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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 23 Feb 2023 Payment Advice No.: C022342796123

Expiry date of PPA PFMS: 05 Mar 2023 Advice Print Date : 23 Feb 2023
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: Valarmathi Sanjeevi
Email : govtacct@iobnet.co.in Helpdesk-pfms@gov.in
Phone No.: 9930807552,04471729042 011-23343860
Note:

To,
The Branch Head

INDIAN OVERSEAS BANK

AKKUR

S
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the
M
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 : Rs8650.00
PF

022801000010145
(Amount in words : Eight Thousand Six Hundred Fifty )
No. Of Beneficiaries as per
Batch No. C022342796123
Annexure-I.
Agency Seal
.................................................. ..................................................

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

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

To,
MATHUR. PANCHAYAT FUND A/C.
Ref: Account No.022801000010145/ Payment Advice Number C022342796123
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.):8650.00

Date & Time :

INDIAN OVERSEAS BANK Branch Seal Branch Authorized Official

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

Public Financial Management 23/02/2023 09:12

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ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C022342796123
Amount(In
Sr.No. Name of Beneficiary PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Rs.)
MURUGANANDHAN
1 IOBA0000601 8650.00
K C022342796099 xxxxxxxxxxxx6136
Total Amount(Rs) 8650.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 23/02/2023 09:12

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