CENTRAL
F.G.S.S.R
FORM NO.32-A Treasury / Sub-Treasury
Challan of cash paid into the State Bank of Pakistan.
CHALLAN NO.
To be filled in by the Remitter To be filled in by the Department Officer or the Treasury
By whom tendered Name or designation and Full particulars of the Amount
address of the person on remittances and of Head of account Order to the bank
whose behalf money is paid authority (if any)
M/S ASIM Director General Renewal Fee of Rs. 7,5000/- C-02906 Date
MASOOD Bureau of Overseas Promoter registration and Correct receive and
OVERSEAS Emigration and License other fees grant receipt signature
EMPLOYMENT Overseas and full designation of
OEPL#4811 /DGK Employment officer ordering the
Islamabad money to the paid in
Total Rs. 7,5000/-
Signature To be used only in the case remittance
(in words) Rupees Seventy Five Thousand only to bank through an officer of the Government
Received payment Date Treasury Officer
Treasury accountant Agent/Manager
___________________________________________________________________________________
CENTRAL
F.G.S.S.R
FORM NO.32-A Treasury / Sub-Treasury
Challan of cash paid into the State Bank of Pakistan.
CHALLAN NO.
To be filled in by the Remitter To be filled in by the Department Officer or the Treasury
By whom tendered Name or designation and Full particulars of the Amount
address of the person on remittances and of Head of account Order to the bank
whose behalf money is paid authority (if any)
M/S ASIM Director General Renewal Fee of Rs. 7,5000/- C-02906 Date
MASOOD Bureau of Overseas Promoter registration and Correct receive and
OVERSEAS Emigration and License other fees grant receipt signature
EMPLOYMENT Overseas and full designation of
OEPL#4811 /DGK Employment officer ordering the
Islamabad money to the paid in
Total Rs. 7,5000/-
Signature To be used only in the case remittance
(in words) Rupees Seventy Five Thousand only to bank through an officer of the Government
Received payment Date Treasury Officer
Treasury accountant Agent/Manager
____________________________________________________________________________________
CENTRAL
F.G.S.S.R
FORM NO.32-A Treasury / Sub-Treasury
Challan of cash paid into the State Bank of Pakistan.
CHALLAN NO.
To be filled in by the Remitter To be filled in by the Department Officer or the Treasury
By whom tendered Name or designation and Full particulars of the Amount
address of the person on remittances and of Head of account Order to the bank
whose behalf money is paid authority (if any)
M/S ASIM Director General Renewal Fee of Rs. 7,5000/- C-02906 Date
MASOOD Bureau of Overseas Promoter registration and Correct receive and
OVERSEAS Emigration and License other fees grant receipt signature
EMPLOYMENT Overseas and full designation of
OEPL#4811 /DGK Employment officer ordering the
Islamabad money to the paid in
Total Rs. 7,5000/-
Signature To be used only in the case remittance
(in words) Rupees Seventy Five Thousand only to bank through an officer of the Government
Received payment Date Treasury Officer
Treasury accountant Agent/Manager
