Liquidation receipt acknowledges sums received by the Official Liquidator in company winding-up proceedings. Form No. 143 is a prescribed Form of Receipt for company liquidation proceedings under the Company Court Rules, 1959. It records receipt number, date, Official Liquidator's office, company in liquidation, company petition number, payer details, amount received, purpose of payment, and includes authentication by the Official Liquidator as the acknowledgment of sums received in the winding-up process.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Liquidation receipt acknowledges sums received by the Official Liquidator in company winding-up proceedings.
Form No. 143 is a prescribed Form of Receipt for company liquidation proceedings under the Company Court Rules, 1959. It records receipt number, date, Official Liquidator's office, company in liquidation, company petition number, payer details, amount received, purpose of payment, and includes authentication by the Official Liquidator as the acknowledgment of sums received in the winding-up process.
Full Summary is available for active users!
Note: It is a system-generated summary and is for quick reference only.