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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 24 Aug 2023 Payment Advice No.: C082331142247

Expiry date of PPA PFMS: 03 Sep 2023 Advice Print Date : 24 Aug 2023
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: Shailesh Shah
Email : Shailesh.Shah@hdfcbank.com Helpdesk-pfms@gov.in
Phone No.: 9312845391 011-23343860
Note:

S
M
PF

Public Financial Management 24/08/2023 07:46

1 of 2 8/24/2023, 7:46 AM
Firefox https://pfms.nic.in/ImplementingAgency/FundsExpenditure/AgencyF...

To,
The Branch Head

HDFC BANK LTD

Araria

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.
Bank Account No.
Total Amount of Debit : Rs8251.00
50100464053022
(Amount in words : Eight Thousand Two Hundred Fifty-One )
No. Of Beneficiaries as per
Batch No. C082331142247
Annexure-I.
Agency Seal
.................................................. ..................................................

(Sign by Authorized
Signatory) (Sign by Authorized Signatory)
Name -
________________________
S Name - ________________________
M
Designation -
PF

___________________ Designation - ___________________

Mobile No -
____________________ Mobile No - ____________________

To,
MDM A/C UMS KASAILA KANYA
Ref: Account No.50100464053022/ Payment Advice Number
C082331142247
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.):8251.00

Date & Time :

HDFC BANK LTD Branch Seal Branch Authorized Official

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

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C082331142247
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
JAIN GENERAL
1 CNRB0003875 8251.00
STORE C082331142223 xxxxxxxxxxxx9701
Total Amount(Rs) 8251.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
Public Financial Management 24/08/2023 07:46

2 of 2 8/24/2023, 7:46 AM