Scribd
Upload
13 views2 pages

Sadre 08

This document is a payment advice generated by PFMS for a total amount of Rs5000.00, authorized for debit from the State Bank of India account and credit to the beneficiary RIDHI SIDHI ENTERPRISES. The payment advice number is C032553780827, with an expiry date of 26 Mar 2025, and it includes contact details for further inquiries. The document also contains an annexure listing the beneficiary details and requires acknowledgment for transaction completion.

Uploaded by

shubhambhtngr1997
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
13 views2 pages

Sadre 08

This document is a payment advice generated by PFMS for a total amount of Rs5000.00, authorized for debit from the State Bank of India account and credit to the beneficiary RIDHI SIDHI ENTERPRISES. The payment advice number is C032553780827, with an expiry date of 26 Mar 2025, and it includes contact details for further inquiries. The document also contains an annexure listing the beneficiary details and requires acknowledgment for transaction completion.

Uploaded by

shubhambhtngr1997
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

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice


Approval date in PFMS: 16 Mar 2025 Payment Advice No.: C032553780827
Expiry date of PPA PFMS: 26 Mar 2025 Advice Print Date : 16 Mar 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


JAGDHAR

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 : Rs5000.00
41594357899
PF

(Amount in words : Five Thousand )


No. Of Beneficiaries as per Annexure-I. Batch No. C032553780827
Agency Seal
.................................................. ..................................................

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

Name - ________________________ Name - ________________________


Designation - ___________________ Designation - ___________________
Mobile No - ____________________ Mobile No - ____________________

To, SAMAGRA SHIKSHA BIHAR


BEPC
Ref: Account No.41594357899/ Payment Advice Number
C032553780827
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.):5000.00
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 16/03/2025 09:29


ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C032553780827
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
RIDHI SIDHI
1 SBIN0004657 5000.00
ENTERPRISES C032553780822 xxxxxxxxxxxx0789
Total Amount(Rs) 5000.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

S
M
PF

Public Financial Management 16/03/2025 09:29

You might also like