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PFMS Generated Print Payment Advice: To, The Branch Head

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19/03/2024, 22:36 about:blank

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 19 Mar 2024 Payment Advice No.: C032451650199
Expiry date of PPA PFMS: 29 Mar 2024 Advice Print Date : 19 Mar 2024
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: Shailesh Shah
Email : Shailesh.Shah@hdfcbank.com Helpdesk-pfms@gov.in
Phone No.: 9312845391 011-23343860
Note:

To,
The Branch Head

HDFC BANK LTD


Darbhanga

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.
S
M
Bank Account No.
Total Amount of Debit : Rs4090.00
50100464329132
PF

(Amount in words : Four Thousand Ninety )


No. Of Beneficiaries as per
Batch No. C032451650199
Annexure-I.
Agency Seal
.................................................. ..................................................

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


Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________

To, M M Y M S ANDAMA
BAHADURPUR VSS MDM
Ref: Account No.50100464329132/ Payment Advice Number
C032451650199
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.):4090.00
Date & Time :

HDFC BANK LTD Branch Seal Branch Authorized Official


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

Public Financial Management 19/03/2024 10:34


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19/03/2024, 22:36 about:blank

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032451650199
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
MAA KALI HP
1 GAS GRAMIN BKID0005772 4090.00
C032451648056 xxxxxxxxxxxx0010
DISTRIBUTER
Total Amount(Rs) 4090.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 19/03/2024 10:34


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