(GAR 33 (See rule 142)
BILL FOR REFUND OF REVENUE
|
Month
.. |
Bill No
|
Head of Account: 0220-Minor Head 01-Films 800 Other receipts
900-Deducting Refunds
|
1. |
2. |
3. |
4. |
|
In whose name Revenue was credited |
On what account received |
Amount realized |
Amount in which Included and Head to which credited |
|
PAO (MS) Ministry of I&B New Delhi. |
Hire Charges Service Tax Date of Function |
|
900 02200010 115 (-) |
|
5. |
6. |
7. |
8. |
|
PAO Signature in token of verification of credit into the Bank |
Name of Payee |
Amount to be refunded |
Remarks if any |
|
Statement attached |
|
|
|
|
|
|
|
|
1.
Certified
that this order of refund has been registered and noted against the original
receipt in the departmental accounts under my initial and that refund of the
same had not been ordered or made earlier.
2.
Sanctioned and passed for payment
...
1 3
|
Signature of Drawing &
Disbursing Officer with
the Seal |
Signature of the claimant Affixing with Revenue
Stamp |
Cheque may be issued in
favour of |
FOR USE IN PAY AND ACCOUNTS
OFFICE
Passed for payment of
Rs.
...........(Rupees
Payment through Cheque
No
Dated
...
Pay & Accounts Officer
Bill
No.____________________ Month________________________
Head of
Account's 8443-Civil Deposit -Minor Head 105 Security
|
Original Challan or
Receipt No. & Date ( D. F. F.'s Letter NO. & Dated) |
Date of Function |
Office in which deposited |
Name & Address of the
Depositor with Tele. No. |
Amount Deposited. |
|
1. |
2. |
3. |
4. |
5. |
|
|
|
Directorate
of Film Festivals (DFF) |
|
|
Received on this ___________day
________________2005-2006 the sum of Rs._____________(Rupees.
______________________________ being payable on account of release of Security
Deposit amount as described above. Cheque
may be issued in favour of _____________________________________________.
(Signature of
Claimant)
(with affixing
Revenue Stamp)
FOR USE
IN OFFICE
1.Passed
for payment of ___________(Rupees.________________________________________
Against
personnel deposit amount administered by me.
2.Received
payment by Crossed Cheque Rs._______________(Rupees____________________
___________________________________________________________________________
for
arranging disbursal to claimant (s).
Deputy
Director (Accounts)
Directorate of
Film Festivals
___________________________________________________________________________
FOR USE IN
PAY & ACCOUNTS OFFICE INCASE OF ENDORSEMENT
Passed
for payment of Rs.._____________________________________________________
(Rupees.______________________________________________________________________)
Payment
Cheque No._____________________
Pay &
Accounts Officer
Dated_______________