B­0FEPILIN­ Application A0352022­

Transaction ID
000001558 No. 20230001027

Paid On Behalf Of

Payee Name oneiro chemical­DARSHAN PATEL

Office Name Directorate of Boiler ­Dy. DOB. Vadodara

EKALBARA
Address

Establishment
 Registration E000010110
No

From Date 17/12/2022 To Date 17/12/2022

Purpose Of Payment Head Of Account Remarks Amount

FEED WATER
PIPELINE
Fees of Inspection of Steam Boiler DRAWING
(FEES FOR FEED PIPE LINE 0230­00­103­00 APPROVAL FEES 200.00
FEES) FOR DRG NO­
WWF­1022­2022­
12, REV.0

Total Paid Amount 200.00

Rupees In
rupees two hundread only
Words

Payment Date 17/12/2022