| Id: | 24713968 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | 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. |
| Date Created: | 2024-01-15 15:47:13.289 |
| File Note: | 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. |
| Inspection: | false |
| Inspection Note: | |
| Officer: | R15SAS3276321 |
| Reject: | false |
| Reject Note: | |
| Role: | Industry |