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PFMS Generated Print Payment Advice: To, The Branch Head

This document is a payment advice from PFMS (Public Financial Management System) to Canara Bank authorizing a debit of Rs. 2000 from account number 110028295041 and crediting it to one beneficiary, Harjit Kaur, according to an attached annexure. The annexure lists Harjit Kaur as receiving Rs. 2000 through PFMS transaction ID C112220817715 to her account ending in 0038 with IFSC/IIN/MICR code ICIC0003139. Canara Bank is asked to process the transaction through their integrated PFMS-Bank payment system and confirm receipt of the advice.

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Punjabi Jind
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178 views2 pages

PFMS Generated Print Payment Advice: To, The Branch Head

This document is a payment advice from PFMS (Public Financial Management System) to Canara Bank authorizing a debit of Rs. 2000 from account number 110028295041 and crediting it to one beneficiary, Harjit Kaur, according to an attached annexure. The annexure lists Harjit Kaur as receiving Rs. 2000 through PFMS transaction ID C112220817715 to her account ending in 0038 with IFSC/IIN/MICR code ICIC0003139. Canara Bank is asked to process the transaction through their integrated PFMS-Bank payment system and confirm receipt of the advice.

Uploaded by

Punjabi Jind
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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11/16/22, 9:11 PM about:blank

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 16 Nov 2022 Payment Advice No.: C112220817726
Expiry date of PPA PFMS: 26 Nov 2022 Advice Print Date : 16 Nov 2022
PAN No. :  TAN No. :  
Note For Branch: Note: Canara Bank Branches should process PPAs through "PFMS Module" under Government
Business in SAS package.(Circular No 458/2016 dtd 17th August 2016).
Contact Details BANK PFMS
Name: Canara Bank GBM
Email : [email protected] [email protected]
Phone No.: ,01123382161 011-23343860
Note: 

To,
The Branch Head
   
CANARA BANK
JAGRAON
   
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 : Rs2000.00
 110028295041
PF

(Amount in words  :  Two Thousand )


No. Of Beneficiaries as per
Batch No.  C112220817726
Annexure-I.
Agency Seal
.................................................. ..................................................

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


Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
 
To,
GPS JANDI
Ref: Account No.110028295041/ Payment Advice Number
 
C112220817726
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.):2000.00
Date & Time :  

CANARA BANK Branch Seal Branch Authorized Official


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

Public Financial Management 16/11/2022 09:11


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11/16/22, 9:11 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.: C112220817726
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
   
1 HARJIT KAUR   ICIC0003139     2000.00
C112220817715 xxxxxxxxxxxx0038
Total Amount(Rs)  2000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 16/11/2022 09:11


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