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मुख्य पृष्ठ/ सूचना पट्ट/ Orders

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SI. No. FILE NO Date Subject Download
881 Na 03/02/2022 Cause list for 28/01/2022
882 Na 28/01/2022 Cause List for 31/01/2022 Download 99.83 किलोबाइट
883 Na 25/01/2022 Cause list for 27/01/2022 Download 401.4 किलोबाइट
884 248/ATVAT/21 25/01/2022 Ms. Space Auto. Download 143.17 किलोबाइट
885 157/ATVAT/2020 24/01/2022 Ms. STP Ltd. Download 119 किलोबाइट
886 34-42/ATVAT/2014-15 24/01/2022 Ms. Air India (Indian Airlines) Download 379.75 किलोबाइट
887 186/ATVAT/2020 24/01/2022 Ms. STP Ltd. Download 132.31 किलोबाइट
888 297-300/ATVAT/21 24/01/2022 Ms. Sony India Pvt. Ltd. Download 192.45 किलोबाइट
889 52/ATVAT/18 24/01/2022 Ms. Epson India Pvt. Ltd. Download 212.67 किलोबाइट
890 323/ATVAT/21 24/01/2022 Ms. Bhauka Auto Inds Download 146.22 किलोबाइट
891 212-213/ATVAT/21 24/01/2022 Ms. Rinish Overseas Pvt. Ltd. Download 168.96 किलोबाइट
892 117-128/ATVAT/17 & 129-140/ATVAT/17 24/01/2022 M/s Impex Steels. Download 247.51 किलोबाइट
893 Na 24/01/2022 Cause list for 25/01/2022 Download 34.47 किलोबाइट
894 Na 24/01/2022 Cause list for 24/01/2022
895 Na 19/01/2022 Order
896 Na 10/01/2022 Order Download 51.92 किलोबाइट
897 274/ATVAT/21 07/01/2022 M/s. Carestream Health India Pvt. Ltd. Download 131.71 किलोबाइट
898 333-34/ATVAT/2021 07/01/2022 Ms. New India Glass Company. Download 139.15 किलोबाइट
899 213/ATVAT/2017 07/01/2022 M/s. Vidyut Metallics Ltd. Download 385.62 किलोबाइट
900 237/ATVAT/17-18 07/01/2022 M/s Vortex Rubber Industries Pvt. Ltd. Download 555.59 किलोबाइट
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