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0% found this document useful (0 votes)
33 views

Naval Net

Uploaded by

bdobpvvi
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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Firefox https://pfms.nic.in/ImplementingAgency/FundsExpenditure/AgencyF...

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 05 Jun 2024 Payment Advice No.: C062403906777


Expiry date of PPA PFMS: 15 Jun 2024 Advice Print Date : 05 Jun 2024
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: Mr Sunil Dsouza
Email : [email protected] [email protected]
Phone No.: 022-62815135 011-23343860
Note:

To,
The Branch Head

INDUSIND BANK LIMITED


SALEM

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
.................................................. ..................................................

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

Name - ________________________ Name - ________________________


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

To, BLOCK DEVELOPMENT OFFICER PMAGY


CHEYYAR
Ref: Account No.100199097116/ Payment Advice Number C062403906777
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.):801815.00

Date & Time :

INDUSIND BANK LIMITED 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.: 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.

Public Financial Management 05/06/2024 11:40

1 of 1 05-06-2024, 11:40

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