| Receipt No. |
776238500 |
| Depositor Name |
V VIDYASAGAR |
| Bank Name. |
NA |
| Bank Id. |
530 |
| Payment Type |
Net Banking |
| Application No. |
832487 |
| Name and Address of Industry |
SAGAR ASIA PRIVATE LIMITED, SY NO. 379-382, KALLAKAL VILLAGE, MANOHARABAD MANDAL, Manoharabad, MEDAK II |
| Name of Regional Office |
RO MEDAK II |
| Applied For |
CTO - Air & Water - reNew
|
| Payment Date |
2017-09-07 15:17:23.416 |
| Consent Fee (Rs.) |
0.0 |
| Total Amount Paid (Rs.) |
22210.0 |
| Transaction Status |
Successfully Completed
|
|
|
| Receipt No. |
699067115 |
| Depositor Name |
V VIDYASAGAR |
| Bank Name. |
NA |
| Bank Id. |
1060 |
| Payment Type |
Credit/Debit |
| Application No. |
832487 |
| Name and Address of Industry |
SAGAR ASIA PRIVATE LIMITED, SY NO. 379-382, KALLAKAL VILLAGE, MANOHARABAD MANDAL, Manoharabad, MEDAK II |
| Name of Regional Office |
RO MEDAK II |
| Applied For |
CTO - Air & Water - reNew
|
| Payment Date |
2017-06-26 12:20:14.512 |
| Consent Fee (Rs.) |
0.0 |
| Total Amount Paid (Rs.) |
53185.5 |
| Transaction Status |
Successfully Completed
|
|
|
| |
|
|
|
