Bombay Presidency - Act
The Bombay Gas Supply Rules, 1940
BOMBAY PRESIDENCY
India
India
The Bombay Gas Supply Rules, 1940
Rule THE-BOMBAY-GAS-SUPPLY-RULES-1940 of 1940
- Published on 6 November 1940
- Commenced on 6 November 1940
- [This is the version of this document from 6 November 1940.]
- [Note: The original publication document is not available and this content could not be verified.]
1. Short title.
- These rules may be called the Bombay Gas Supply Rules, 1940.2. Definitions.
- In these rules unless there is anything repugnant in the subject or context :-3. Preparation and rendering of accounts.
4. Form of Recounts.
- The statement of accounts rendered under rule 3 shall so far as practicable be made up in the forms appended to these rules or in such other forms as Government may by a special or general order direct. The accounts may at the option of the Company be made up either in Indian or in British Sterling currency.5. Maximum price at which copies of statements of accounts to be sold.
- The maximum price at which copies of statements of accounts shall be sold by the Company shall be rupees five per copy.6. Testing charges.
- The maximum amount of the testing charge to be paid to the Company under sub-section (2) of section 7-D shall be Rs. 5 and under sub-section (2) of section 7-H shall be Rs. 10.7. Application for new connections.
8. Application under section 7-I and fees to be charged therefor.
9. Inspector's fees.
- The fees for the services of the Inspector under section 7-K shall be Rs. 15.10. Reconnection charges.
- The reconnection charges to be paid to the Company under sections 7-J, 7-L, or 7-N shall be Rs. 5.11. Fixing, maintaining, etc., of installation, meters and other fittings up to the meter.
12. Qualification of Inspector.
- For appointment to the post of Inspector, a candidate must possess a degree in Mathematical Engineering, Chemistry or Chemical Engineering of a recognised University or any other equivalent qualifications.Model Form of Account prescribed under the Bombay Gas Supply Act, 1939(See section 3 and rule 4)The .................................... Company.No. IFor the year ending .................Statement of Share Capital appropriated for the purposes of the undertaking authorised at the end of the year.| Description of Capital | Authorised by | Number of shares issued | Nominal amount of Share | Called up per Share | Total paid up | Issued not paid up | Remaining unissued | Total amount authorised |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| Description of Loan | Amounts borrowed | Remaining borrowing powers | Total amount of borrowing powers | |||
| At per cent. | At per cent. | At per cent. | Total | |||
| Expenditure up to end of previous year | Expended during the year | Depreciation written off during the year | Total expenditure to | |
| 1. To Preliminary expenses (to bespecified)2. To Lands including lav; chargesincidental to acquisition3. To Buildings4. To Plant5. To Gas Holders6. To Mains7. To Service connections8. To Meters and fees forcertifying under the Act9. To Special items (to bespecified)Total expenditureTo Balance of Capital Account | ||||
| Receipts up to end of previous year | Received during the year | Total receipts to | |
| 1. By Ordinary shares of2. By Preference shares of3. By Debenure Stock4. By Mortgages and bonds5. By Amounts received inanticipation of calls6. By Premiums received in respectof shares issued in years 1911 and 19127. By Other receipts (to bespecified)Total receiptsBy Balance of Capital Amount | |||
| To Manufacture of Gas - | By Sale of Gas - | ||
| Coal, Coke and Oil including freight, dues and unloading (seeAccount No. IX) | Private Gas RentalPublic Lighting under contractsLess- Cost of maintenance | ||
| Salaries of Engineers and Officers at Works | (Gas sold cubic ft.) | ||
| Wages (carbonizing) | By Rental -Meters | ||
| Purification, including for Labour | Prepayment MetersStoves and Refrigerators | ||
| Repairs and Maintenance of Works and Plant, Materials andLabour | By Residual Products -Coke (Less for Labour) Tar | ||
| To Distribution of Gas- | By Transfer Fees | ||
| Salaries and Wages of Officers (including Rental Clerks) | By Rents Receivable | ||
| Repair, Maintenance and Renewal of Mains and Services,Material and Labour | |||
| Repair and Renewal of Meters, Stoves and Refrigerators | |||
| Fittings | |||
| To Rent, Rates and Taxes (Income Tax not to be included) | |||
| To Management - | |||
| Directors' Allowance (including Schedule E - Income Tax) | |||
| Company's Auditors | |||
| Salaries of Secretary, Accountant and Clerks | |||
| Collector's Salaries and Commission Stationery and PrintingGeneral Charges | |||
| To Gratuities and Allowances | |||
| To Bad Debts | |||
| To Law Charges | |||
| To Superannuations | |||
| To Passages | |||
| To Depreciation | |||
| To Provident Fund | |||
| To Workmen's Compensation Insurance | |||
| To Gratuity Account | _________ | ||
| To Balance carried to Net Revenue Account | |||
| __________________ | __________________ |
| 1. | To Interest on debentures accrued due to date | 1. | By Balance from last account Less dividend paid | |
| 2. | To Interest on mortgages and bonds accrued due to date | 2. | By Balance brought from Revenue Account (No. IV) | |
| 3. | To Interest on temporary loans accrued due to date | 3. | By Interest on money at deposit | |
| 4. | To Dividend on preference stock | 4. | By Interest on Investments | |
| 5. | To income-tax paid | |||
| 6. | To Interest on Provident Fund | |||
| 7. | To Exchange | |||
| 8. | To Depreciation of Investment | |||
| 9. | To Interest on Reserve Fund | |||
| 10. | To Interest on Renewal Fund | |||
| 11. | To Balance available less dividend on Ordinary Stocks orShares. |
| 1. | Amount paid out (items to be specified) | 1. | By Balance brought from last account | |
| 2. | Amount of balance to next account | 2. | By Amount brought from Net Revenue Account | |
| 3. | By Interest on money at deposit |
| To Balance | 1. | By Balance from last account |
| 2. | By Interest on investments | |
| 3. | By Amount brought from Revenue Account | |
| (Description of investments to be (specified) |
| To Balance | By Balance from last account |
| By Interest on amount used in Company's business | |
| By Amount brought from Revenue Account |
| Description of coal | In Store on | Received during the year | Carbonized during the year | Used and sold during the year | In Store on |
| Common | Tons | Tons | Tons | Tons | Tons |
| In Store on | Made during the year | Used during the year | Sold during the year | In Store on | |
| Coke TonsBreeze TonsAsh Pan Tons BreezeTar Gallons |
| Liabilities | Assets | |||
| 1. | Capital account : Amount received as per Account No. III | 1. | Capital account : Amount of expenditure for works as perAccount No. III. | |
| 2. | Sundry creditors due on construction of plant and machinery,coal and coke, stores, etc. | 2. | Stores on hand | |
| 3. | Sundry creditors on open accounts | 3. | Sundry debtors | |
| 4. | Net revenue account : Balance at credit thereof | 4. | Preliminary expenses awaiting adjustment | |
| 5. | Reserve fund account : Balance at credit thereof | 5. | Securities as held (Cost price) less depreciation | |
| 6. | Renewal and Contingency Fund | 6. | Special items (to be specified) | |
| 7. | Depreciation Fund account | 7. | Cash at bankers | |
| 8. | Special items (to be specified) Provident Fund DividendsOutstanding | 8. | Cash on hand | |
| Total | Total |
| Total manufacture of gas in 1,000 cft. | 1,000 cft. of gas | ||||
| Public lamps | By special contract | Consumers by meter by lighting purposes | Consumers by meter for heating purposes | Total | |
| (1) | (2) | (3) | (4) | (5) | (6) |
| 1,000 cft. used on works | Total 1,000 cft. accounted for | 1,000 cft. not accounted for | Number of public lamps connected | Total consumers connected | Maximum capacity of plant per 24 hrs. 1,000 cft. | Maximum demand per 24 hrs. 1,000 cft. |
| (7) | (8) | (9) | (10) | (11) | (12) | (13) |
| Where a dispute has arisen between| methe company| and| the CompanyShri/Shrimati |
| as to the| quantity of gas consumed| amount of charge levied by the Company for the| supply of gastesting of calorific valuetesting of pressuretesting of puritytesting of meter |
| I, ................................................. of ............................................I, .......................................... on behalf of the Company, |
2. The particulars of the dispute are as follows :-
| (a) The quantity of gas consumed is as assessed by| the companyShri/Shirmati| while the same as assessed by| methe company| is ............. |
| (b) The charges for supply of gas is as assessed by| the companyShri/Shirmati| while the same as assessed by| methe company| is ............. |
| (c) The charges for testing| calorific valueof pressurepurity| of gas supplied is as assessed by| the CompanyShri/Shrimati| while the same as assessed by| methe company| is ................. |
| (d) The charges for the testing of meter is as assessed by| the companyShri/Shirmati| while the same as assessed by| methe company| is ................. |
3. The prescribed fees have been paid. Treasury Receipt No. .............. dated .................. is sent herewith in proof of the payment.
(Any other matter which the applicant desires to mention may be mentioned below.)Dated :SignatureForm XIIIForm of Notice to be served by the Inspector or his duly authorised assistant on the Company[See rule 11(3)]To.........................................| Where the following| recordingmeasuring| instruments placed at .......................... are defective in respect of ..................... |