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Pay in Slip

This document is a pay-in slip for depositing money into a postal savings bank account. It contains fields for the account type, number, customer name, amount in words and figures being deposited, payment method and details, breakdown of the deposit, and signatures of the assistant and depositor.

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dhinesh subramaniam
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121 views1 page

Pay in Slip

This document is a pay-in slip for depositing money into a postal savings bank account. It contains fields for the account type, number, customer name, amount in words and figures being deposited, payment method and details, breakdown of the deposit, and signatures of the assistant and depositor.

Uploaded by

dhinesh subramaniam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Pay in Slip (SB-103)

POST OFFICE SAVINGS BANK POST OFFICE SAVINGS BANK


(Counterfoil for customer)
Account Type:- SB RD TD MIS SCSS PPF SSA KVP NSC, Others…..
…………………Post Office Date D D M M Y Y Y Y
Account Type :- …….………………………………..……………Post Office Transaction ID:……………………………………………..
SB RD TD MIS SCSS PPF SSA KVP NSC, Others…. Account Number Date D D M M Y Y Y Y
Account Number Pay into the credit of Mr./Mrs./Ms. ............................................................................................................................
Rupees (in words): …………………………………………………………….………………………………………..………………………………………….
Pay into the credit of Mr./Mrs./Ms. : ..................................................
by Cash/DD/ Cheque No…………..…………………………Date:………………………(subject to realization)
Rupees (In words)………………………………………………………………………….. ₹..……….../
by Cash/ DD/Cheque No……………………………………….. Bank’s Name…………………………………………………………… Bank Branch IFS Code ................................
Date:……………………(subject to realization) -
Bank’s Name and IFSC Code:………………………………………………….
₹..……….../ Break up of Deposit:
In case of RD:- for the month(s) …………………………….. rebate Amount…………..….default Amount……………………..….
Break up of Deposit: - In case of PPF/SSA:- for the Financial Year………………………………… default Amount …………………………………………
In case of RD:- for the month(s) ……………………………………. Loan Repayment……………………………………… Interest on loan ………………….
Rebate amount……………. Default amount ……………………….
In case of PPF/SSA:- for the Financial year…………………………………….. Date
Default amount ………………………………………… Stamp
Loan Repayment………………………… Interest on loan ………………….
Initial of PA/SPM/GDS BPM Signature of Depositor
Dated Depositor Name & Address …………………………………………………………………….. ……Mobile No. ………………………………
Stamp
Initial of PA/SPM/GDS BPM
SB - Savings Account, RD- Recurring Deposit, MIS- Monthly Income Scheme, SCSS- Senior Citizen Saving Scheme, PPF- Public Provident Fund, SSA - Sukanya Samriddhi Account,TD-Time Deposit(1/2/3/5 year), KVP-Kisan Vikas Patra, NSC-National Savings Certificates VIIIth Issue

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