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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 28 Jan 2024 Payment Advice No.: C012443597607
Expiry date of PPA PFMS: 07 Feb 2024 Advice Print Date : 28 Jan 2024
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:

To,
The Branch Head

HDFC BANK LTD


DLF GURGAON BRANCH

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 : Rs1000.00
50100482032550
PF

(Amount in words : One Thousand )


No. Of Beneficiaries as per Annexure-I. Batch No. C012443597607
Agency Seal
.................................................. ..................................................

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

Name - ________________________ Name - ________________________


Designation - ___________________ Designation - ___________________
Mobile No - ____________________ Mobile No - ____________________

To,
SMC GPS SUNCITY SS ZBSA
Ref: Account No.50100482032550/ Payment Advice Number
C012443597607
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.):1000.00
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

Public Financial Management 28/01/2024 11:21


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1/28/24, 11:17 AM about:blank

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C012443597607
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
DEVANSHI
1 KHATRI UG HDFC0000395 1000.00
C012443597606 xxxxxxxxxxxx5460
POOJA KHATRI
Total Amount(Rs) 1000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 28/01/2024 11:21


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