(1) If there is a need to pay or deposit cash in the tribunal, 3 copies of the challan written in the format as per Schedule-5 should be filed with the chief staff at the cash disbursement branch.
(2) In the challans submitted according to sub-rule (1), the employee should pay cash or pay the income as a bond and correct all copies of the challan and send those challans to the concerned staff.
(3) After the completion of sub-rule (2), the concerned employee shall give one copy of the invoice to the cash depositor as a compensation, send the second copy of the invoice to the relevant branch to be attached with the relevant letter, and keep the third copy of the invoice in the file with the serial number.