3,37,750/- Before 3,37,750/- MR No.46948248 2. PNBE North Side Shri Ram 02/05/17 01/05/20 10th day dated 28/04/2017 (Pre-paid) Sunder Pd. Singh of the 1st month of each 02.05.17 01.08.17 1st year- quarter 1st Qr. 02.08.17 01.11.17 1st year- 3,37,750/- -do- 3,37,750/- MR No.00383400 2nd Qr. dated 10/08/2017 02.11.17 01.02.18 1st year- 3,37,750/- -do- 3rd Qr. 02.02.18 01.05.18 1st year- 3,37,750/- -do- 4th Qr. 02.05.18 01.08.18 2nd year- 3,71,525/- -do- 1st Qr. 02.08.18 01.11.18 2nd year- 3,71,525/- -do- 2nd Qr. 02.11.18 01.02.19 2nd year- 3,71,525/- -do- 3rd Qr. 02.02.19 01.05.19 2nd year- 3,71,525/- -do- 4th Qr. 02.05.19 01.08.19 3rd year- 4,08,678/- -do- 1st Qr. 02.08.19 01.11.19 3rd year - 4,08,678/- -do- 2nd Qr. 02.11.19 01.02.20 3rd year - 4,08,677/- -do- 3rd Qr. 02.02.20 01.05.20 3rd year - 4,08,677/- -do- 4th Qr. Sl. Station Location Name of Contract Period License Fee details Payment particulars Remarks (if No. Contractor/ any) agency From To Year License Due date Amt. (Rs.) MR/DD No. & Fee (Rs.) Date
2. PNBE North Side (Pre-paid) Shri Ram Sunder Pd. Singh 02/05/17 01/05/20 3,37,750/- Before 10th day of the 1st month of each quarter 3,37,750/- MR No.46948248 dated 28/04/2017 02.05.17 01.08.17 1st year- 1st Qr. 02.08.17 01.11.17 1st year- 2nd Qr. 3,37,750/- -do- 3,37,750/- MR No.00383400 dated 10/08/2017 02.11.17 01.02.18 1st year- 3rd Qr. 3,37,750/- -do- 02.02.18 01.05.18 1st year- 4th Qr. 3,37,750/- -do- 02.05.18 01.08.18 2nd year- 1st Qr. 3,71,525/- -do- 02.08.18 01.11.18 2nd year- 2nd Qr. 3,71,525/- -do- 02.11.18 01.02.19 2nd year- 3rd Qr. 3,71,525/- -do- 02.02.19 01.05.19 2nd year- 4th Qr. 3,71,525/- -do- 02.05.19 01.08.19 3rd year- 1st Qr. 4,08,678/- -do- 02.08.19 01.11.19 3rd year - 2nd Qr. 4,08,678/- -do- 02.11.19 01.02.20 3rd year - 3rd Qr. 4,08,677/- -do- 02.02.20 01.05.20 3rd year - 4th Qr. 4,08,677/- -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