Show ApplicationProcessingDetails

Id: 20534701
Approve: false
Approve Note:
Clarification: false
Clarification Note:
Date Created: 2022-11-30 12:57:34.563
File Note: <p class="MsoListParagraphCxSpFirst" style="color: #5d5d5d; font-family: Verdana, Arial, Helvetica, sans-serif; text-align: justify; background-color: #ffffff; line-height: 24px;"><span style="font-size: 13.5pt; line-height: 27px; font-family: Verdana, 'sans-serif'; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">Sir, the application was scrutinized and observed that the company has required to submit purchase bill of the D.G set with the application.&nbsp;&nbsp;</span></p> <p class="MsoListParagraphCxSpMiddle" style="color: #5d5d5d; font-family: Verdana, Arial, Helvetica, sans-serif; text-align: justify; background-color: #ffffff; line-height: 24px;"><span style="font-size: 13.5pt; line-height: 27px; font-family: Verdana, 'sans-serif'; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">If approved, the application may be returned with request to resubmit the same after rectifying the above mentioned observation.</span></p>
Inspection: false
Inspection Note:
Officer: PPCB085
Reject: false
Reject Note:
Role: RO AEE JATINDER SONI