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Challan Form

The document is a Challan Form No. 32-A used for remitting cash to the State Bank of Pakistan through the National Bank of Pakistan. It includes sections for the remitter's details, amount, and authority, as well as spaces for signatures from relevant officers. There are original and duplicate copies of the form for record-keeping purposes.
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Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
25 views

Challan Form

The document is a Challan Form No. 32-A used for remitting cash to the State Bank of Pakistan through the National Bank of Pakistan. It includes sections for the remitter's details, amount, and authority, as well as spaces for signatures from relevant officers. There are original and duplicate copies of the form for record-keeping purposes.
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Treasury/Sub-Treasury

ORIGINAL Challan Form No.32-A National Bank of Pakistan


Chalan of cash paid in to the State Bank of Pakistan
To be filled in by the
To be filled in by the remitter Departmental Officer or the Treasury
By whom Name (or designation)
tendered and address of Full particulars of the Amount Head Order to the
(name of the person on whose remittance and of Rs. of Bank
the behalf money authority (if any) Account
candidate) is paid

Date

Correct,
received and
grant receipt

(signature
and full
designation
of the officer
ordering the
money to
paid in)

To be used only in the


Total case of remittances to
Signature Bank through an officer
(in words) Rupees________________________________ of the Government
Received Payment (in words) Rupees
Treasure Accountant Date Treasury Officer
Agent
-------------------------------------------------------------------------------------------------------------------------

Treasury/Sub-Treasury
DUPLICATE Challan Form No.32-A National Bank of Pakistan
Chalan of cash paid in to the State Bank of Pakistan
To be filled in by the
To be filled in by the remitter Departmental Officer or the Treasury
By whom Name (or designation)
tendered and address of Full particulars of the Amount Head Order to the
(name of the person on whose remittance and of Rs. of Bank
the behalf money authority (if any) Account
candidate) is paid

Date

Correct,
received and
grant receipt

(signature
and full
designation
of the officer
ordering the
money to
paid in)

To be used only in the


Total case of remittances to
Signature Bank through an officer
(in words) Rupees________________________________ of the Government
Received Payment (in words) Rupees
Treasure Accountant Date Treasury Officer
Agent

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