| File Note: |
<p>All facts have been alrready elborated in the agenda note attched, elborating same again in note history would entail to doubeling of the facts. It is again mentioned that, the PP has deposited fee as under:-</p>
<p class="TableParagraph" style="text-align: justify; margin: .65pt 4.75pt .0001pt 5.4pt;"><strong><u><span style="font-size: 12.0pt; mso-bidi-font-size: 14.0pt;">Water fee</span></u></strong></p>
<p class="TableParagraph" style="text-align: justify; margin: .65pt 4.75pt .0001pt 5.4pt;"><span style="font-size: 10.0pt; mso-bidi-font-size: 11.0pt;">Rs. 42000/- vide UTR no. N083232385137277 dated 24.03.2023.</span></p>
<p class="TableParagraph" style="text-align: justify; margin: .65pt 4.75pt .0001pt 5.4pt;"><strong><u><span style="font-size: 12.0pt; mso-bidi-font-size: 14.0pt;">Air Fee</span></u></strong></p>
<p class="TableParagraph" style="text-align: justify; margin: .65pt 4.75pt .0001pt 5.4pt;"><span style="font-size: 10.0pt; mso-bidi-font-size: 11.0pt;">Rs. 50400/- vide UTR no. N083232385129479 dated 24.03.2023.</span></p>
<p class="TableParagraph" style="text-align: justify; margin: .65pt 4.75pt .0001pt 5.4pt;"><strong>(NOC fee is incorporated in the Air CTO fees i.e. Rs. 8400/-) The fees is a</strong><strong><span style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; font-family: 'Tahoma','sans-serif'; mso-fareast-font-family: Tahoma; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">dequate upto 31.03.2028 under both acts. The project has been commissioned on 28.03.2023. </span></strong></p>
<p> </p> |
