Refund Claim To Dgs&d
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REFUND FORM NO. & DATE OF DEPOSIT OF P.O. AMOUNT OF WITH WHICH DEPOSIT DEPOSIT WAS (RS.) MADE
P. O. No. 166246 dt.6.8.02
36,616,860.00
AMOUNT AMOUNT OF NO. & DATE OF S. PAYABLE BY REFUND O. RELATING TO DDA CLAIMED DEPOSIT (RS.) (RS.)
SC-3/RC-10020101/ 032001/ S2050/ Shree/ 171 dt.16.8.02
35,817,130.32
REMARK
799,729.68
Pre-reciepted bill : Received Rs. 7,99,729.68 ( Rupees Seven Lac Nintynine Thousand Seven Hundred Twenty Nine and Sixty eight paise only) from the Chief Controllr of Accounts, Ministry of Commerce, Deptt. of Supply, New Delhi. The draft/ Cheque may be issued in favoure Executive Engineer, Store Division No.1, DDA, Payable at New Delhi.
Station: New Delhi Date
Signature of deposit Party Claiming refund with Official Stamp
REFUND FORM NO. & DATE OF DEPOSIT OF P.O. AMOUNT OF WITH WHICH DEPOSIT DEPOSIT WAS (RS.) MADE
P. O. No. 166303 dt. 9.9.02
16,977,543.00
AMOUNT AMOUNT OF NO. & DATE OF S. PAYABLE BY REFUND O. RELATING TO DDA CLAIMED DEPOSIT (RS.) (RS.) SC-3/RC-10020101/ 032001/33gr/93/ Ambuja Raj/COAD/ 175/Amdt 789dt 13.9.02for 9350 MT
16,305,613.60
REMARK
671,929.40
Pre-reciepted bill : Received Rs. 6,71,929.40 ( Rupees Six Lac Seventy One Thousand Nine Hundred Twenty Nine and Forty paise only) from the Chief Controllr of Accounts, Ministry of Commerce, Deptt. of Supply, New Delhi. The draft/ Cheque may be issued in favoure Executive Engineer, Store Division No.1, DDA, Payable at New Delhi.
Station: New Delhi Date
Signature of deposit Party Claiming refund with Official Stamp
REFUND FORM NO. & DATE OF DEPOSIT OF P.O. AMOUNT OF WITH WHICH DEPOSIT DEPOSIT WAS (RS.) MADE
P. O. No. 166390 dt. 11.11.02
54,029,730.00
AMOUNT AMOUNT OF NO. & DATE OF S. PAYABLE BY REFUND O. RELATING TO DDA CLAIMED DEPOSIT (RS.) (RS.)
i)SC-3/RC10020101/ 032001/ Shree/ 185 dt.15.11.02
16,633,906.64
ii)SC-3/RC10020101/ 032001/33gr/93/ Ambuja Raj/COAD/ 184/Amdt. dt 15.11.02 for 9400 MT
36668123.6
REMARK
727,699.76
Pre-reciepted bill : Received Rs. 7,27,699.76 ( Rupees Seven Lac Twenty Seven Thousand Six Hundred Ninty Nine and Seventy six paise only) from the Chief Controllr of Accounts, Ministry of Commerce, Deptt. of Supply, New Delhi. The draft/ Cheque may be issued in favoure Executive Engineer, Store Division No.1, DDA, Payable at New Delhi.
Station: New Delhi Date
Signature of deposit Party Claiming refund with Official Stamp
P. O. No. 166246 dt.6.8.02
36,616,860.00
AMOUNT AMOUNT OF NO. & DATE OF S. PAYABLE BY REFUND O. RELATING TO DDA CLAIMED DEPOSIT (RS.) (RS.)
SC-3/RC-10020101/ 032001/ S2050/ Shree/ 171 dt.16.8.02
35,817,130.32
REMARK
799,729.68
Pre-reciepted bill : Received Rs. 7,99,729.68 ( Rupees Seven Lac Nintynine Thousand Seven Hundred Twenty Nine and Sixty eight paise only) from the Chief Controllr of Accounts, Ministry of Commerce, Deptt. of Supply, New Delhi. The draft/ Cheque may be issued in favoure Executive Engineer, Store Division No.1, DDA, Payable at New Delhi.
Station: New Delhi Date
Signature of deposit Party Claiming refund with Official Stamp
REFUND FORM NO. & DATE OF DEPOSIT OF P.O. AMOUNT OF WITH WHICH DEPOSIT DEPOSIT WAS (RS.) MADE
P. O. No. 166303 dt. 9.9.02
16,977,543.00
AMOUNT AMOUNT OF NO. & DATE OF S. PAYABLE BY REFUND O. RELATING TO DDA CLAIMED DEPOSIT (RS.) (RS.) SC-3/RC-10020101/ 032001/33gr/93/ Ambuja Raj/COAD/ 175/Amdt 789dt 13.9.02for 9350 MT
16,305,613.60
REMARK
671,929.40
Pre-reciepted bill : Received Rs. 6,71,929.40 ( Rupees Six Lac Seventy One Thousand Nine Hundred Twenty Nine and Forty paise only) from the Chief Controllr of Accounts, Ministry of Commerce, Deptt. of Supply, New Delhi. The draft/ Cheque may be issued in favoure Executive Engineer, Store Division No.1, DDA, Payable at New Delhi.
Station: New Delhi Date
Signature of deposit Party Claiming refund with Official Stamp
REFUND FORM NO. & DATE OF DEPOSIT OF P.O. AMOUNT OF WITH WHICH DEPOSIT DEPOSIT WAS (RS.) MADE
P. O. No. 166390 dt. 11.11.02
54,029,730.00
AMOUNT AMOUNT OF NO. & DATE OF S. PAYABLE BY REFUND O. RELATING TO DDA CLAIMED DEPOSIT (RS.) (RS.)
i)SC-3/RC10020101/ 032001/ Shree/ 185 dt.15.11.02
16,633,906.64
ii)SC-3/RC10020101/ 032001/33gr/93/ Ambuja Raj/COAD/ 184/Amdt. dt 15.11.02 for 9400 MT
36668123.6
REMARK
727,699.76
Pre-reciepted bill : Received Rs. 7,27,699.76 ( Rupees Seven Lac Twenty Seven Thousand Six Hundred Ninty Nine and Seventy six paise only) from the Chief Controllr of Accounts, Ministry of Commerce, Deptt. of Supply, New Delhi. The draft/ Cheque may be issued in favoure Executive Engineer, Store Division No.1, DDA, Payable at New Delhi.
Station: New Delhi Date
Signature of deposit Party Claiming refund with Official Stamp
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