| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6472243 | true | CFO Order uploaded. | false | 2026-03-09 17:18:18.564 | |
| 6472249 | false | false | 2026-03-09 17:22:59.459 | ||
| 6472399 | false | false | 2026-03-09 18:16:33.831 | ||
| 6471210 | false | false | 2026-03-09 11:50:31.326 | ||
| 6471240 | false | false | 2026-03-09 12:03:21.419 | ||
| 6471287 | false | false | 2026-03-09 12:24:34.632 | ||
| 6471290 | false | false | 2026-03-09 12:25:00.718 | ||
| 6471420 | false | false | 2026-03-09 13:12:59.754 | ||
| 6471852 | false | false | made remaining payment of Rs.7,200/- through online with reference number - 04363147643 on dated 09.03.2026 | 2026-03-09 15:24:29.676 | |
| 6471892 | false | false | Remaining payment of Rs.4,800 was paid through online with Reference number 04363147683 on dated 09.03.2026 | 2026-03-09 15:31:53.336 |