FORM VAT-2 CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account "0040-Taxes on Sales, Trade etc. 102 State VAT". District : Period From : To: Last date of Payment : 1. By whom tendered Complete Address : VRN/TRN : Demand/Disposal No.: (a) Voluntary Tax VAT/TOT Rs. (b) Additional Demand : Rs. (c) Penalty U/s : Rs. (d) Interest : Rs. (e) Other deposits :Rs. (Please specify) TOTAL IN WORDS : Rs. (f) TOTAL IN FIGURES : Rs. Certified that all the particulars given above are correct. Signature of depositors (Designated Officer) Seal of Designated Officer Date : FOR USE IN TREASURYReceived the sum of Rupees and credited under Account "0040-Taxes on Sales, Trade etc. 102 State VAT". Treasury Accountant Stamp of Treasury / Treasury Officer / Agent, State Bank of India / Sub-Treasury Officer / CHANDIGARH ADMINISTRATION
