAY ORDINARY ORIGINAL CIVIL JURISDICTION COURT RRECEIVER’S REPORT NO.52 OF 2011 IN SUIT NO.2952 OF 1991 Mrs.Malaa Ashok Bolkani .. Plaintiff V/s. Mrs.Premlata Kumar Sharma and ords .. Defendants Adv.Usha Gadagkar i/b Divya Shah Associates,for Plaintiff Nisha Parmar i/b Tushar Goradia,for Defendant no.2 Mr.G.G.Ketkar,1st Asstt for CR. CORAM :S.J.KATHAWALLA,J. DATE : APRIL 8,2011 P.C.:- M/s. Reliance Energy Ltd has from time to time submitted its Electricity Bill in respect of the temple premises. The arrears as of date is of Rs.1,56,089/-. The Court Receiver has agreed to pay an amount of Rs.40,000/- directly to M/s. Reliance Energy Ltd from the amount of Rs.45,000/- received by him after opening of the donation box kept in the temple. The Defendant no.2 undertakes to pay the balance amount to M/s. Reliance Energy Ltd within a period of six weeks from today. The Defendant no.2 further undertakes to pay the Electricity Bills pertaining to the temple premises received 2 915.crr.52.11.sxw from Reliance Energy Ltd. every month on or before its due date. The undertakings are accepted. The Defendant no.2 after payment of the said Electricity Bill shall be at liberty to apply to this court after every six months for being reimbursed from the amounts received by the Court Receiver, from the donation box kept in the temple premises. The Court Receiver’s Report is accordingly disposed of. ( S.J.KATHAWALLA ,J.)