[go: up one dir, main page]
Scribd
Upload
129 views2 pages

Nit Hamrpr PFMS - Statement

The document contains a financial statement detailing transactions for an account at the State Bank of India, including debits and credits with specific dates and amounts. It shows a closing balance of 950,332.00 Cr as of January 25, 2025. Additionally, it includes various abbreviations commonly used in banking transactions.

Uploaded by

Srb Logan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
129 views2 pages

Nit Hamrpr PFMS - Statement

The document contains a financial statement detailing transactions for an account at the State Bank of India, including debits and credits with specific dates and amounts. It shows a closing balance of 950,332.00 Cr as of January 25, 2025. Additionally, it includes various abbreviations commonly used in banking transactions.

Uploaded by

Srb Logan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

DATE PARTICULARS CHEQUE NO.

DEBIT CREDIT 8ALANCL

24.01.25 NEFT RBI0252576537938 972788.00 972788.00Cr

RBISOPFMSO1
CSIR-EMR
25.01.25 H122400042118 DR nithiedc4353 568980.00 403808.00Cr
899762105214
AT 10521 DAU,RURAL BANKING, GIT,MUMBAI
25.01.25 H122400042164 DR nithiedc4353 22456.00 381352.00Cr
899761105215
AT 10521 DAU,RURAL BANKING, GIT,MUMBAI
25.01.25 H122400042082 DR nithiedc4353 381352.00 0.00
899765105211

AT 10521 DAU,RURAL BANKING, GIT, MUMBAI


25.01.25 PFN H122400042123 Credit Through PFMS 21 568980.00 568980.00Cr
599378105218
AT 10521 DAU,RURAL BANKING,GIT,MUMBAI
25.01.25 PFN HI22400042128 Credit Through PFMS 21 381352.00 950332.00Cr
199941105212
AT 10521 DAU,RURAL BANKING, GIT, MUMBAI
Uncl 8al: 0.00 Clr Bal: 950332.00 Cr;+M0D BAL: 0.00
PPO NUnbe
Scheme
HIAJ-TT:Qt fby rt It HtER / GENERALLY USED ABBREVIATIONS
No- 1827
a/c = Account/ar Csh = Cash/¢ Pos Point of Sale/te s T
adj = Adjustment/TiA dep Deposit/ Pr= Principal/rva
Amt Amount/ Dft Draft/Te proc = Processing Charge/gfbi T

Ar= Arrear/zarurfa dish/dsh = Dishonor/srgp rd =Recurring Deposit/saff


bal=Balance/à DR Debit/a ret/rtn = Return/ast

Capn =Capitalisation/it DOB - Date of Birth/ arêta Rnd= Round off/utfra


Chg/ch =Charge/T eft Electronlc Fund Transfer/ggfts ts zw sb =Savlngs Bank/g t hift
Ch = Cheque/t Inop =Inoperative/afary SC = Short Credit/ité kfe

CIF = Customer Information File/aTgS qg eT Ins = Insurance/T SI/So/SORD = Standing Instructlon/et g

Clos =Closure/H Int /In e interest/ S/D/W/H/O Son/Daughter/Wife/Husband of/ yga/ga//fa


Coll = Collection/HTgU lon/loan/ go tr/trf/xfer = Transfer/staru

Comm. = Commission/t min = Minimum/TH txn = Transaction/a7


COR/CORR= Correction/teie os = Outstanding/qrrafa Wdl = WIthdrawal/3TgeUT
CR= Credit/ P&T = Postal Charges/sI# YMR +MOD bal =Total balance (SB+linked MOD a/c)/ THT AT (ar t+ TETdi urai)

8ranch: NIT HAMIRPUR Code: 10367


AT-P.0-HAMIRPUR
OSBI STATE BANK OF INDIA
Email:sbi.10367@sbi.co. in
Phone No.: 203270 Buss. Hrs:10:00:00-16:00:00
IFSC: S8INOO10367 MICR: 177002003
Hane: DIRLOTOR NIT HAMIRPUR TSA
s7D/H/o
GIF Number
4353964S483 MOP: INGLE
91924826139
Account No. : 43539645483
6/c Opening Dt: 18/11/2024
Nom Ro9 No:
A/c Type :REGULAR SAVI NGS 8ANK ACCOUNT CiisLome;'s PAN:
AddresS : DEPARTMENT OF MATHEMATICES AND Date of Issue: 18/11/2024
SCIENTIFIC NIT HAMRPUR CONT INUATION
HAMIRPUR Posi Code: 17
Phone No. Sr. Citz Flag:
Email 01972
b.0.8.(IF Minor):
PPO N:ber
BRANCH MANAGER

You might also like