7/3/23, 12:38 PM about:blank

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 03 Jul 2023 Payment Advice No.: C062357445601
Expiry date of PPA PFMS: 13 Jul 2023 Advice Print Date : 03 Jul 2023
PAN No. :  TAN No. :  
Note For Branch: 
Contact Details BANK PFMS
Name:
Email : Helpdesk-pfms@gov.in
Phone No.: 011-23343860
Note: 

To,
The Branch Head
   
Tamil Nadu Grama Bank
Arakandanallur
   
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 : Rs25600.00
 10041580817
PF

(Amount in words  :  Twenty-Five Thousand Six Hundred )

No. Of Beneficiaries as per
Batch No.  C062357445601
Annexure-I.
Agency Seal
.................................................. ..................................................

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

Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
 
To, SITHATHUR PANCHAYAT (SWM)
SALARY ACCOUNT
Ref: Account No.10041580817/ Payment Advice Number
 
C062357445601
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.):25600.00
Date & Time :  

Tamil Nadu Grama Bank Branch Seal Branch Authorized Official

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

Public Financial Management 03/07/2023 12:38

about:blank 1/2
7/3/23, 12:38 PM about:blank

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C062357445601
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
VPRC
SITHATHUR    
1   IDIB0PLB001     25600.00
SWM SALARY C062357445609 xxxxxxxxxxxx1786
ACCOUNT
Total Amount(Rs)  25600.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 03/07/2023 12:38

about:blank 2/2