1. CHALLAN NO ORIGINAL/DUPLICATE/TRIPLICATE/QUADRUPLICATE
Challan of Cash Paid into the Treasury/Sub-Treasury ___
National Bank of Pakistan/State Bank of Pakistan
To be filled in remitter To be filled in by the Departments Officer
of the Treasury
By whom Tendered (Name) Secretary, SPSC, Hyderabad .
Name (or Designation) and Head of Account
Address of the person on ____________________________________________________________________________ “C02101-Organ of State-Exam
Whose behalf money is paid
_______________________________________________________________ ______________________________________ Fee (SPSC Receipts)”
Full particulars of the remittance and the Authority (if any) Amount
Rs. Ps.
Order to the Banker
Correct, Received and grants Receipt
Date
Signature} {TOTAL
Signature full and designation of the Officer
Rupees in words} order in the money to be paid in
To be use only in the case of remittance to
Bank through an officer of the Government
Received Payment: For State Bank of Pakistan
Treasurer Accountant Manager:
CHALLAN NO. ORIGINAL/DUPLICATE/TRIPLICATE/QUADRUPLICATE
Challan of Cash Paid into the Treasury/Sub-Treasury ___
National Bank of Pakistan/State Bank of Pakistan
To be filled in remitter To be filled in by the Departments Officer
of the Treasury
By whom Tendered (Name) Secretary, SPSC, Hyderabad .
Head of Account
Name (or Designation) and “C02101-Organ of State-Exam
Address of the person on ____________________________________________________________________________
Whose behalf money is paid Fee (SPSC Receipts)”
_______________________________________________________________ ______________________________________
Full particulars of the remittance and the Authority (if any) Amount
Rs. Ps.
Order to the Banker
Correct, Received and grants Receipt
Date
Signature} {TOTAL
Signature full and designation of the Officer
Rupees in words} order in the money to be paid in
To be use only in the case of remittance to
Bank through an officer of the Government
Received Payment: For State Bank of Pakistan
Treasurer Accountant Manager:
CHALLAN NO. ORIGINAL/DUPLICATE/TRIPLICATE/QUADRUPLICATE
Challan of Cash Paid into the Treasury/Sub-Treasury ___
National Bank of Pakistan/State Bank of Pakistan
To be filled in remitter To be filled in by the Departments Officer
of the Treasury
By whom Tendered (Name) Secretary, SPSC, Hyderabad .
Name (or Designation) and Head of Account
Address of the person on ____________________________________________________________________________ “C02101-Organ of State-Exam
Whose behalf money is paid
_______________________________________________________________ ______________________________________
Fee (SPSC Receipts)”
Full particulars of the remittance and the Authority (if any) Amount
Rs. Ps.
Order to the Banker
Correct, Received and grants Receipt
Date
Signature} {TOTAL
Rupees in words} Signature full and designation of the Officer
order in the money to be paid in
To be use only in the case of remittance to
Bank through an officer of the Government
Received Payment: For State Bank of Pakistan
Treasurer Accountant Manager: