Form 47

(See Rule 47)

Refund payment order

(Under Rs. ……………… (in words) Rupees ……………………

(for use in treasury only)

To,

The Treasury /Sub-Treasury Officer

……………………………………

1. A refund of Rs. ............. in words) Rs. ..........…………… has been sanctioned in favour of Shri/M/s. ........………… Registration Certificate No. (Tin) ……… under section 39 of the Chhattisgarh Value Added Tax Act, 2005 on account of ………

2. No refund of the amount mentioned above has previously been granted to Shri/M/s. ..........................................................................................................

3. Entry of the order of refund has been duly made in the relevant record pertaining to the said dealer under my signature.

4. Please pay to Shri / M/s. ....……………………… the sum of Rs. ……… Rupees ……………… (in words) electronically and credit the dealer' account no. …………… bank ………… ……………… branch code …………… and debit to the head ……