NO DEMAND CERTIFICATE FOR CONTRACT |
M/s. _______________________________ Contractor/Supplier ____________________
to the controllerate of Procurement, Material Organisation, Ghatkopar(West),
Mumbai – 400 086 do hereby acknowledge to have received payment
in full from the Controller of Defence Account(Navy), Mumbai –
400 086 for all the articles supplied and services rendered by me/we
in connection with A/T/LPO ____________ ____________________________
and certify that I/We have nor further claim whatsoever against Govt.
in this connection with or arising out of said Contract which remain
unadjusted __________________________ __________________.
| 1) _______________________ |
|
Signature of Contractor affixing the revenue
Stamp |
|
| |
| 2)________________________ |
Date : |
|
| (Signature of Two Witness) |
|
|
|
Firm’s stamp
Received from the Controller Defence Accounts(N), Mumbai a sum of Rs.
___________________________ ______________________________) being the
amount in refund of my security deposit in full which we deposited in
the form of ## _____________________________.
| Stamp for sum of exceeding Rs. 500/ |
|
Signature |
|
____________________________________________________________________________________
here mention the full particulars of the Security Deposit
e.g. Bank guarantee, Post Office cash certificate No. & dt., G.P.
Note No. & dt., Post Office Saving Account No., Fixed Deposit receipt
No. & dt. and Cheque & Draft
_____________________________________________________________________________________
(Certificate to be Signed by the Purchasing
Officer)
Certified that No Demand are outstanding in the record of this office
against the Contractor in receipt No. A/T ______________________________________________.
_____________________________________________________________________________________
_____________________________________________________________________________________
PART “C”
(FOR USE IN THE OFFICE)
| Pay Rs. ______________ |
Accounts Clerk/Accountant |
| Rupees ______________ |
|
| to M/s. ______________________ |
Concerned Officer |
|