Order No. 27 dated 27/04/2018

Ref. C.C. Case No 10 2012 Order No. 27 Dated 27.04.2018 The Director, CA & F.B.P. Kol — 87 vide a

cheque of Rs. 1,62,687/- vide No. '887748' cit. 19.02.2018 in favour of Ashok Kumar Shaw against

repayment bill Memo No. 110/DCDRF/H dated 25.04.2017 and the same kept in the office custody.

It is noticed by Ashok Kumar Shaw the Decree holder, that his name has been written erroneously as

Ashoke Kumar Shaw instead of Ashok Kumar Shaw in the cheque No. 887748 dated 19.02.2018. So it

needs correction.

Prayer is allowed for correctness of cheque.

The Director, CA & F.B.P., Kol -700087, is hereby requested to issue a fresh cheque against the

cheque No. 887748 dt. 19.02.2018 in the name of Ashok Kumar Shaw and the fresh cheque will be

delivered to the D/HR, namely, Ashok Kumar Shaw.

Let a copy of this order be sent to the addressee above for necessary action.

Order No. 28 dt 08/05/2018

A cheque being no. 887780 of PNB dated 04/05/2018 in favour of Ashok Kumar Shaw amounting rs

162687 has been received from Add. Director (Accounts) Directorate of CA and FBP through our

office staff viz. Tarun Kumar Das. The Cheque is kept with the record along with a Xerox copy to

disburse the same to the DHR viz. Ashok Kumar Shaw