| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 24765313 | false | false | 2024-01-22 23:42:17.772 | ||
| 24765459 | false | false | 2024-01-23 07:55:27.73 | ||
| 24773502 | false | false | 2024-01-23 22:45:08.873 | ||
| 24713968 | false | false | A sum of Rs. 77,400/- has been transferred from HDFC Account on 15/01/2024 vide PNR 613113982 and reference no. 240156773220 with the break up: Rs. 70,200/- towards CTO(W) Fees for Application 24575266 + Rs. 7,200/- towards NOC Regularization Fees. | 2024-01-15 15:47:13.289 | |
| 24713998 | false | false | 2024-01-15 15:48:17.849 | ||
| 24744534 | false | false | 2024-01-19 10:54:44.19 | ||
| 24763378 | false | false | 2024-01-22 16:53:11.008 | ||
| 25531269 | false | false | 2024-04-29 17:47:48.713 | ||
| 24775226 | false | false | 2024-01-24 11:25:23.355 | ||
| 25078494 | false | false | 2024-03-05 09:49:48.046 |