Major Head :2235 DDO Code :1443 PAY ORDER Issue Date :29/03/2022

Valid Till:31/03/2022

This pay order should not be

No. 2303012781 folded
for payment through ECS/RTGS/NEFT
(This pay order contains 1 pages )
Page 1of 1
State Bank of India
(formerly SBOP)
Treasury Branch, Hathin   
Pay Rs. 50000/-(Fifty Thousands Only.)
(under Rs.50001/-)
Payment not to be made without proper identification of the authorized messenger.
Credit the amount in accounts of persons through ECS/RTGS/NEFT as per following Invoice No. 2303144322032781
invoice,duly signed by T.O. and endorsed by DDO.

SN Token No. Payee's Name (Code) Account No. IFSC/MICR ECS/NEFT/RTGS RTR Bank
o. /Scheme Amount(Rs.) Amt.
1 2303032022000643 CDPO HATHIN II 1N196E 65128066930 SBIN0050400 50000.00 0 SBIN0050400,
2235-02-102-79-51 FARIDABAD
Bill Total Amount: 50000.00 0
Total EPS Amount : 50000/- 0

Note:Invoice has been made available online and needs to be verified by DDO before submitting this payorder in bank for payment.

Endorsement from DDO

The bank account and amount details of persons mentioned above are correct.
Please pay amount of Rs. 50000/-(Fifty Thousands Only.) as per the details in pay order. Signature & Stamp
Please issue RTRs of Rs.0/-( Only) in name of the persons as per list attached and hand Asstt.Treasury Officer Hathin
over to______________whose specimen signature duly attested are given below.
Date:

Signature & Stamp DDO : WCDPO HATHIN

II

tear it from here

Acknowledgement for DDO
Received pay order of Rs. 50000/-(Fifty Thousands Only.)

containing 1 no. of pages from Asstt.Treasury Officer Hathin

Date:
Pay Order No. 2303012781 against Invoice No. 2303144322032781 Signature & Stamp of Bank