Please Fill-up this challan (in triplicate) legibly preferably in BLOCK LETTERS.
Kindly Specify NAME, INSTALLMENT NUMBER, Arrears, Advance, Class and Section and such other details required by the school Authorities without fail to facilitate proper accounting & Appropriation by the School Authorities.
Student copy of the challan may be produced for updating School Record (as and when demanded) and the same should be held by the Remitter for further reference, if any by the school authorities.
The accounting and appropriation of money herein tendred to the bank is done by the School Authorities and such all enquiries should be addressed to the School Authorities.
Excess Remittance to School A/c & claim or refund if any, should be obtained from School Authorities only.
The cash and/or Demand Draft with the prescribed fees challan should be obtained be tendered to the cashier in Bank’s counter during business hours and counterfoil of the fee challan should be obtained immediately, against due authentication with Bank seal affixed on.
The bank and its Officials shell be absolved from any responsibility, if the REMITTER does not adhere to instructions set out here in the above.
The fee may be paid at Bank’s counter on all Bank working days irrespective of School Holidays during business hours.