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PFMS Generated Print Payment Advice: To, The Branch Head
PFMS Generated Print Payment Advice: To, The Branch Head
To,
The Branch Head
BANK OF BARODA
DHOLI PYAU MATHURA
S
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and
M
credit the beneficiary(ies) [#1] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o
CGA.
PF
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032352118590
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
SHANKAR
1 STEEL PUNB0497600 10738.00
C032352102190 xxxxxxxxxxxx0055
INDUSTRIES
Total Amount(Rs) 10738.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF