Any Payment Less Than Below Will Be Consider As
Non-payment.
DFC-46 Payment (January.2025) |
SKS No. From 00001 to 23904 |
DATE |
2090/- |
Up To 31.03.2025 |
2190/- |
Up To 30.04.2025 |
2290/- |
Up To 31.05.2025 |
2390/- |
Up To 30.06.2025 |
2490/- |
Up To 31.07.2025 |
2590/- |
Up To 31.08.2025 |
DFC-45 Payment (July.2024) |
DFC-45 Payment |
SKS No. From 00001 to 23780 |
DATE |
3350/- |
Up To 30.06.2025 |
SKS No. From 23781 to 23904 |
DATE |
2845/- |
Up To 30.06.2025 |
DFC-44 Payment (January.2024) |
SKS No. From 00001 to 23252 |
DATE |
3250/- |
Up To 30.06.2025 |
SKS No. From 23253 to 23780 |
DATE |
2590/- |
Up To 30.06.2025 |
DFC-43 Payment (July.2023) |
SKS No. From 00001 to 23252 |
DATE |
3340/- |
Up To 30.06.2025 |