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TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice
Approval date in PFMS: 20 Jan 2025 Payment Advice No.: C012537994889
Expiry date of PPA PFMS: 30 Jan 2025 Advice Print Date : 20 Jan 2025
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
Mansa
S
M
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
PF
CGA.
Bank Account No.
Total Amount of Debit : Rs2000.00
921020050925449
(Amount in words : Two Thousand )
No. Of Beneficiaries as per Annexure-I. Batch No. C012537994889
Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name - ________________________ Name - ________________________
Designation - ___________________ Designation - ___________________
Mobile No - ____________________ Mobile No - ____________________
To,
SMC GPS DALEL SINGH WALA
Ref: Account No.921020050925449/ Payment Advice Number
C012537994889
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.):2000.00
Date & Time :
AXIS BANK Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
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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.: C012537994889
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
CHAHAL
1 HDFC0000646 2000.00
ENTERPRISES C012537994750 xxxxxxxxxxxx9700
Total Amount(Rs) 2000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF
Public Financial Management 20/01/2025 03:52
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