TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice
Approval date in PFMS: 17 Sep 2025 Payment Advice No.: C092532272046
Expiry date of PPA PFMS: 27 Sep 2025 Advice Print Date : 17 Sep 2025
PAN No. : TAN No. : NSKS13902A
Note For Branch:
Contact Details BANK PFMS
GITC, State Bank of India, Navi Mumbai &
Name:
Govt Business Dept, SBI, New Delhi
Email :
[email protected],
[email protected] [email protected]Phone No.: 022-27578957 011-23343860
Note:
To,
The Branch Head
STATE BANK OF INDIA
JALKOT
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 : Rs22100.00
41594889802
PF
(Amount in words : Twenty-Two Thousand One Hundred )
No. Of Beneficiaries as per
Batch No. C092532272046
Annexure-I.
Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
To, PROGRAM OFFICER NSS
PRINCIPAL SKM JALKOT
Ref: Account No.41594889802/ Payment Advice Number
C092532272046
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.):22100.00
Date & Time :
STATE BANK OF INDIA Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
Public Financial Management 17/09/2025 09:18
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C092532272046
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
BABURAO
1 TUKARAM BKID0000756 22100.00
C092532270044 xxxxxxxxxxxx5985
LAHANE
Total Amount(Rs) 22100.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF
Public Financial Management 17/09/2025 09:18
