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Revised procedure for submission of bills for payment/recoveries in respect of sales of de-controlled phosphatic & potassic fertilizers under the Concession Scheme of the Department of Fertilizers
 

PROFORMA ‘E’

(To be submitted in duplicate on monthly basis by SSP units claiming concession under the Concession Scheme for Phosphatic & Potassic Fertilizers)

Statement showing details of raw material purchased, consumed and production by SSP Units

 1. Name of the Claimant with full address_________________________________________

 2. Month to which it relates _______________________________

  (Figures in MT)
Items Opening Balance (SSP/ Raw Materials) Raw Materials purchased during the month Raw Materials consumed Production ( SSP/ Raw Materials) Closing Balance (SSP/ Raw Materials) Sources of purchase of raw material * Remarks
(1) (2) (3) (4) (5) (6) (7) (8)
SSP              
Raw Materials
(a) Rock Phosphate              
(b) Sulphur              
(c)Sulphuric Acid (i) 98%              
(ii) Spent              

* (i) Copies of documents in support of imports of raw materials, such as, Bill of Lading, Bill of Entry, Port out turn, Custom duty paid, etc. to be attached.

(ii) Copies of documents in support of purchase details, such as, Sales Invoice, Amount paid, etc. to be furnished within one month subsequent to submission of Proforma ‘E’.

(Authorised signatory)

 
 
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