8/27/2021

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 26 Aug 2021 Payment Advice No.: C082140062939
Expiry date of PPA PFMS: 05 Sep 2021 Advice Print Date : 27 Aug 2021
PAN No. : AABTN2354H TAN No. :  
Note For Branch: 
Contact Details BANK PFMS
Name: Neelam Mahajan, Ajay Kumar, Shri V.K Taneja
hogbd.pfms@pnb.co.in, ajay.k2@pnb.co.in,
Email : Helpdesk-pfms@gov.in
vktaneja@pnb.co.in
Phone No.: 9868250212,9650038869 011-23343860
Note: 

To,
The Branch Head
   
PUNJAB NATIONAL BANK
KOLKATA GARIA
   
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and
S
credit the beneficiary(ies) [#1] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o
CGA.
M
Bank Account No.
Total Amount of Debit : Rs72000.00
 1431000100904713
PF

(Amount in words  :  Seventy-Two Thousand )

No. Of Beneficiaries as per
Batch No.  C082140062939
Annexure-I.
Agency Seal
.................................................. ..................................................

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

Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
 
To,
NAYE NATUA
Ref: Account No.1431000100904713/ Payment Advice Number
 
C082140062939
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.):72000.00
Date & Time :  

PUNJAB NATIONAL BANK Branch Seal Branch Authorized Official

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

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8/27/2021

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C082140062939
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
SANTANU    
1   IBKL0000086     72000.00
CHANDRA C082140062940 xxxxxxxxxxxx3827
Total Amount(Rs)  72000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 27/08/2021 06:44

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