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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 02 Mar 2022 Payment Advice No.: C022259120060

Expiry date of PPA PFMS: 12 Mar 2022 Advice Print Date : 02 Mar 2022
PAN No. : TAN No. :
Note For Branch: Note: Canara Bank Branches should process PPAs through "PFMS Module" under Government
Business in SAS package.(Circular No 458/2016 dtd 17th August 2016).
Contact Details BANK PFMS
Canara Bank Government Business Help Desk,
Name:
Bangalore
Email : adarshms@canarabank.com Helpdesk-pfms@gov.in
Phone No.: 080-25129466 011-23343860
Note:

S
M
PF

Public Financial Management 02/03/2022 01:46

1 of 2 02-03-2022, 13:47
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To,
The Branch Head

CANARA BANK
AGARTALA BANAMALIPUR
NORTH

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.
Total Amount of Debit : Rs350.00
110010485712
(Amount in words : Three Hundred Fifty )
No. Of Beneficiaries as per
Batch No. C022259120060
Annexure-I.
Agency Seal
.................................................. ..................................................

(Sign by Authorized
Signatory) (Sign by Authorized Signatory)
Name -
S
M
________________________ Name - ________________________
PF

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

To,
SAYARAM CPR HS SCHOOL
Ref: Account No.110010485712/ Payment Advice Number
C022259120060
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.):350.00

Date & Time :

CANARA BANK 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.: C022259120060
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
Mrs. KRAJAI
1 SBIN0011797 350.00
MOG C022259120076 xxxxxxxxxxxx4894
Total Amount(Rs) 350.00
PleaseFinancial
Public acknowledge and do the needful as prescribed by bank to complete transactions. 02/03/2022 01:46
Management

2 of 2 02-03-2022, 13:47