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PFMS Generated Print Payment Advice: To, The Branch Head

This document is a payment advice from the Public Financial Management System (PFMS) to debit a bank account with Rs. 500 and credit one beneficiary, Rama Kumari Pradhan. It provides details of the payment like the approval date, expiry date, bank account number, total amount, number of beneficiaries. An annexure lists the beneficiary name, PFMS transaction ID, account number, Aadhaar and amount to be credited. The bank is requested to process the payment as per their integrated PFMS system and confirm receipt of the advice.

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52 views

PFMS Generated Print Payment Advice: To, The Branch Head

This document is a payment advice from the Public Financial Management System (PFMS) to debit a bank account with Rs. 500 and credit one beneficiary, Rama Kumari Pradhan. It provides details of the payment like the approval date, expiry date, bank account number, total amount, number of beneficiaries. An annexure lists the beneficiary name, PFMS transaction ID, account number, Aadhaar and amount to be credited. The bank is requested to process the payment as per their integrated PFMS system and confirm receipt of the advice.

Uploaded by

vortajapsu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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3/14/23, 7:58 PM about:blank

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 14 Mar 2023 Payment Advice No.: C032333328534
Expiry date of PPA PFMS: 24 Mar 2023 Advice Print Date : 14 Mar 2023
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
GITC, State Bank of India, Navi Mumbai &
Name:
Govt Business Dept, SBI, New Delhi
Email : [email protected], [email protected] [email protected]
Phone No.: 022-27578957 011-23343860
Note:

To,
The Branch Head

STATE BANK OF INDIA


KUMUSI

We authorise the bank to debit our undernoted account maintained with the bank with batch amount and
S
credit the beneficiary(ies) [#1] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o
CGA.
M
Bank Account No.
Total Amount of Debit : Rs500.00
40434829118
PF

(Amount in words : Five Hundred )


No. Of Beneficiaries as per Annexure-I. Batch No. C032333328534
Agency Seal
.................................................. ..................................................

(Sign by Authorized Signatory) (Sign by Authorized Signatory)

Name - ________________________ Name - ________________________


Designation - ___________________ Designation - ___________________
Mobile No - ____________________ Mobile No - ____________________

To,
21140801501-SIARIMALIA PS
Ref: Account No.40434829118/ Payment Advice Number
C032333328534
We confirm having received the captioned advice of credit(s) for payment today for further processing as per arrangement
of bank on integrated PFMS-Bank payment system.
No. Of Beneficiaries : 1 Amount (in Rs.):500.00
Date & Time :

STATE BANK OF INDIA Branch Seal Branch Authorized Official


Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status

Public Financial Management 14/03/2023 07:57


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3/14/23, 7:58 PM about:blank

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032333328534
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
RAMA KUMARI
1 UCBA0000786 500.00
PRADHAN C032333327458 xxxxxxxxxxxx0318
Total Amount(Rs) 500.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 14/03/2023 07:57


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