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Click ‘Get Form’ to open the online tr 7 form in our editor.
Begin by entering the 'Name of the Bank & Branch' along with the 'Name of the Treasury' and its corresponding 'Treasury Code'. Ensure accuracy as these details are crucial for processing.
Fill in the 'Account Code' with a 14-digit number, making sure it is entered correctly to avoid any issues.
In the 'Detail Head of Account' section, specify the relevant account details that pertain to your deposit.
Indicate the amount you wish to deposit in both numerical form and in words under 'Amount' and 'In Words: Rupees'.
Provide your name and address in the section labeled 'By whom tendered – Name & Address'.
Complete the details for the departmental officer on whose behalf you are making this payment, including their name, designation, and address.
Fill out particulars regarding authority of deposit and include T.V. No. & Date of A.C. Bill if applicable.
Finally, ensure all signatures are completed where required before submitting your form.

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