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PFMS Generated Print Payment Advice: To, The Branch Head

The document is a payment advice from PFMS to a bank authorizing a debit of Rs. 100 from an account and credit to a beneficiary. It provides contact details for PFMS and the bank. An annexure lists the beneficiary, their PFMS transaction ID, bank account, Aadhaar and amount to be credited.

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Harsh Varshney
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222 views1 page

PFMS Generated Print Payment Advice: To, The Branch Head

The document is a payment advice from PFMS to a bank authorizing a debit of Rs. 100 from an account and credit to a beneficiary. It provides contact details for PFMS and the bank. An annexure lists the beneficiary, their PFMS transaction ID, bank account, Aadhaar and amount to be credited.

Uploaded by

Harsh Varshney
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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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 25 Mar 2023 Payment Advice No.: C032376128172
Expiry date of PPA PFMS: 04 Apr 2023 Advice Print Date : 25 Mar 2023
PAN No. :  TAN No. :  
Note For Branch: 
Contact
BANK PFMS
Details
Bank of Baroda, Govt Relationships Dept, New Delhi. Bank of
Name:
Baroda, Data Center, Hyderabad
Email : [email protected],[email protected] [email protected]
Phone No.: 011-23448722/17,040-20205786 011-23343860
Note: 

To,
The Branch Head
   
BANK OF BARODA
MATHURA ROAD HATHRAS
   
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the
beneficiary(ies) [#1] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.
Bank Account No.
 54720100013305 S Total Amount of Debit : Rs100.00
M
(Amount in words  :  One Hundred )
No. Of Beneficiaries as per Annexure-I. Batch No.  C032376128172
PF

Agency Seal
.................................................. ..................................................

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

Name - ________________________ Name - ________________________


Designation - ___________________ Designation - ___________________
Mobile No - ____________________ Mobile No - ____________________
 
To,
SS EE PS NAGLA GHANA SASNI
Ref: Account No.54720100013305/ Payment Advice Number C032376128172  
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.):100.00
Date & Time :  

BANK OF BARODA Branch Seal Branch Authorized Official


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

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032376128172
Sr.No. Name of Beneficiary PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar Amount(In Rs.)
1 PRASHANT VATS   C032376128214   xxxxxxxxxxxx8608   ICIC0000327     100.00
Total Amount(Rs)  100.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

Public Financial Management 25/03/2023 10:55

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