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Fill and Sign the Internal Sales Order Form

Fill and Sign the Internal Sales Order Form

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FORM XII (see rule 31C) Warrant to recover payment in execution of an order Execution Application No………in case No. Original Application. No…………………………. …………………..Applicant (s) Versus Union of India through General Manager ……….. Railway. …………………. Respondent(s) To _______________________ Bank _______________________ Whereas General Manager ………… Railway ………….. was ordered by this Tribunal vide orders dated ………in case No……….., to pay to the applicant the sum of Rs…………….as detailed hereunder and whereas the said sum of Rs………has not been paid. Detail of awarded amount Principal Interest Costs Costs of execution Further interest Total ………………………… ………………………… ………………………… ………………………… ………………………… ………………………… You are hereby directed to seize the said account of respondent maintained in your branch to the extent of Rs…….. and further to remit the said amount of Rs………… through Cheque to this Tribunal to satisfy the orders. You are further commanded to return this warrant on or before ……….day of ………………..with an endorsement certifying the day on which and manner in which it has been executed or why it has not been executed. Given under my hand and seal this…………..day of…………….. Registrar

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