(1) In the case of stallage or other rents of any municipal market, slaughter house, bus stand, etc., the accounting procedure for demand and collection of dues shall be the same as prescribed in rule 64 with suitable modifications in the relevant DCB Register.
(2) When fees are levied and collected departmentally they shall be recovered by means of receipts in triplicate in KMF NO.14 or tickets with foil and counterfoil in different colours for different rates. In the latter case, an account of face value of tickets shall be maintained in the Stock Register of Ticket Books in KMF NO.32.
(3) The daily remittances of collections made by the collecting officials shall be accompanied by a collection register showing in detail the number and value of each kind of tickets actually issued. The Cashier or other person receiving collections shall 41 pass an acknowledgment of such remittances in the collection register, by accounting the amount in the Chitta.
(4) A Register of Ticket Books issued to the collection staff in KMF NO.33 shall be opened in the name of each official entrusted with the collection of revenues by issue of tickets. The account shall be debited with the number and value of each kind of tickets issued to each official and credited with the amount of his collections paid daily into the Municipal Office.
The balances of tickets in his hand shall be arrived at, by the end of every day and checked by the Office Manager. When any book has been completely exhausted, the counterfoils shall be sent to the Municipal Office for verification with the actual credit. Such verification shall be carried out jointly by the Office Manager and the Accountant.