Embed Size (px)
Citation preview
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words).
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words).
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-A
National Bank of Pakistan Main Branch Jhang (0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Muh
amm
ad Y
ouni
s D
river
Am
bula
nce
No.
JGB-
5326 Ambulance
Charges for the
month of 12/2011
Rs: 8000/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:8000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees (in Words). Eight thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Muh
amm
ad Y
ouni
s D
river
Am
bula
nce
No.
JGB-
5326
Ambulance Charges for the
month of 01/2012
Rs: 5440/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 5440/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Five thousand Four hundred and Forty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Muh
amm
ad R
iaz
Driv
er
Ambu
lanc
e N
o.JG
B-53
26Recovery of Ambulance
Charges advance para No. 03 for the year 2010-11
Rs: 39508/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:39508/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Thirty Nine thousand Five hundred and Eight only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Muh
amm
ad R
iaz
Driv
er
Ambu
lanc
e N
o.JG
B-53
26
Recovery of Ambulance
Charges advance para No. 03 for the year 2010-11
Rs: 39508/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:39508/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Thirty Nine thousand Five hundred and Eight only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
BankM
edic
al S
uper
inte
nden
t D
HQ
Hos
pita
l Jha
ng
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang Less
payment Dental
Department Charges for the Month of 07/2011 to 12/2011
Rs: 4055/-CO28-Health
CO2858- Health Government
Share of Fees Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:4055/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Four Thousand and Fifity Five only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang Less
payment Dental
Department Charges for the Month of 07/2011 to 12/2011
Rs: 4055/-CO28-Health
CO2858- Health Government
Share of Fees Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:4055/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Four Thousand and Fifity Five only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
M&R Work (Residence DNS) DHQ Hospital-
Jhang
Rs: 40000/-Account No.IV, Deposit Work
2009-2010 G-10113
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 40000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Forty Thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
M&R Work (Provision of Cable
from Meter to Penal Board) DHQ
Hospital-Jhang
Rs: 250000/-Account No.IV, Deposit Work
2009-2010 G-10113
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 250000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Two Lac & Fifty Thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-A
National Bank of Pakistan Main Branch Jhang (0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charges Govt.Share
Gynae Department
DHQ Hospital-Jhang for the
Month of 01/2012
Rs: 4770/-CO28-Health
CO28 58 - Health Government
Charges
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 4770/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Four Thousand Seven Hundred & Seventy only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charges Govt.Share
Gynae Department
DHQ Hospital-Jhang for the
Month of 01/2012
Rs: 4770/-CO28-Health
CO2858- Health Government
Charges
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 4770/-
Signature.
Rupees.(in Words). Four Thousand Seven Hundred & Seventy only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang Waste
Developer & Fixer
Charges Emergency Department
7/11 to 12/11
Rs: 3300/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 3300/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Three Thousand & Three Hundred only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang Waste
Developer & Fixer
Charges Emergency Department
7/11 to 12/11
Rs: 3300/- CO28-HealthCO2871- Health Other receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:3300/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words).Three Thousand & Three Hundred only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD
Charges Homeo
Department for the
Month of 7,8,9 & 10/2010
Rs: 852/-Rs: 772/-Rs: 628/-Rs: 804/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 3056/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Three Thousand & Fifty Six only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD
Charges Homeo
Department for the
Month of 7,8,9 & 10/2010
Rs: 852/-Rs: 772/-Rs: 628/-Rs: 804/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 3056/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Three Thousand & Fifty Six only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/
IN DOOR Charges
(Emergency) DHQ
Hospital-Jhang for 05 /2011
Rs: 10732/-Rs: 14290/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 25022/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (in Words). Twenty Five Thousand Twenty Two only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/
IN DOOR Charges
(Emergency) DHQ
Hospital-Jhang for 06 /2011
Rs: 10732/-Rs: 14290/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 25022/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Five Thousand & Twenty Two only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang MLC
Charges Govt.Share Emergency Department
for the Month of 05/2011
Rs: 27270/-
CO28-HealthCO2858- Health
Government Share of Fees
Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 27270/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Twenty Seven Thousand Two Hundred & Seventy only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang MLC
Charges Govt.Share Emergency Department
for the Month of 05/2011
Rs: 27270/-
CO28-HealthCO2858- Health
Government Share of Fees
Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 27270/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Twenty Seven Thousand Two Hundred & Seventy only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR
THE TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang M&R Work
(Re-Construction of Boundary wall) DHQ Hospital-
Jhang
Rs: 150000/-Account No.IV, Deposit Work
2009-2010 G-10113
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 150000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). One Lac & Fifty Thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang M&R Work
(Re-Construction of Boundary wall) DHQ Hospital-
Jhang
Rs: 150000/-Account No.IV, Deposit Work
2009-2010 G-10113
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 150000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). One Lac & Fifty Thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang MLC
Charges DHQ
Hospital-Jhang for the Month of 05/2010
Rs: 16830/-CO28-Health
CO28 58 - Health Government
Charges
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:16830/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Sixteen Thousand Eight Hundred & Thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang MLC
Charges DHQ
Hospital-Jhang for the Month of 05/2010
Rs: 16830/-CO28-Health
CO28 58 - Health Government
Charges
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:16830/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Sixteen Thousand Eight Hundred & Thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charges
Govt.Share Gynae
Department DHQ
Hospital-Jhang for the Month of 9/2010
Rs: 8550/-CO28-Health
CO28 58 - Health Government
Charges
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:8550/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Eight Thousand Five Hundred & Fifty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charges
Govt.Share Gynae
Department DHQ
Hospital-Jhang for the Month of 10/2010
Rs: 9000/-CO28-Health
CO28 58 - Health Government
Charges
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:9000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Nine thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
10 /2010
Rs: 25730/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:25730/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
10 /2010
Rs: 25730/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:25730/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
BankM
edic
al S
uper
inte
nden
t D
HQ
Hos
pita
l Jha
ng
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD Charges
Homeopathic Department
DHQ Hospital-
Jhang for the Month of 04,05, & 06 /2010
Rs: 744/- Rs: 734/- Rs: 966/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:2,444/-
Signature.
Rupees.(in Words). Two Thousand Four Hundred & Forty Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD Charges
Homeopathic Department
DHQ Hospital-
Jhang for the Month of 04,05, & 06 /2010
Rs: 744/- Rs: 734/- Rs: 966/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:2,444/-
Signature.
Rupees.(in Words). Two Thousand Four Hundred & Forty Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang Recovery of
Canteen Charges
from Muhammad
Bakhsh Contractor 2011-12
Rs: 30,000/-CO28-Health
CO2871- Health Other
Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 30,000/-
Signature.
Rupees.(in Words). Thirty Thousand only.Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang Recovery of
Canteen Charges
from Muhammad
Bakhsh Contractor 2011-12
Rs: 30,000/-CO28-Health
CO2871- Health Other
Receipt
Date:
Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 30,000/-
Signature.
Rupees.(in Words). Thirty Thousand only.Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words).
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (in Words).
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Dr.
Muh
amm
ad N
asee
m
Ansa
ri A
PMO
DH
Q
Hos
pita
l-Jha
ng
Recovery of Overpayment of
salary for the Month of 11/2009
Rs: 22994/-CO28-Health
CO28 Recovery of
Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 22994/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Two thousand Nine Hundred & Ninety Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Dr.
Muh
amm
ad N
asee
m
Ansa
ri A
PMO
DH
Q
Hos
pita
l-Jha
ng Recovery of Overpayment of salary for the Month of
11/2009
Rs: 22994/-CO28-Health
CO28 Recovery of
Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 22994/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Twenty Two thousand Nine Hundred & Ninety Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
10 /2010
Rs: 25730/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:25730/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
10 /2010
Rs: 25730/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:25730/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charges
Emergency Department
DHQ Hospital-
Jhang for the Month
10/2010
Rs: 19260/-
CO28-HealthCO2858- Health
Govt.Share Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:19260/-
Signature.
Rupees.(in Words). Nineteen Thousand Two Hundred & Sixty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
DSMB Govt. Share
Emergency Department
DHQ Hospital-
Jhang for the Month
10/2010
Rs: 540/-
CO28-HealthCO2858- Health
Govt.Share Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 540/-
Signature.
Rupees.(in Words). Five Hundred & Forty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
07 /2010
Rs: 44402/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:44402/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Forty Four Thousand Four Hundred & Two only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
07/2010
Rs: 44402/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:44402/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Forty Four Thousand Four Hundred & Two only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD/INDOORCharges
Emergency Department
DHQ Hospital-
Jhang for the Month
09/2010
Rs: 49898/-
CO28-HealthCO2858- Health
Govt.Share Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:49898/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Forty Nine Thousand Eight Hundred & Ninety Eight only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD/INDOORCharges
Emergency Department
DHQ Hospital-
Jhang for the Month
09/2010
Rs: 49898/-
CO28-HealthCO2858- Health
Govt.Share Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:49898/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Forty Nine Thousand Eight Hundred & Ninety Eight only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Service Stamps for
DHQ Hospital Jhang
Rs:30000/-
126600-Postage Purchase of
Service Stamps
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:30000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Thirty Thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Service Stamps for
DHQ Hospital Jhang
Rs:30000/-
CO28-HealthCO2858- Health
Govt. Share Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:30000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Thirty Thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Det
ail o
n th
e ba
ck
Audit Para No. 16 for the year
2009-10.Excess drawl of
Pay & Allowances of
regular appointed staff
w.e.f.14.10.2009
Rs: 21331/-
CO28-HealthCO2866- Health
Recovery of Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:21331/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Twenty One Thousand Three Hundred & Thirty One only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Det
ail o
n th
e ba
ck
Audit Para No. 16 for the year
2009-10.Excess drawl of
Pay & Allowances of
regular appointed staff
w.e.f.14.10.2009
Rs: 21331/-
CO28-HealthCO2866- Health
Recovery of Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:21331/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Twenty One Thousand Three Hundred & Thirty One only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Det
ail o
n th
e ba
ck
Audit Para No. 17 for the year
2009-10.Irregular drawl &
Payment of SSB to regular appointed staff
w.e.f.14.10.2009 to 30.11.09
Rs: 43734/-
CO28-HealthCO2866- Health
Recovery of Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:43734/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Forty Three Thousand Seven Hundred & Thirty Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Det
ail o
n th
e ba
ck
Audit Para No. 17 for the year
2009-10.Irregular drawl &
Payment of SSB to regular appointed staff
w.e.f.14.10.2009 to 30.11.09
Rs: 43734/-
CO28-HealthCO2866- Health
Recovery of Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:43734/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees. (In Words). Forty Three Thousand Seven Hundred & Thirty Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Ambu
lanc
e C
harg
es
JGB:
5326
for J
uly-
2009
to
Jun
e-20
10
Audit Para No. 03 for the year
2009-10.Non deposit of
Ambulance Charges vehicle No. JGB-5326 for 12/7/2009 to
30.06.2010
Rs:25560/-
CO28-HealthCO2871- Health Other Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:25560/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Twenty Five Thousand Five Hundred & Sixty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Ambu
lanc
e C
harg
es
JGG
:538
6 fo
r Jul
y-20
09
to J
une-
2010
Audit Para No. 03 for the year
2009-10.Non deposit of
Ambulance Charges vehicle No. JGG-5386 for 2/7/2009 to
28.06.2010
Rs: 53590/-
CO28-HealthCO2871- Health Other Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:53590/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Fifty Three Thousand Five Hundred & Ninety only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR
THE TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/
IN DOOR Charges
DHQ Hospital-Jhang for the Month of 11/2010
Rs: 29916/-Rs: 3720/- CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:33636/-
Signature. To be used only in the case of remittance to bank through an officer of Government
Rupees.(in Words). Thirty Three Thousand Six Hundred & Thirty Six only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD/IN DOOR Charges
(Emergency) DHQ
Hospital-Jhang for
the Month of 01/2011
Rs: 9206/-Rs: 7470/- CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:16676/-
Signature. To be used only in the case of remittance to bank through an officer of Government
Rupees.(in Words). Sixteen Thousand Six Hundred & Seventy Six only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
12 /2010
Rs: 8926/-Rs;7140/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:16066/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Sixteen Thousand & Sixty Six only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/IN
DOOR Charges
Emergency Department
for the Month of
12 /2010
Rs: 8926/-Rs;7140/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:16066/-
Signature.
Rupees.(in Words). Twenty Five Thousand Seven Hundred & thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charges
Emergency Department
DHQ Hospital-
Jhang for the Month
12/2010
Rs: 11610/-
CO28-HealthCO2869- Health
Medical examination fee
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:11610/-
Signature. To be used only in the case of remittance to bank through an officer of Government
Rupees.(in Words). Eleven Thousand Six Hundred & ten only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charges
Emergency Department
DHQ Hospital-
Jhang for the Month
12/2010
Rs: 11610/-
CO28-HealthCO2869- Health
Medical examination fee
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:11610/-
Signature.
Rupees.(in Words). Ten Thousand & Eight only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Who m TO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURY
Te
nde
red Name or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
BankM
edic
al
Supe
rinte
nden
t DH
Q
Hos
pita
l Jha
ng
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD
Charges Homeo
Department for the
Month of 11,12/2010 & 1,2/2011
Rs: 662/-Rs: 562/-Rs: 630/-Rs: 660/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 2514/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Two Thousand Five Hundred & Fourteen only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD
Charges Homeo
Department for the
Month of 11,12/2010 & 1,2/2011
Rs: 662/-Rs: 562/-Rs: 630/-Rs: 660/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 2514/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Two Thousand Five Hundred & Fourteen only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/
IN DOOR Charges
DHQ Hospital-Jhang for the Month of 05 /2010
Rs: 30560/-Rs: 5160/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:35,720/-
Signature.
Rupees.(in Words). Forty One Thousand & Two Hundred only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL O
FFICER OR THE TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Dr.
Sadi
a Sh
arif
WM
O
DH
Q H
ospi
tal J
hang
Recovery of Overpayment
of Salary
Rs: 24684/-
CO28-HealthCO2866-
Recovery of Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:24684/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Four Thousand Six Hundred & Eighty Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Dr.
Sadi
a Sh
arif
WM
O
DH
Q H
ospi
tal J
hang
Recovery of Overpayment
of Salary
Rs: 24684/-
CO28-HealthCO2866-
Recovery of Overpayment
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:24684/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Four Thousand Six Hundred & Eighty Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Rt.N
o.18
577
to 1
8593
=
17 x
270
= R
s.45
90/- 45%
Government share out of
Re-Examination fee for the month of
April,2011
Rs: 4590/-CO28-Health
CO2869- Health Medical
Examination fee
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 4590-/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Rs.Four thousdand Five Hundred & Ninety only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Rt.N
o.18
577
to 1
8593
=
17 x
270
= R
s.45
90/- 45%
Government share out of
Re-Examination fee for the
month of April, 2011
Rs: 4590/-CO28-Health
CO2869- Health Medical
Examination fee
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 4590-/-
Signature.
Rupees.(in Words). Rs. Four thousand Five Hundred & Ninety only.
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the person on whose
behalf money is paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang Work
Improvement/Renovation of Electricity at Emergency
Block in DHQ Hospital Jhang
Rs: 649000/-Account No. IV, Deposit Work
2011-2012 G-10113
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 649000-/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Rs. Fifty Thousand only.
Received Payment
Treasury Received payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the person on whose
behalf money is paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
M&R Work
DHQ Hospital Jhang
Rs: 400000/-Account No.IV, Deposit Work
2011-2012 G-10113
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 400000/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Four Lac only.
Treasury Received payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD/
IN DOOR Charges
DHQ Hospital-Jhang for the Month of 01 /2011
Rs: 35000/- Rs: 3620/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 38,620/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Thirty Eight Thousand Six Hundred & Twenty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Ria
z H
ussa
in D
river
Am
bula
nce
No.
JGB-
537
Ambulance Charges for
07,8 & 9/2010
Rs: 18010/- Rs: 18720/-
Rs: 2970/-CO28-Health
CO2871-Other Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 39,700/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees. (In Words). Thirty Nine Thousand & Seven Hundred only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Muh
amm
ad S
harif
Driv
er A
mbu
lanc
e N
o.53
86 Ambulance Charges for the month of 01/2012
Rs:8000/- CO28-Health
CO2871-Other Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 8000/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees. (In Words). Eight thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Muh
amm
ad S
harif
Driv
er A
mbu
lanc
e N
o.JG
G-5
386
Ambulance Charges for the month of 01/2012
Rs: 8000/- CO28-Health
CO2871-Other Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 8000/-
Signature.Rupees. (In Words). Forty Four Thousand Two
Hundred & Sixty only.Rupees. (In Words). Eight thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Zafa
r Iqb
al S
/O
Muh
amm
ad B
akhs
h C
ante
en C
ontra
ctor
Recovery of Canteen for the year 2010-2011
Rs: 2,85,000/- CO28-HealthCO2871- Health Other Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 2,85,000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Two Lac & Eighty Five thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Zafa
r Iqb
al S
/O
Muh
amm
ad B
akhs
h C
ante
en C
ontra
ctor
Recovery of Canteen for the year 2010-2011
Rs: 2,85,000/- CO28-HealthCO2871- Health Other Receipt
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 2,85,000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Two Lac & Eighty Five thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
X-Ray Charges
Emergency Department for 01/2012
Rs: 1545/-Rs; 858/-
CO28-HealthCO2858- Health
Govt. Share realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:2403/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Two Thousand four Hundred & Three only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch
Jhang (0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of account
Order to the Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
X-Ray Charges
Emergency Department for 01/2012
Rs: 1545/-Rs; 858/-
CO28-HealthCO2858-
Health Govt. Share
realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal:2403/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words).Three Thousand One Hundred & Thirty Four only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Out DoorIndoor
ChargesFor the
month of 09/2011
Rs: 42050/-Rs: 6360/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 48410/-
To be used only in the case of remittance to bank through an officer of Government
Rupees.(in Words). Forty Eight Thousand Four Hundred & Ten only.
Received payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Out DoorIndoor
ChargesFor the
month of 09/2011
Rs: 42050/-Rs: 6360/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 48410/-
To be used only in the case of remittance to bank through an officer of Government
Rupees. (In Words). Forty Eight Thousand Four Hundred & Ten only.
Received payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Muh
amm
ad S
harif
D
river
Am
bula
nce
No.
JGG
-538
6 Ambulance Charges for the
period from 07/2011 to
12/2011
Rs: 35510/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 35510/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees (in Words). Thirty Five thousand five Hundred & Ten only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Muh
amm
ad S
harif
D
river
Am
bula
nce
No.
JGG
-538
6 Ambulance Charges for the
period from 07/2011 to
12/2011
Rs: 35510/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 35510/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees (in Words). Thirty Five thousand five Hundred & Ten only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any)
Rs. Ps. Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Muh
amm
ad R
iaz
Driv
er
Ambu
lanc
e N
o.JG
B-53
27
Ambulance Charges
01.7.2011 to 31.12.2011(Remaining)
Rs: 20630/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 20630/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Twenty Thousand Six Hundred & Thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any)
Rs. Ps. Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Muh
amm
ad R
iaz
Driv
er
Ambu
lanc
e N
o.JG
B-53
27 Ambulance Charges for the month of
01/2012
Rs: 15420/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 15420/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Fifteen Thousand Four Hundred & Twenty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Prin
cipa
l Gen
eral
N
ursi
ng S
choo
l Jha
ng
Admission Form fee
2011
Rs: 10440/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 10440/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Ten thousand Four Hundred & Forty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Prin
cipa
l Gen
eral
N
ursi
ng S
choo
l Jha
ng
Admission Form fee
2011
Rs: 10440/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 10440/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Ten thousand Four Hundred & Forty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.A
bdul
azi
z Sh
ah S
/O
Abdu
l raz
zaq
Shah
Auction Ambulance TSA-2977
Rs: 305000/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 305000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Three Lac and Five thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.M
uham
mad
Akr
am
Cha
udhr
y S/
O C
haud
hry
Noo
r Muh
amm
ad
Auction Ambulance JGA-3134
Rs: 310000/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 310000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Three Lac and Ten thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.M
uham
mad
Sal
eem
S/
O G
hula
m ra
sool Auction of
Laboratory & General
Store Items DHQ Hospital
Jhang (Lot # 3&7)
Rs: 30000/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 30000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Thirty thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.M
uham
mad
Sal
eem
S/
O G
hula
m ra
sool Auction of
Laboratory & General
Store Items DHQ Hospital
Jhang (Lot # 3&7)
Rs: 30000/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 30000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Thirty thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.M
uham
mad
Afz
aal
S/O
Muh
amm
ad S
aeed
Auction of Gynae & General
Store Items DHQ Hospital
Jhang (Lot # 4&5)
Rs: 41000/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 41000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Forty One thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.M
uham
mad
Afz
aal
S/O
Muh
amm
ad S
aeed
Auction of Gynae & General
Store Items DHQ Hospital
Jhang (Lot # 4&5)
Rs: 41000/- CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 41000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). Forty One thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.
Man
zoor
Hus
sain
Auction Wooden Material
(Lot # )
Rs: 150000/-
CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 150000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). One Lac and Fifty thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the remittances
and the authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Mr.
Man
zoor
Hus
sain
Auction Wooden Material
(Lot # )
Rs: 150000/-
CO28-HealthCO2871- Health Other Receipts
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total: 150000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees. (In Words). One Lac and Fifty thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
MLC Charge & DSMB for the month of 01/2012
Rs: 6930/-Rs:540/-
CO28-HealthCO2858- Health
Government Share of Fees
Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:7470/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Seven Thousand Four Hundred & Seventy only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD/In door
charges for the month of 01/2012
Rs: 6930/-CO28-Health
CO2858- Health Government
Share of Fees Realized
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:6930/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Six thousand Nine hundred & thirty only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Muh
amm
ad S
iddi
que
Prop
riete
r M/s
Ali
Med
ical
Sto
re O
ppos
ite
DH
Q H
ospi
tal G
ojra
R
oad
Jhan
g Sa
dar
Renewal Fee for
DSL Medical Store
Rs: 1000/- 125200-Healthother
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:1000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). One thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the
authority (if any) Rs. Ps.
Head of accountOrder to the
Bank
Muh
amm
ad S
iddi
que
Prop
riete
r M/s
Ali
Med
ical
Sto
re O
ppos
ite
DH
Q H
ospi
tal G
ojra
R
oad
Jhan
g Sa
dar
Renewal Fee for
DSL Medical Store
Rs: 1000/- 125200-Healthother
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid in
Total:1000/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). One thousand only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)B
y W
hom
T
end
ere
dTO BE FILLED IN BY THE
REMITTERAmount
TO BE FILLED IN BY THE DEPARTMENMTAL OFFICER OR THE
TREASURYName or
designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD/IN DOOR
Charges for the Month of
01/2012
Rs: 22037/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 22037/-
Signature. To be used only in the case of remittance to bank through an officer of GovernmentRupees.(in Words). Twenty Two thousand & Thirty Seven only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang
OPD/IN DOOR
Charges for the Month of
12 /2011
Rs: 20391/-CO28-Health
CO2855- SALE OF Out Door
Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 20391/-
Signature.To be used only in the case of remittance to
bank through an officer of GovernmentRupees.(in Words). Twenty Thousand Three Hundred & Ninety One only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
CHALLAN FORM 32-ANational Bank of Pakistan Main Branch Jhang
(0343)
By
Wh
om
Te
nde
red
TO BE FILLED IN BY THE REMITTER
AmountTO BE FILLED IN BY THE
DEPARTMENMTAL OFFICER OR THE TREASURY
Name or designation and address of the
person on whose behalf money is
paid
Full particulars of the
remittances and the authority (if
any) Rs. Ps.
Head of accountOrder to the
Bank
Med
ical
Su
perin
tend
ent D
HQ
H
ospi
tal J
hang
Med
ical
Sup
erin
tend
ent
DH
Q H
ospi
tal J
hang OPD
ChargesDHQ
Hospital-Jhang for the
Month of 12/2011
Rs: 20391/-
CO28-HealthCO2855- SALE
OF Out Door Ticket
Date:Correct, Receive and grant receipt.
Signature and full designation of the officer ordering the money to be paid inTotal: 20391/-
Signature.Rupees.(in Words). Twenty Thousand Three Hundred & Ninety One only.
Received Payment
TreasuryReceived payment: Date Treasury Officer
Agent/Manager
![See rule 31A(4B)] Challan –cum – statement of deduction of ... · Challan Serial Number 1. 2. Total (Rs.) Verification I ... after Form No.26QB, the following Form shall be inserted,](https://img.dokumen.tips/doc/110x75/5b364a897f8b9abc218e602f/see-rule-31a4b-challan-cum-statement-of-deduction-of-challan-serial.jpg)
![vidhya360.in · FOR GMCH-32,CHD S.No Name of the department] speciality ... No./Challan No. given by the bank on it. They should keep both the copies of Challan](https://img.dokumen.tips/doc/110x75/5b38271c7f8b9abd438ce71a/-for-gmch-32chd-sno-name-of-the-department-speciality-nochallan-no.jpg)
