| Id: | 5360795 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | Sir, We are paid Rs.3.0 Lakh Cheque No. 000187 (Tans No: MFTA00032931079), Dt: 09.08.2024,CA Certificate & Compliance of CFO order |
| Date Created: | 2024-08-12 16:38:22.261 |
| File Note: | Sir, We are paid Rs.3.0 Lakh Cheque No. 000187 (Tans No: MFTA00032931079), Dt: 09.08.2024,CA Certificate & Compliance of CFO order |
| Inspection: | false |
| Inspection Note: | |
| Officer: | SMARNiza423406 |
| Reject: | false |
| Reject Note: | |
| Role: | Industry |