PFMS Generated Print Payment Advice: To, The Branch Head
PFMS Generated Print Payment Advice: To, The Branch Head
PFMS Generated Print Payment Advice: To, The Branch Head
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.
S
M
Bank Account No.
Total Amount of Debit : Rs4090.00
50100464329132
PF
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 :
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