27/06/19 26/09/19 3rd 4,92,032/- -do- year- 1st Qr. 27/09/19 26/12/19 3rd year 4,92,032/- -do- - 2nd Qr. 27/12/19 26/03/20 3rd year 4,92,032/- -do- - 3rd Qr. 27/03/20 26/06/20 2nd year- 4,92,032/- -do- 4th Qr. Sl. Station Location Name of Contract Period License Fee details Payment particulars Remarks No. Contractor/ (if any) agency From To Year License Due date Amt. (Rs.) MR/DD No. & Fee (Rs.) Date 25/04/15 24/04/18 21. DLN Railway Shri Sushil station Kumar Singh 25.04.15 24.07.15 1st year- 1,10,504/- Before 10th 1,10,504/- MR No.795014 1st Qr. day of the dt.25.4.15 1st month of each quarter 25.7.15 24.10.15 1st year- 1,10,504/- -do- 1,10,504/- DD No.056595 2nd Qr. dt. 10.3.15 25.10.15 24.01.16 1st year- 1,10,504/- -do- 1,10,504/- MR No.795056 3rd Qr. dt.25.10.15 25.01.16 24.04.16 1st year- 1,10,504/- -do- 1,10,504/- MR No.795066 4th Qr. dt.25.01.16 25.04.16 24.07.16 2nd year- 1,21,555/- -do- 1,21,555/- Rs.1,10,000/- vide 1st Qr. MR No.795068 dt.21.05.16
27/06/19 26/09/19 3rd year- 1st Qr. 4,92,032/- -do- 27/09/19 26/12/19 3rd year - 2nd Qr. 4,92,032/- -do- 27/12/19 26/03/20 3rd year - 3rd Qr. 4,92,032/- -do- 27/03/20 26/06/20 2nd year- 4th Qr. 4,92,032/- -do- Sl. No. Station Location Name of Contractor/ agency Contract Period License Fee details Payment particulars Remarks (if any) From To Year License Fee (Rs.) Due date Amt. (Rs.) MR/DD No. & Date 21. DLN Railway station Shri Sushil Kumar Singh 25/04/15 24/04/18 25.04.15 24.07.15 1st year- 1st Qr. 1,10,504/- Before 10th day of the 1st month of each quarter 1,10,504/- MR No.795014 dt.25.4.15 25.7.15 24.10.15 1st year- 2nd Qr. 1,10,504/- -do- 1,10,504/- DD No.056595 dt. 10.3.15 25.10.15 24.01.16 1st year- 3rd Qr. 1,10,504/- -do- 1,10,504/- MR No.795056 dt.25.10.15 25.01.16 24.04.16 1st year- 4th Qr. 1,10,504/- -do- 1,10,504/- MR No.795066 dt.25.01.16 25.04.16 24.07.16 2nd year- 1st Qr. 1,21,555/- -do- 1,21,555/- Rs.1,10,000/- vide MR No.795068 dt.21.05.16