Gar 6 Challan

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ORIGINAL

G.A.R 6 STO Code No. ………………


[See Rule 26 (1)] DDO Code No. ……………………..
CHALLAN Challan No.
(Obverse)

Challan of money paid into …………………………………………………(bank)………………………….(branch)


To be field in by the remitter Amount To be field in by the Department Officer or
at his instance
(Rupees)
Name and /or Department Full particulars Demand No Accounts Order to the
Designation /Office from of the nature of and Head of Officer by bank
and address of the whose books remittance and Account whom
party the demand /or authority (if (Plan/Non adjustable
(i.e. Tax payer, etc) emanated any) Plan/Charge
Crediting Money d/Voted,
etc.)

Date………..

Directorate of Accounts Panaji /Margao


Receive and
grant receipt

Signature and
full
designation
Of the officer
ordering the
Total money to be
Paid in

In words (Rupees ……………………………………………………………………………………………………………………………………………..)

Received payment (in words) Rupees ………………………………………………….

………………………………………………………………………………………………………………… Agent or Manager/Officer

Date…………………………………………. P.T.O
DUPLICATE
G.A.R 6 STO Code No. ………………
00172

[See Rule 26 (1)] DDO Code No. ……………………..


9XXXX8

CHALLAN Challan No.


(Obverse)

Challan of money paid into …………………………………………………(bank)………………………….(branch)


STATE BANK OF INDIA TREASURY

To be field in by the remitter Amount To be field in by the Department Officer or


at his instance
(Rupees)
Name and /or Department Full particulars Demand No Accounts Order to the
Designation /Office from of the nature of and Head of Officer by bank
and address of the whose books remittance and Account whom
party the demand /or authority (if (Plan/Non adjustable
(i.e. Tax payer, etc) emanated any) Plan/Charge
Crediting Money d/Voted,
etc.)

Date………..
New Appointee DoPT - REFUNDABLE

Directorate of Accounts Panaji /Margao


1. BOND Receive and
Name: FEES 17600.00
DG DoPT grant receipt
2. MISC
Designation: EGB FEES 7072.00

File No.

Signature and
full
designation
Of the officer
ordering the
Total 24672.00 money to be
Paid in

In words (Rupees ……………………………………………………………………………………………………………………………………………..)


TWENTY FOUR THOUSAND SIX HUNDRED SEVENTY TWO AND ZERO PAISE ONLY

Received payment (in words) Rupees ………………………………………………….


TWENTY FOUR THOUSAND SIX HUNDRED

…………………………………………………………………………………………………………………
SEVENTY TWO AND ZERO PAISE ONLY Agent or Manager/Officer

Date………………………………………….

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