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This document is a payment advice from PFMS to The Jammu and Kashmir Bank authorizing a debit of Rs. 4500 from account number 0574040510000007 to credit 1 beneficiary, Sofi Enterprises, as per the details in Annexure I. The bank is requested to process the payment as per their integrated PFMS-Bank system and confirm receipt of the advice and processing of the payment. Contact details for both PFMS and the bank are provided.

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tabish khan
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99 views

Pfms 1

This document is a payment advice from PFMS to The Jammu and Kashmir Bank authorizing a debit of Rs. 4500 from account number 0574040510000007 to credit 1 beneficiary, Sofi Enterprises, as per the details in Annexure I. The bank is requested to process the payment as per their integrated PFMS-Bank system and confirm receipt of the advice and processing of the payment. Contact details for both PFMS and the bank are provided.

Uploaded by

tabish khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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: 21 Mar 2023 Payment Advice No.: C032358676130
Expiry date of PPA PFMS: 31 Mar 2023 Advice Print Date : 22 Mar 2023
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: Aamir Farooq
Email : [email protected] [email protected]
Phone No.: 09419009253,01942502676 011-23343860
Note:

S
M
PF
To,
The Branch Head

THE JAMMU AND KASHMIR


BANK LTD
KHEERIBAL

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.
Total Amount of Debit : Rs4500.00
0574040510000007
(Amount in words : Four Thousand Five Hundred )
No. Of Beneficiaries as per
Batch No. C032358676130
Annexure-I.
Agency Seal
.................................................. ..................................................
(Sign by Authorized
Signatory) (Sign by Authorized Signatory)
Name -
________________________ Name - ________________________

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

SAMAGRA SHIKSHA GGPS GOVT.


To,
GIRLS PRIMARY SCHOOL
GOPALPORA KALAN
Ref: Account No.0574040510000007/ Payment Advice Number
C032358676130
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.):4500.00
Date & Time :

THE JAMMU AND


Branch Seal Branch Authorized Official
KASHMIR BANK LTD
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
Public Financial Management ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032358676130
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
SOFI
1 4500.00
ENTERPRISES C032358670795 xxxxxxxxxxxx0343 JAKA0NALANG
Total Amount(Rs) 4500.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

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