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    Form of Refund of Fsd/Emd/With Held Amount

    Uploaded by

    Apshcl Guntur
    This document is a form for refunding amounts deposited by a contractor, including the Fixed Security Deposit (FSD), Earnest Money Deposit (EMD), and withheld amounts. It provides details of the construction work such as the name, estimate amount, completion date, and references to relevant documents. The total refundable amount is listed. Certifications are given that no liabilities or recoveries are pending against the contractor for this work. Upon refund, a hand receipt is issued to the contractor and the transaction is noted in accounting records.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Form of Refund of Fsd/Emd/With Held Amount

    Uploaded by

    Apshcl Guntur
    1K views2 pages
    This document is a form for refunding amounts deposited by a contractor, including the Fixed Security Deposit (FSD), Earnest Money Deposit (EMD), and withheld amounts. It provides details of the construction work such as the name, estimate amount, completion date, and references to relevant documents. The total refundable amount is listed. Certifications are given that no liabilities or recoveries are pending against the contractor for this work. Upon refund, a hand receipt is issued to the contractor and the transaction is noted in accounting records.

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    refund

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    © Attribution Non-Commercial (BY-NC)

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    This document is a form for refunding amounts deposited by a contractor, including the Fixed Security Deposit (FSD), Earnest Money Deposit (EMD), and withheld amounts. It provides details of the construction work such as the name, estimate amount, completion date, and references to relevant documents. The total refundable amount is listed. Certifications are given that no liabilities or recoveries are pending against the contractor for this work. Upon refund, a hand receipt is issued to the contractor and the transaction is noted in accounting records.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views2 pages

    Form of Refund of Fsd/Emd/With Held Amount

    Uploaded by

    Apshcl Guntur
    This document is a form for refunding amounts deposited by a contractor, including the Fixed Security Deposit (FSD), Earnest Money Deposit (EMD), and withheld amounts. It provides details of the construction work such as the name, estimate amount, completion date, and references to relevant documents. The total refundable amount is listed. Certifications are given that no liabilities or recoveries are pending against the contractor for this work. Upon refund, a hand receipt is issued to the contractor and the transaction is noted in accounting records.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FORM OF REFUND OF FSD/EMD/WITH HELD AMOUNT

    1 Name of the work :

    2 Amount of Estimate :

    3 Ref to Sanction :

    4 Name of the Contractor :

    5 Agreement Bond No :

    6 Date of Markout :

    7 Date of Observation Period :


    8 Amount of 1 ASD `
    2 EMD `
    3 FSD `
    4 WH `

    Total `

    9 Date of Completion :

    10 Ref to Final bill payment :


    Liabilities outstanding against the
    11 contractor on the work and to be :
    recovered from the deposit

    In case of any recover is detached


    12 here after from the above work :
    that same amount can be
    recovered departmentally

    Contractor, Section Officer, Dy.Exec.Engineer, Executive Engineer,

    1. Certified that no I.R. paras and Audit Objections are outstanding on this work.
    2. Certified that the work is satisfactorily as per the conditions of Agreement.
    3. Certified that there are no recoveries to be made for the contractor on this work.

    http://www.alliedservices.co.cc
    FORM OF REFUND OF FSD

    HAND RECEIPT

    Received `…………………………… ( ` ………………………………………………………………..

    ……………………………………………………………only) from the Executive Engineer,………………………...

    …………………………………………..towards refund of FSD on the work as noted in column above.

    Signature of the Contractor.

    CERTIFICATE

    Certified that the refund order has been noted against the entry in the case book/Transfer

    entry book and in deposit register vide item No…………………………………………………….

    for `……………………..(` …………………………………………………………………………………………..

    ………………………………only)

    Depositor Register Vr. No:


    CBF No:/ Page No: Amount
    No: &Month.

    http://www.alliedservices.co.cc

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