Naval Net
Naval Net
To,
The Branch Head
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. 100199097116 S Total Amount of Debit : Rs801815.00
M
(Amount in words : Eight Lakhs One Thousand Eight Hundred Fifteen )
No. Of Beneficiaries as per Annexure-
Batch No. C062403906777
PF
I.
Agency Seal
.................................................. ..................................................
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062403906777
Sr.No. Name of Beneficiary PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar Amount(In Rs.)
1 RAJKUMAR S C062403906744 xxxxxxxxxxxx6030 SBIN0007792 801815.00
Total Amount(Rs) 801815.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
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