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TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice
Approval date in PFMS: 09 Dec 2024 Payment Advice No.: C122412502546
Expiry date of PPA PFMS: 19 Dec 2024 Advice Print Date : 09 Dec 2024
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: E Focal Branch Delhi
Email : efpdelhi@unionbankofindia.com Helpdesk-pfms@gov.in
Phone No.: 011-24353368 011-23343860
Note:
S
M
PF
Public Financial Management 09/12/2024 09:31
1 of 2 09-12-2024, 21:32
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To,
The Branch Head
UNION BANK OF INDIA
HANUMAN JUNCTION
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.
Bank Account No.
Total Amount of Debit : Rs12500.00
020012010000405
(Amount in words : Twelve Thousand Five Hundred )
No. Of Beneficiaries as per
Batch No. C122412502546
Annexure-I.
Agency Seal
.................................................. ..................................................
(Sign by Authorized
Signatory) (Sign by Authorized Signatory)
Name -
________________________
S Name - ________________________
M
Designation -
PF
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
To, PFMS IA SMC28162600702 MPPS
BAPUL MG NAGAR KRI ESE SS AP291
Ref: Account No.020012010000405/ Payment Advice Number
C122412502546
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.):12500.00
Date & Time :
UNION BANK OF INDIA Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C122412502546
Name of IFSC/IIN/ Amount(In
Sr.No. PFMS Txn ID Account Number: Aadhaar
Beneficiary MICR Rs.)
Mrs DASARI SRI
1 12500.00
NAGA PADMAJA C122412502541 xxxxxxxxxxxx3355 SBIN0000889
Total Amount(Rs) 12500.00
PleaseFinancial
Public acknowledge and do the needful as prescribed by bank to complete transactions. 09/12/2024 09:31
Management
2 of 2 09-12-2024, 21:32
