MCQ-MILITARY RECEIVABLE ORDER
50.1. How many copies
of MRO are prepared to deposit the amount into the bank –
a) 3
b) 5
c) 10
d) 2
51.
How are the copies disposed of
–
Ø Original Copy – Duly receipted will be
delivered to Depositors and the depositors would send it to the PAO or Audit section concerned.
Ø Duplicate copy – Respective banks or treasuries would send the duplicate copy to CDA's Accounts
section as a credit scroll or schedule of receipts.
Ø c) Triplicate copy – returned to depositors for his record.
52. How many copies of MRO is received in a Controller's office –
a) 2 – 1 from the Audit section and the 2nd directly from bank to the
accounts section
b) 3 c) 4 d) 1
53.
Deleted
54. Which section
prepares the schedule – III –
a)
Cheque section
b)
M Section
c)
Accounts section
d)
Admin section
55. Which section
links schedule-
III with paid cheques
–
a)
Accounts Section
b)
Admin Section
c)
Cheque section
d)
M section
56.
Upto what time is a defence cheque
payable –
a)
Three months from the date of issue, excluding the month of issue.
b)
One month from the date of issue
c)
One week from the date of the issue
d)
6 months
57.
Name the suspense
head operated under DPA-
a) Remittance into Bank & Treasuries on MRO – Code head 0/20/80
b)Remittance to Defence Services from Banks and Treasuries – 0/20/81
c) Transactions originating in the books of State and Central Govt, - 0/20/82
d) RBI Suspense
Unclassified – 0/20/83
58. Which section
adjusts the number of original copies of E.C.R to the head “ Reserve
Bank Suspense – Unclassified
“ by contra credit to the head “ Reserve Bank Deposit – Defence “ - at the end of each month –
Answer--> Accounts Section
59. Which section
receives the triplicate copy of E.C.R
from Drawee –
a) Audit section
b) Accounts Section
( Original & Duplicate in A/Cs
Section)
c)
Admin Section
b)
CDA Secretariate
Answers
Note – Wherever options are
not given, the answers for those questions are given in the question itself.
50-a 51- |
52-a |
53-a |
54-a |
55-a |
56-a |
57- |
58- |
59-a |
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