Get the free A/C Payee Demand Draft Payable at State Bank of India, Sabour Branch (Code No

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BIHAR AGRICULTURAL UNIVERSITY, ABOUT ADVERTISEMENT No. 01/2018 Advt. No. 01/Recto./BAU Seymour Dated: 19/02/2018 Applications are invited for the following posts on the prescribed form along with

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How to fill out ac payee demand draft

01

To fill out an AC payee demand draft, follow these steps:

02

Write the name of the recipient in the 'Pay' field.

03

Write the amount in words in the 'Rupees' field.

04

Write the amount in figures in the 'Rupees' field.

05

Cross out the 'Bearer' option and mark 'Account Payee Only' in the 'Crossed Cheque' field.

06

Sign the demand draft at the bottom right corner.

07

Submit the properly filled demand draft to the respective bank for processing.

Who needs ac payee demand draft?

01

AC payee demand drafts are needed by individuals or organizations who want to ensure that the payment is only deposited into a specific bank account. It is commonly used for large transactions, payment of fees, refunds, or any situation where cash payments are not suitable or safe.

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What is ac payee demand draft?

An ac payee demand draft is a type of financial instrument where the payment can only be made to the account mentioned in the draft, and cannot be encashed over the counter.

Who is required to file ac payee demand draft?

Individuals or entities who need to make secure payments through a financial instrument that can only be deposited into a specific bank account.

How to fill out ac payee demand draft?

To fill out an ac payee demand draft, you need to mention the amount, payee's name, date, signature, and the account number where the payment is to be credited.

What is the purpose of ac payee demand draft?

The purpose of an ac payee demand draft is to ensure secure and quick payment to a specific account without the risk of the funds being misused or fraudulently encashed.

What information must be reported on ac payee demand draft?

The ac payee demand draft must contain details such as the amount, payee's name, date, signature, and the account number where the payment is to be credited.

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