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TMI BlogAmendments in Chapter 10, Appendices 11, 14 ,25, 28A, 41 and 46 of the HandbookX X X X Extracts X X X X X X X X Extracts X X X X ..... s from the end of monthly/ quarterly/ half yearly period as per the option of the applicant which shall be counted from the date of receipt of the payment certificate or from the date of certificate of receipt of the supplies by the Project Authority as per the applicant's option" . [In the said para, the words and expression "date of receipt of supplies" has been substituted by the words and expression "date of certificate of receipt of the supplies."] * The following amendments are made in Appendix 11 B which pertains to the APPLICATION FORM FOR THE GRANT OF ADVANCE LICENCE. The explanatory note to the table 1(a) pertaining to the Imported Inputs under Annexure to Appendix 11 B is amended to read as: " Purpose of requirement should b ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s and expression " Cheque / DD No" under Column No 5 of the table in Appendix 25 A would be amended to read as " Cheque/ DD/ Bank Reference No". The Bank Reference No would be applicable to documents routed through bank and payments released through the banking channels. * The following amendments/ corrections shall be made in Appendix 28A which pertains to the DEPB RATE LIST i. Product Group - Engineering (Product Code No: 61) a. the following export product description is amended as under: S. No Export Product DEPB Rate Value Cap for DEPB entitlement 20 Electrical Wiring Accessories/ Components wholly made of brass 17.00 Rs 240/ kg ii. Product Group- Chemicals (Product Code No: 62) . the following export product descripti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... een awarded to us M/s ____________________as the Indian/ Foreign main contractor and M/s ___________________as the subcontractor, whose name is certified in the main contract. The description and quantity of the goods as described below to be supplied to us directly by the sub contractor or to be supplied by the sub contractor to the main contractor is hsown in the main contract and is in accordance with the relevant Policy/ Procedure applicable to such contracts. It is further certified that the payment in respect of the goods to be supplied by the sub contractor will be made directly by the Project Authority/ us. PARTICULARS OF SUPPLIES TO BE MADE * By the main contractor S.No Description of the item(s) to be supplied Quantity Valu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Board, R. No 261, 2nd Floor, Rail Bhavan, New Delhi 3383506 10 Steel Mrs Meenakshi Arora, Director, R. No 118, Udyog Bhavan, N Delhi 3014874 11 Department of Animal Husbandry Dr K.R. Vishwanathan,Dy Commissioner (ICDP) R.No 235, Krishi Bhavan New Delhi 3388991 12 Department of Electronics Sh S. Lakshminarayan, JS R. No. 4012, Electronics Niketan, 6 , CGO Complex, Lodhi Road, N Delhi 4363078 13 Department of Industrial Policy & Promotion Sh I. Srinivas, Director R. No. 256, Udyog Bhavan, New Delhi 3012651 14 Department of Posts Sh P.K. Chatterjee,Dy Director Gen (IR), R. No .310, Dak Bhavan, Delhi 3716291 15 Department of Small Scale & Rural Industries Sh Shankar Aggarwal, Joint Secretary, R. ..... X X X X Extracts X X X X X X X X Extracts X X X X
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