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Rule 136
Payment of cash challan
If a person has to pay cash in the court or deposit a bond, he should file the amount in the branch head of the cash branch along with three copies of the challan in the format as per Schedule-12. If the challan is duly seen, the head of the branch should make a note on it and send it to the person who brings it for filing to the cash branch. The cash branch should accept the cash or, as the case may be, attach the bond income and correct all the copies of the challan and send the challan to the head of the branch, and the branch head should give one copy of the challan to the cash depositor and send the second copy of the challan to the branch in question. A third copy of the invoice should be kept on file with serial number.