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Click ‘Get Form’ to open it in the editor.
Begin by entering the 'Name of the Bank & Branch' in the designated field. This is crucial for identifying where the payment will be deposited.
Next, fill in the 'Name of the Treasury' and its corresponding 'Treasury Code'. Ensure accuracy as this information is vital for processing.
In the 'Account Code' section, input a 14-digit code correctly. This ensures that your payment is allocated to the right account.
Specify the 'Detail Head of Account' to categorize your deposit appropriately.
Enter the amount in both numerical and word format under 'Amount: Rs.' and 'In Words: Rupees:' respectively.
Provide your name and address in the 'By whom tendered – Name & Address' section.
Fill out details regarding the departmental officer on whose behalf money is paid, including their name, designation, and address.
Complete any additional particulars required for deposit authority and ensure all signatures are provided before submission.

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2011	4 Satisfied (57 Votes)

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tr7 form fill up

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