Eximkey - India Export Import Policy 2004 2013 Exim Policy

APPENDIX 6A
PROCEDURE 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 REMITTER To 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 adjustableOrder to the 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 designation 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 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.


(Heading of Appendix 6A has been corrected vide PN. No. 12(RE-02), Dt. 2/5/2002)

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