Ghorasahan Branch. On 14.03.2011, the schools issued some cheques in favour of Bihar Shiksha Pariyojna, Motihari, which was having an account in the Bank of India, Motihari. Upon receiving clearing request, the petitioner issued one manifold bearing no. 120015 for a sum of Rs. 6,36,544/- to the Motihari Branch of the bank, which was the Nodal Branch of the district. Instead of issuing a bankers cheque for an amount of Rs. 6,36,544/- to Ghorasahan Branch, the Motihari Branch of the bank directly issued cheque of Rs. 25,72,966/-in favour of the Bank of India, Motihari Branch, which also included the amount of Rs. 6,36,544/-, however, this fact was not intimated to Ghorasahan Branch. The petitioner enquired from the Motihari Branch about the manifold and on being intimated that it is not traceable, the petitioner issued a duplicate manifold and sent it to the Motihari Branch with a clear forwarding letter that upon enquiry made from the Motihari Branch, it has come to his notice that manifold is not traceable, therefore, a duplicate manifold is being issued. The Motihari branch on such request, issued a bankers cheque of Rs. 6,36,544/- in favour of Bank of India and accordingly, the amount was credited in the account of Bihar Shiksha Pariyojna. The entire facts have been brought to the knowledge of the enquiry officer as also the disciplinary