TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice
Approval date in PFMS: 30 Mar 2025 Payment Advice No.: C032592440999
Expiry date of PPA PFMS: 09 Apr 2025 Advice Print Date : 30 Mar 2025
PAN No. : TAN No.:
Note For Branch:
Contact Details BANK PFMS
Name: Sunil Verma
Email : sunil.verma@mahabank.co.in Helpdesk-pfms@gov.in
Phone No. : 8087533946,02025614488,02025614252,0865 011-23343860
5508030
Note:
To,
The Branch Head
BANK OF MAHARASHTRA
NAGAR ROAD (BEED) Branch
We authorise the bank to debit our undernoted account maintained with the bank with batch
amount and credit the beneficiary(ies) [#19] as per ANNEXURE-I uploaded to bank's central
system through PFMS O/o CGA.
Bank Account No. 60405500519 Total Amount of Debit : Rs 4,01,029.00
(Amount in words : Four Lakhs One Thousand Twenty-Nine )
No. Of Beneficiaries as per Annexure-I. Batch No. C032592440999
Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name - ________________________ Name - ________________________
Designation - __________________ Designation - __________________
Mobile No - ____________________ Mobile No - ____________________
To,
DISTRICT SUPERINTENDING AGRICULTURE OFFI CER BEED CMSAIS-[MHBI00006749]
Ref: Account No. 60405500519 / Payment Advice Number C032592440999
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 : 19 Amount (in Rs.) : 4,01,029.00
Date & Time :
BANK OF MAHARASHTRA Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
Public Financial Management Page No:1 / 3 30/03/25 02:38
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032592440999
Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1 CHANDPASHA C032592012977 xxxxxxxxxxxx3654 MAHG0004521 17,172.00
JAINULAABEDDI
N SAYYED
2 Mr SANTOSH C032592012963 xxxxxxxxxxxx3918 SBIN0020033 22,247.00
RAMESH RAUT
3 Mr SATISH C032592012968 xxxxxxxxxxxx3249 SBIN0003843 30,704.00
SHAHADEV
RAUT
4 Mr SATTAR C032592012969 xxxxxxxxxxxx6389 SBIN0020420 24,792.00
GAFUR SHEKH
5 Mr SATTAR C032592012970 xxxxxxxxxxxx9297 SBIN0003843 30,015.00
YAKUB SHAIKH
6 Mr SATYAWAN C032592012972 xxxxxxxxxxxx5748 SBIN0020420 24,557.00
BHAUSAHEB
BORKAR
7 Mr SAWTARAM C032592012976 xxxxxxxxxxxx1324 SBIN0006164 34,174.00
RAJARAM
KATKHADE
8 Mrs C032592012973 xxxxxxxxxxxx8964 CBIN0283045 23,140.00
SATYASHILA
PARMESHWAR
SHE
9 SANTOSH C032592012961 xxxxxxxxxxxx6607 MAHG0004542 12,868.00
BHIMRAO
WAWRE
10 SANTOSH C032592012962 xxxxxxxxxxxx6828 UBIN0556751 22,289.00
MADHUKAR
SHINDE
11 SARTAJ C032592012964 xxxxxxxxxxxx6064 MAHG0004507 6,049.00
MAHEMUD
SAYYAD
12 SATISH C032592012965 xxxxxxxxxxxx5137 MAHB0001038 3,303.00
BABANRAO
DHAKNE
13 SATISH C032592012966 xxxxxxxxxxxx8238 MAHG0004523 37,334.00
BHAGWAN
DATKHIL
14 SATISH C032592012967 xxxxxxxxxxxx2230 MAHG0004542 27,711.00
JANARDHAN
MORE
15 SATYABHAMA C032592012971 xxxxxxxxxxxx7494 MAHG0004523 24,638.00
ASHOK DATKHIL
16 SAVITA ASHOK C032592012974 xxxxxxxxxxxx0241 MAHG0004523 26,020.00
HAKALE
Public Financial Management Page No:2 / 3 30/03/25 02:38
System
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032592440999
Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
17 SAVITA C032592012975 xxxxxxxxxxxx0326 BKID0000765 12,484.00
DNYNANESHWA
R JANGLE
18 Sayyad Salim C032592012978 xxxxxxxxxxxx8297 MAHG0004521 8,520.00
Husen
19 SHIRAM SEEMA C032592012979 xxxxxxxxxxxx5267 MAHG0004523 13,012.00
SHUBHASH
Total Amount(Rs) 4,01,029.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
Public Financial Management Page No:3 / 3 30/03/25 02:38
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