CHALLAN FORM NO.
32-A Treasury/Sub-Treasury
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM TO BE FILLED IN THE REMETIER TO BE FILLED IN BY THE
Tendered
DEPARTMENT OFFICER OF THE
TREASURY
AMOUNT
Name or designation and Full particulars of Head of Account Order to the Bank
address of the person on the remittances and
whom behalf money is paid the authority (if
any)
Date
Correct, Received and grant
Receipt
Signature and full designation
of the Officer ordering the
money to be paid in.
Total
Signature Received Payment Dated __________________ To be used only in the cash of
(In word) Rupees ______________________________ Accountant remittances to bank through an officer of the Government
Treasury Officer
Agent/Manager ___________
CHALLAN FORM NO.32-A Treasury/Sub-Treasury
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM TO BE FILLED IN THE REMETIER TO BE FILLED IN BY THE
Tendered
DEPARTMENT OFFICER OF THE
TREASURY
AMOUNT
Name or designation and Full particulars of Head of Order to the Bank
address of the person on the remittances and Account
whom behalf money is paid the authority (if
any)
Date
Correct, Received and grant
Receipt
Signature and full designation
of the Officer ordering the
money to be paid in.
Total
Signature Received Payment Dated __________________ To be used only in the cash of
(In word) Rupees ______________________________ Accountant remittances to bank through an officer of the Government
Treasury Officer
Agent/Manager ___________
CHALLAN FORM NO.32-A Treasury/Sub-Treasury
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM TO BE FILLED IN THE REMETIER TO BE FILLED IN BY THE
Tendered
DEPARTMENT OFFICER OF THE
TREASURY
AMOUNT
Name or designation and Full particulars of Head of Account Order to the Bank
address of the person on the remittances and
whom behalf money is paid the authority (if
any)
Date
Correct, Received and grant
Receipt
Signature and full designation
of the Officer ordering the
money to be paid in.
Total
Signature Received Payment Dated __________________ To be used only in the cash of
(In word) Rupees ______________________________ Accountant remittances to bank through an officer of the Government
Treasury Officer
Agent/Manager ___________
CHALLAN FORM NO.32-A Treasury/Sub-Treasury
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM TO BE FILLED IN THE REMETIER TO BE FILLED IN BY THE
Tendered
DEPARTMENT OFFICER OF THE
TREASURY
AMOUNT
Name or designation and Full particulars of Head of Order to the Bank
address of the person on the remittances and Account
whom behalf money is paid the authority (if
any)
Date
Correct, Received and grant
Receipt
Signature and full designation
of the Officer ordering the
money to be paid in.
Total
Signature Received Payment Dated __________________ To be used only in the cash of
(In word) Rupees ______________________________ Accountant remittances to bank through an officer of the Government
Treasury Officer
Agent/Manager ___________
