Service tax reimbursement

We are an manufacturing unit. We have received a bill for reimbursement of expenses. for this Service Tax has been charged. Whether we can take a cenvat input of this service tax. Briefly: our companies is one of the group company of manufacture. All companies are located in the one place. Here one of the housekeeping service provider provide the services to the all companies and raised a bill to the head of the company. And the head company raised a debit note to all group companies for reimbursement. With out Service Tax. & We have deduct the tds and given the payments to the head company. Now the head company raised a debit note with service tax. Here is it have to pay service tax ? And is it can we take this service tax as input ?