Professional Documents
Culture Documents
To,
The Branch Head
HDFC BANK LTD
Paonta Sahib, Sirmaur
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.
S
M
Bank Account No.
Total Amount of Debit : Rs500.00
50100506468891
PF
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032346803910
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
1 NAKCHAND HPSC0000577 500.00
C032346803854 xxxxxxxxxxxx2443
Total Amount(Rs) 500.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF