| Id: | 21510312 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | Sir, The Fees was paid of Rs. 316800.00 through UTR No. IDIBR52023031032564242. |
| Date Created: | 2023-03-22 11:10:47.29 |
| File Note: | Sir, The Fees was paid of Rs. 316800.00 through UTR No. IDIBR52023031032564242. |
| Inspection: | false |
| Inspection Note: | |
| Officer: | R17ASR6217379 |
| Reject: | false |
| Reject Note: | |
| Role: | Industry |