| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 21233464 | false | false | Please find reply to Letter No. 1118 - 1119 dt. 13/02/2023 uploaded as Document 1. Balance fees of Rs. 28,800/- (7200/- for CTOA + 3600/- for CTE + 18000/- as Fine) has been paid vide PRN 751665060 dt. 23/02/2023. | 2023-02-23 12:29:22.28 | |
| 21371668 | false | false | 2023-03-09 17:15:11.012 | ||
| 21503232 | false | false | Respected Sir, Fee amounting to Rs 8000/- has been deposited under Water Act. Please consider Rs 4000/- under Air Act and Rs 4000/- under Water Act. Kindly grant me consents please. Regards | 2023-03-21 16:36:58.093 | |
| 20397106 | false | false | 2022-11-14 15:37:27.837 | ||
| 20417716 | false | false | 2022-11-16 14:27:43.12 | ||
| 20424240 | false | false | 2022-11-17 11:26:08.091 | ||
| 20424280 | false | false | 2022-11-17 11:27:25.554 | ||
| 20433151 | false | false | 2022-11-18 10:37:22.919 | ||
| 20433216 | false | false | 2022-11-18 10:42:17.366 | ||
| 20704980 | false | false | 2022-12-22 12:18:41.864 |