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CHALLAN FORM A32

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  • pg 1
									PROVINCIAL                              Treasury or Sub-Treasury
Challan of cash paid in to             National Bank of Pakistan                        Form No. 32-A
Challan No.                               state Bank Of Pakistan                      Provincial/Central

                               To be filled in the Remitters                            To be filled by the
                                Name or                                                     department
     By whom Tender            designation          Full Particular of the             Officer or the treasury
                             and address of           remittance and of      AMOUNT
                              the person of               authority
                                                                                                     Order of
                               who’s behalf                (if any)                    Head of
                                                                                                     the Bank
                             money is paid                                             Account




(in Word) Rupees
Received payment                  Agent/Manager                  To be used only in the case of remittance to
Treasury/Officer                  Date                           bank through an Officer of the Government
Signature.




PROVINCIAL                              Treasury or Sub-Treasury
Challan of cash paid in to             National Bank of Pakistan                        Form No. 32-A
Challan No.                               state Bank Of Pakistan                      Provincial/Central

                               To be filled in the Remitters                            To be filled by the
                                Name or                                                     department
     By whom Tender            designation          Full Particular of the             Officer or the treasury
                             and address of           remittance and of      AMOUNT
                              the person of               authority
                                                                                                     Order of
                               who’s behalf                (if any)                    Head of
                                                                                                     the Bank
                             money is paid                                             Account




(in Word) Rupees
Received payment                  Agent/Manager                  To be used only in the case of remittance to
Treasury/Officer                  Date                           bank through an Officer of the Government
Signature.

								
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