Any Payment Less Than Below Will Be Consider As
Non-payment.
| DFC – 43 Payment |
| SKS No. From 00001 to 23638 |
DATE |
| Rs. 3140/- |
Up To 31.12.2023 |
| Rs. 3240/- |
Up To 31.01.2024 |
| Rs. 3340/- |
Up To 29.02.2024 |
| DFC – 44 Payment |
| SKS No. From 00001 to 23252 |
DATE |
| Rs. 2750/- |
Up To 29.02.2024 |
| Rs. 2850/- |
Up To 31.03.2024 |
| Rs. 2950/- |
Up To 30.04.2024 |
| Rs. 3050/- |
Up To 31.05.2024 |
| Rs. 3150/- |
Up To 30.06.2024 |
| Rs. 3250/- |
Up To 31.07.2024 |
| DFC – 44 Payment |
| SKS No. From 23253 to 23780 |
DATE |
| Rs. 2090/- |
Up To 29.02.2024 |
| Rs. 2190/- |
Up To 31.03.2024 |
| Rs. 2290/- |
Up To 30.04.2024 |
| Rs. 2390/- |
Up To 31.05.2024 |
| Rs. 2490/- |
Up To 30.06.2024 |
| Rs. 2590/- |
Up To 31.07.2024 |