| Food Corporation of India |
| Headquarters:New Delhi |
|
Accounts Circular from 1992 to December 2010 |
|||||
| Sl.No. | Circular No. | Subject |
Date |
Issuing Authority |
|
| Name | Designation | ||||
| 1 | 590 | Correction slip no.441/Food- | 11.2.1992 | V.P. Bhatnagar | Jt.Manager(A/Cs) |
| 2 | 591 | Contingent liabilities-court cases | 14.2.1992 | K. Ramachandran | AFA |
| 3 | 592 | Depreciation on assets for the financial year 1991-92 (A.Y. 1992-93) | 4.3.1992 | T.K. Seth | Manager(A/Cs) |
| 4 | 593 | Accountng Policy-Changes | 4.3.1992 | T.K. Seth | Manager(A/Cs) |
| 5 | 594 | Correction slip no.442/Food-36 series | 12.3.1992 | V.K. sharma | Dy.Manager(A/Cs) |
| 6 | 595 | Physical verification | 13.3.1992 | V.P. Bhatnagar | Jt.Manger(A/Cs) |
| 7 | 596 | Inter office reconciliation | 27.3.1992 | V.P. Bhatnagar | Jt.Manager(A/Cs) |
| 8 | 597 | Previous years Income/expenditure | 13.4.1992 | T.K. Seth | Manager(A/Cs) |
| 9 | 598 | Correction slip nio. 443/Food-12 series | 13.4.1992 | T.K. Seth | Manager(A/Cs) |
| 10 | 599 | Correction slip No. 444/Food-PartI & II | 23.4.1992 | V.P. Bhatnagar | Jt.Manger(A/Cs) |
| 11 | 600 | Correction slip NO.445/Food-15 & 16 series | 24.4.1992 | T.K. Seth | Manager(A/Cs) |
| 12 | 601 | Closing of accounts-Form VI/6 | 24.4.1992 | V.P. Bhatnagar | Jt.Manger(A/Cs) |
| 13 | 602 | Correction slip no.446/Food-8 series | 5.5.1992 | V.P. Bhatnagar | Jt.Manger(A/Cs) |
| 14 | 603 | Pay and allowances-Functional description-Part II | 8.5.1992 | T.K. Seth | Manager(A/Cs) |
| 15 | 604 | Cash and Bank--Payment by bearer cheques to farmers | 12.5.1992 | G. Namasivayam | AFA |
| 16 | 605 | Correction slip no.447/Food-Part II | 22.5.1992 | V.K. sharma | Dy.Manager(A/Cs) |
| 17 | 606 | Accounting Policy-Para 6(a)(ii),8.2.2,13.2.1(k)(ii) | 28.5.1992 | T.K. Seth | Manager(A/Cs) |
| 18 | 607 | Accounting policy- para 6(b)(i) against Sl.No.3 | 2.6.1992 | T.K. Seth | Manager(A/Cs) |
| 19 | 608 | Revison of rate of interest to 19.75% w.e.f. 2-3-92 | 2.6.1992 | K. Ramachandran | Add. Financial Advisr-I |
| 20 | 609 | Accounting policy for the year 1991-92-Foreign exchange variance | 24.6.1992 | K. Ramachandran | Add. Financial Advisr-I |
| 21 | 610 | Accounts Manual-Para 8.2.2.1-Expenditure on discharge of cargo | 14.8.1992 | T.K. Seth | Manager(A/Cs) |
| 22 | 611 | Correction slip No 448-PLI | 25.8.1992 | V.P. Bhatnagar | Jt.Manager(A/Cs) |
| 23 | 611 A | Correction slip No 448/Food | 4.9.1992 | V.K. sharma | Dy.Manager(A/Cs) |
| 24 | 612 | Correction slip No 449-Ex gratia- 16 & 39 series | 8.9.1992 | V.K. sharma | Dy.Manager(A/Cs) |
| 25 | 613 | Missing and Unconnected wagons-reconciliation | 26.11.1992 | T.Ramaswamy | Executive Director(Fin) |
| 26 | 614 | Missing and Unconnected wagons-Claims @ CIP | 28.12.1992 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 27 | 615 | Revision of rate of interest on bank borrowings w.e.f. 2.3.1992 | 29.12.1992 | T.K. Seth | AFA |
| 28 | 616 | Depreciation on fixed assets- Less than 5000 | 6.1.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 29 | 617 | Pay & Allowances-Revision for Cat III & IV employee | 19.1.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 30 | 618 | Correction slip No 450-15 & 16 series | 18.1.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 31 | 619 | Accounting policy-Para 4,5(d),5(e), 5 (f), 6(b)(ii),6(b)(viii) | 22.1.1993 | K. Ramachandran | AFA |
| 32 | 620 | IOCPF- 0.406, 0.407 and 0.408,0.409,0.410,0.411 | 9.2.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 33 | 621 | Freight-Excess payment of freight to railways | 3.3.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 34 | 622 | Correction slip No.451/Food-41 & 29 | 4.3.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 35 | 623 | Accounting policy for the year 1992-93 Para 2.3.10, 13.2.1(b),© | 5.3.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 36 | 624 | Correction slip No.452/Food-12 & 28 series-60% recovery for excess gunnies | 5.3.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 37 | 625 | IOG advices - without details of transactions | 9.3.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 38 | 626 | Closing of Accounts-Defence supplies on prepayment system w.e.f. 1.4.93 | 26.3.1993 | M. Raju | Jt.Manager(A/Cs) |
| 39 | 627 | Audit-Certificate from Regional Statutory Auditors | 2.4.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 40 | 628 | Drought Prone Area Programme (DPAP) | 7.4.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 41 | 629 | Accounting policy item 3 para 5(d)-estimated liability | 20.4.1993 | Jt.Manager(A/Cs) | |
| 42 | 630 | Previous year adjustments | 10.5.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 43 | 631 | Correction slip Bo.453/Food -12.121-bonus | 11.5.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 44 | 632 | Assets-classification | 25.5.1993 | K.Ramachandran | AFA |
| 45 | 633 | Revision of rate of interest on bank borrowings w.e.f. 9.10.1992 | 17.6.1993 | T.K. Seth | Addl. Financial Adviser |
| 46 | 634 | Claims on shipping agent | 5.7.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 47 | 635 | Cash & Bank-Safe guards against frauds | 19.7.1993 | T.K. Seth | Addl. Financial Adviser |
| 48 | 636 | Correction slip No. 454/Food- 5 and 29 series | 6.9.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 49 | 637 | Physical verification of stocks-Accounting policy | 21.9.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 50 | 638 | Correction slip No. 455-Debtors-10series | 21.9.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 51 | 639 | Correction slip No. 456/Food-Loans-4 series | 23.9.1993 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 52 | 640 | Revision of rate of interest on bank borrowings w.e.f. 1.3.93 | 8.11.1993 | T.K. Seth | AFA |
| 53 | 641 | Correction slip no. 457/Food- 0,5,33 series | 23.12.1993 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 54 | 642 | Correction no.458/Food-Part II Revamped PDS | 23.12.1993 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 55 | 643 | Correction slip no.459/Food-O head-DRF & SRA -sugar | 6.1.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 56 | 644 | Accounting policy - 30 years limitation-5(a) | 13.1.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 57 | 645 | Transportation charges for paady/rice beyond 8 Kms | 18.1.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 58 | 646 | Assets-Capitalisation of Godowns | 28.1.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 59 | 647 | Accounting policy - clarification/amendments w.e.f 1/4/93 | 7.2.1994 | M.V. Avadhani | Jt.Manager(A/Cs) |
| 60 | 648 | Correction slip no.460- ocean freight-12 & 13 & 36 series | 28.1.1994 | A.K. Chakraborthy | Jt.Manager(A/Cs) |
| 61 | 649 | Capital or Revenue expenditure | 9.2.1994 | M.V. Avadhani | Jt.Manager(A/Cs) |
| 62 | 650 | Assets-Clear title of lease-hold land | 9.2.1994 | M.V. Avadhani | Jt.Manager(A/Cs) |
| 63 | 651 | Assets sold/demolished/discarded/destroyed &Dep | 9.2.1994 | M.V. Avadhani | Jt.Manager(A/Cs) |
| 64 | 652 | Correction slip no.461/Food- 8& 33 series-differential cost,bonus | 11.2.1994 | M.V. Avadhani | Jt.Manager(A/Cs) |
| 65 | 653 | Differential charges-Procurement of coarse grains-33.920E | 15.2.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 66 | 654 | Trial balance forms (foodgrains) Part-I | 4.3.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 67 | 655 | Physical verification of cash balances, foodgrains etc. | 18.3.1994 | Jt.Manager(A/Cs) | |
| 68 | 656 | Differential on pipe line stocks PDS/RPDS | 22.3.1994 | M.V. Avadhani | Jt.Manager(A/Cs) |
| 69 | 657 | Correction slip no.462/Food-18 series | 31.3.1994 | M.V. Avadhani | Jt.Manager(A/Cs) |
| 70 | 658 | Capital or revenue loss/expenditure | 6.6.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 71 | 659 | Software-Accounting | 10.6.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 72 | 660 | Correction slip no.463/Food-Bonus | 23.6.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 73 | 661 | Security deposits-Non writing back | 12.7.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 74 | 662 | Capital or revenue expenditure | 21.7.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 75 | 663 | Assets-Fire extinguisher set-accounting | 25.7.1994 | Jt.Manager(A/Cs) | |
| 76 | 664 | Cash and bank -Loss of Account Payee instruments | 2.8.1994 | R.K. Bhattacharya | Dy.Manager(A/Cs) |
| 77 | 665 | Capital or revenue expenditure | 7.11.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 78 | 666 | Claims on railways | 10.11.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 79 | 666 A | Correction slip no. 464/Food-33 series-sale of gunnies | 8.12.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 80 | 667 | Accounting policy-9(d)-Substandard goods | 9.12.1994 | A.K. Chakraborty | Jt.Manager(A/Cs) |
| 81 | 668 | Correction slip no.465/Food -Part I&II | 5.1.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 82 | 669 | Revision of rate of interest on bank borrowings | 13.12.1994 | T.K. Seth | AFA |
| 83 | 670 | Correction slip no.466-9.522-FD | 4.1.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 84 | 671 | Correction slip no.467/Food- 33 series | 23.1.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 85 | 672 | Cash and bank-Acceptance of DD | 27.1.1995 | T.K. Seth | AFA |
| 86 | 673 | Correction slip no.468/Food-Part I-11,12,33 series | 30.1.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 87 | 674 | Correction slip no.469/Food-Fertiliser merged with food | 14.2.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 88 | 675 | Prepaid expenses | 28.2.1995 | G. Mohan | Addl. Financial Adviser |
| 89 | 676 | Physical verification of cash balances, foodgrains etc. | 2.3.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 90 | 677 | Differential charges-Procurement of coarse grains | 9.3.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 91 | 678 | Revision of rate of interest on bank borrowings | 18.4.1995 | T.K. Seth | AFA |
| 92 | 679 | Assets sold/demolished/discarded/destroyed | 20.4.1995 | AFA | |
| 93 | 680 | Correction slip no.470/Food-38 series | 25.4.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 94 | 681 | Cash and Bank -BRS | 28.4.1995 | Jugal Kishore | Jt.Manager(A/Cs) |
| 95 | 682 | Pay &allowance-Interim relief | 5.5.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 96 | 683 | Pay & allowances-arrears of Dept labour | 15.5.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 97 | 684 | Correction slip no.471/Food-procurement charges | 31.5.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 98 | 685 | Claims recoverable-transport contractor | 1.6.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 99 | 686 | Sub standard stock of paddy-opening of account head | 13.6.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 100 | 687 | Revision of rate of interest on bank borrowings | 26.6.1995 | T.K. Seth | AFA |
| 101 | 688 | Revised service charges w.e.f. 8.11.94 | 26.6.1995 | T.K. Seth | AFA |
| 102 | 689 | Revision of rate of interest on bank borrowings | 14.7.1995 | T.K. Seth | AFA |
| 103 | 690 | Correction slip no.472/Food-MDM | 12.9.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 104 | 691 | Secutiry deposits-FD/NSC/BG | 28.11.1995 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 105 | 692 | Correction slip no. 473/Food-Part I &II | 5.12.1995 | R.C Bhaser | Manager(A/Cs) |
| 106 | 693 | Revision of rate of interest on bank borrowings | 22.12.1995 | T.K. Seth | Addl. Financial Adviser |
| 107 | 694 | Inter office reconciliation-TOI | 5.1.1996 | R.C. Bhasker | Manager(A/Cs) |
| 108 | 695 | Capital and revenue Mechanical Weigh Bridge to Electronic W. B | 9.1.1996 | R.C. Bhasker | Manager(A/Cs) |
| 109 | 696 | Correction slip no.474/Food-15&16 series | 12.1.1996 | R.C. Bhasker | Manager(A/Cs) |
| 110 | 697 | Inter office reconciliation-TOI and SLS at std rates/qty without value | 15.1.1996 | Jt.Manager(A/Cs) | |
| 111 | 698 | Revision of rate of interest on bank borrowings | 18.1.1996 | T.K. Seth | Addl. Financial Adviser |
| 112 | 699 | Average acquisition cost | 2.2.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 113 | 700 | Depreciaition on plant & machinery costing less than Rs.5000/- | 8.2.1996 | G. Mohan | Addl. Financial Adviser |
| 114 | 701 | Stores & spares bifercated - stores & spares & other store | 12.2.1996 | Dy.Manager(A/Cs) | |
| 115 | 702 | Physical verification of cash balances, foodgrains etc. | 29.2.1996 | R.C. Bhasker | Manager(A/Cs) |
| 116 | 703 | Assets-Replacement/remodelling of the Moisture Meters | 1.3.1996 | C.L. Taneja | Dy.Manager(A/Cs) |
| 117 | 704 | Correction slip no.475/Food-Retailer/wholesaler margin | 8.3.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 118 | 705 | Correction slip no. 476/Food-MDM | 11.3.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 119 | 706 | Depreciation-Revised format X/4 | 18.3.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 120 | 707 | Sub-standard stocks-valuation | 20.3.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 121 | 708 | Discontinuance of separate a/cs for manufacturing/processing | 27.3.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 122 | 709 | Arbitration claims awarded against FCI | 27.3.1996 | G. Mohan | Addl. Financial Adviser |
| 123 | 710 | Sales tax-Add/excess demand under local tax laws | 16.4.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 124 | 711 | Stock ledger summaries in respect of gunnies | 4.4.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 125 | 712 | Benevolent Fund recepits and payments | 16.4.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 126 | 713 | Cash and Bank -Payment to farmers by bearer cheques | 16.4.1996 | T.K. Seth | Addl. Financial Adviser |
| 127 | 714 | Pay and allowances-exgratia | 2.5.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 128 | 715 | Tax Audit -Income Tax Act are not being followed uniformly | 9.5.1996 | R.C. Bhasker | Manager(A/Cs) |
| 129 | 716 | Cash and Bank-SBI - charging 1/- per MICR cheque book | 26.6.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 130 | 717 | Arbitration law in India | 8.7.1996 | R.C. Bhasker | Manager(A/Cs) |
| 131 | 718 | Assets-Fixed assets registers | 18.7.1996 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 132 | 719 | Claims against employees-shortages | 16.8.1996 | R.C. Bhasker | Manager(A/Cs) |
| 133 | 720 | Arbitration law in India | 17.9.1996 | R.C. Bhasker | Manager(A/Cs) |
| 134 | 721 | Revision of rate of interest on bank borrowings | 14.10.1996 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 135 | 722 | Depreciation to be charged on assets of the Corporation | 13.12.1996 | R.C. Bhasker | Manager(A/Cs) |
| 136 | 723 | Cash and Bank -Confirmation of credit against DDs/Banker's cheque/DCRs | 19.12.1996 | R.K.Bhattacharya | Jt.Manager(A/Cs) |
| 137 | 724 | Revision of rate of interest on bank borrowings | 3.1.1997 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 138 | 725 | Revision of rate of interest on bank borrowings | 20.1.1997 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 139 | 726 | Physcial verification of cash balances foodgrains etc. | 10.3.1997 | R.C. Bhasker | Manager(A/Cs) |
| 140 | 727 | Sub-standard fertisiers including CAN-disposal | 10.3.1997 | R.C. Bhasker | Manager(A/Cs) |
| 141 | 728 | Correction slip no.477/Food-Computer peripheral | 10.3.1997 | Jt.Manager(A/Cs) | |
| 142 | 729 | Correction slip no.478/Food-Part I | 26.3.1997 | R.C. Bhasker | Manager(A/Cs) |
| 143 | 730 | Cash and bank -writing of cash book- | 18.3.1997 | R.C. Bhasker | Manager(A/Cs) |
| 144 | 731 | Average acquisition rates w.e.f. 1980-81 & 1994-95 | 19.3.1997 | M.L. Sethi | Dy.Manager(A/Cs) |
| 145 | 732 | Deposit with Railways for construction of Railway siding | 27.3.1997 | Mahesh Chandra | Jt.Manager(A/Cs) |
| 146 | 733 | Accounting policy- Changes | 1.4.1997 | R.C. Bhasker | Manager(A/Cs) |
| 147 | 734 | Cash and Bank-Confirmation of credit against DDs/Banker's cheque/DCRs | 3.4.1997 | R.K.Bhattacharya | Jt.Manager(A/Cs) |
| 148 | 735 | Claims/Recovery of Road Transit shortages of foodgrains and sugar | 1.5.1997 | R.C. Bhasker | Manager(A/Cs) |
| 149 | 736 | Correction slip no. 479-0 & 5 series CPFetc | 1.5.1997 | R.C. Bhasker | Manager(A/Cs) |
| 150 | 737 | Closing of Accounts-Clarification for acorrect accountal | 6.5.1997 | M.L. Sethi | Dy.Manager(A/Cs) |
| 151 | 738 | Pay & allowances for cat III & IV employees-Revision | 26.5.1997 | R.C. Bhasker | Manager(A/Cs) |
| 152 | 739 | Correction slip no.480/Food-Benevolent fund | 3.6.1997 | R.C. Bhasker | Manager(A/Cs) |
| 153 | 740 | Property tax on the godown taken over from Government | 11.6.1997 | R.C. Bhasker | Manager(A/Cs) |
| 154 | 741 | Depreciation-Income tax Vs commpanies act | 20.6.1997 | R.C. Bhasker | Manager(A/Cs) |
| 155 | 742 | Tax Audit Report-Entertainment exp | 29.7.1997 | R.C. Bhasker | Manager(A/Cs) |
| 156 | 743 | Revision of rate of interest on bank borrowings | 6.8.1997 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 157 | 744 | Revision of rate of interest on bank borrowings | 17.10.1997 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 158 | 745 | Audit-PV and IA paras-settlement | 6.11.1997 | G. Mohan | Executive Director(Fin) |
| 159 | 746 | Revision of central issue price of rice w.e.f. 1.12.1997 | 5.1.1998 | R.C Bhaser | Manager(A/Cs) |
| 160 | 747 | Revision of rate of interest on bank borrowings | 7.1.1998 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 161 | 748 | Advances-adjustements of outstanding | 20.1.1998 | R.C. Bhasker | Manager(A/Cs) |
| 162 | 749 | Cash and Bank-Regulation payments vis-à-vis CC limit-instructions | 27.1.1998 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 163 | 750 | Correction slip no.481/Food-rent-19 series | 27.1.1998 | R.C. Bhasker | Manager(A/Cs) |
| 164 | 751 | Physcial verification of cash balances foodgrains etc. | 5.3.1998 | R.C. Bhasker | Manager(A/Cs) |
| 165 | 752 | Pay & Allowances-revision | 16.3.1998 | R.C. Bhasker | Manager(A/Cs) |
| 166 | 753 | Correction slip no.482/Food- stocks issuable/non issuable | 24.3.1998 | R.C. Bhasker | Manager(A/Cs) |
| 167 | 754 | Correction slip no.483/Food-octroi payment etc | 24.3.1998 | R.C. Bhasker | Manager(A/Cs) |
| 168 | 755 | Cash and Bank-Submission of reply to closing of accounts circular No.1 to 3 | 27.3.1998 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 169 | 756 | Revision of rate of interest on bank borrowings | 31.3.1998 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 170 | 757 | Tax Audit Report-Form 3 CD | 15.4.1998 | R.C. Bhasker | Manager(A/Cs) |
| 171 | 758 | Correction slip no.484/Food-Part I & II | 16.4.1998 | R.C. Bhasker | Manager(A/Cs) |
| 172 | 759 | Revision of rate of interest on bank borrowings | 1.5.1998 | R.K. Bhattacharya | Jt.Manager(A/Cs) |
| 173 | 760 | Pay and allowances-Liability for Ex-gratia | 6.5.1998 | R.C. Bhasker | Manager(A/Cs) |
| 174 | 761 | Pay & allowances-Revision 1-1-96 | 18.5.1998 | R.C. Bhasker | Manager(A/Cs) |
| 175 | 762 | Closing of Accounts-Categorisation of foodgrains & reclassification | 27.5.1998 | R.C. Bhasker | Manager(A/Cs) |
| 176 | 763 | Service tax on goods transport operations | 27.5.1998 | R.C. Bhasker | Manager(A/Cs) |
| 177 | 764 | Service tax on goods transport operations | 2.6.1998 | R.C. Bhasker | Manager(A/Cs) |
| 178 | 765 | Pay and allowances-Ex-gratia liability to be propvided at Unit Offices | 15.6.1998 | R.C. Bhasker | Manager(A/Cs) |
| 179 | 766 | Pay and allowances-Functional cllasification -Part(II) | 16.6.1998 | R.C. Bhasker | Manager(A/Cs) |
| 180 | 767 | Correction slip no.485/Food-Lunch subsidy | 26.6.1998 | R.C. Bhasker | Manager(A/Cs) |
| 181 | 768 | Revision of rate of interest on bank borrowings | 24.6.1998 | R.K.Bhattacharya | Jt.Manager(Funds) |
| 182 | 769 | Average acquisition rates w.e.f. 1980-81 & 1994-95 & 1995-96 | 16.7.1998 | M.L. Sethi | Dy.Manager(A/Cs) |
| 183 | 770 | Revision of rate of interest on bank borrowings | 23.7.1998 | S.S. Kapoor | Dy.Manager(Funds) |
| 184 | 771 | Missing/unconnected wagons-completed upto 1985-86 | 31.7.1998 | V. Subaramanyam | Manager(A/Cs) |
| 185 | 772 | Cash and Bank-Safety measure for maintaining cash chest and handling cash | 5.10.1998 | S.S. Kapoor | Dy.Manager(Funds) |
| 186 | 773 | Revision of rate of interest on bank borrowings | 24.9.1998 | S.S. Kapoor | Dy.Manager(Funds) |
| 187 | 774 | Substandard foodgrains-Changes in policy in r/o categorisation | 16.11.1998 | R.C. Bhasker | Manager(A/Cs) |
| 188 | 775 | Correction slip no.486-computer advance | 11.12.1998 | R.C. Bhasker | Manager(A/Cs) |
| 189 | 776 | Storage charges payable to CWC | 22.12.1998 | R.C Bhaser | Manager(A/Cs) |
| 190 | 777 | CPF-Raising Monthly subscription & contribution towards CPF | 17.2.1999 | R.C. Bhasker | Manager(A/Cs) |
| 191 | 778 | Physcial verification of cash balances foodgrains etc. | 15.3.1999 | Dy.Manager(A/Cs)(for M(A/cs) | |
| 192 | 779 | Schedules-Preperation alongwith audited trial balance | 23.3.1999 | C.L. Taneja | Dy.Manager(A/cs) |
| 193 | 780 | Cash and Bank-Rounding off of tranasaction in the record/accounts of FCI | 31.3.1999 | R.C. Bhasker | Manager(A/Cs) |
| 194 | 781 | Cash and Bank-Submission of reply to closing of accounts circular No.1 to 3 | 7.4.1999 | S.R. Singh | Jt.Manager(Funds) |
| 195 | 782 | Security deposit/Earnest money deposit-refund expedite | 19.5.1999 | R.C. Bhasker | Manager(A/Cs) |
| 196 | 783 | Revision of rate of interest on bank borrowings | 18.5.1999 | S.R. Singh | Jt.Manager(Funds) |
| 197 | 784 | Pay and allowances-Incorporation of staff numbers while making recoveries/payments | 10.6.1999 | R.C. Bhasker | Manager(A/Cs) |
| 198 | 785 | Revision of rate of interest on bank borrowings | 12.7.1999 | S.R. Singh | Jt.Manager(Funds) |
| 199 | 786 | Audit-Appointment of Branch Auditors | 11.8.1999 | R.C. Bhasker | Addl. Financial Adviser |
| 200 | 787 | Claims on railways-Excess payment of freight | 20.8.1999 | C.L. Taneja | Dy.Manager(A/Cs) |
| 201 | 788 | Tax audit report-Revision of formats (Form 3CA) | 31.8.99 | K.C. Godha | Dy.Manager(A/cs) |
| 202 | 789 | Correction slip no.487/Food-computer | 31.8.1999 | C.L. Taneja | Dy.Manager(A/Cs) |
| 203 | 790 | Correction slip no.488/Food-Part II | 1.9.1999 | C.L. Taneja | Dy.Manager(A/Cs) |
| 204 | 791 | Depreciation charged @60% on computers purchased | 22.9.1999 | R.P. Vishnaw | Manager(A/Cs) |
| 205 | 792 | Correction slip no.489/Food-38 series handling labour | 12.10.1999 | C.L. Taneja | Dy.Manager(A/cs)(for AFA) |
| 206 | 793 | PLI-Advance | 18.10.1999 | C.L. Taneja | Dy.Manger(A/Cs) |
| 207 | 794 | Advances paid to Lawyers for meeting legal expenses | 12.11.1999 | R.P. Vishnaw | Manager(A/Cs) |
| 208 | 795 | Benevolent cum-Welfare scheme | 22.11.1999 | C.L. Taneja | Dy.Manager(A/Cs) |
| 209 | 796 | Cashn and bank balances-Delay in collection of instruments by the Banks | 16.12.1999 | R.C. Bhasker | Addl. Financial Adviser |
| 210 | 797 | Closing stock- valuation | 11.1.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 211 | 798 | Correction slip no.490/Food-Medical assistance fund-retirees | 17.1.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 212 | 799 | Demurrage- liability provision and recovery | 21.1.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 213 | 800 | Physcial verification of cash balances foodgrains etc. | 15.2.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 214 | 801 | Correction slip no.491/Food-Benevolent fund | 16.2.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 215 | 802 | Cash and Bank-Payment to farmers by bearer cheques | 21.2.2000 | R.C. Bhasker | Addl. Financial Adviser |
| 216 | 803 | DIAS programme(Ver.2.0) | 7.3.2000 | R.P. Vishnaw | Addl. Financial Adviser |
| 217 | 804 | Freight on gunnies purchased-differential | 27.3.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 218 | 805 | Computer expenditure-Y2K | 1.5.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 219 | 806 | Audit-Payment of Ta/DA Bills in r/o Statutory Aduitors | 2.5.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 220 | 807 | Audit- observations of 1996-97, 1997-98 & 1998-99 | 19.5.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 221 | 808 | Closing of Accounts-time schedule | 9.6.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 222 | 809 | Correction slip no.492/Food-Storage gain Part II | 12.6.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 223 | 810 | Correction slip no.493/Food-Interest subsidy on HBA | 14.6.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 224 | 811 | Differentail claim-Mid-day meals scheme-sales | 26.6.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 225 | 812 | Revision of rate of interest on bank borrowings | 10.7.2000 | M.R. Sawhney | Jt.Manager(Funds) |
| 226 | 813 | Cash and Bank balance-Excess/Short Debit/Credit in Bank reconciliation | 25.7.2000 | R.C. Bhasker | Addl. Financial Adviser |
| 227 | 814 | Pay & allowances-Revision for the Executive on IDA-1.1.97 | 4.8.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 228 | 815 | Reviision of rate of interest on bank borrowings | 21.8.2000 | M.R. Sawhney | Jt.Manager(Funds) |
| 229 | 816 | Closing of Accounts-time schedule-99-2000 | 5.9.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 230 | 817 | Revised rate of interest on Bank borrowings | 14.9.2000 | Mangat Ram | Jt.Manager(Funds) |
| 231 | 818 | Assets-Lease/conveyance deeds in r/o lands -Form X-14 | 4.10.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 232 | 819 | Correction slip no.494/Food-Annapurna scheme | 5.10.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 233 | 820 | Correction slip no.495/Food-Parliamentary committee exp | 16.10.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 234 | 821 | Pay and allowances-Wage revision advance to eligible cat.III & IV | 3.11.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 235 | 822 | Assets-Project-wise expenditure-Form X/12 | 21.11.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 236 | 823 | Assets- Maintenance of fixed assets register | 28.11.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 237 | 824 | Correction slip no.496/Food-govt guarantee fees | 7.12.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 238 | 825 | DIAS-Recoveries/payments to staff/officer of the corporation | 12.12.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 239 | 826 | Assets-MRM -Plant & Machinery dismantled & disposed off | 19.12.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 240 | 827 | Accounts Manual-Maintenace of Books of Original Entry(Para 1.2.7 of AMV.I) | 26.12.2000 | R.P. Vishnaw | Manager(A/Cs) |
| 241 | 828 | Cash and Bank balance-Payment to farmers by bearer cheques | 22.12.2000 | R.C. Bhasker | Addl. Financial Adviser |
| 242 | 829 | Correction slip no. 497/Food-Surcharge/additional sales tax | 12/16.1.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 243 | 830 | Accounts manual-Post-facto approval of DM/SRM Value of JE over Rs.50 L | 23.1.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 244 | 831 | Pay and allowances-recovery of penalties on the employees | 23.1.2001 | R.C. Bhasker | Addl. Financial Adviser |
| 245 | 832 | Revised rate of interest on Bank borrowings | 29.1.2001 | Mangat Ram | Jt.Manager(Funds) |
| 246 | 833 | Pay and allowances-Revision of wage structure of FCI Department workers | 31.1.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 247 | 834 | Closing of accounts-Provision of liabilities in the accounts as on 31st March. | 9.2.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 248 | 835 | Physcial verification of cash balances foodgrains etc. | 20.3.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 249 | 836 | Closing of Accounts-time schedule-2000-01 | 26.3.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 250 | 837 | Revised rate of interest on Bank borrowings | 4.4.2001 | S.S. Kapoor | Dy.Manager(Funds)(for AFA) |
| 251 | 838 | Correction slip no.498/Food-Antodya sales | 19.4.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 252 | 839 | Sales-FFW-Modification/addition of A/C Head under sales in part-I T.B./SLS | 2.5.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 253 | 840 | Correction slip no.499-cash with employees | 29.6.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 254 | 841 | Average acquisition rate for the year 1996-97-provisional | 3.7.2001 | Akshay Vishal | Dy.Manager(A/Cs) |
| 255 | 842 | Correction slip no.500-SRV Paddy | 23.7.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 256 | 843 | Average Acquisition rates for the year 1996-97 & 1997-98-final | 4.10.2001 | Akshay Vishal | Dy.Manager(A/Cs) |
| 257 | 844 | Cash and bank- Acceptance of legally valid instruments-State Bank Ltd. | 12.10.2001 | S.S. Kapoor | Dy.Manager(Funds)(for AFA) |
| 258 | 845 | Schedules/Forms-Sundry expenses & Misc. income-Form XIII/42 and XIII/41 | 19.10.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 259 | 846 | Contingent liability-Maintenance of register | 25/29.10.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 260 | 847 | Correction slip no.501/Food-Consultative committee exp | 8.11.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 261 | 848 | Closing of A/cs-Balance confirmationin r/o Debts, claims etc. | 22.11.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 262 | 849 | Correction slip no.502-Trial Balance Pat-II -Transfer-in/out, Part I | 27.12.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 263 | 850 | Correction slip no.503-SGRY | 26.12.2001 | R.P. Vishnaw | Manager(A/Cs) |
| 264 | 851 | Cash and Bank-Acceptance of legally valid instruments-General co-op Bank | 7.1.2002 | S.S. Kapoor | Dy.Manager(Funds)(for AFA) |
| 265 | 852 | Correction slip no.504-Open market for export of wheat product | 17.1.2002 | R.P. Vishnaw | Manager(A/Cs) |
| 266 | 853 | Pay and allowances-advance amount of Rs.10000/- -arrears of Wage Revision | 16.1.2002 | R.P. Vishnaw | Manager(A/Cs) |
| 267 | 854 | Revised rate of interest on Bank borrowings | 16.1.2002 | S.S.Kapoor | DM(Funds) |
| 268 | 855 | Contingent liability- Court/Arbitration cases-deposits | 17.1.2002 | R.P. Vishnaw | Manager(A/Cs) |
| 269 | 856 | Closing of accounts- raising of quaries to Headquarters for guidance | 11.2.2002 | R.P. Vishnaw | Manager(A/Cs) |
| 270 | 857 | Differentail claim-Mid-day meals scheme-sales | 12.2.2002 | R.P. Vishnaw | Manager(A/Cs) |
| 271 | 858 | Inter office reconciliation- Timely issuance of IOG | 20.2.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 272 | 859 | Assets-Capitalisation of fire extinguisher | 25.2.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 273 | 860 | Correction slip no.505-Medical charges premium | 26.2.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 274 | 861 | Pay and allowances-Revision for Cat.III & IV employees-WRA | 11.3.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 275 | 862 | Claims for transit shortages-seal intact wagon Ref 875, 903 | 18.3.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 276 | 863 | Closing of Accounts-Provision of liabilities as on 31st March. | 18.3.2002 | O.P. Gupta | Jt.Manager(A/cs) |
| 277 | 864 | Correction slip no.506-recovery from FCI employees for transit shortage-36.065 | 19.3.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 278 | 865 | Assets-Details of land including lease hold land purchased /acquired, Form X/14 | 18.3.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 279 | 866 | Physical verification of cash balances, foodgrains etc. | 20.3.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 280 | 867 | Assets-Capitalisation of fire extinguisher-Corrigendum | 20.3.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 281 | 868 | Storage charges payable to CWC (differential) | 2.4.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 282 | 869 | Pay and allowances-Arrears of DA to Officer/Staff based on IDA/CDA pattern-provision | 10.4.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 283 | 870 | Correction slip no.570/Food-Interest received on delayed credit | 7.5.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 284 | 871 | TDS-Deposit/term deposit with Bank in Compliance to Court cases | 22.5.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 285 | 872 | Average acquisition rate for the year 1999-2000 | 17.5.2002 | Amit Ruj | Dy.Manager(A/Cs) |
| 286 | 873 | Differential-GOI & various states purchase barley, miaze etc. for the Central pool | 28.5.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 287 | 874 | Cash and bank-Submission of BRS by the authorities operation bank A/C | 10.6.2002 | S.S. Kapoor | Dy.Manager(Funds) |
| 288 | 875 | Claims for transit shortages-seal intact wagon Ref 862, 903 | 14.6.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 289 | 876 | Correction slip no.508/Food-Storage loss due to dumping | 26.7.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 290 | 877 | Revision rate of interest on bank borrowings for food operations | 31.7.2002 | S.S. Kapoor | Dy.Manager(Funds) |
| 291 | 878 | Medical Health Scheme-Accounting | 5.8.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 292 | 879 | Sale of rice for export by the Private Parties | 14.8.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 293 | 880 | Cash and bank-Acceptance of l instrument issued by the Visnagar Sahakari bank | 26.8.2002 | S.S. Kapoor | Dy.Manager(Funds) |
| 294 | 881 | Correction slip no.509/Food-Mdeical charges | 26.8.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 295 | 882 | Storage loss/gain and transit loss/gain-Revised proforma | 25.9.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 296 | 883 | Cash and bank balances-Acceptance of instrument issued by the Nadiad Janata Co-op bank | 4.10.2002 | S.S. Kapoor | Dy.Manager(Funds) |
| 297 | 884 | Advances-Adjustment of outstanding | 16.10.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 298 | 885 | Correction slip no.510/Accts-procurement charges-coarse grains | 29.10.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 299 | 886 | Depreciation on new building from the financial year 1.4.2000 | 11.11.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 300 | 887 | Capital and revenue Mechanical Weigh Bridge to Electronic W. B | 2.12.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 301 | 888 | Depreciation on assets for the financial year 2002-03 (A.Y. 2003-04) | 4.12.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 302 | 889 | Revision of rate of interest on bank borrowing | 28.1.2003 | S.S. Kapoor | Dy.Manager(Funds) |
| 303 | 890 | Storage loss/gain and transit loss/gain | 12.12.2002 | O.P. Gupta | Jt.Manager(A/Cs) |
| 304 | 891 | Correction slip no.511/Food-Sales to foreign countries | 3.2.2003 | R.K. Pathak | Dy.Manager(A/Cs) |
| 305 | 892 | Closing of Accoutns-Engineering Units - separate accounts | 5.2.2003 | R.K. Pathak | Dy.Manager(A/cs) |
| 306 | 893 | Physical verification of cash balances, foodgrains etc. | 24.2.2003 | R.K. Pathak | Dy.Manager(A/Cs) |
| 307 | 894 | Average acquisition rates for the year 2000-01 | 27.2.2003 | R.K. Pathak | Dy.Manager(A/Cs0 |
| 308 | 895 | Cash and bank-cheques/dd in hand | 26.3.2003 | O.P. Gupta | Jt.Manager(A/Cs) |
| 309 | 896 | Revision rate of interest on bank borrowings for food operations | 22.4.2003 | S.S. Kapoor | Dy.Manger(Funds) |
| 310 | 897 | Correction slip no.512/Food-fertilizer deleted | 20.4.2003 | O.P. Gupta | Jt.Manager(A/Cs) |
| 311 | 898 | Correction slip no.513/Food-fertilizer deleted | 12/19.5.2003 | O.P. Gupta | Jt.Manager(A/cs) |
| 312 | 899 | Cash and bank balances-Safe guards against frauds/misusesof cheques | 26.6.2003 | R.P. Vishnaw | Addl. Financial Adviser |
| 313 | 900 | Assets not put to use during the year | 24.7.2003 | S.P. Kar | Manager(A/Cs) |
| 314 | 901 | Correction slip no.514/Food-Recovery from sugar mills | 4.9.2003 | S.P. Kar | Manager(A/Cs) |
| 315 | 902 | Cash and bank balances-Proper monitoring of insturments deposited with the bank | 12.9.2003 | Sedu Ram | Jt.Manager(Funds) |
| 316 | 903 | Claims for transit shortages-seal intact wagon Ref 862,875 | 18.9.2003 | R.K. Pathak | Dy.Manager(A/Cs) |
| 317 | 904 | Revision of rate of interest on bank borrowings | 16.9.2003 | D.P. Handa | Dy.Manger(A/Cs) |
| 318 | 905 | PLI- for the year 2000-01 & advance PLI -2001-02 | 23.9.2003 | S.P. Kar | Manager(A/Cs) |
| 319 | 906 | Storage shortages-register in VI/6 | 17.10.2003 | S.P. Kar | Manager(A/Cs) |
| 320 | 907 | Correction slip no.515- daily wages | 12.1.2004 | S.P. Kar | Manager(A/Cs) |
| 321 | 908 | Cash and bank balances-Rounding off- | 2.1.2004 | S.P. Kar | Manager(A/Cs) |
| 322 | 909 | Assets schedule-WIP | 9.1.2004 | S.P. Kar | Manager(A/Cs) |
| 323 | 910 | Correction slip no. 516-Station compensatory allowances | 3.2.2004 | S.P. Kar | Manager(A/Cs) |
| 324 | 911 | Differential economic cost visa-a-vis the OMSS(D) of wheat shupplied to Min.of Def. | 16.2.2004 | S.P. Kar | Manager(A/Cs) |
| 325 | 912 | Correction slip no.517-IISFM Project | 10.2.2004 | S.P. Kar | Manager(A/Cs) |
| 326 | 913 | Correction slip no.518-AGPLM sales scheme-Adolscent | 11.2.2004 | S.P. Kar | Manager(A/Cs) |
| 327 | 914 | Correction slip no.519-recovery from sugar mills | 20.2.2004 | L.P. Aggarwal | Dy.Manager(A/Cs) |
| 328 | 915 | Claims on account of excess payment of freight against railways | 1.3.2004 | S.P. Kar | Manager(A/Cs) |
| 329 | 916 | Correction slip no.520-VRS | 1.3.2004 | S.P. Kar | Manager(A/Cs) |
| 330 | 917 | Contingent liability- exceeding Rs 25000 | 8.3.2004 | S.P. Kar | Manager(A/Cs) |
| 331 | 918 | Physcial verification of cash balances foodgrains etc. | 8.3.2004 | S.P. Kar | Manager(A/Cs) |
| 332 | 919 | Contingent liability-unexpired capital commitment-XIII/15 | 15.3.2004 | R.K. Pathak | Dy.Manager(A/Cs) |
| 333 | 920 | Correction slip no.521/Food-EPF Withheld, rent realisation | 16.3.2004 | R.K. Pathak | Dy.Manager(A/CS) |
| 334 | 921 | Closing of Accounts-Provision/Liquidation of old liabilities | 6.4.2004 | S.P. Kar | Manager(A/Cs) |
| 335 | 922 | Revision rate of interest on bank borrowings for food operations | 8.4.2004 | Saikat Ghosh | Dy. Manager(Funds) |
| 336 | 923 | Correction slip 522/Food-Interest receivable from banks | 10.5.2004 | S.P. Kar | Manager(A/Cs) |
| 337 | 924 | Correction slip 523/Food-MDM IOG | 6/11/2004 | O.P. Dani | Manager(A/Cs) |
| 338 | 925 | Correction slip 524/Food-IOG with DC section of Hqrs | 30.6.2004 | O.P. Dani | Manager(A/Cs) |
| 339 | 926 | Correction slip 525/Food-VRS | 13.7.2004 | O.P. Dani | Manager(A/Cs) |
| 340 | 927 | Revsion of rate of bank interest | 3.8.2004 | Ranjay Choudhry | Dy. Manager(Funds) |
| 341 | 928 | Correction slip 526/Food-Earned leave,LTC etc | 2.9.2004 | O.P. Dani | Manager(A/Cs) |
| 342 | 929 | Correction slip 527/Food-Station compensatory aallowance-labour | 2.9.2004 | O.P. Dani | Manager(A/Cs) |
| 343 | 930 | Storage charges payable to CWC-2002-03,2003-04 | 8.9.2004 | O.P. Dani | Manager(A/Cs) |
| 344 | 931 | Contingent liability-revised proforma-Form XIII/12 | 3.11.2004 | Sanjeev Gupta | Dy.Manager(A/CS) |
| 345 | 932 | Closing of A/cs-Signing of journal entries | 15.12.2004 | Sanjeev Gupta | Dy.Manager(A/CS) |
| 346 | 933 | Assets-Accounting of Desk Calculators | 6.1.2005 | Sanjeev Gupta | Dy.Manager(A/CS) |
| 347 | 934 | Correction slip 528/Food- new heads 29 series | 31.1.2005 | Sanjeev Gupta | Dy.Manager(A/CS) |
| 348 | 935 | Revsion of rate of bank interest | 9.3.2005 | Ranjay Choudhry | Dy. Manager(Funds) |
| 349 | 936 | Physical Verification of stocks, cash, assets etc | 14.3.2005 | K.C.Godha | Jt.Manager(A/Cs) |
| 350 | 937 | Correction slip 530/Food- major changes in Part I-15,16,17,38,18 series | 15.3.2005 | O.P. Dani | Manager(A/Cs) |
| 351 | 938 | Correction slip 531/Food-MDM cooked food | 18.3.2005 | K.C.Godha | Jt.Manager(A/Cs) |
| 352 | 939 | Audit-Inter/Intra head adjustments | 6.4.2005 | Sanjeev Gupta | Dy.Manager(A/CS) |
| 353 | 940 | Correction slip 532/Food-Service tax | 6.4.2005 | O.P. Dani | Manager(A/Cs) |
| 354 | 941 | Correction slip 533/Food-0,16 and 17 series | 12.4.2005 | O.P. Dani | Manager(A/Cs) |
| 355 | 942 | Medical Health Scheme | 25.4.2005 | O.P. Dani | Manager(A/Cs) |
| 356 | 943 | Assets-IIFSM Project accoutning | 26.4.2005 | O.P. Dani | Manager(A/Cs) |
| 357 | 944 | Correction slip 534/Food-notice period and leave salary | 7.6.2005 | K.C.Godha | Jt.Manager(A/Cs) |
| 358 | 945 | Correction slip 535/Food-15, 16 series-dearness pay | 7.6.2005 | K.C.Godha | Jt.Manager(A/Cs) |
| 359 | 946 | Average acquisition rates-,2001-02, 02-03 and 2003-04 | 6.6.2005 | K.C.Godha | Jt.Manager(A/Cs) |
| 360 | 947 | Depreciation on furniture & vehicles | 13.6.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 361 | 948 | Closing of Accounts-Levy Sugar accountal | 24.6.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 362 | 949 | Correction slip 536/Food- major change in Part I | 27.6.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 363 | 950 | Correction slip 537/Food-major change in Part I | 28.6.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 364 | 951 | Value added Tax | 4.7.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 365 | 952 | Correction slip 538/Food-VAT | 8.7.2005 | K.C.Godha | DGM (A/Cs) |
| 366 | 953 | Correction slip 539/Food-VRS | 13.7.2005 | K.C.Godha | DGM (A/Cs) |
| 367 | 954 | Previous year adjustments | 22.7.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 368 | 955 | PLI-2003-04 | 9.8.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 369 | 956 | Accounting policy-6(a)(iv),6(b)(iii), 8(e) | 11.8.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 370 | 957 | Cash and bank-Deposit of Petty receipts in bank | 21.9.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 371 | 958 | Assets-Land acquired free of cost | 23.9.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 372 | 959 | Assets-Title Deeds-Form X-14 (Revised) | 28.9.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 373 | 960 | Schedules in prescribed form | 28.9.2005 | R.R.Aggarwal | DGM (A/Cs) |
| 374 | 961 | Contingent liability -Revised format XIII/12 | 29.9.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 375 | 962 | Claims on Railways and reconcilition Accs/Movt Div | 29.9.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 376 | 963 | Correction slip 540/Food-Sales heads | 7.10.2005 | K.C.Godha | DGM (A/Cs) |
| 377 | 964 | Correction slip 541/Food-Insurance accounting on losses | 14.10.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 378 | 965 | Correction slip 542/Food-15,16,20,21,19,29 series | 28.10.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 379 | 966 | Right to Information | 7.11.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 380 | 967 | Inter office transactions-Sales&ST Forms | 28.11.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 381 | 968 | Accounting Policy-9(C ), 2(e), 2(c ),5(1), 5(k),7(c ), 2(d) | 2.12.2005 | O.P. Dani | Gen Mgr (A/cs) |
| 382 | 969 | Accountal of Software | 3.1.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 383 | 970 | Correction Slip No 543/Food | 18.1.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 384 | 971 | Accountal of expenditure on weighment of consingnment & Road freight | 18.1.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 385 | 972 | Correction Slip No.544/Food | 13.2.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 386 | 973 | Physical Verification | 10.3.2006 | K.C.Godha | DGM(A/cs) |
| 387 | 974 | Correction Slip No.545/Food | 7.4.2006 | K.C.Godha | DGM(A/cs) |
| 388 | 975 | Fringe Benefit Tax/Corrigendum | 8.5.2006/17.5.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 389 | 976 | Average Axquisition cost-2005-06 | 18.5.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 390 | 977 | Correction Slip No.546/Food | 18.5.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 391 | 978 | IOG for rail transit losses/Corrigendum | 14.6.2006/17.7.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 392 | 979 | Correction Slip No. 547/Food | 29.06.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 393 | 980 | Average Acquisition Cost- 2001-02 to 2004- 05 | 30.06.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 394 | 981 | TDS on FDR/Rent | 24.07.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 395 | 982 | Correction Slip No. 548/Food | 03.08.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 396 | 983 | Accountal of Sales under village Grain Bank Schem | 08.09.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 397 | 984 | Correction Slip No. 549/Food | 15.09.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 398 | 985 | Rate of interest on bank borrowings | 20.09.2006 | Amit Ruj | DGM(A/cs) |
| 399 | 986 | Claims on Insurer for RTL | 29.09.2006 | R. R. Agarawal | DGM(A/cs) |
| 400 | 987 | Correction Slip No. 550/Food | 17.11.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 401 | 988 | Accountal of PLI | 01.11.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 402 | 989 | Accountal of receipt/payment under Medical Health Scheme | 07.11.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 403 | 990 | Accountal of deposit with courts | 30.11.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 404 | 991 | Village Grain Bank Scheme | 08.12.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 405 | 992 | Accountal of matching contribution of CPF on leave Encashment | 08.12.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 406 | 993 | Correction Slip No. 551/Food | 08.12.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 407 | 994 | Correction Slip No. 552/Food | 26.12.2006 | O.P. Dani | Gen Mgr (A/cs) |
| 408 | 995 | Correction Slip No. 553/Food | 16.01.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 409 | 996 | Rate of interest on bank borrowings | 14.03.2007 | Amit Ruj | DGM(A/cs) |
| 410 | 997 | Rate of interest on bank borrowings | 17.04.2007 | O. P. Gupta | Gen Mgr (A/cs) |
| 411 | 998 | Correction Slip No. 554/Food | 20.04.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 412 | 999 | Claims against Railways | 25.04.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 413 | 1000 | Tax Audit Report format | 22.05.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 414 | 1001 | Correction Slip No. 555/Food | 30.05.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 415 | 1002 | Correction Slip No. 556/Food | 21.06.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 416 | 1003 | Average Acquisition Cost | 10.07.2007 | R. R. Agarrwal | DGM(A/cs) |
| 417 | 1004 | Correction Slip No. 557/Food | 10.07.2007 | R. R. Agarrwal | DGM(A/cs) |
| 418 | 1005 | Depreciation on Fixed Assests | 17.07.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 419 | 1006 | Correction Slip No. 558/Food | 17.07.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 420 | 1007 | Rate of interest on bank borrowings | 12.07.2007 | Amit Ruj | DGM(A/cs) |
| 421 | 1008 | Average Acquisition Rate | 13.08.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 422 | 1009 | Fixed Assets Register | 23.08.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 423 | 1010 | Addition in Significant Accounting Policies | 13.09.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 424 | 1011 | Accountal of PLI | 12.10.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 425 | 1012 | Amendment in Finance Act. | 14.11.2007 | O.P. Dani | Gen Mgr (A/cs) |
| 426 | 1013 | Correction Slip No. 559/Food /Corrigendum | 09.01.2008/28.04.2008 | O.P. Dani | Gen Mgr (A/cs) |
| 427 | 1014 | Supply of Computers under FAP | 09.01.2008 | R.R.Agarawal | DGM(A/cs) |
| 428 | 1015 | Accountal of Coarse-grains | 26.2.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 429 | 1016 | Correction Slip No 560/Food | 12.3.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 430 | 1017 | Rate of interest on bank borrowing | 13.3.2008 | Amit Ruj | DGM(A/cs) |
| 431 | 1018 | Correction Slip No 561/Food | 18.3.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 432 | 1019 | Physical Verification/Corrigendum | 28.3.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 433 | 1020 | Correction Slip No 562/Food/Corrigendum | 28.4.2008/18.8.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 434 | 1021 | Correction Slip No 563/Food | 9.5.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 435 | 1022 | Correction Slip No 564/Food | 3.6.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 436 | 1023 | Correction Slip No 565/Food | 26.6.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 437 | 1024 | Average Acquisition Cost | 9.7.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 438 | 1025 | Rate of interest on bank borrowings | 8.7.2008 | Amit Ruj | DGM(A/cs) |
| 439 | 1026 | Rate of interest on bank borrowings | 26.8.2008 | Amit Ruj | DGM(A/cs) |
| 440 | 1027 | Correction Slip No 566/Food | 18.9.2008 | Rashmi Gulati | Astt.Gen Mgr (A/cs) |
| 441 | 1028 | Correction Slip No 567/Food | 15.10.2008 | O.P.Dani | Gen Mgr (A/cs) |
| 442 | 1029 | Rate of interest on bank borrowings | 21.11.2008 | Amit Ruj | DGM(A/cs) |
| 443 | 1030 | Rate of interest on bank borrowings | 5.12.2008 | Amit Ruj | DGM(A/cs) |
| 444 | 1031 | Rate of interest on bank borrowings | 9.1.2009 | Amit Ruj | DGM(A/cs) |
| 445 | 1032 | Average Acquisition Cost | 22.1.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 446 | 1033 | Correction Slip No 568/Food | 5.2.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 447 | 1034 | Accountal of PLI for 2006-07 | 6.2.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 448 | 1035 | Correction Slip No 569/Food | 16.2.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 449 | 1036 | Settlement of SPEF A/c | 18.2.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 450 | 1037 | Details of Unserviceable /Obsolete Assets | 13.5.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 451 | 1038 | Correction Slip No 570/Food/Corrigendum | 4.3.2009/16.3.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 452 | 1039 | Physical Verification | 26.3.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 453 | 1040 | Correction Slip No 571/Food | 7.4.2009 | R.R.Aggrawal | DGM(A/cs) |
| 454 | 1041 | Rate of interest on bank borrowings | 22.4.2009 | Amit Ruj | DGM(A/cs) |
| 455 | 1042 | Correction Slip No 572/Food/Corrigendum | 1.5.2009/25.5.2009 | O.P.Dani | Gen Mgr (A/cs) |
| 456 | 1043 | Rate of interest on bank borrowings | 6.7.2009 | Amit Ruj | DGM(A/cs) |
| 457 | 1044 | Rate of interest on bank borrowings | 30.7.2009 | Amit Ruj | DGM(A/cs) |
| 458 | 1045 | Accountal of Coarse -grains | 7.8.2009 | K.C.Mishra | DGM(A/cs) |
| 459 | 1046 | Correction Slip No 573/Food | 10.8.2009 | K.C.Mishra | DGM(A/cs) |
| 460 | 1047 | Correction Slip No 574/Food | 13.8.2009 | K.C.Mishra | DGM(A/cs) |
| 461 | 1048 | Significant Accounting Policies | 18.3.2009 | K.C.Mishra | DGM(A/cs) |
| 462 | 1049 | Sign.Accounting Policies Accountal of Depreciation | 24.8.2009 | K.C.Mishra | DGM(A/cs) |
| 463 | 1050 | Correction Slip No 574/Food | 26.8.2009 | K.C.Mishra | DGM(A/cs) |
| 464 | 1051 | Provision For Bad & Doubtful Debts & Claims | 11.11.2009 | K.C.Mishra | DGM(A/cs) |
| 465 | 1052 | 17.02.2010 | K.C.Mishra | DGM(A/cs) | |
| 466 | 1053 | Physical Verification | 22.03.2010 | O.P.Dani | CGM (A/cs) |
| 467 | 1054 |
Average Acquisition Rates for the purpose of regularization of Transit and Storage Shortages by the Unit Offices |
25.03.2010 | K.C.Mishra | DGM(A/cs) |
| 468 | 1055 | Revision in the rates of Storage Charges payable to CWC/SWC w.e.f. 1-4-2004 | 31.03.2010 | O.P.Dani | CGM (A/cs) |
| 469 | 1056 | Provision for Bad & Doubtful Debts and Claims | 14.05.2010 | K.C.Mishra | DGM(A/cs) |
| 470 | 1057 | 19.05.2010 | K.C.Mishra | DGM(A/cs) | |
| 471 | 1058 | Correction Slip No 578/Food | 20.05.2010 | K.C.Mishra | DGM(A/cs) |
| 472 | 1059 | Correction Slip No 579/Food | 20.05.2010 | K.C.Mishra | DGM(A/cs) |
| 473 | 1060 | Correction Slip No 580/Food | 28.05.2010 | Rashmi Gulati | AGM(A/cs) |
| 474 | 1061 | FAP Implementation | 19.07.2010 | O.P.Dani | CGM(A/cs) |
| 475 | 1062 | Correction Slip No 581/Food | 15/07/2010 | Rashmi Gulati | DGM(A/cs) |
| 476 | 1063 | Correction Slip No 582/Food | 27/07/2010 | Rashmi Gulati | DGM(A/cs) |
| 477 | 1064 | Correction Slip No 583/Food | 10/09/2010 | Rashmi Gulati | DGM(A/cs) |
| 477 | 1065 | Correction Slip No 584/Food | 21/10/2010 | Rashmi Gulati | DGM(A/cs) |
| 478 | 1066 | Circular
No. 1066/Accts |
29/10/2010 | R.R.Aggarwal | GM(A/cs) |
| 479 | 1067 | Circular
No. 1067/Accts |
27/10/2010 | Rashmi Gulati | DGM(A/cs) |
| 480 | 1068 | Circular
No. 1068/Accts |
28/10/2010 | Deepak Sinha | GM(Funds) |
| 481 | 1068a | Significant Accounting Policies. Accounting of interest on discrepant items clarification | 11/11/2010 | Rashmi Gulati | DGM(A/cs) |
| 482 | 1069 | Circular No.1069/Accts | 18/11/2010 | Rashmi Gulati | DGM(A/cs) |
| 483 | 1068&1069 | Corrigendum to circular No.1068&1069/Accts | 09/12/2010 | Rashmi Gulati | DGM(A/cs) |
| 484 | 1070 | Correction Slip No.586/Food | 08/12/2010 | Rashmi Gulati | DGM(A/cs) |
| 485 | 1072 | Making of provision against wage revision arrears | 21/12/2010 | Rashmi Gulati | DGM(A/cs) |
| 486 | 1073 | Circular No. 1073/Accts | 07/01/2011 | Deepak Sinha | GM(Funds) |