Applicant Personal Details
Processing Fee Payment
Query Details
1 | PLZ UPLOAD DOMESTIC /PTW BILL PAYMENT RECIPIT (IF ANY), | 21/11/2022 | NO BILL | 05/12/2022 |
Survey Letter Details
Feasibility Status
True
05/12/2022
05/12/2022
Estimated Payment Details
Line Order Details
15/02/2023
Store Pendency Details
Material By ERP | NO. | 29.00 | 29.00 |
Enclosures
16/03/2023
Meter Query Details
Account Generation Details
9893894176
Success