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PFMS Generated Print Payment Advice: To, The Branch Head

This document is a payment advice from Punjab National Bank to credit 1 beneficiary, Atreyee, Rs. 72,000 through the PFMS integrated banking payment system. It authorizes the bank to debit Rs. 72,000 from account #1431000100904713 and credit the amount to Atreyee per the details in Annexure I. The bank confirms receiving the advice for further processing the payment as per their arrangement on the PFMS-Bank system.

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Ipsita Saha
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2K views2 pages

PFMS Generated Print Payment Advice: To, The Branch Head

This document is a payment advice from Punjab National Bank to credit 1 beneficiary, Atreyee, Rs. 72,000 through the PFMS integrated banking payment system. It authorizes the bank to debit Rs. 72,000 from account #1431000100904713 and credit the amount to Atreyee per the details in Annexure I. The bank confirms receiving the advice for further processing the payment as per their arrangement on the PFMS-Bank system.

Uploaded by

Ipsita Saha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

9/3/2021

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 02 Sep 2021 Payment Advice No.: C082146522327
Expiry date of PPA PFMS: 12 Sep 2021 Advice Print Date : 03 Sep 2021
PAN No. : AABTN2354H TAN No. :  
Note For Branch: 
Contact Details BANK PFMS
Name: Neelam Mahajan, Ajay Kumar, Shri V.K Taneja
[email protected], [email protected],
Email : [email protected]
[email protected]
Phone No.: 9868250212,9650038869 011-23343860
Note: 

To,
The Branch Head
   
PUNJAB NATIONAL BANK
KOLKATA GARIA
   
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and
S
credit the beneficiary(ies) [#1] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o
CGA.
M
Bank Account No.
Total Amount of Debit : Rs72000.00
 1431000100904713
PF

(Amount in words  :  Seventy-Two Thousand )


No. Of Beneficiaries as per
Batch No.  C082146522327
Annexure-I.
Agency Seal
.................................................. ..................................................

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


Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
 
To,
NAYE NATUA
Ref: Account No.1431000100904713/ Payment Advice Number
 
C082146522327
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.):72000.00
Date & Time :  

PUNJAB NATIONAL BANK Branch Seal Branch Authorized Official


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

Public Financial Management 03/09/2021 12:47


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9/3/2021

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C082146522327
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
   
1 ATREYEE   IDIB000K753     72000.00
C082146522326 xxxxxxxxxxxx0147
Total Amount(Rs)  72000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 03/09/2021 12:47


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