Prasar Bharati Secretariat Prasar Bharati House (India’s Public Service Broadcaster) ‘Budget & Account Wing’ COPERNICUS MARG, NEW DELHI-110001 No.PB/B-1011/7(30)/ NABM/2019-20RELEASE lev Dated 03/06/2019 The Asst. General Manager (Com.) State Bank of India Main Branch 11, Parliament Street, New Delhi-110001 Sub: Release of Funds under Salary Head to the NABM Station for the month of MAY,2019 Kindly find enclosed herewith a list of offices authorised to incur expenditure of Rs.64,82,000 /- (Rupees Sixty Four Lakh & Eighty Two Thousand Only ) under Salary Head for the month of MAY,2019. The copy of release order issued through PFMS is attached. Yours faithfully, hk S 2 (SA ofivay A.0.(ACCOUNTS) cae ott fed‘TO BE PAID THROUGH SYSTEM ONLY PFMS Generated Print Payment Advice Approval date in PFMS: 28 May 2019 Payment Advice No.: cosi917468265 [Expiry date of PPA PEM: 07 jun 2019 |Advice Print Date 7 way 2019 IPAN No. : [TAN No.: Note For Branch: ‘Contact Details [BANK PFMs Name: Nayashree Pal Email : Higs.pfms@sbi.co.in Helpdesk-pfms@gov.in Phone No.: [02227578957 fo13-23343860 [Ronee The Branch Head 7 STATE BANK OF INDIA *) New Delhi Main Branch Branch wo \ We authorise the bank to debit our underfo} cogent maintained with the bank with batch amount and credit the beneficiary(ies) (#2] as ropa uploaded to bank's central system through PFMS O/o CGA. Total Amount of Debit : Rs 6482000.00 (Amount in words : Sixty-Four Lakhs Eighty-Two Thousand ) No. Of sone ‘as per Annexure-| Agency Seal (Sign byAuthodzed Signatory) (Sign by Authorized Signatory) Bank Account No. 35824818680 Rad Name -<4 me et! GOEL, Name - NT SHARMA ore seat iit Eo Biector Desig rare Mobile No - ‘Mobile No «| ‘Agency's Copy (Branch Acknowledgement) To, PRASAR BHARTI (GRANT IN AID) Ref: Account No, 38824818680 Payment Advice Number C051917468265 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 seen 7 TIRE CEIVED ait “kof indi No. Of Beneficiaries : 2 é Date & Time: Amount (in Rs.) : 6482000.00 STATE BANK OF INDIA Branch Seals) 521i Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status jranch Authorized Official No:t /2ANNEXU! (All page to be stamped and intial and last page to be signed in FULL with stomp) Payment Advice No.: C051917468265 SENT Name of PFMSTxniD | Account Number | IFSGAIN/MIGR | Aadhaar | Amount(in 2. Beneficiary Code Number Rs.) 1 [PRasaR eanan, [cosiaivassze7 “axnnooonx6272|81N000008 77522,000 00] INABM (T), AIR, BBSR [72 [prasar eHarmi smi T [cosisi7acazee -p500000002167] SBINDOOT627 4,860,000.00) ain | Total Amount(Rs) | 648200000 eS Ne w Please acknowledge and do the needful as prescribed by bank to complete transactions. Page No:2 / 2