| Id: | 30822721 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | We have deposited Rs. 101300/- as directed by your good office through credit card in Water application (Fee deduction screenshot attached for reference). It is requested to grant the CTO, please. |
| Date Created: | 2026-01-04 20:12:15.975 |
| File Note: | We have deposited Rs. 101300/- as directed by your good office through credit card in Water application (Fee deduction screenshot attached for reference). It is requested to grant the CTO, please. |
| Inspection: | false |
| Inspection Note: | |
| Officer: | R23SAS333033 |
| Reject: | false |
| Reject Note: | |
| Role: | Industry |