Professional Documents
Culture Documents
03. EE E Lungdar
03. EE E Lungdar
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 : Rs1995000.00
30835547767
PF
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C052234840269
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
EE PHE SERCHHIP
1 SBIN0005826
WATSAN DIV C052234840284 xxxxxxxxxxxx5239 1995000.00
Total Amount(Rs) 1995000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF