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PPF B

This document is a receipt from the State Bank of India for a Public Provident Fund (PPF) account. It contains details of a 500 rupee deposit made by Vaibhav P Tapdiya into his PPF account number 11037063842. The deposit was made in cash, with 500 rupees in 500 rupee notes. The receipt contains additional details like the branch name, date of deposit, amount in words, breakdown of cash denominations deposited, space for cheque details if used, and signatures of the depositor and bank representative.

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5K views1 page

PPF B

This document is a receipt from the State Bank of India for a Public Provident Fund (PPF) account. It contains details of a 500 rupee deposit made by Vaibhav P Tapdiya into his PPF account number 11037063842. The deposit was made in cash, with 500 rupees in 500 rupee notes. The receipt contains additional details like the branch name, date of deposit, amount in words, breakdown of cash denominations deposited, space for cheque details if used, and signatures of the depositor and bank representative.

Uploaded by

abhijit majarkhede
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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FORM-B (CENTRAL) FORM-B (CENTRAL)

(See sub paragraph (3) of paragraph 4) (See sub paragraph (3) of paragraph 4)
PUBLIC PROVIDENT FUND SCHEME, 1968 PUBLIC PROVIDENT FUND SCHEME, 1968
COUNTERFOIL – 1 COUNTERFOIL-2

SUBSCRIBER’S COPY BANK’S COPY


SBI BRANCH NAME 29 5 20
: SBI CIVIL LINE,WARDHA Date:__/__/20__ SBI BRANCH NAME : SBI CIVIL LINE,WARDHA 29 5 20
Date: ___/___/20___
NAME OF SUBSCRIBER: VAIBHAV P TAPDIYA NAME OF SUBSCRIBER: VAIBHAV P TAPDIYA

PPF A/C NO : 11037063842 PPF A/C NO : 11037063842


AMOUNT OF DEPOSIT CASH / CHEQUE AMOUNT OF DEPOSIT CASH / CHEQUE
SUBSCRIPTION* 500 SUBSCRIPTION* 500

LOAN REPAYMENT* LOAN REPAYMENT*

INTEREST ON LOAN* INTEREST ON LOAN*

PENALTY / FEES* PENALTY / FEES*

TOTAL AMOUNT 500 TOTAL AMOUNT 500


Amount In Words (Rupees_______________________ Five Hundred only
Five Hundred only
Amount In Words (Rupees____________________________________________)
_________________________________________)
DETAILS OF CASH DEPOSIT AMOUNT DETAILS OF CASH DEPOSIT AMOUNT
2000 X 0 .00 2000 X 0
500 X 1 500 .00 500 X 1 500
100 X 0 .00 100 X 0
50 X 0 .00 50 X 0
20 X 0 .00 20 X 0
10 X 0 .00 10 X 0
5 X 0 .00 5 X 0
Cheque / Demand Draft No & Date
Cheque / Demand Draft No & Date: …….……………………….. & ……/……/20………
……………………….. & ……/……/20………
Bank / Branch on Which Drawn
Bank / Branch on Which Drawn: ………………………………………………………………………….
………………………………………………………………………….

Depositor’s Signature Depositor’s Signature


Note:
(i) Cheque / DD in favour of “SUBSCRIBER” name and will be credited after
realisation of proceeds only on realisation date.
(ii) * Select the Proper type of payment as above
SBI FORMS BY 4577825

finotax.com

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