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Pravesh Utsav
Pravesh Utsav
Pravesh Utsav
To,
The Branch Head
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 : Rs1000.00
40465336921
PF
To,
21030401104-SWATHANIVAS PS
Ref: Account No.40465336921/ Payment Advice Number
C012404697329
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 :
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C012404697329
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
SHIBA
1 PUNB0144620 1000.00
SHANKAR DEY C012404697321 xxxxxxxxxxxx9775
Total Amount(Rs) 1000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF