Eximkey - India Export Import Policy 2004 2013 Exim Policy
DGFT Hand Book of Procedures (PDF)'>Forms & Appendix (wef 23/08/2010) (PDF) APPENDIX 21A
APPENDIX 21A

FORMAT FOR DEPOSIT OF APPLICATION FEE
 
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 tenderedName, designation and address of the person on whose behalf money is paidFull particulars of the remittance and of authority (if any)Amount



Rs. P.
Head of accountAccounts officer by whom adjustableOrder to be Bank*
Name



Signature
    1453 foreign trade export promotion-minor head-102 import licence application feePay and Accounts officer .......... (Name of station)Date, correct receipt and grant receipt (signature and full description of the officer ordering the money to be paid in)
* (in words) Rupees* To be used only in the case of remittance to the Bank through Departmental Officer


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 Column "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

PARTICULARSAMOUNT
Coins

Notes (with details)

Cheque (with details)

Total Rs.
Rs.P.


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