Sl.No
|
Head of account in CSI
|
Description for the Head of Account
|
1.
|
Electronic MO First Yr of Issue
Current (R)
|
eMOs (booked through POS)
VPMO (Postman + Window)
|
2.
|
Electronic MO First Yr of Issue
Current (P)
|
eMO paid Amt by postman
|
3.
|
MO Postman Issue (R)
|
COD Amt collected by Postmen
VPMO Amt collected by Postmen
Return cash by Postmen
MoPaid Amount by postman
|
4.
|
MO Postman issue (P)
|
VPMO Amt collected by Postmen
Mo Paid Amount by postman
|
5.
|
Value payable post clg A/c (R)
|
VPMO (Postman + Window)
|
6.
|
Value payable post clg A/c (P)
|
VPMO (Postman + Window)
|
7.
|
COMMISSION ON EMO (R)
|
eMO issue Commission
VPMO Commission
|
8.
|
Gross amt realised from customer Under e (R)
|
COD Amt - Window
|
9.
|
PRC FOR INTERNATIONAL
LETTERS (REGISTERE (R)
|
Total amount (collected+ stamped)
|
10.
|
PRC -Speed post (R)
|
Total Speed post amount
(collected+ stamped)
|
11.
|
Postage realized in cash for
Ordinary ser (R)
|
Total amount for RL/RP/ etc
(collected+ stamped)
|
12.
|
SALE OF STAMPS AND OTHER
MATERIA(R)
|
Stamp sale over the counter
|
13.
|
SGST -Coll on courier services(R)
|
State GST on speed post
|
14.
|
CGST -Coll on courier services(R)
|
Central GST on speed post
|
15.
|
Sale of Postage stamps(P)
|
Prepaid stamps on RL/RP/..etc
|
16.
|
Ded:Value of Postage stamps
Affixed on s(P)
|
Prepaid stamps on SP articles
|
17.
|
Other Item - MISC (R)
|
Amount collected for rounding off the GST portion of individual speed post articles (for total amount)
|
18.
|
Other Item - MISC (P)
|
Amount collected for rounding off the GST portion of individual speed post articles (for pre stamped amt)
|
19.
|
Postal deposit- NET COLLECTION
OF OTHERS(R)
|
All biller transactions minus BSNL
(ePayment)
|
20.
|
NET COLLECTION OF TELEPHONE
BILLS(R)
|
BSNL telephone bill amount
(ePayment)
|
|
(P)
|
Payment side
|
|
(R)
|
Receipt side
|
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