How To Issue A Payment Order For A Fine

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How To Issue A Payment Order For A Fine
How To Issue A Payment Order For A Fine

Video: How To Issue A Payment Order For A Fine

Video: How To Issue A Payment Order For A Fine
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A payment order for a penalty is an order document drawn up from the account holder. It is drawn up in the form of a bank to transfer a certain amount of funds to a specific account of the recipient.

How to issue a payment order for a fine
How to issue a payment order for a fine

Instructions

Step 1

Type in large letters at the very top of the sheet: "Payment order to transfer the amount of funds." Put next to the serial number of the document. In the right corner, indicate the date, as well as the type of payment (for example, electronic payment).

Step 2

Write the amount you want to transfer for a fine with kopecks. In parentheses, write it in words.

Step 3

Fill in all the necessary information about yourself (the payer): indicate the address of the place of residence (by registration), as well as the details of the document by which it will be possible to establish your identity (passport).

Step 4

Write the full surname, name, patronymic of the payer. Then type: I ask you to issue an order on my behalf to transfer funds from the current account. Then write down the account number from which you want to write off the required amount of funds.

Step 5

Indicate the date of execution of the transfer, that is, on which day this transfer should come into force. This date is prescribed in the case when the payment must be made not on the date of filling out the application.

Step 6

Write down all the required details of the recipient. Completely write down the name of the recipient (government agency). Next, mark the recipient's TIN. After that, type in the recipient's correspondent account number. Type below: "Purpose of payment", and opposite this phrase, write down the code of the currency operation. Then indicate additional details - they are required to transfer fees, taxes, and other payments that are sent to the budget "basket" of the Russian Federation (OKATO, budget classification codes, recipient's checkpoint).

Step 7

Note the indicator of the reason for payment (payment of the fine). Also indicate the document number if you have a notice of payment of the fine.

Step 8

Sign at the bottom of the page, decipher the signature and date.

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