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.) : 381,608.00 (Amount in words : Three Lakhs Eighty-One Thousand Six Hundred Eight
No. Of Beneficiaries: 1

Not to be used by bank for making any payments

Debit Payment Advice No.: C072344942898
S.N Beneficiary Name PFMS Account IFSC Code Aadhaar Amount In
o. Transaction ID Number No. (Rs.)

1 EKLAVYA MODEL C072344943015 xxxxxxxxxxxx4163 PUNB0058 381,608.00

RESIDENTIAL SCHOOL 220
NALICHERRA
AMBASSA DHALAI
TRIPURA
Total Amount(Rs): 381,608.00

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

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