Eximkey - India Export Import Policy 2004 2013 Exim Policy
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 paid Full 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

CashierAccountantDateBank 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.

Presented by eximkey.com

Trade Intelligence
Search for latest information on item wise exports and imports, from all major Indian ports.

Username
Password