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Procedure

Appendix-6

Document type
Procedure
Dated
Category
Forms & Appendix (upto 31/03/2001)

Bank Receipt No. and date

Bank Receipt
Number and
Date 






Receipt of Cash paid into the Central Bank of India at ...................
TO BE FILLED IN BY THE REMITTERTo be filled in by the
Department Officer of the
Bank
By whom
tendered		Name or designation
and address of
the person on whose
behalf money is paid		Full particulars of
the remittance and
of authority.
(if any )		Amount

Rs.    P.
Head of
Account		Accounts
officer by whome
adjustable		Order to the
Bank*
Name





Signature







Total*

 1453 Foreign Trade Export Promotion Minor Head 102 Import Licence Application Fee Pay and Accounts officer..........(Name of Station)Date correctreceipt and grant receipt(signature and full designation of the officer ordering the money to be paid in)
  
*(in words) Rupees

* To be used only in the case ofremittance to the Bank through
Departmental Officer 

  
  

  

 Received payment (in words) Rupees  
  

 Cashier              Accountant             Date       Bank Officer 



 NOTE :  1. Particulars of money tendered should be given below.  

        2. In case where direct credits at Bank are permissible the Coloumn 
           "Head of Account" will be filled in by the Bank Officer or Pay and  
           Accounts Officer as the case may be, on the receipt of Bank"s daily  
           statement. 
  


PARTICULARS AMOUNT 



Coins

Notes(with details)

Cheques (with details)

 Total Rs. 
Rs. P.

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