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TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice
Approval date in PFMS: 14 Sep 2025 Payment Advice No.: C092529487237
Expiry date of PPA PFMS: 24 Sep 2025 Advice Print Date : 14 Sep 2025
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
GITC, State Bank of India, Navi Mumbai &
Name:
Govt Business Dept, SBI, New Delhi
Email : Figs.pfms@sbi.co.in, agm.dbt@sbi.co.in Helpdesk-pfms@gov.in
Phone No.: 022-27578957 011-23343860
Note:
To,
The Branch Head
STATE BANK OF INDIA
NACHIYARKOIL
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 : Rs8875.00
41615186913
PF
(Amount in words : Eight Thousand Eight Hundred Seventy-Five )
No. Of Beneficiaries as per
Batch No. C092529487237
Annexure-I.
Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
HEADMASTER NATIONAL SERVICE
To,
SCHEME GOVT GIRLS HR SEC
SCHOOL
Ref: Account No.41615186913/ Payment Advice Number
C092529487237
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.):8875.00
Date & Time :
STATE BANK OF INDIA Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
Public Financial Management 14/09/2025 08:35
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ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C092529487237
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
THE
HEADMASTERNSS
1 IOBA0000211 8875.00
GENERAL C092529487233 xxxxxxxxxxxx9875
COMPONENT
Total Amount(Rs) 8875.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF
Public Financial Management 14/09/2025 08:35
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