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    <title>FORMAT OF CERTIFICATE OF PAYMENTS</title>
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    <description>Appendix-7D prescribes Form I and Form II for certifying supplies and payments under specified FTP categories: Form I requires an authorised project or contractor official to certify contract and invoice details, acceptance at project site, that the sub contractor was included in the main contract before supply, and that payment has been made; Form II requires the applicant to confirm correctness of particulars, that supplies/payments conform to contract prices, and to notify the Regional Authority within 30 days and refund proportionate amounts if refunds or returns arise due to non satisfactory performance or replacement of defective parts.</description>
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