MRO

MRO

After auction of class DEE veh /eqpt/ plants, the bidder will deposit the bank draft for the auction bid amount. The bank drafts which are deposited by the bidder should be encashment through unit public fund account. After encashment, the amount should be credit to PCDA (BR), Seema Sadak Bhavan, Ring Road, Naraina, Nw Delhi-110010, Code Head No 528 on account of auction of Class DEE V/E/P against Project HQ Sale Release Order as MRO (Military Receivable Order) as under:- 
(This form can be use for deposit money on any other purpose also)

PCDA (BR A/C NO 10492035482

MILITAY RECEIVABLE ORDER

Bank’s Counterfoil (To be forwarded to the CDA)

(To be filled by MRO issuing authority)                  ________________________________________________________________________________

Received a sum of Rs

Total (Rs in words)

Cores

lakhs

thousands

hundreds

tens

units

From OFFICER COMMANDING,(UNIT) (GREF), C/O 56/99 APO (name of the individual/unit/Office)By Cheque No ______dated ______Bank  SBI______/ Cash for credit to PCDA(BR), Seema Sadak Bhawan, Ring Road, Naraina, New Delhi-110010, Code head No 528. On account of Auction of class DEE V/E/P against (Project HQ name) Sale Release Order No______________ dated________ (Details on reverse) as Defence receipts.

Office Seal

Dated________                                                                                    (Signature of the Issuing Officer)

BSR Code DD      MM    YY Serial No                                            Bank Seal

________________________________________________________________________________
Depositor’s Counterfoil-1 (To be retained by the Depositor)               

                   (To be filled up by Treasury/RBI/Bank)

Treasury/RBI/Bank _______   ____________                                             Dated_____________

Received a sum of Rs___________ (Rupees_____________) from OFFICER COMMANDING (Unit) (GREF), C/O 56/99 APO (Individual/Unit/ Office) on account of Auction of class DEE V/E/P against (Project HQ name) Sale Release Order No______________ dated________ (Details on reverse) for credit to PCDA(BR), Seema Sadak Bhawan, Ring Road, Naraina, New Delhi-110010, Code head No 528 as defence receipt.                                                       

BSR Code DD   MM    YY Serial No                                     Bank Seal

________________________________________________________________________________

Depositor’s Counterfoil-2 (To be forwarded to PCDA/CDA)                                                                          (To be filled up by Treasury/RBI/Bank)

Treasury/RBI/Bank _______   ____________                                             Dated_____________

Received a sum of Rs___________ (Rupees_____________) from OFFICER COMMANDING (Unit) (GREF), C/O 56/99 APO (Individual/Unit/ Office) on account of Auction of class DEE V/E/P against (Project HQ name) Sale Release Order No______________ dated________ (Details on reverse) for credit to PCDA(BR), Seema Sadak Bhawan, Ring Road, Naraina, New Delhi-110010, Code head No 528 as defence receipt.                                                       

BSR Code DD   MM    YY Serial No                                     Bank Seal