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  • Pay Order Application-Bangla-english

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    Tasnim Raihan
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    This document is an application for a payment order submitted to The City Bank Ltd. The applicant requests the issuance of a payment order for [amount] by enclosing cash or cheque number [number]. The applicant also requests that their account number be debited for the payment order amount plus applicable commission and VAT. The payment order is to be issued with the beneficiary bank and branch details provided for the benefit of [beneficiary]. The payment order will be collected by the applicant or their authorized representative upon approval and completion of necessary checks by bank officials as per policies.

    Original Description:

    City Bank Pay Order

    Original Title

    Pay_Order_Application-Bangla-english

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    This document is an application for a payment order submitted to The City Bank Ltd. The applicant requests the issuance of a payment order for [amount] by enclosing cash or cheque number [number]. The applicant also requests that their account number be debited for the payment order amount plus applicable commission and VAT. The payment order is to be issued with the beneficiary bank and branch details provided for the benefit of [beneficiary]. The payment order will be collected by the applicant or their authorized representative upon approval and completion of necessary checks by bank officials as per policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    42 views1 page

    Pay Order Application-Bangla-english

    Uploaded by

    Tasnim Raihan
    This document is an application for a payment order submitted to The City Bank Ltd. The applicant requests the issuance of a payment order for [amount] by enclosing cash or cheque number [number]. The applicant also requests that their account number be debited for the payment order amount plus applicable commission and VAT. The payment order is to be issued with the beneficiary bank and branch details provided for the benefit of [beneficiary]. The payment order will be collected by the applicant or their authorized representative upon approval and completion of necessary checks by bank officials as per policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    APPLICATION FOR PAYMENT ORDER (‡c-AW©vi Bm¨iy Av‡e`b)

    Date (ZvwiL): ____________________

    Branch Manager (kvLv e¨ve¯’vcK)


    The City Bank Ltd. (w` wmwU e¨vsK wjwg‡UW)
    Branch (kvLv): ____________________

    Dear Sir/Madam (wcÖq g‡nv`q),

    Please issue Payment Order as under (AbyMÖn K‡i wb¤oeewY©Z †c-AW©viwU Bm¨y Kiæb):
     I/we tender herewith cash Tk (bM` Rgv) ....... ....... ....... ....... ....... ....... .......
     I/we enclosed cheque no. (Avwg /Avgiv mshy³ Kijvg †PK bs)............ ............ .............. Dated (ZvwiL) ......................................... ......
     Please debit my account no. ……………........................................ maintained with yourselves for Tk ......................................
    Commission…………….…... VAT………….….. Total…….…………….…… along with all necessary charges. (AbyMnÖ K‡i Avgvi GKvD›U n‡Z
    ‡c-AW©v†ii g~j¨ mn avh©¨K…Z PvR©/PvR©mg~n eve` UvKv †WweU Kiyb)
    Beneficiary Bank &
    Amount Commission VAT
    Beneficiary(cªvcK) Branch Detail (cÖvcK e¨vsK
    (cwigvY) (কwমশন) (ভ¨vট)
    Ges kvLvi weeiY)

    Total (‡gvU)
    Total local currency in words Tk. (‡gvU UvKvi cwigvY, K_vq) ___________________________________________________________
    The Pay Order(s) will be collected by me/authorized representative (signature attested). (‡c-AW©viwU Avwg/Avgvi Aby‡gvw`Z
    cÖwZwbwa Øviv D‡Ëvjb Kiv n‡e| ¯^vv¶i mZ¨vwqZ)

    Signature of the Representative


    cÖwZwbwai ¯^vv¶i
    Attested (mZ¨vwqZ)

    ______________________ ________________________
    Signature of 1st Applicant Signature of Joint Applicant
    (cª_g Av‡e`bKvixi ¯^vv¶i) (hyM¥ Av‡e`bKvixi ¯^vv¶i)

    FOR BANK USE ONLY Customer ID: C B

    CHECK POINTS
    [

    Transaction ID:________________________________

    We the undersigned confirm that all the related document(s) are in order as per CBL Ops Manual/SOP/related circulars and all
    necessary approval(s) are taken.

    Initiated By CS Official/CFP Recommended by BOM/Designated Approved by BM/Designated


    (with seal & sign) Official (with seal & sign) Official (with seal & sign)

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