G.A.R. 1

(See rule 6 (1)]

PAY-IN-SLIP FORM

(Obverse)

	Rs.	P.	Paid into.................................................. Bank Branch......................................................... by Ministry/Department/Office of.................................. .............................. .............................................. .............................. .............................................. for credit into Government account and for entering in scroll to be sent to Pay & Accounts Office ......................... .............................. .............................................. .............................. .............................................. .............................. .............................................. Date..................19......Signature of depositor......... Acknowledgement by bank
Cash
Bank drafts as on reverse
Cheques as on reverse
Rupees ............................................................ ............................................................ (Note: Separate slip should be used for Cash, Bank drafts and Cheques).
Checked	Cashier		Manager/ Officer

G.A.R. 1

(Reverse)

Name of Bank drawn upon

Bank draft/Cheque No.
and date

Amount
Rs. P.

Classification &. name of Party
Wherever Necessary