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Uniform Grant

This document is a payment advice from PFMS (Public Financial Management System) to Axis Bank authorizing a debit of Rs. 46,800 from a specified bank account number and crediting of one beneficiary, Shiv Shakti Garments, according to an attached annexure. It provides contact details for PFMS and the bank and instructions for the bank branch to verify account balances and signatures before submitting the payment.

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0% found this document useful (0 votes)
86 views2 pages

Uniform Grant

This document is a payment advice from PFMS (Public Financial Management System) to Axis Bank authorizing a debit of Rs. 46,800 from a specified bank account number and crediting of one beneficiary, Shiv Shakti Garments, according to an attached annexure. It provides contact details for PFMS and the bank and instructions for the bank branch to verify account balances and signatures before submitting the payment.

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Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 30 May 2023 Payment Advice No.: C052344187515
Expiry date of PPA PFMS: 09 Jun 2023 Advice Print Date : 30 May 2023
PAN No. :  TAN No. :  
Note For Branch: CSO logs in EasyPay Online> Collections > New Collections > Others > PFMS > Enter "Print Advice No." > Get
Details > Check all details > Submit (Kindly verify balance in account and signatures of authorized signatories.)
Contact Details BANK PFMS
Name: PFMS Helpdesk Axis
pfms.helpdesk@axisbank.com,
Email : Helpdesk-pfms@gov.in
Gb.support@axisbank.com
Phone No.: 011-43556400 011-23343860
Note: CSO logs in EasyPay Online> Collections > New Collections > Others > PFMS > Enter "Print Advice No." > Get Details > Check
all details > Submit (Kindly verify balance in account and signatures of authorized signatories.)

To,
The Branch Head
   
AXIS BANK
Barnala
   
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. S
M
Total Amount of Debit : Rs46800.00
 921020052574665
(Amount in words  :  Forty-Six Thousand Eight Hundred )
PF

No. Of Beneficiaries as per Annexure-I. Batch No.  C052344187515


Agency Seal
.................................................. ..................................................

(Sign by Authorized Signatory) (Sign by Authorized Signatory)

Name - ________________________ Name - ________________________


Designation - ___________________ Designation - ___________________
Mobile No - ____________________ Mobile No - ____________________
 
To, SAMAGRA SHIKSHA ABHIYAN
AUTHORITY GPS Tinkoni
Ref: Account No.921020052574665/ Payment Advice Number C052344187515  
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.):46800.00
Date & Time :  

AXIS BANK Branch Seal Branch Authorized Official


Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status

Public Financial Management 30/05/2023 09:42


ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C052344187515
Amount(In
Sr.No. Name of Beneficiary PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Rs.)
SHIV SHAKTI    
1   CNRB0004201     46800.00
GARMENTS C052344187501 xxxxxxxxxxxx0039
Total Amount(Rs)  46800.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 30/05/2023 09:42

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