INDIAN RAILWAY CODE FOR THE ACCOUNTS DEPARTMENT

||  Index  ||  Chapter 20  ||  Chapter 21  ||  Chapter 22  ||  Chapter 23 ||
||  Chapter 24 ||  Chapter 25  ||  Chapter 26  ||  Chapter 27  ||  Chapter 28  ||  Chapter 29  || 
|| Chapter 30  ||  Chapter 31  ||  Chapter 32  ||  Chapter 33  ||  Chapter 34  || 

Chapter  XXI
Check of Passenger Traffic Earnings

2101. Returns checked by the Accounts Office
2102. Check of Ticket Indents
2104. Check of collected tickets and Ticket Collector's Reports
2108. Check on non-issued tickets
2109. Check of Passenger classification for Printed Tickets
2110. Computation of amounts for full fare tickets on Machines
2111. Check of the number and amount of concession fare tickets
2114. Check of concession Orders
2117. Check of statement of Incorrect Cards for Printed Tickets
2118. Regularization of Printed Tickets issued out of order
2119. Machine tabulation of Station-wise total fares and concession fares for Printed Tickets
2120. Apportionment of earnings for through printed tickets on machines
2122. Check of return of Blank Paper Tickets
2124. Check of charges for special trains
2130. Rail Travel Coupon Books
2132. Check of Emergent Police Passes
2134. Check of Genunineness of Forms I.A.F.T. 1720 and 1720-A
2135. Check of Monthly Season Tickets
2137. Check of Suburban Tickets
2138. Check of Pilgrim or Toll-Tax
2139. Working out of earnings due to the worked lines in respect of Passenger (Printed Series) Traffic
2140. Check of Out-Agency Bills
2141. Check of Tourist Coupons
2143.
2145.
Check of High Official Requisitions
2148. Check of Free Passes
2150. Check of Return of Excess Fares
2156. Excess Fare Returns of Travelling Ticket Examiners
2159. Check of Certificates issued by Guards or other Authorized Railway Servants

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