This is DSC Based Payment.

PPA generation not applicable

PFMS Generated DSC Transaction Payment Advice Report

Agency Name: TRIPURA TRIBAL WELFARE RESIDENTIAL EDUCATIONAL INSTITUTIONS
SOCIETY-[DLIN00001876]
Debit Bank Name : IDBI BANK LTD
Bank Account No: 0157104000146371
Approval date in PFMS: 31-Jul-2023
DSC Signing Date in PFMS: 31-Jul-2023
Amount (in Rs.) : 561,367.00 (Amount in words : Five Lakhs Sixty-One Thousand Three Hundred Sixty-
Seven
No. Of Beneficiaries: 1

Not
Debit to beAdvice
Payment usedNo.:
byC072344941872
bank for making any payments
S.N Beneficiary Name PFMS Account IFSC Code Aadhaar Amount In
o. Transaction ID Number No. (Rs.)

1 EKLAVYA MODEL DAY C072344942219 xxxxxxxxxxxx4432 IBKL00018 561,367.00

BOARDING SCHOOL 82
KILLA
Total Amount(Rs): 561,367.00

.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name - Name -
__________________________ __________________________
Designation - ____________________ Designation -
____________________
Mobile No - ______________________ Mobile No -
______________________

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