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billlll.html
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billlll.html
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<html>
<head>
<style>
table,tr,td{
border:2px solid black;
border-collapse:collapse;
}
</style>
</head>
<body>
<table>
<tr>
<td colspan="15">                              CHALLAN NO. <b>- R,6 G\P </b>                          month</td>
</tr>
<tr>
<td colspan="15">challan for payment of     <b>Form d.t.r.6-b (see rules 112) </b>     TREASURY</td>
</tr>
<tr>
<td colspan="15"> Money into           State Government Employees     STATE BANK OF INDA/STATE</td>
</tr>
<tr>
<td colspan="15">                   Group Insurance Scheme, 1981     BANK OF SOURRAST                   <input type ="checkbox"> Original</td>
</tr>
<tr>
<td colspan="15">Challan of Cash Paid into                             GOVERNEMT OF GUJARAT               <input type ="checkbox"> Duplicate</td>
</tr>
<tr>
<td colspan="15">                                             DIST. TREASURY AT SURAT             <input type ="checkbox"> Triplicate</td>
</tr>
<tr>
<td colspan="15"><b>TO BE FILLED BY REMITTEE </b>                       SUB. TREASURY AT SURAT           <input type ="checkbox"> Quadruplicate</td>
</tr>
<tr>
<td colspan="15"><center>----</center></td>
</tr>
</tr>
<tr>
<td rowspan="5">Srno. <br>1</td>
<td rowspan="5" style="text-align:center"> By <br> Whom <br> Remited <br> 2</td>
<td colspan="10">Total No. of Employees Under the Group       Amount Remited </td>
<td rowspan="5">Head <br> of <br> Account <br><br><br><br><br>8</td>
<td rowspan="5">Order <br> to <br> the <br> Bank <br><br><br><br>9</td>
<td rowspan="5">----------- <br> <br><br><br><br><br><br>10</td>
</tr>
<tr>
<td rowspan="4">Subscribing <br> toe <br> insurance Fund <br> Only <br><br><br> 3</td>
<td rowspan="4">Subscribing <br> to <br> Insurance Fund <br>and Saving Fund <br><br><br> 4</td>
<td rowspan="4">Contribution <br> Toward the <br> insurance <br>fund Rs <br><br><br> 5.</td>
<td rowspan="4">Constribution <br>Toward the <br> Saving <br>Fund Rs <br><br><br>6</td>
<td colspan="4" rowspan="4">Total<br>Amouont <br><br><br><br><br>7 </td>
</tr>
<tr>
</tr>
<tr>
</tr>
<tr>
</tr>
<tr>
<td colspan="12">A <span style="margin-left: 4%;"> Taluka Primary</span> <span style="margin-left:74%;"> 0</span></td>
<td rowspan="5">8011 Insurance & <br> Pension Fund <br> other Insurance <br> & Pension fund <br> Gujarat Stat Emp.<br> Group Ins. <br>Fund 1981 Ins. <br>fund 1981 Ins.<br>fund Saving fund.</td>
<td rowspan="5">Date Correctly <br> Received & <br> Grant Receipt</td>
<td rowspan="5">Signature full<br> Designation <br> of the Officer <br> ordering the <br>money by paid.</td>
</tr>
<tr>
<td colspan="11">B <span style="margin-left: 4%;"> Education Officer </span> <span style="margin-left: 14%;">0</span> <span style="margin-left: 17%;">0 </span> <span style="margin-left: 15%;">0 </span><span style="margin-left: 19%;">0 </span></td>
</tr>
<tr>
<td colspan="11">C <span style="margin-left: 4%;">Oplad </span> <span style="margin-left: 27%;">0</span> <span style="margin-left: 17%;">0 </span> <span style="margin-left: 15%;">0 </span><span style="margin-left: 19%;">0 </span></td>
</tr>
<tr>
<td colspan="11">D <span style="margin-left: 95.5%;">0</span> </td>
</tr>
<tr>
<td colspan="11"><span style="margin-left: 15%;"> TOTAL--- </span> <span style="margin-left: 14%;">0</span> <span style="margin-left: 17%;">0 </span> <span style="margin-left: 15%;">0 </span><span style="margin-left: 19%;">0 </span></td>
</tr>
<tr>
<td colspan="15">* To be used only when a remittance is made in to Bank after the Challan is checked by the Dept. / Treasury / Sub Try.
<br> Received Payment sinword of Rupees          0<hr style="width:49%;"></hr>
<br> Teasurer     Accountant       Date Sub. Try. Officer / Accountant / Div. Actt. / Treasury Officer / Agent
<br>
<br><b>Instruction :</b> All the instruction issued by the Govt./Accountant General / Director of Accounts & Treasures for correct
<br>preparatin of schedule should be followed to the extent they are relevant in form challan.
<br><b>Note </b> (1) In the case of Payment at the Treasury receipts on the challan shall be signed by the Treasury officer or
<br>Assistant Treasury/Accotant/Dy. Account Who are in truucted with this Function. (2) Particulars of money tendered
<br>should be given. (3) in case where direct credit at bank are permissible the coloumn Head of Account will be filled    <b> Taluka Primary Education Officer</b>
<br>in by Treasury Office of Accounts office at in cse may be on receipt of Bank's daily sheet.                     <b>Olpad, Di:Surat</b>
</td>
</tr>
</table>
</html>