Reimbursement under Seva Bhoj Yojna: Form SBY 05 prescribes sanction/rejection entries, payment authorisation and accounting instructions. Form SBY-05 sets out the order format to sanction or reject reimbursement under the Seva Bhoj Yojna, requiring separate entries for claimed, sanctioned and rejected amounts for Central Tax and the centre's share of Integrated Tax (50% of Integrated Tax paid), a net payable calculation, and a sanction paragraph identifying the sanctioned amount, claimant SBY UIN, application details and the specific Ministry of Culture grant and budget head from which payment will be debited. Rejected amounts must be stated with reasons in the table; administrative metadata and signature are required.