Administration Manual - B.E.S.T. Undertaking.

6.8.9.14 SDR(S) and SDR(N) OB Memo 318
6.8.9.15 SDS/SDN – OB memo 318 to 320
-do- Meter Connection Fee 320
6.8.9.16 DEMN – OB Memo 320 to 321
6.8.9.17 DEEN & DEES – OB Memo 321
6.8.9.18 Advertisement – OB Memo 321
6.8.10 Checking of Estimates 321 to 322
6.8.11 Checking of Schedules 322
6.8.11.1 Schedule of charges for Reserved Buses 322
6.8.11.2 Schedule of Transportation Engineering 322 to 323
6.8.11.3
Department
Schedule of Supply Branch 323
-do- Basis 323
-do- Labour 323 to 324
6.8.11.4 Schedule of charge for hire of movable 324
properties such as Transformers,
6.8.11.5
Switchgears, etc.
Schedule of Charges for Street Lighting 324 to 325
6.8.11.6 Schedule of charges for hire of conference
hall and other equipment.
325
6.8.12 Checking of B.R. Allocation Register with
O.B. Memo
326
6.8.13 Checking of monthly J.E. Advices received
from OAOB
326
6.8.14 Bills Receivable Register & Register of OAOB 327
6.8.15 Passenger Tax on Reserved Buses 327
:: (xiii) ::
Sr. No. Subject Page No.
6.8.16 Certification
refund bills.
of recoveries made through 327
6.8.17 Scrutiny and check of Draft Committee Notes
in respect of sale of scrap materials.
328
7 TICKET AND CASH AUDIT SETCION: 329
7.1 Establishment 329
7.2 Location 329
73 Responsibilities 329 to 330
7.4 Working of the Ticket & Cash Department. 330
7.4.1 Functions 330
7.4.2 Organization 330 to 331
7.4.3 Work At Depot 331 to 332
7.4.4 Sub Sections at the Depot 332
7.4.5 A) Safe Section 332
-do- B) Ticket Section 332 to 333
522