| Id: | 4531712 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | |
| Date Created: | 2023-04-18 14:32:09.727 |
| File Note: | JCEE/Sir The proponent has paid CFO fee of Rs.20,000/- through Online OCMMS receipt No: 556427204, Dt: 21.03.2023 under Water & Air acts under Red category for a project cost of Rs.25.0 Lakhs for a period of 5 years valid upto 28.02.2028 The issue of fresh CFO of the unit may be considered duly stipulating necessary conditions |
| Inspection: | false |
| Inspection Note: | |
| Officer: | TSPCB020 |
| Reject: | false |
| Reject Note: | |
| Role: | RO EE |