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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 05 Jul 2023 Payment Advice No.: C072305256314

Expiry date of PPA PFMS: 15 Jul 2023 Advice Print Date : 05 Jul 2023
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: Mr. Purna Chandra soren
Email : pc.soren@indianbank.co.in Helpdesk-pfms@gov.in
Phone No.: 044-25330460/9561262985 011-23343860
Note:

To,
The Branch Head

INDIAN BANK
JAYANKONDAM

S
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit
M
the beneficiary(ies) [#1] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.
Bank Account No. 6500995094 Total Amount of Debit : Rs7200.00
PF

(Amount in words : Seven Thousand Two Hundred )

No. Of Beneficiaries as per
Batch No. C072305256314
Annexure-I.
Agency Seal
.................................................. ..................................................

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

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

To, SOLID MANAGEMENT VILLAGE

PANCHAYATH A/C( PERIYA VALA YAM)
Ref: Account No.6500995094/ Payment Advice Number C072305256314
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.):7200.00

Date & Time :

INDIAN BANK Branch Seal Branch Authorized Official

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

Public Financial Management 05/07/2023 01:43

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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.: C072305256314
Amount(In
Sr.No. Name of Beneficiary PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Rs.)
PLF GENERAL
1 ACCOUNT CNRB0000964 7200.00
C072305256334 xxxxxxxxxxxx8067
PERIYAVALAYAM
Total Amount(Rs) 7200.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 05/07/2023 01:43

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