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PPF Form B Deposit Slip

This document contains two copies of a form for deposits made to a Public Provident Fund (PPF) account. The form includes fields for the account holder's name and account number, amount and type of deposit (subscription, loan repayment, interest, penalty), breakdown of cash deposited by denomination, details of any cheque or demand draft, signatures of the depositor, and notes about cheque deposits and selecting the proper payment type. The two copies are marked as the subscriber's copy and the bank's copy, likely to be separated after filling out the form to record the transaction for both parties.

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Sangeeta Singh
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3K views

PPF Form B Deposit Slip

This document contains two copies of a form for deposits made to a Public Provident Fund (PPF) account. The form includes fields for the account holder's name and account number, amount and type of deposit (subscription, loan repayment, interest, penalty), breakdown of cash deposited by denomination, details of any cheque or demand draft, signatures of the depositor, and notes about cheque deposits and selecting the proper payment type. The two copies are marked as the subscriber's copy and the bank's copy, likely to be separated after filling out the form to record the transaction for both parties.

Uploaded by

Sangeeta Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FORM B (CENTRAL) FORM B (CENTRAL)

(See Sub paragraph (3) of paragraph 4) (See Sub paragraph (3) of paragraph 4)
PUBLIC PROVIDENT FUND SCHEME, 1968 PUBLIC PROVIDENT FUND SCHEME, 1968
COUNTERFOIL-1 COUNTERFOIL-2

SUBSCRIBER’S COPY BANK’S COPY


BRANCH NAME: Date:__/__/20__ BRANCH NAME : Date : __/__/20__
NAME OF SUBSCRIBER : NAME OF SUBSCRIBER :
PPF A/C.NO.: PPF A/C.NO.:
AMOUNT OF DEPOSIT CASH / CHEQUE AMOUNT OF DEPOSIT CASH / CHEQUE
SUBSCRIPTION* ` `
LOAN REPAYMENT* ` `
INTEREST ON LOAN* ` `
PENALTY / FEES* ` `
TOTAL AMOUNT ` `
Amount in Words (Rupees _________________ Amount in Words (Rupees
_______________________________________) _______________________________________)
DETAILS OF CASH DEPOSIT AMOUNT DETAILS OF CASH DEPOSIT AMOUNT
1000 X .00 1000 X .00
500 X .00 500 X .00
100 X .00 100 X .00
50 X .00 50 X .00
20 X .00 20 X .00
10 X .00 10 X .00
5 X .00 5 X .00
Cheque / Demand Draft No. & Date:_________& ___/__/20__ Cheque / Demand Draft No. & Date: ___________ & _/__/20__

Bank /Branch on which drawn Bank / Branch on which drawn


____________________________ ___________________________

Depositor’s Signature Depositor’s Signature


Note: i) Cheque / DD in favourof “SUBSCRIBER” name and will be credited after realisationof proceeds only on realization date.
ii) * Select the proper type of payment as above.

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