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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 remitter To be filled in by the

Departmental Officer or the Treasury
By whom Name (or designation)
tendered and address of Full particulars of the Head
Amount Order to the
(name of the person on whose remittance and of of Bank
Rs.
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
-------------------------------------------------------------------------------------------------------------------------
To get any type of document or any thing, enter in the learning world "PakLeaarning.BlogSpot.com".
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 remitter To be filled in by the

Departmental Officer or the Treasury
By whom Name (or designation)
tendered and address of Full particulars of the Head
Amount Order to the
(name of the person on whose remittance and of of Bank
Rs.
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
 To get any type of document or any thing, enter in the learning world "PakLeaarning.BlogSpot.com".
Treasury/Sub-Treasury
TRIPLICATE 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 remitter To be filled in by the

Departmental Officer or the Treasury
By whom Name (or designation)
tendered and address of Full particulars of the Head
Amount 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
-------------------------------------------------------------------------------------------------------------------------