| Id: | 21233464 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | 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. |
| Date Created: | 2023-02-23 12:29:22.28 |
| File Note: | 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. |
| Inspection: | false |
| Inspection Note: | |
| Officer: | O23SAS423012 |
| Reject: | false |
| Reject Note: | |
| Role: | Industry |