29
vkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkS vkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkS vkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkS vkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkS-fo fo fo fo- @VII-2@2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eks a dks @2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eks a dks @2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eks a dks @2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eks a dks fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu i= dk izk:iA fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu i= dk izk:iA fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu i= dk izk:iA fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu i= dk izk:iA izs”kd] ----------------------------------------- ---------------------------------------- --------------------------------------- lsok es a] egkizcU/kd] ftyk m|ksx dsUnz] ----------------------------------- fo”k;% fo”k;% fo”k;% fo”k;% u, m|eks a dks fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu u, m|eks a dks fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu u, m|eks a dks fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu u, m|eks a dks fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk gs rq vkosnu i=A i=A i=A i=A egksn;] fuosnu gS fd gekjh bdkbZ eS- ------------------------------------------------] tks lw{e] y?kq@e/;e m|e fodkl vf/kfu;e&2006 ds v/;k;&3 /kkjk&7 es a nh xbZ ifjHkk”kk ds vUrxZr lw{e@y?kq@e/;e m|e ds :i es a m|ksx funs’kky;@ftyk m|ksx dsUnz es a iathd`r gS rFkk gekjh bdkbZ mRrjk[k.M ‘kklu }kjk ioZrh; {ks =ks a gs rq ?kksf”kr fo’ks”k ,dhd`r vkS|ksfxd izksRlkgu uhfr&2008 ds vUrxZr u, m|eks a dks fo|qr fcyks a es a izfriwfrZ lgk;rk ;kstuk ds fy, ik= gSA ;kstuk es a fufgr izkfo/kkuks a ds vuq:i ge viuh bdkbZ ds fy, ekg -----------------ls ekg------------------------ rd dqy :- -------------------------- ds izfriwfrZ izkIr djus ds fy, viuk vkosnu i= izsf”kr dj jgs gSaA vkosnu i= ds lkFk fcy@Hkqxrku jlhn dh QksVks izfr layXu gSA tuin dk uke Js.kh m|ksx mRikn@ls ok dusD’ku la- Lohd`r yksM fcy la[;k fnukad miHkksx vof/k ekg fcy Hkqxrku /kujkf’k izfriwfrZ jkf’k ls rd jlhn la[;k fnukad 1 2 3 4 5 6 7 8 9 9+ 9 9+ bdkbZ ds Lokeh@lk>snkj dkbZ ds Lokeh@lk>snkj dkbZ ds Lokeh@lk>snkj dkbZ ds Lokeh@lk>snkj@ funs’kd funs’kd funs’kd funs’kd ds gLrk{kj ds gLrk{kj ds gLrk{kj ds gLrk{kj

Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

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Page 1: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

vkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkSvkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkSvkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkSvkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkS----fofofofo----@@@@VII-2@2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eksa dks @2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eksa dks @2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eksa dks @2008 fnukad 29 Qjojh] 2008 ds izLrj&5¼4½ ls vuqeksfnr u;s m|eksa dks

fo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu i= dk izk:iAfo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu i= dk izk:iAfo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu i= dk izk:iAfo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu i= dk izk:iA izs”kd] ----------------------------------------- ---------------------------------------- --------------------------------------- lsok esa] egkizcU/kd] ftyk m|ksx dsUnz] ----------------------------------- fo”k;%fo”k;%fo”k;%fo”k;% u, m|eksa dks fo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu u, m|eksa dks fo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu u, m|eksa dks fo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu u, m|eksa dks fo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk gsrq vkosnu

i=Ai=Ai=Ai=A egksn;] fuosnu gS fd gekjh bdkbZ eS- ------------------------------------------------] tks lw{e] y?kq@e/;e m|e fodkl vf/kfu;e&2006 ds v/;k;&3 /kkjk&7 esa nh xbZ ifjHkk”kk ds vUrxZr lw{e@y?kq@e/;e m|e ds :i esa m|ksx funs’kky;@ftyk m|ksx dsUnz esa iathd`r gS rFkk gekjh bdkbZ mRrjk[k.M ‘kklu }kjk ioZrh; {ks=ksa gsrq ?kksf”kr fo’ks”k ,dhd`r vkS|ksfxd izksRlkgu uhfr&2008 ds vUrxZr u, m|eksa dks fo|qr fcyksa esa izfriwfrZ lgk;rk ;kstuk ds fy, ik= gSA ;kstuk esa fufgr izkfo/kkuksa ds vuq:i ge viuh bdkbZ ds fy, ekg -----------------ls ekg------------------------ rd dqy :- -------------------------- ds izfriwfrZ izkIr djus ds fy, viuk vkosnu i= izsf”kr dj jgs gSaA vkosnu i= ds lkFk fcy@Hkqxrku jlhn dh QksVks izfr layXu gSA tuin dk uke Js.kh m|ksx mRikn@lsok dusD’ku la- Lohd`r yksM

fcy la[;k

fnukad miHkksx vof/k ekg

fcy Hkqxrku /kujkf’k izfriwfrZ jkf’k

ls rd jlhn la[;k

fnukad

1111 2222 3333 4444 5555 6666 7777 8888 9+9+9+9+

bbbbdkbZ ds Lokeh@lk>snkjdkbZ ds Lokeh@lk>snkjdkbZ ds Lokeh@lk>snkjdkbZ ds Lokeh@lk>snkj@@@@ funs’kdfuns’kdfuns’kdfuns’kd ds gLrk{kjds gLrk{kjds gLrk{kjds gLrk{kj

Page 2: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

vkbZvkbZvkbZvkbZ----,l,l,l,l----vksvksvksvks----&9000@14000 izek.khdj&9000@14000 izek.khdj&9000@14000 izek.khdj&9000@14000 [email protected]@[email protected]@ch----,l,l,l,l----vkbZvkbZvkbZvkbZ----@vkbZ@vkbZ@vkbZ@vkbZ----,l,l,l,l----vkbZvkbZvkbZvkbZ----@,Q@,Q@,Q@,Q----ihihihih----vksvksvksvks---- vkfn vkfn vkfn vkfn ekudksa gsrq izksRlkgu lgk;rk ds fy, vkosnu&i=ekudksa gsrq izksRlkgu lgk;rk ds fy, vkosnu&i=ekudksa gsrq izksRlkgu lgk;rk ds fy, vkosnu&i=ekudksa gsrq izksRlkgu lgk;rk ds fy, vkosnu&i=

1- bdkbZ dk irk % ¼d½ dk;Z'kkyk % ¼[k½ dk;kZy; % ¼x½ nwjHkk"k la- % ¼;fn izks0 m|eh vuq0tkfr@

tutkfr@ vU; fiNM+s oxZ dk gks] rks mYys[k djsa½

2- lw{e@y?kq@e/;e m|e ds vUrxZr m|eh Kkiu Hkkx&2 dh vfHkLohd`fr@vkbZ-bZ-,e-@,y-vks-vkbZ- la[;k ,oa frfFk ¼vfHkLohd`fr izek.k i= dh izekf.kr izfr layXu dh tk,½

3- mRikn dk fooj.k] tks iath;u izek.k i= esa vafdr gSa%&

4- 1- bdkbZ dk iawth fofu;kstu ¼yk[k :0 esa½

Hkwfe@Hkou%& Iyk.V@e'khujh%&

2- vuqekfur okf"kZd mRiknu {kerk%&

ek=k%& ewY; ¼yk[k :0 esa½%&

3- l`ftr jkstxkj la[;k%& 5- vkbZ-,l-vks-&9000@14000

izek.khdj.k la[;k ,oa fnukad%&

6- izek.khdj.k ds fy;s vf/kd`r laLFkk dk uke o irk] uEcj rFkk izrhd fpUg%&

¼izek.khdj.k djus okyh laLFkk }kjk iznÙk izek.k i= dh lR;kfir izfr;k¡ layXu djsaA izek.k i= esa izek.khd̀r LFky dk irk] izek.khdr̀ dk;Z{ks=] izek.k i= la[;k] frfFk ,oa oS/krk vof/k vafdr gks½

7- vkbZ-,l-vks&9000@14000 DokfyVh lfVZfQdsV izkIr djus esa C;; dh xbZ /kujkf'k dk fooj.k%&

Page 3: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

ØØØØ----lalalala----

mn~ns’;mn~ns’;mn~ns’;mn~ns’; iznku djus iznku djus iznku djus iznku djus okyh laLFkk okyh laLFkk okyh laLFkk okyh laLFkk dk ukedk ukedk ukedk uke

pkyku pkyku pkyku pkyku la[;k o la[;k o la[;k o la[;k o fnukadfnukadfnukadfnukad

pkyku dh pkyku dh pkyku dh pkyku dh /kujkf’k/kujkf’k/kujkf’k/kujkf’k

izkfIr izkfIr izkfIr izkfIr la[;k o la[;k o la[;k o la[;k o fnukadfnukadfnukadfnukad

vH;qfDrvH;qfDrvH;qfDrvH;qfDr

1 2 3 4 5 6 7 1- izkFkZuk&i= '[email protected] &i= 'kqYdA 2- ,lSlesUV@ijh{k.k 'kqYdA 3- okf"kZd 'kqYd@ykbZlsaUl 'kqYdA 4- izhlfVZfQds'ku O;;A 5- lykg@izf'k{k.k vkfn O;; A 6- vU; fofof/k O;; ;fn dksbZ gksA

¼mijksDr ls lEcfU/kr fd;s x;s Hkqxrku ds chtd ,oa Hkqxrku izkfIr jlhn dh izekf.kr izfr;k¡] izek.khdj.k gsrq fd;s x;s dqy O;; ds pkVMZ ,dkmUVsaV }kjk fn;s x;s izek.k i= lfgr layXu djsa½

8- izek.khdj.k gsrq igys ls izkIr izfriwfrZ lgk;rk@vuqnku dk fooj.k%&

¼;fn vkbZ-,l-vks&9000@14000 izek.khdj.k gsrq izns'k ljdkj@dsUæ ljdkj@foÙkh; laLFkkvksa ls lgk;rk izkIr dh xbZ gks½

9- fVIi.kh@vU;

Page 4: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

vuqyXud & 2vuqyXud & 2vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure

incurred for acquiring ISO-9000/ISO-14000 (in a C.A. Letter Head)

TO WHOM IT MY CONCERN The documents & records of M/s. __________________________ with their Regd. Office at _____________________________________ and factory located at ________________________________________ I.E.M./L.O.I./E.O.U./F.D.I./F.T.C./ E.M. Part-II No. ________________ __________________ dt. ________________ in respect of the expenditure incurred by them in acquiring ISO-9000/ISO-14000 Certificate (or its equivalent) have been verified, and it is certified that the said company have incurred a total expenditure of Rs. __________ (Ruppes_______________________ _________________) towards Application fee; Assessment/Audit fee; Annual Fee/Licence fee; Training; Calibaration; and Technical Consultancy etc. (excluding hotel & travel expenses & Surveillance charges) in obtaining ISO-9000/ISO-14001 from the Certification Agency namely__________________________; as per the following details of payments : Details of Payments (Name of Certification Agency/Orgn.) Amount paid (Ruppes in words) • a) Application Fee paid to ____________________________ • b) Assessment/Audit Fee paid to ________________________ • c) Annual Fee/Licence Fee paid to _______________________ • d) Calibartion Charges paid to __________________________ • e) Technical Consultancy Charges paid to _________________ • f) Training Expenses paid to __________________________ • g) Other misc. Expenses related to Certification ____________ TOTAL _________________ Signature of the Chartered Accountant Place : __________ with Name, Stamp & CA Membership Number) Dated ___________ • (Payments at (a), (b) & (c) above should be supported by copies

of receipts of payments made to the Certification Agency, duly attested. The payment receipts must indicate the purpose for which the payments have been made to the Certification

Page 5: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

Agency.)

Page 6: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

¼:0 100@& ds ukWu tqMhf'k;u LVsEi ij ifCyd uksVjh }kjk lR;kfi¼:0 100@& ds ukWu tqMhf'k;u LVsEi ij ifCyd uksVjh }kjk lR;kfi¼:0 100@& ds ukWu tqMhf'k;u LVsEi ij ifCyd uksVjh }kjk lR;kfi¼:0 100@& ds ukWu tqMhf'k;u LVsEi ij ifCyd uksVjh }kjk lR;kfir½r½r½r½ vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=

eSa eSa eSa eSa -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- iq=@iq=h@ifr iq=@iq=h@ifr iq=@iq=h@ifr iq=@iq=h@ifr Jh Jh Jh Jh -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- funs'kd@izcU/k funs'kd@lfuns'kd@izcU/k funs'kd@lfuns'kd@izcU/k funs'kd@lfuns'kd@izcU/k funs'kd@lk>snkj@Lokeh k>snkj@Lokeh k>snkj@Lokeh k>snkj@Lokeh eSllZ eSllZ eSllZ eSllZ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ¼iathd`r dk;kZy; dk iwjk ¼iathd`r dk;kZy; dk iwjk ¼iathd`r dk;kZy; dk iwjk ¼iathd`r dk;kZy; dk iwjk irk½ irk½ irk½ irk½ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ bdkbZ ds bdkbZ ds bdkbZ ds bdkbZ ds dk;ZLFky dk iwjk irk dk;ZLFky dk iwjk irk dk;ZLFky dk iwjk irk dk;ZLFky dk iwjk irk --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------tks Hkkjr ljdkj@m|ksx funs'kky;] mÙkjtks Hkkjr ljdkj@m|ksx funs'kky;] mÙkjtks Hkkjr ljdkj@m|ksx funs'kky;] mÙkjtks Hkkjr ljdkj@m|ksx funs'kky;] mÙkjkapy ¼ftyk m|ksx dsUæ½ ls kapy ¼ftyk m|ksx dsUæ½ ls kapy ¼ftyk m|ksx dsUæ½ ls kapy ¼ftyk m|ksx dsUæ½ ls lw{e@y?kq@e/;e m|e ds :i eslw{e@y?kq@e/;e m|e ds :i eslw{e@y?kq@e/;e m|e ds :i eslw{e@y?kq@e/;e m|e ds :i esa m|eh Kkiu Hkkx&2 vfHkLohd`fr la[;k a m|eh Kkiu Hkkx&2 vfHkLohd`fr la[;k a m|eh Kkiu Hkkx&2 vfHkLohd`fr la[;k a m|eh Kkiu Hkkx&2 vfHkLohd`fr la[;k -------------------------------------------------------------------------------------------------------------------------------------------- fnukad fnukad fnukad fnukad -------------------------------------------------------------------------------------------------------------------------------------------- ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%& 1111---- fd mijksDr vkS|ksfxd ,dd }kjk vkbZfd mijksDr vkS|ksfxd ,dd }kjk vkbZfd mijksDr vkS|ksfxd ,dd }kjk vkbZfd mijksDr vkS|ksfxd ,dd }kjk vkbZ----,l,l,l,l----vksvksvksvks----&9000@14000 ize&9000@14000 ize&9000@14000 ize&9000@14000 izek.khdj.k gsrq k.khdj.k gsrq k.khdj.k gsrq k.khdj.k gsrq

Hkkjr ljdkj@jkT; ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh Hkkjr ljdkj@jkT; ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh Hkkjr ljdkj@jkT; ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh Hkkjr ljdkj@jkT; ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls bl izdkj dh ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls bl izdkj dh ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls bl izdkj dh ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkIr ugha fd;k x;k gSAiwoZ izkIr ugha fd;k x;k gSAiwoZ izkIr ugha fd;k x;k gSAiwoZ izkIr ugha fd;k x;k gSA

2222---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; laLFkk laLFkk laLFkk laLFkk }kjk vkbZ}kjk vkbZ}kjk vkbZ}kjk vkbZ----,l,l,l,l----vksvksvksvks----&9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfrZ gsrq izfriwfrZ gsrq izfriwfrZ gsrq izfriwfrZ gsrq ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls :0 irk½ buls :0 irk½ buls :0 irk½ buls :0 -------------------------------------------------------------------------------------------------------------------- izksRlkgu lgk;rk@vuqnku ds :i esa izkIr izksRlkgu lgk;rk@vuqnku ds :i esa izkIr izksRlkgu lgk;rk@vuqnku ds :i esa izkIr izksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSAfd;k gSAfd;k gSAfd;k gSA

3333---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk }kjk vkbZ}kjk vkbZ}kjk vkbZ}kjk vkbZ----,l,l,l,l----vksvksvksvks----&9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfrZ &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfrZ &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfrZ &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh gsrq pykbZ tk jgh gsrq pykbZ tk jgh gsrq pykbZ tk jgh ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼;kstuk dk uke½ ;kstukUrxZr :0¼;kstuk dk uke½ ;kstukUrxZr :0¼;kstuk dk uke½ ;kstukUrxZr :0¼;kstuk dk uke½ ;kstukUrxZr :0---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- vuqnku@izksRlkgu lgk;rk gsrq vkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha vuqnku@izksRlkgu lgk;rk gsrq vkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha vuqnku@izksRlkgu lgk;rk gsrq vkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha vuqnku@izksRlkgu lgk;rk gsrq vkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSAgqbZ gSAgqbZ gSAgqbZ gSA

4444---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh;fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh;fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh;fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk laLFkk laLFkk laLFkk }kjk vkbZ}kjk vkbZ}kjk vkbZ}kjk vkbZ----,l,l,l,l----vksvksvksvks----&9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfr &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfr &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfr &9000@14000 izek.khdj.k gsrq fd;s x;s O;; dh izfriwfr gsrq pykbZ tk jgh fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk gsrq pykbZ tk jgh fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk gsrq pykbZ tk jgh fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk gsrq pykbZ tk jgh fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk ds fy;s vkosnu i= izLrqr ugha fd;k x;k gSAds fy;s vkosnu i= izLrqr ugha fd;k x;k gSAds fy;s vkosnu i= izLrqr ugha fd;k x;k gSAds fy;s vkosnu i= izLrqr ugha fd;k x;k gSA

5555---- fd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLfd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLfd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLfd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLrqr djus rqr djus rqr djus rqr djus ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa izfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksizfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksizfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksizfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksx x x x dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr fu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkA

Page 7: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

6666---- eSa ¼iwjk uke½ eSa ¼iwjk uke½ eSa ¼iwjk uke½ eSa ¼iwjk uke½ -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- iq= iq= iq= iq= Jh Jh Jh Jh ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------izcU/k funs'kd@funs'kd@Lokeh@lk>snkj izcU/k funs'kd@funs'kd@Lokeh@lk>snkj izcU/k funs'kd@funs'kd@Lokeh@lk>snkj izcU/k funs'kd@funs'kd@Lokeh@lk>snkj loZJh loZJh loZJh loZJh ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ fd ;fn vkosnu i=@vfHkys[kksa esa fd ;fn vkosnu i=@vfHkys[kksa esa fd ;fn vkosnu i=@vfHkys[kksa esa fd ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; izLrqr fooj.k o lwpuk Hkfo"; esa vlR; izLrqr fooj.k o lwpuk Hkfo"; esa vlR; izLrqr fooj.k o lwpuk Hkfo"; esa vlR; vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }kjk kjk kjk kjk vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ :i ls vnk djus dk opu nsrk gw¡A:i ls vnk djus dk opu nsrk gw¡A:i ls vnk djus dk opu nsrk gw¡A:i ls vnk djus dk opu nsrk gw¡A

xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½ 1111---- 2222----

vuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irk gLrk{kjgLrk{kjgLrk{kjgLrk{kj

lhy o eqgj lfgrAlhy o eqgj lfgrAlhy o eqgj lfgrAlhy o eqgj lfgrA

Page 8: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

iznw"k.k fu;a=.k lk/kuksa dh LFkkiuk ij izksRlkgu lgiznw"k.k fu;a=.k lk/kuksa dh LFkkiuk ij izksRlkgu lgiznw"k.k fu;a=.k lk/kuksa dh LFkkiuk ij izksRlkgu lgiznw"k.k fu;a=.k lk/kuksa dh LFkkiuk ij izksRlkgu lgk;rk gsrq vkosnu i=k;rk gsrq vkosnu i=k;rk gsrq vkosnu i=k;rk gsrq vkosnu i=

1- bdkbZ dk uke o irk % ¼d½ dk;kZy; dk uke o irk % ¼[k½ QSDVªh LFky dk uke o irk % 2- iathdj.k la[;k o fnukad % ¼d½ lw{e@y?kq@e/;e m|e ds vUrxZr QkbZy

fd;k x;k m|eh Kkiu Hkkx&2

¼[k½ vkbZ-bZ-,e-@,y-vks-vkbZ- la[;k o fnukad% 3- mRikn % 4- iwath fofu;kstu % ¼1½ Hkwfe] Hkou % ¼2½ Iyk.V@e'khujh % ¼3½ iznw"k.k fu;a=.k miLdj % ¼4½ vU; fofo/k en % 5- mRiknu {kerk % 6- jkstxkj % 7- iznw"k.k fu;a=.k ;a= la;a= LFkkiuk ij O;; dk

fooj.k %

¼d½ fuekZ.k dk;ksZa ij O;; ¼[k½ ;a=@la;a= ij O;; ¼x½ yscksjsVªh ij O;; ¼?k½ ifj;kstuk ij iznw"k.k fu;a=.k cksMZ dh

lgefr@vuqeksnu dk forj.k

¼mijksDr ls lEcfU/kr fd;s x;s O;;@Hkqxrku ds chtd ,oa Hkqxrku izkfIr jlhnksa ¼mijksDr ls lEcfU/kr fd;s x;s O;;@Hkqxrku ds chtd ,oa Hkqxrku izkfIr jlhnksa ¼mijksDr ls lEcfU/kr fd;s x;s O;;@Hkqxrku ds chtd ,oa Hkqxrku izkfIr jlhnksa ¼mijksDr ls lEcfU/kr fd;s x;s O;;@Hkqxrku ds chtd ,oa Hkqxrku izkfIr jlhnksa dh izekf.kr izfr;k¡ ,oa iznw"k.k fu;a=.k cksMZ dkdh izekf.kr izfr;k¡ ,oa iznw"k.k fu;a=.k cksMZ dkdh izekf.kr izfr;k¡ ,oa iznw"k.k fu;a=.k cksMZ dkdh izekf.kr izfr;k¡ ,oa iznw"k.k fu;a=.k cksMZ dk izek.k i= nkos ds lkFk izLrqr izek.k i= nkos ds lkFk izLrqr izek.k i= nkos ds lkFk izLrqr izek.k i= nkos ds lkFk izLrqr fd;k tk;½fd;k tk;½fd;k tk;½fd;k tk;½

8- iznw"k.k fu;a=.k ;a= la;a= gsrq Hkkjr ljdkj@jkT; ljdkj@vU; laLFkk ls izkIr lgk;rk dk fooj.k] ;fn lgk;rk izkIr dh xbZ gksA lgk;rk izkIr u fd;s tkus lEcU/kh 'kiFk i= vuqyXud&2 ij fn;k tk;A

9- vU; fooj.k%&

funs'kd@lk>snkj@Lokeh ds gLrk{kj

Page 9: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

?kks"k.kk i=?kks"k.kk i=?kks"k.kk i=?kks"k.kk i= eSa ¼iwjk uke½ ------------------------------------------------------------------------------------------------- iq= Jh --------------------------------------------------------------------------funs'kd@funs'kd@Lokeh@lk>snkj loZJh ----------------------------------------------------------------------------------------------------- ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡] fd vkosnu i= esa fn;s x;s lHkh fooj.k lR; gSaA ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; vFkok =`fViw.kZ ikbZ tkrh gS] rks eSa ljdkj ls mijksDr dk;Z ds fy;s izkIr izfriwfrZ izksRlkgu lgk;rk e; n.M C;kt ds vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij] iw.kZ :i ls vnk djus dk opu nsrk gw¡A

funs'kd@lk>snkj@Lokeh ds gLrk{kj

egkegkegkegkizcU/kd] ftyk m|ksx dsUæ dh laLrqfrizcU/kd] ftyk m|ksx dsUæ dh laLrqfrizcU/kd] ftyk m|ksx dsUæ dh laLrqfrizcU/kd] ftyk m|ksx dsUæ dh laLrqfr ;g izekf.kr fd;k tkrk gS fd loZJh ------------------------------------------------------------------------------------------------------------------------------------------------¼dk;kZy; irk½ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼bdkbZ ds dk;Z LFky dk irk½ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- lw{e@y?kq@e/;e ds vUrxZr QkbZy m|eh Kkiu Hkkx&2@,lvkbZ,@vkbZbZ,e vfHkLohd`fr la[;k ---------------------------------------------------fnukad --------------------------------------- Hkkjr ljdkj }kjk ;FkkifjHkkf"kr ,d lw{e@y?kq@e/;e Lrjh; lsok O;olk; bUVjizkbZt@ c̀gr Lrjh; m|e ds :i esa iznw"k.k fu;a=.k ds lk/kuksa ds LFkkiuk ds le; dk;Zjr ,oa mRiknujr Fkh rFkk orZeku esa Hkh fujUrj dk;Zjr ,oa mRiknujr gSA vkosnd }kjk vkosnu i= ds lkFk izLrqr izek.k i= ,oa vfHkys[kksa ds lR;kiu ,oa tkWp ds vk/kkj ij bdkbZ }kjk iznw"k.k fu;a=.k ds lk/kuksa ds LFkkiuk gsrq dqy O;; /kujkf'k #0 ---------------------------- fd;k x;k gSA iznw"k.k fu;a=.k ds lk/kuksa ds LFkkiuk gsrq foÙkh; izksRlkgu ;kstuk ds vUrxZr bUgsa /kujkf'k #0-------------------------------------------- izksRlkgu lgk;rk ds :i esa Lohd`r fd;s tkus dh laLrqfr dh tkrh gSA bdkbZ dks bl ;kstuk ds vUrxZr lHkh Jksrksa ls izkIr vuqnku@izksRlkgu lgk;rk izfriwfrZ dh /kujkf'k] bl en esa fd;s x;s dqy O;; ls vf/kd ugha gSA

egkizcU/kd] ftyk m|ksx dsUæA

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isVs.V jftLVsª'ku izksRlkgu lgk;rk gsrq vkosnu i=isVs.V jftLVsª'ku izksRlkgu lgk;rk gsrq vkosnu i=isVs.V jftLVsª'ku izksRlkgu lgk;rk gsrq vkosnu i=isVs.V jftLVsª'ku izksRlkgu lgk;rk gsrq vkosnu i= 1- bdkbZ dk uke o irk % 2- y|q m|ksx LFkkbZ iathdj.k@vkbZ-bZ-,e-

@,y-vks-vkbZ- la[;k ,oa fnukad%

¼iathdj.k dh izekf.kr izfr la¼iathdj.k dh izekf.kr izfr la¼iathdj.k dh izekf.kr izfr la¼iathdj.k dh izekf.kr izfr layXu dh yXu dh yXu dh yXu dh tk,½tk,½tk,½tk,½

3- mRikn dk fooj.k % 4- 1- bdkbZ dk iawth fuos'k ¼yk[k :0 esa½ Hkwfe@Hkou%&

Iyk.V@e'khujh%& 2- vuqekfur okf"kZd mRiknu {kerk%& ek=k%&

ewY; ¼yk[k :0 esa½%& 3- jkstxkj l`tu%& ¼d½ dq'ky % ¼[k½ v)Zdq'ky % 5- ¼d½ isVs.V jftLVªs'ku la[;k o

fnukad%&

¼[k½ isVs.V fd;s x;s mRiknksa dk fooj.k ,oa oS/krk vof/k %

¼x½ isVs.V iathdj.k djus okyh vf/kd`r laLFkk@izkf/kdkjh dk uke o irk %

¼iathdj.k dh izekf.kr izfr layXu dh ¼iathdj.k dh izekf.kr izfr layXu dh ¼iathdj.k dh izekf.kr izfr layXu dh ¼iathdj.k dh izekf.kr izfr layXu dh tk,½tk,½tk,½tk,½

6- isVs.V jftLVsª'ku fd;s tkus esa O;; dh xbZ /kujkf'k dk fooj.k%&

Ø-la-

en dk fooj.k ftl gsrq /kujkf’k O;; dh xbZ gks

laLFkk@ ,stsUlh] ftls Hkqxrku fd;k x;k

pkyku@ okmpj dh /kujkf’k@ la[;k ,oa fnukad

izkfIr la[;k ,oa fnukad

vH;qfDr

1 2 3 4 5 6

¼O;; dh xbZ /kujkf'k dh lh0,0 izek.k i= vu¼O;; dh xbZ /kujkf'k dh lh0,0 izek.k i= vu¼O;; dh xbZ /kujkf'k dh lh0,0 izek.k i= vu¼O;; dh xbZ /kujkf'k dh lh0,0 izek.k i= vuqyXud&1 ij izLrqr fd;k tk; rFkk O;; dh qyXud&1 ij izLrqr fd;k tk; rFkk O;; dh qyXud&1 ij izLrqr fd;k tk; rFkk O;; dh qyXud&1 ij izLrqr fd;k tk; rFkk O;; dh xbZ /kujkf'k ds izekf.kr fcy okmpj ,oa izkfIr jlhnsa nkos ds lkFk layXu djsa½xbZ /kujkf'k ds izekf.kr fcy okmpj ,oa izkfIr jlhnsa nkos ds lkFk layXu djsa½xbZ /kujkf'k ds izekf.kr fcy okmpj ,oa izkfIr jlhnsa nkos ds lkFk layXu djsa½xbZ /kujkf'k ds izekf.kr fcy okmpj ,oa izkfIr jlhnsa nkos ds lkFk layXu djsa½

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7- bdkbZ }kjk blls iwoZ bl en esa dksbZ

izfriwfrZ lgk;rk yh xbZ gS vFkok ugh %

¼bl vk'k; dk 'kiFk i= vuqyXu&2 ds ¼bl vk'k; dk 'kiFk i= vuqyXu&2 ds ¼bl vk'k; dk 'kiFk i= vuqyXu&2 ds ¼bl vk'k; dk 'kiFk i= vuqyXu&2 ds vuq:i fn;k tk,½vuq:i fn;k tk,½vuq:i fn;k tk,½vuq:i fn;k tk,½

8- vU; fooj.k] ;fn dksbZ vko';d gks %

funs'kd@lk>snkj@Lokeh ds gLrk{kj

?kks"k.kk i=?kks"k.kk i=?kks"k.kk i=?kks"k.kk i= eSa ¼iwjk uke½ -------------------------------------------- iq= Jh ----------------------------------------------------------funs'kd@funs'kd@Lokeh@lk>snkj loZJh -------------------------------------------------------------------------------¼iwjk irk½ ;g ?kks"k.kk djrk gw¡] fd vkosnu i= esa fn;s x;s lHkh fooj.k lR; gSaA ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; vFkok =`fViw.kZ ikbZ tkrh gS] rks eSa ljdkj ls mijksDr dk;Z ds fy;s izkIr izfriwfrZ izksRlkgu lgk;rk e; n.M C;kt ds vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij] iw.kZ :i ls vnk djus dk opu nsrk gw¡A

funs'kd@lk>snkj@Lokeh ds gLrk{kj

egkizcU/kd] ftyk m|ksx dsUæ dh laLrqfregkizcU/kd] ftyk m|ksx dsUæ dh laLrqfregkizcU/kd] ftyk m|ksx dsUæ dh laLrqfregkizcU/kd] ftyk m|ksx dsUæ dh laLrqfr ;g izekf.kr fd;k tkrk gS fd loZJh --------------------------------------------------------------------------¼dk;kZy; irk½ ------------------------------------------------------------------------------------------------------------------------------------ ¼bdkbZ ds dk;Z LFky dk irk½ ------------------------------------------------------------------------------------------------------- lw{e] y?kq ,oa e/;e m|e fodkl vf/kfu;e ds vUrxZr QkbZy fd;k x;k m|eh Kkiu Hkkx&2@,lvkbZ,@vkbZbZ,e dh vfHkLohd`fr la[;k ---------------------------------------------------fnukad --------------------------------------- Hkkjr ljdkj }kjk ;FkkifjHkkf"kr ,d lw{e@y?kq@e/;e Lrjh; lsok O;olk; c`gr Lrjh; m|e ds :i esa vkbZ-,l-vks-&9000@14000 izek.khdj.k la[;k ------------------------------------------------------fnukad----------------------------------izkIr djrs le; dk;Zjr ,oa mRiknujr Fkh rFkk orZeku esa Hkh fujUrj dk;Zjr ,oa mRiknujr gSA vkosnd }kjk vkosnu i= ds lkFk izLrqr izek.k i= ,oa vfHkys[kksa ds lR;kiu ,oa tk¡p ds vk/kkj ij bdkbZ }kjk isVs.V jftLVªs'ku gsrq dqy O;; /kujkf'k #0 --------------------------------fd;k x;k gSA isVs.V jftLVªs'ku gsrq foÙkh; izksRlkgu ;kstuk ds vUrxZr bUgsa /kujkf'k #0 ----------------------------------------------------------------- izksRlkgu lgk;rk ds :i esa Lohd`r fd;s tkus dh laLrqfr dh tkrh gSA bdkbZ dks bl ;kstuk ds vUrxZr lHkh Jksrksa ls izkIr vuqnku@izksRlkgu lgk;rk izfriwfrZ dh /kujkf'k] bl en esa fd;s x;s dqy O;; ls vf/kd ugha gSA

egkizcU/kd] ftyk m|ksx dsUæA

Page 12: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring Patent Registration

(In a C.A. Letter Head) TO WHOM IT MY CONCERN

The documents & records of M/s. _________________________ with their Regd. Office at ______________________________________ and factory located at ________________________________________ I.E.M./L.O.I./E.O.U./F.D.I./F.T.C./Enterpreneurs Memorandum Part-II No. _________________________ dt. ____________________ in respect of the expenditure incurred by them in acquiring ISO-9000/ISO-14000 Certificate (or its equivalent) have been verified, and it is certified that the said company have incurred a total expenditure of Rs. ____________ (Ruppes____________________________ _________________) towards Application fee; Assessment/Audit fee; Annual Fee/Licence fee; Training; Calibaration; and Technical Consultancy etc. (excluding hotel & travel expenses & Surveillance charges) in obtaining ISO-9000/ISO-14001 from the Certification Agency namely__________________________; as per the following details of payments : Details of Payments (Name of Certification Agency/Orgn.) Amount paid (Ruppes in words) • a) Application Fee paid to _____________________________ • b) Assessment/Audit Fee paid to ________________________ • c) Annual Fee/Licence Fee paid to ______________________ • d) Calibartion Charges paid to __________________________ • e) Technical Consultancy Charges paid to _________________ • f) Training Expenses paid to ___________________________ • g) Other misc. Expenses related to Certification ____________ TOTAL __________________________ Place : _________________________ Dated _________________________ •••• (Payments at (a), (b) & (c) above should be supported by copies

of receipts of payments made duly attested. The payment receipts must indicate the purpose for which the payments

Signature of the Chartered Accountant with Name, Stamp & CA Membership Number)

Page 13: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

have been made.)

Page 14: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uksVjh }kjk lR;kfir½¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uksVjh }kjk lR;kfir½¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uksVjh }kjk lR;kfir½¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uksVjh }kjk lR;kfir½ vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=

eSa eSa eSa eSa -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- iq=@iq=h@ifr iq=@iq=h@ifr iq=@iq=h@ifr iq=@iq=h@ifr Jh Jh Jh Jh ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ funs'kd@izcU/k funs'kd@lk>snkj@Lokeh funs'kd@izcU/k funs'kd@lk>snkj@Lokeh funs'kd@izcU/k funs'kd@lk>snkj@Lokeh funs'kd@izcU/k funs'kd@lk>snkj@Lokeh eSllZ eSllZ eSllZ eSllZ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼iathd`r dk;kZy;¼iathd`r dk;kZy;¼iathd`r dk;kZy;¼iathd`r dk;kZy; dk iwjk dk iwjk dk iwjk dk iwjk irk½ irk½ irk½ irk½ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------bdkbZ bdkbZ bdkbZ bdkbZ ds dk;ZLFky dk iwjk irk ds dk;ZLFky dk iwjk irk ds dk;ZLFky dk iwjk irk ds dk;ZLFky dk iwjk irk ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------tks Hkkjr ljdkj@m|ksx funs'kky;] mtks Hkkjr ljdkj@m|ksx funs'kky;] mtks Hkkjr ljdkj@m|ksx funs'kky;] mtks Hkkjr ljdkj@m|ksx funs'kky;] mÙkjkapÙkjkapÙkjkapÙkjkapy ¼ftyk m|ksx dsUæ½ ls c`gr ,oa lw{e] y ¼ftyk m|ksx dsUæ½ ls c`gr ,oa lw{e] y ¼ftyk m|ksx dsUæ½ ls c`gr ,oa lw{e] y ¼ftyk m|ksx dsUæ½ ls c`gr ,oa lw{e] y?kq e/;e m|e y?kq e/;e m|e y?kq e/;e m|e y?kq e/;e m|e ds :i esa iath;u la[;k ds :i esa iath;u la[;k ds :i esa iath;u la[;k ds :i esa iath;u la[;k -------------------------------------------------------------------------------------------------------------------------------------------- fnukad fnukad fnukad fnukad ------------------------------------------------------------------------------------------------------------------------ ls LFkkbZ :i ls iathd`r gSa]ls LFkkbZ :i ls iathd`r gSa]ls LFkkbZ :i ls iathd`r gSa]ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%& 1111---- fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT; fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT; fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT; fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT;

ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkI;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkI;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkI;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkIr ugha r ugha r ugha r ugha fd;k x;k gSAfd;k x;k gSAfd;k x;k gSAfd;k x;k gSA

2222---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 -------------------------------------------------------------------------------------------------------------------- izksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSAizksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSAizksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSAizksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSA

3333---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼;kstuk dk uke½ ¼;kstuk dk uke½ ¼;kstuk dk uke½ ¼;kstuk dk uke½ ;kstukUrxZr #0 ;kstukUrxZr #0 ;kstukUrxZr #0 ;kstukUrxZr #0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- vuqnku@izksRlkgu lgk;rk gsrq vuqnku@izksRlkgu lgk;rk gsrq vuqnku@izksRlkgu lgk;rk gsrq vuqnku@izksRlkgu lgk;rk gsrq vkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSAvkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSAvkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSAvkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSA

4444---- fd mijksDr vkS|ksfxd ,dd }kjk fd mijksDr vkS|ksfxd ,dd }kjk fd mijksDr vkS|ksfxd ,dd }kjk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk ds fy;s vkosnu fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk ds fy;s vkosnu fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk ds fy;s vkosnu fdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk ds fy;s vkosnu i= izLrqr ugha fd;k x;k gSAi= izLrqr ugha fd;k x;k gSAi= izLrqr ugha fd;k x;k gSAi= izLrqr ugha fd;k x;k gSA

5555---- fd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkfd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkfd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkfd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLrqr djus osnu i= izLrqr djus osnu i= izLrqr djus osnu i= izLrqr djus ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa izfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkizfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkizfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkizfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksx j@ftyk m|ksx j@ftyk m|ksx j@ftyk m|ksx dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr fu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkA

6666---- eSa ¼iwjk uke½ eSa ¼iwjk uke½ eSa ¼iwjk uke½ eSa ¼iwjk uke½ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- iq= Jh iq= Jh iq= Jh iq= Jh ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- izcU/k funs'kd@funs'kd@Lokeh@lkizcU/k funs'kd@funs'kd@Lokeh@lkizcU/k funs'kd@funs'kd@Lokeh@lkizcU/k funs'kd@funs'kd@Lokeh@lk>snkj >snkj >snkj >snkj loZJh loZJh loZJh loZJh ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ fd ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; fd ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; fd ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; fd ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkvFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkvFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkvFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk j jgw¡xk rFkk j jgw¡xk rFkk j jgw¡xk rFkk ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }kjk C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }kjk C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }kjk C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }kjk vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ :i ls vnk djus dk opu nsrk gw:i ls vnk djus dk opu nsrk gw:i ls vnk djus dk opu nsrk gw:i ls vnk djus dk opu nsrk gw¡A¡A¡A¡A

xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½ 1111---- 2222----

vuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irk gLrk{kjgLrk{kjgLrk{kjgLrk{kj

lhy o eqgj lfgrAlhy o eqgj lfgrAlhy o eqgj lfgrAlhy o eqgj lfgrA

Page 16: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

fo’ks”k jkT; iWwth fuos’k miknku izkIr djus gsrq iathdj.k dk vkosnu i=fo’ks”k jkT; iWwth fuos’k miknku izkIr djus gsrq iathdj.k dk vkosnu i=fo’ks”k jkT; iWwth fuos’k miknku izkIr djus gsrq iathdj.k dk vkosnu i=fo’ks”k jkT; iWwth fuos’k miknku izkIr djus gsrq iathdj.k dk vkosnu i= izs”kd] ----------------------------------------- ---------------------------------------- --------------------------------------- lsok esa] egkizcU/kd] ftyk m|ksx dsUnz] ----------------------------------- fo”k;%fo”k;%fo”k;%fo”k;% fo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.k fo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.k fo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.k fo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.k gsrq gsrq gsrq gsrq

vkosnu i=Avkosnu i=Avkosnu i=Avkosnu i=A

1- bdkbZ dk uke o irk ------------------------------------------------------------------ 2- bdkbZ ds Lokeh@funs’kd@lk>hnkj dk uke o irk-------------------------------------------- 3- lw{e] y?kq] e/;e m|e fodkl vf/kfu;e ds vUrxZr izkIr dh xbZ m|eh

Kkiu Hkkx&2@,l-vkbZ-,-@vkbZ-bZ-,e- dh la[;k o fnukad------------------------------------------------------

4- bdkbZ ,dy LokfeRo@lk>snkjh@dks&vkijsfVo lkslkbZVh@izkbZosV@ifCyd fy- ¼lEcfU/kr izek.k i= layXu½

5- mRiknu dk laHkkfor fnukad ------------------------------------------- 6- bdkbZ esa fd;k x;k LFkkbZ iWwth fofu;kstu ¼izLrkfor½

1- Hkwfe ,oa Hkwfe fodkl :- ------------------------------------------ 2- Hkou :- ------------------------------------------ 3- IykUV ,oa e’khujh :- ------------------------------------------ 4- mRiknu {kerk izfro”kZ :- ------------------------------------------

mRiknu ek=k ewY; 1- mRikn dk uke 2- dPps eky dk lzksr

bdkbZ ds Lokeh@funs’kd@bdkbZ ds Lokeh@funs’kd@bdkbZ ds Lokeh@funs’kd@bdkbZ ds Lokeh@funs’kd@ lk>snkj ds gLrk{kjlk>snkj ds gLrk{kjlk>snkj ds gLrk{kjlk>snkj ds gLrk{kj

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izek.k i=izek.k i=izek.k i=izek.k i=

¼lgk;d izcU/kd] {ks=h; deZpkjh }kjk Hkjk tk;sxk½ izekf.kr fd;k tkrk gS fd esjs }kjk bdkbZ dk LFkyh; fujh{k.k fd;k x;k rFkk bdkbZ ds ewy nLrkostksa dk ijh{k.k dj miknku ds fy, izLrkfor /kujkf’k lgh@mi;qDr ikbZ xbZA g- uke inuke ¼lgk;d izcU/kd]{ks=h; deZpkjh½

dk;kZy; egkizcU/kd] ftyk m|ksx dsUnz] dk;kZy; egkizcU/kd] ftyk m|ksx dsUnz] dk;kZy; egkizcU/kd] ftyk m|ksx dsUnz] dk;kZy; egkizcU/kd] ftyk m|ksx dsUnz] --------------------------------------------------------------------------------------------------------------------------------------------------------

la[;kla[;kla[;kla[;k----------------------------------------------------------------@fo@fo@fo@fo----jkjkjkjk----iWwth mikiWwth mikiWwth mikiWwth mik----@ fnukad@ fnukad@ fnukad@ fnukad fo”k;%fo”k;%fo”k;%fo”k;% fo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.kAfo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.kAfo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.kAfo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.kA egksn;] vkids izkFkZuk i= fnukad--------------------------------bl dk;kZy; esa izkIr gqvk gS vkSj vkidh bdkbZ fo’ks”k jkT; iWwth fuos’k miknku lgk;rk gsrq fuEu izdkj iathd̀r fd;k x;k gSA iathdj.k la[;k ---------------------------------------------------------------- fnukad---------------- gSA bdkbZ dh iathdj.k la[;k fo’ks”k jkT; iWwth fuos’k lgk;rk ;kstuk ds izR;sd nkos esa vafdr fd;k tk;A

egkizcU/kd]egkizcU/kd]egkizcU/kd]egkizcU/kd] ftyk m|ksx dsUnz]ftyk m|ksx dsUnz]ftyk m|ksx dsUnz]ftyk m|ksx dsUnz]

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vkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkSvkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkSvkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkSvkS|ksfxd fodkl vuqHkkx&2] mRrjk[k.M ‘kklu dh vf/klwpuk la[;k 488@vkS----fofofofo----@@@@VII-

2@2008 fnukad 29 Qjojh] 2008 ds izLrj&¼2½ ls vuqeksfnr fo’ks”k jkT; iWwth fuos’k @2008 fnukad 29 Qjojh] 2008 ds izLrj&¼2½ ls vuqeksfnr fo’ks”k jkT; iWwth fuos’k @2008 fnukad 29 Qjojh] 2008 ds izLrj&¼2½ ls vuqeksfnr fo’ks”k jkT; iWwth fuos’k @2008 fnukad 29 Qjojh] 2008 ds izLrj&¼2½ ls vuqeksfnr fo’ks”k jkT; iWwth fuos’k miknku lgk;rk izkIr fd;s tkus gsrq vkosnumiknku lgk;rk izkIr fd;s tkus gsrq vkosnumiknku lgk;rk izkIr fd;s tkus gsrq vkosnumiknku lgk;rk izkIr fd;s tkus gsrq vkosnu i= dk izk:iAi= dk izk:iAi= dk izk:iAi= dk izk:iA

izs”kd] ----------------------------------------- ---------------------------------------- --------------------------------------- lsok esa] egkizcU/kd] ftyk m|ksx dsUnz] ----------------------------------- fo”k;%fo”k;%fo”k;%fo”k;% miknku lgk;rk miknku lgk;rk miknku lgk;rk miknku lgk;rk izkIr djus gsrq vkosnu&i=AizkIr djus gsrq vkosnu&i=AizkIr djus gsrq vkosnu&i=AizkIr djus gsrq vkosnu&i=A egksn;] fuosnu gS fd gekjh bdkbZ eS- ------------------------------------------------] tks lw{e] y?kq rFkk e/;e m|e fodkl vf/kfu;e&2006 ds v/;k;&3 /kkjk&7 esa nh xbZ ifjHkk”kk ds vUrxZr lw{e@y?kq@e/;e m|e ds :i esa m|ksx funs’kky; ds fu;a=.kk/khu ftyk m|ksx dsUnz esa iathd`r gS rFkk gekjh bdkbZ mRrjk[k.M ‘kklu }kjk ioZrh; {ks=ksa gsrq ?kksf”kr fo’ks”k ,dhdr̀ vkS|ksfxd izksRlkgu uhfr&2008 ds vUrxZr fo’ks”k jkT; iWwth fuos’k miknku lgk;rk izkIr djus ds fy, ik= gSA ;kstuk esa fufgr izkfo/kkuksa ds vuq:i ge viuh ubZ bdkbZ esa fd;s x;s dqy iWwth fuos’k :- ------------------------------ ¼:- ‘kCnksa esa½ ------------------------------------------ij ---------------------------izfr’kr dh nj ls dqy :-- -------------------------- ¼:- ‘kCnksa esa½ --------------------------------- ek= dh /kujkf’k dk miknku Lohd̀fr gsrq viuk vkosnu i= izsf”kr dj jgs gSaA 2222---- gekjh ubZ bdkbZ dh ;kstuk ij fd;s x;s iWwth fuos’k dk fooj.k layXu gSA bdkbZ esa miknku vuqeU;rk ds iz;kstu gsrq 1 vizSy] 2008 ds i’pkr fd;k x;k LFkkbZ iWwth fuos’k fuEu izdkj ls gS%& 1- Hkwfe ,oa Hkwfe fodkl :- ------------------------------------------ 2- Hkou :- ------------------------------------------ 3- IykUV ,oa e’khujh :- ------------------------------------------ 4- eky okgd :- ------------------------------------------ 5- vU; fofo/k LFkkbZ iWwth fofu;kstu dh

en :- ------------------------------------------

dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx ::::---- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2¼d½2¼d½2¼d½2¼d½ vuqnku ds fy, ik= jkf’k& Hkwfe@Hkou :- ------------------------------------------ e’khujh :- ------------------------------------------ vU; fofo/k LFkkbZ iWwth fofu;kstu :- ------------------------------------------ 3333---- izkFkZuk i= ds lkFk fuEufyf[kr izek.k i= layXu gS%&

I. lw{e@y?kq@e/;e m|e fodkl vf/kfu;e ds vUrxZr Qkby fd;k x;k m|eh Kkiu Hkkx&II/SIA/IEM dh vfHkLohd`frA

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II. bdkbZ dh izkstSDV fjiksVZ&pkVZMZ ,dkmUVsUV }kjk lR;kfirA III. foRrh; laLFkk@jk”Vªh;dr̀ cSad dk _.k Lohd`fr i= vFkok LofoRo iks”k.k dh n’kk esa

izek.k i=A IV. Hkw&LokfeRo izek.k i=@iathdr̀ lsy MhM@yht MhM@fdjk;sukek dh izfrA V. l{ke izkf/kdkjh }kjk fuxZr Hkou fuekZ.k dh Lohd`fr rFkk vuqeksfnr ekufp=A

VI. vkfdZVsDV@ekU;rk izkIr flfoy bathfu;j }kjk lR;kfir Hkou fuekZ.k lEcU/kh vk;&O;; rFkk ykxr izek.k i=¼;fn fuekZ.k ykxr ,d yk[k :0 ls vf/kd gS½

VII. ftyk m|ksx dsUnz esa fo’ks”k jkT; iWwth fuos’k miknku lgk;rk ;kstukUrxZr iathdj.k dh izfrA

VIII. IykUV ,oa e’khujh esa fuosf”kr O;;@fcy okmpj rFkk Hkqxrku dh xbZ jlhnksa dh izfr;kaA

IX. mRrjk[k.M ds LFkkbZ ,oa ewy fuoklh gksus dk izek.k i= ¼vko’;drkuqlkj½ X. ,d yk[k ls vf/kd miknku gksus ij fu/kkZfjr izk:i esa pkVZMZ ,dkmUVsUV@pkVZMZ

bathfu;j dk izek.k i=A XI. ;kstuk ds vUrxZr vU; okafNr lwpuk@vfHkys[kA 4444---- ge bl ckr ds fy, lger gSa fd ;fn miknku forfjr fd;s tkus ij ;g ik;k tk; fd gekjh bdkbZ dks okLrfod vuqeU; miknku dh /kujkf’k ls vf/kd /kujkf’k forfjr dj nh xbZ gS rks ml vfrfjDr /kujkf’k dks mRrjk[k.M ‘kklu }kjk fu/kkZfjr C;kt rFkk bl lEcU/k esa fd;s x;s vU; C;;ksa lfgr okil dj nsaxsA ge bl ckr ds fy, Hkh lger gSa fd ;fn gesa miknku dh /kujkf’k forfjr fd;s tkus ds ckn ;g ik;k tk;s fd geus miknku /kujkf’k vlR; rF; izLrqr djds izkIr dh gS rks gels miknku dh lEiw.kZ /kujkf’k ¼e; C;kt ds½ okil ys yh tk;A 5555---- ge ;g Hkh izekf.kr djrs gSa fd geus blls igys bl bdkbZ ds lEcU/k ea miknku izkIr djus gsrq ‘kklu vFkok fdlh foRrh; laLFkk dks u rks dksbZ izkFkZuk i= fn;k gS vFkok u gh dksbZ miknku izkIr fd;k gSA bdkbZ dh vU; enksa lfgr miknku dh dqy /kujkf’k :- -------------------------- gS tks dqy ;kstuk ykxr esa 60 izfr’kr ls de gSA 6666---- miknku izkIr gksus ds i’pkr viuh bdkbZ dks 10 o”kZ ls igys cUn vFkok fodz; ugh adjsaxsA layXu&mijksDrkuqlkjAlayXu&mijksDrkuqlkjAlayXu&mijksDrkuqlkjAlayXu&mijksDrkuqlkjA Hkonh;]Hkonh;]Hkonh;]Hkonh;] bdkbZ ds Lokeh@vf/kdr̀ izfrfuf/k ds gLrk{kj uke& bdkbZ dk uke@irk eqgj lfgrA fVIi.kh& tks ykxw u gks mls dkV fn;k tk;A fVIi.kh& tks ykxw u gks mls dkV fn;k tk;A fVIi.kh& tks ykxw u gks mls dkV fn;k tk;A fVIi.kh& tks ykxw u gks mls dkV fn;k tk;A

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fo’ks”k jkT; ifjogu miknku ;kstukUrxZr iathfo’ks”k jkT; ifjogu miknku ;kstukUrxZr iathfo’ks”k jkT; ifjogu miknku ;kstukUrxZr iathfo’ks”k jkT; ifjogu miknku ;kstukUrxZr iathdj.k gsrq vkosnu&i=dj.k gsrq vkosnu&i=dj.k gsrq vkosnu&i=dj.k gsrq vkosnu&i= 1- bdkbZ dk uke o irk 2- bdkbZ ds Lokeh@lk>snkj@funs’kdksa dkuke o

irk

3- lw{e] y?kq] e/;e rFkk c`gr m|e dk bZ-,e- ikVZ&2 QkbZy djus dh vfHkLohd`fr la[;k ,oa fnukad

4- m|e dh izd̀fr 5- m|e esa mRiknu dk;Z djus dh frfFk 6- m|e esa iwath fuos’k ¼d½ Hkwfe ¼[k½ Hkou ¼x½ IykaV o e’khujh 7- mRiknu {kerk ¼izfro”kZ½ 8- mRiknu gsrq dPpkeky dh vko’;drk ¼izfro”kZ½ dPpk eky dk uke ek=k ewY; dPpk izkfIr ds

Jksr rFkk LFkku fufeZr mRikn ds foØ; ds LFkku

vvvvkosnd ds gLrk{kjkosnd ds gLrk{kjkosnd ds gLrk{kjkosnd ds gLrk{kj eqgj lfgreqgj lfgreqgj lfgreqgj lfgr

‘kiFk i=‘kiFk i=‘kiFk i=‘kiFk i=

eSa] ‘kiFkiwoZd ;g c;ku djrk gwa fd vkosnu i= esa fn;s x;s rF; ,oa lwpuk;sa lgh gSa

rFkk dksbZ Hkh rF;@lwpuk ,slh ugha gS ftudk izdVu vkosnu i= esa u fd;k x;k gksA

vkosnd ds gLrk{kjvkosnd ds gLrk{kjvkosnd ds gLrk{kjvkosnd ds gLrk{kj

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C;kt izksRlkgu lgk;rk gsrq vkosnuC;kt izksRlkgu lgk;rk gsrq vkosnuC;kt izksRlkgu lgk;rk gsrq vkosnuC;kt izksRlkgu lgk;rk gsrq vkosnu&i=&i=&i=&i= ¼foRr iks”kd cSad@foRrh; laLFkk }kjk Hkjk tk;sxk½

lsok esa] egkizcU/kd] ftyk m|ksx dsUæA egksn;] eSa0 --------------------------------------------------------------------------------------------------------------------------------------------dks C;kt miknku vuqeU; djk;s tkus fo"k;d vkids i= la- -------------------------------------------fnukad----------------------------------------------- ds Øe esa voxr djkuk gS] fd bdkbZ dks---------------------m|ksx LFkkiukFkZ forfjr izksRlkgu lgk;rk dk nkok fuEufyf[kr fooj.k ds vuqlkj izLrqr gS%& 1- cSad@foÙkh; laLFkk }kjk forfjr _.k dh /kujkf'k ¼d½ lkof/k _.k ¼[k½ dk;Z'khy iawth _.k ;ksx 2- _.k Lohd`r djus dk fnukad 3- _.k forfjr djus dk fnukad 4- C;kt dh nj ¼d½ lkof/k _.k ¼[k½ dk;Z'khy iawth _.k 5- _.k@C;kt dh okilh dk dk;ZØe 6- _.k@C;kt dh okilh dk;ZØe ds vuqlkj

_.k@C;kt vnk;xh dh fLFkfr

7- bdkbZ dk [kkrk la[;k 8- ns;d dk fooj.k

fnukad--------------------------------- ls ---------------------------------- rd ¼N% ekgh vk/kkj ij½ _.k /kujkf’k_.k /kujkf’k_.k /kujkf’k_.k /kujkf’k C;kt dh /kujkf’kC;kt dh /kujkf’kC;kt dh /kujkf’kC;kt dh /kujkf’k m|eh }kjk m|eh }kjk m|eh }kjk m|eh }kjk

ogu dh ogu dh ogu dh ogu dh tkus okyh tkus okyh tkus okyh tkus okyh /kujkf’k/kujkf’k/kujkf’k/kujkf’k

C;kt izksRlkgu C;kt izksRlkgu C;kt izksRlkgu C;kt izksRlkgu lgk;rk dh /kujkf’k lgk;rk dh /kujkf’k lgk;rk dh /kujkf’k lgk;rk dh /kujkf’k 3 izfr’kr dh nj ls3 izfr’kr dh nj ls3 izfr’kr dh nj ls3 izfr’kr dh nj ls

fooj.kfooj.kfooj.kfooj.k ewy ewy ewy ewy forfjr forfjr forfjr forfjr /kujkf’k/kujkf’k/kujkf’k/kujkf’k

cdk;kcdk;kcdk;kcdk;k vof/kvof/kvof/kvof/k nj nj nj nj /kujkf’k/kujkf’k/kujkf’k/kujkf’k

lkof/k lkof/k lkof/k lkof/k _.k_.k_.k_.k

dk;Z’khy dk;Z’khy dk;Z’khy dk;Z’khy iwathiwathiwathiwath

;ksx;ksx;ksx;ksx 9- bdkbZ dh vofLFkfr % ,@ch Js.kh ds tuin %%%% mDr ns;d ds vuqlkj fnukad------------------------ ls fnukad------------------ rd vkxf.kr C;kt ij C;kt miknu dh /kujkf'k :0 ------------------------¼'kCnksa esa :i;k--------------------------------------------½ dk Hkqxrku djus dk d"V djsaA gLrk{kj 'kk[kk izcU/kd _.k Lohd`rdrkZ cSad vf/kdkjh dk uke@gLrk{kj_.k Lohd`rdrkZ cSad vf/kdkjh dk uke@gLrk{kj_.k Lohd`rdrkZ cSad vf/kdkjh dk uke@gLrk{kj_.k Lohd`rdrkZ cSad vf/kdkjh dk uke@gLrk{kj foRr iks”kd cSad dh eqgjfoRr iks”kd cSad dh eqgjfoRr iks”kd cSad dh eqgjfoRr iks”kd cSad dh eqgj

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C;kt izksRlkgu lgk;rk gsrq vkosnu&i=C;kt izksRlkgu lgk;rk gsrq vkosnu&i=C;kt izksRlkgu lgk;rk gsrq vkosnu&i=C;kt izksRlkgu lgk;rk gsrq vkosnu&i= ¼bdkbZ }kjk Lo;a Hkjk tk;sxk½¼bdkbZ }kjk Lo;a Hkjk tk;sxk½¼bdkbZ }kjk Lo;a Hkjk tk;sxk½¼bdkbZ }kjk Lo;a Hkjk tk;sxk½

1- bdkbZ dk irk % ¼d½ dk;Z'kkyk % ¼[k½ dk;kZy; % ¼x½ bdkbZ dh vofLFkfr&lkekU; {ks=@nwjLFk {ks= % 2- lw{e@y?kq@e/;e m|e ds vUrxZr QkbZy m|eh

Kkiu Hkkx&2 la[;k o fnukad %

3- bdkbZ dk laxBu % 4- bdkbZ ds Lokeh@lk>snkj@funs'kdksa ds uke irs % 5- vkosnd dk uke o irk % 6- mRikfnr oLrq@oLrqvksa dk uke ,oa mRiknu {kerk

%

7- ifj;kstuk dh ykxr ¼bdkbZ dh foLrr̀ ifj;kstuk layXu gS½

%

¼d½ Hkwfe % ¼[k½ Hkou@dk;Z'kkyk % ¼x½ e'khujh ,oa midj.k % ¼?k½ dk;Z'khy iawth % 8- ;kstuk dh foÙkh; O;oLFkk % ¼d½ m|eh dk va'knku % ¼[k½ cSad@foÙkh; laLFkk ls _.k % 1- lkfo/k _.k % 2- dk;Z'khy iawth _.k % 9- cSad@foÙkh; laLFkk dk uke] tgka ls _.k

LohÑr@forfjr fd;k x;k gks %

10- ¼d½ LohÑr _.k LohÑr /kujkf'k LohÑfr dk fnukad 1- lkof/k _.k 2- dk;Z'khy iawth ¼[k½ forfjr _.k forfjr /kujkf'k forj.k dk fnukad 1- lkof/k _.k 2- dk;Z'khy iawth ¼x½ LohÑr@forfjr _.k ij C;kt

nj

1- lkof/k _.k 2- dk;Z'khy _.k 11- vU; fooj.k

vkosnudrkZ ds gLrk{kjvkosnudrkZ ds gLrk{kjvkosnudrkZ ds gLrk{kjvkosnudrkZ ds gLrk{kj eqgj lfgreqgj lfgreqgj lfgreqgj lfgr

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LohÑfr dk izi=LohÑfr dk izi=LohÑfr dk izi=LohÑfr dk izi= dk;kZy;] egkizcU/kd] ftyk m|ksx dsUædk;kZy;] egkizcU/kd] ftyk m|ksx dsUædk;kZy;] egkizcU/kd] ftyk m|ksx dsUædk;kZy;] egkizcU/kd] ftyk m|ksx dsUæ

i=kad fnukad ----------------------------------- lsok esa] 'kk[kk izcU/kd] --------------------------------------------------- --------------------------------------------------- egksn;] eSllZ------------------------------------------------------------------------------------------------------------------------------------------ tks--------------------------------------------------------------------------------------------------¼_.knkrk cSad dk uke½ }kjk foÙk iksf"kr gS] dks cSad@foÙkh; laLFkk }kjk m|ksx LFkkiukFkZ forfjr _.k ij ftyk izkf/kd`r lfefr dh cSBd fnukad ---------------------------------------esa fnukad --------------------------------------- ls fnukad --------------------------------------- rd ds nkos dh /kujkf'k :0-------------------------------------------¼'kCnksa esa :i;k -------------------------------------------------------------------------------------------------------------------------------½ dh Lohd`fr iznku dh xbZ gSA

Hkonh;]

egkizcU/kd]egkizcU/kd]egkizcU/kd]egkizcU/kd] ftyk m|ksx dsUnftyk m|ksx dsUnftyk m|ksx dsUnftyk m|ksx dsUnzA

Page 24: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uk¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uk¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uk¼:0 100@& ds ukWu tqMhf'k;y LVsEi ij ifCyd uksVjh }kjk lR;kfir½sVjh }kjk lR;kfir½sVjh }kjk lR;kfir½sVjh }kjk lR;kfir½

vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i=vuqcU/k i=@?kks"k.kk i= eSa eSa eSa eSa -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- iq=@iq=h@ifr iq=@iq=h@ifr iq=@iq=h@ifr iq=@iq=h@ifr Jh Jh Jh Jh ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ funs'kd@izfuns'kd@izfuns'kd@izfuns'kd@izcU/k funs'kd@lk>snkj@Lokeh cU/k funs'kd@lk>snkj@Lokeh cU/k funs'kd@lk>snkj@Lokeh cU/k funs'kd@lk>snkj@Lokeh eSllZ eSllZ eSllZ eSllZ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼iathd`r dk;kZy; dk iwjk ¼iathd`r dk;kZy; dk iwjk ¼iathd`r dk;kZy; dk iwjk ¼iathd`r dk;kZy; dk iwjk irk½ irk½ irk½ irk½ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------bdkbZ bdkbZ bdkbZ bdkbZ ds dk;ZLFky dk iwjk irk ds dk;ZLFky dk iwjk irk ds dk;ZLFky dk iwjk irk ds dk;ZLFky dk iwjk irk ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------tks Hkkjr ljdkj@m|ksx funs'kky;] mtks Hkkjr ljdkj@m|ksx funs'kky;] mtks Hkkjr ljdkj@m|ksx funs'kky;] mtks Hkkjr ljdkj@m|ksx funs'kky;] mÙkjkapy ¼ftyk m|ksx dsUæ½ ls Ùkjkapy ¼ftyk m|ksx dsUæ½ ls Ùkjkapy ¼ftyk m|ksx dsUæ½ ls Ùkjkapy ¼ftyk m|ksx dsUæ½ ls lw{e@y?lw{e@y?lw{e@y?lw{e@y?kq@e/;e ,oa c`gr m|e :i esa iath;u la[;k kq@e/;e ,oa c`gr m|e :i esa iath;u la[;k kq@e/;e ,oa c`gr m|e :i esa iath;u la[;k kq@e/;e ,oa c`gr m|e :i esa iath;u la[;k ------------------------------------------------------------------------ fnukad fnukad fnukad fnukad -------------------------------------------------------------------------------- ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%&ls LFkkbZ :i ls iathd`r gSa] fuEu izdkj ls lR;fu"BkiwoZd ;g ?kksf"kr djrk gw¡%& 1111---- fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT; fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT; fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT; fd mijksDr vkS|ksfxd ,dd }kjk isVs.V jftLVªs'ku gsrq Hkkjr ljdkj@jkT;

ljdkj vFkok vU;ljdkj vFkok vU;ljdkj vFkok vU;ljdkj vFkok vU; foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh foÙkh; laLFkkvksa }kjk pykbZ tk jgh bl izdkj dh ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkIr ugha ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkIr ugha ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkIr ugha ;kstukvksa esa fdlh izdkj dh izfriwfrZ lgk;rk@vuqnku blls iwoZ izkIr ugha fd;k x;k gSAfd;k x;k gSAfd;k x;k gSAfd;k x;k gSA

2222---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj @ jkT; ljdkj @ foÙkh; laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izlaLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izlaLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izlaLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq friwfrZ gsrq friwfrZ gsrq friwfrZ gsrq ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 ¼tgk¡ ls lgk;rk izkIr dh gS] dk uke o irk½ buls #0 -------------------------------------------------------------------------------------------------------------------- izksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSAizksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSAizksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSAizksRlkgu lgk;rk@vuqnku ds :i esa izkIr fd;k gSA

3333---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLfd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLfd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLfd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk Fkk Fkk Fkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwfrZ gsrq pykbZ tk jgh ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼;kstuk dk uke½ ¼;kstuk dk uke½ ¼;kstuk dk uke½ ¼;kstuk dk uke½ ;kstukUrxZr #0 ;kstukUrxZr #0 ;kstukUrxZr #0 ;kstukUrxZr #0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- vuqnku@izksRlkgu lgk;rk gsrq vuqnku@izksRlkgu lgk;rk gsrq vuqnku@izksRlkgu lgk;rk gsrq vuqnku@izksRlkgu lgk;rk gsrq vkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSAvkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSAvkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSAvkosnu fd;k gS rFkk vHkh lgk;rk izkIr ugha gqbZ gSA

4444---- fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk fd mijksDr vkS|ksfxd ,dd }kjk Hkkjr ljdkj@jkT; ljdkj@foÙkh; laLFkk }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh }kjk isVs.V jftLVªs'ku gsrq fd;s x;s O;; dh izfriwÆr gsrq pykbZ tk jgh fdlh Hkh ;kstukUrxZr izfriwfrZ vfdlh Hkh ;kstukUrxZr izfriwfrZ vfdlh Hkh ;kstukUrxZr izfriwfrZ vfdlh Hkh ;kstukUrxZr izfriwfrZ vuqnku@izksRlkgu lgk;rk ds fy;s vkosnu uqnku@izksRlkgu lgk;rk ds fy;s vkosnu uqnku@izksRlkgu lgk;rk ds fy;s vkosnu uqnku@izksRlkgu lgk;rk ds fy;s vkosnu i= izLrqr ugha fd;k x;k gSAi= izLrqr ugha fd;k x;k gSAi= izLrqr ugha fd;k x;k gSAi= izLrqr ugha fd;k x;k gSA

5555---- fd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLrqr djus fd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLrqr djus fd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLrqr djus fd ;fn mijksDr vkS|ksfxd ,dd] lgk;rk ds fy;s vkosnu i= izLrqr djus ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; ds mijkUr bl ;kstuk ds vfrfjDr Hkkjr ljdkj@jkT; ljdkj@ foÙkh; laLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrlaLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrlaLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrlaLFkk ls lapkfyr blh izdkj dh vU; ;kstukvksa esa izfriwfrZ Z Z Z vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa vuqnku@izksRlkgu lgk;rk izkIr djrk gS] rks bl rF; dks bl ;kstuk esa izfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksx izfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksx izfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksx izfriwfrZ izksRlkgu lgk;rk izkIr djrs le; ljdkj@ftyk m|ksx dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr dsUæ@m|ksx funs'kky; ds laKku esa yk;sxk rFkk bl lEcU/k esa ;kstukUrxZr fu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkAfu/kkZfjr fn'kk&funsZ'kksa@'krksZa dk iw.kZ ikyu djsxkA

6666---- eSa ¼iwjk uke½ eSa ¼iwjk uke½ eSa ¼iwjk uke½ eSa ¼iwjk uke½ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ iq= Jh iq= Jh iq= Jh iq= Jh ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Page 25: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ izcU/k funs'kd@funs'kd@Lokeh@lk>snkj izcU/k funs'kd@funs'kd@Lokeh@lk>snkj izcU/k funs'kd@funs'kd@Lokeh@lk>snkj izcU/k funs'kd@funs'kd@Lokeh@lk>snkj loZJh loZJh loZJh loZJh ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ ¼iwjk irk½ ;g ?kks"k.kk djrk gw¡ fd ;fn vkosnu i=@vfHkfd ;fn vkosnu i=@vfHkfd ;fn vkosnu i=@vfHkfd ;fn vkosnu i=@vfHkys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; ys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; ys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; ys[kksa esa izLrqr fooj.k o lwpuk Hkfo"; esa vlR; vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk vFkok =qfViw.kZ ikbZ tkrh gS] rks eSa blds fy;s iw.kZ:i ls ftEesnkj jgw¡xk rFkk ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M ljdkj ls izfriwfrZ izksRlkgu lgk;rk ds :i esa izkIr lEiw.kZ /kujkf'k e; n.M C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu C;kt lfgr] funs'kd m|ksx] mÙkjkapy@mÙkjkapy 'kklu vFkok muds }kjk vFkok muds }kjk vFkok muds }kjk vFkok muds }kjk vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ vf/kd`r vf/kdkjh }kjk tek fd;s tkus ds vkns'k ij ,d ekg ds Hkhrj iw.kZ :i ls vnk djus dk opu nsrk gw¡A:i ls vnk djus dk opu nsrk gw¡A:i ls vnk djus dk opu nsrk gw¡A:i ls vnk djus dk opu nsrk gw¡A

xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½xokgksa ds gLrk{kj ¼uke o irs lfgr½ 1111---- 2222----

vuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irkvuqcU/kdrkZ dk uke o irk gLrk{kjgLrk{kjgLrk{kjgLrk{kj

lhy o eqgj lfgrAlhy o eqgj lfgrAlhy o eqgj lfgrAlhy o eqgj lfgrA

Page 26: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

fo’ks”k jkT; ifjogu miknku ;kstukUrxZr lfo’ks”k jkT; ifjogu miknku ;kstukUrxZr lfo’ks”k jkT; ifjogu miknku ;kstukUrxZr lfo’ks”k jkT; ifjogu miknku ;kstukUrxZr lgk;rk gsrq vkosnu&i=gk;rk gsrq vkosnu&i=gk;rk gsrq vkosnu&i=gk;rk gsrq vkosnu&i= izs”kd] -------------------------------------- -------------------------------------- -------------------------------------- lsok esa] egkizcU/kd] ftyk m|ksx dsUnz] -------------------------------------- fo”k;%fo”k;%fo”k;%fo”k;% u, m|eksa du, m|eksa du, m|eksa du, m|eksa dks ks ks ks fo’ks”k jkT; ifjogu miknku ;kstukUrxZr lgk;rfo’ks”k jkT; ifjogu miknku ;kstukUrxZr lgk;rfo’ks”k jkT; ifjogu miknku ;kstukUrxZr lgk;rfo’ks”k jkT; ifjogu miknku ;kstukUrxZr lgk;rkAkAkAkA egksn;] gekjh bdkbZ eS- ------------------------------ tks lw{e] y?kq@e/;e m|e ds :i esa m|ksx funs’kky;@ftyk m|ksx dsUnz esa iathd`r gSA fo’ks”k jkT; ifjogu miknku ;kstukUrxZr iathd`r la[;k ---------------------- fnukad --------------------- }kjk iathdr̀ fd;k x;k gS rFkk bdkbZ dk okf”kZd VuZvksoj fuEuor~ gS] ftldh pkVZMZ ,dkmUVsaV ,oa okf.kT; dj foHkkx ls izkIr izek.k&i= layXu gS] ftldk fooj.k fuEuor~ gS%&

1- bdkbZ dh o”kZ esa dqy fcØh :- ---------------------------------------------- 2- bdkbZ }kjk mijksDr Ø-l- ¼1½ ds fo:) o”kZ esa ns; dj :- ----------------------- 3- bdkbZ }kjk mijksDr Ø-l- ¼1½ ds fo:) o”kZ esa tek dj :- -----------------------

d`i;k mijksDrkuqlkj :- ------------------------- dh /kujkf’k dh izfriwfrZ bdkbZ dks Hkqxrku djus dk d”V djsaA layXud&layXud&layXud&layXud& okf.kT; dj foHkkx dkokf.kT; dj foHkkx dkokf.kT; dj foHkkx dkokf.kT; dj foHkkx dk izek.k&i=Aizek.k&i=Aizek.k&i=Aizek.k&i=A lhlhlhlh----,,,,---- dh okf”kZd VuZvksojdh okf”kZd VuZvksojdh okf”kZd VuZvksojdh okf”kZd VuZvksoj fjiksVZfjiksVZfjiksVZfjiksVZ

Hkonh;]Hkonh;]Hkonh;]Hkonh;]

bdkbZ ds Lokeh@lk>snkjbdkbZ ds Lokeh@lk>snkjbdkbZ ds Lokeh@lk>snkjbdkbZ ds Lokeh@lk>snkj funs’kdfuns’kdfuns’kdfuns’kd ds gLrk{kjds gLrk{kjds gLrk{kjds gLrk{kjAAAA

Page 27: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

izek.k&i=izek.k&i=izek.k&i=izek.k&i= izekf.kr fd;k tkrk gS fd eS- --------------------------------- }kjk okf”kZd dqy fcØh

:- ---------------------------------- ?kksf”kr dh xbZ gS] fcØh ds fo:) dqy ns; O;[email protected];

dj dk Hkqxrku dj fn;k x;k gSA

gLrk{kj dj fu/kkZj.k vf/kdkjhAgLrk{kj dj fu/kkZj.k vf/kdkjhAgLrk{kj dj fu/kkZj.k vf/kdkjhAgLrk{kj dj fu/kkZj.k vf/kdkjhA

Page 28: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

fofuekZ.kd@mRiknd m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; fofuekZ.kd@mRiknd m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; fofuekZ.kd@mRiknd m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; fofuekZ.kd@mRiknd m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; ewY;of/kZr dj ¼ewY;of/kZr dj ¼ewY;of/kZr dj ¼ewY;of/kZr dj ¼VAT½½½½ ds izfriwfrZ gsrq vkosnu&i=ds izfriwfrZ gsrq vkosnu&i=ds izfriwfrZ gsrq vkosnu&i=ds izfriwfrZ gsrq vkosnu&i= izs”kd] -------------------------------------- -------------------------------------- -------------------------------------- lsok esa] egkizcU/kd] ftyk m|ksx dsUnz] -------------------------------------- fo”k;%fo”k;%fo”k;%fo”k;% u, u, u, u, m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; ewY; of/kZr m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; ewY; of/kZr m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; ewY; of/kZr m|eksa dks LofufeZr mRiknksa dh fcØh ij ns; ewY; of/kZr

dj dh izfrZiwfrZ gsrqAdj dh izfrZiwfrZ gsrqAdj dh izfrZiwfrZ gsrqAdj dh izfrZiwfrZ gsrqA egksn;] gekjh bdkbZ eS- ------------------------------ tks lw{e] y?kq@e/;e m|e fodkl vf/kfu;e&2006 ds v/;k;&3 /kkjk&7 esa nh xbZ ifjHkk”kk ds vUrxZr lw{e@y?kq@e/;e m|e ds :i esa iathd`r gS rFkk bdkbZ dk iathdj.k la[;k ------------ fnukad ------------------------ gSA bdkbZ ds =Sekfld “kVekfld@okf”kZd tek dj jkf’k :- ------- dh izfriwfrZ gsrq fuEuor~ lwpuk izLrqr gSA

1- frekgh@Nekgh@okf”kZd dqy fcØh :- ------------------------------------- 2- frekgh@Nekgh@okf”kZd dqy ns;dj :- ------------------------------------- 3- frekgh@Nekgh@okf”kZd dqy tekdj :- -------------------------------------

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¼bdkbZ lhy½¼bdkbZ lhy½¼bdkbZ lhy½¼bdkbZ lhy½ izcU/kd@ikVZuj@funs’kdAizcU/kd@ikVZuj@funs’kdAizcU/kd@ikVZuj@funs’kdAizcU/kd@ikVZuj@funs’kdA

Page 29: Hill Policy Form - doiuk.org Integrated... · vuqyXud & 2vuqyXud & 2 Cerficiate from Chartered Accountant in respect of Proof of Expenditure incurred for acquiring ISO-9000/ISO-14000

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