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PFMS Generated Print Payment Advice

This document is a payment advice generated by PFMS for a transaction dated April 19, 2025, authorizing the Bank of India to debit an account and credit a beneficiary with a total amount of Rs. 96,486. The payment is related to the Jal Jeevan Mission in Tamil Nadu, and includes details such as the payment advice number, account information, and contact details for support. The document also contains an annexure listing the beneficiary and transaction details, requiring acknowledgment for transaction completion.

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subithafashion2024
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11 views3 pages

PFMS Generated Print Payment Advice

This document is a payment advice generated by PFMS for a transaction dated April 19, 2025, authorizing the Bank of India to debit an account and credit a beneficiary with a total amount of Rs. 96,486. The payment is related to the Jal Jeevan Mission in Tamil Nadu, and includes details such as the payment advice number, account information, and contact details for support. The document also contains an annexure listing the beneficiary and transaction details, requiring acknowledgment for transaction completion.

Uploaded by

subithafashion2024
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
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Firefox https://pfms.nic.in/ImplementingAgency/FundsExpenditure/AgencyF...

TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 19 Apr 2025 Payment Advice No.: C042523832908


Expiry date of PPA PFMS: 29 Apr 2025 Advice Print Date : 19 Apr 2025
PAN No. : TAN No. :
Note For Branch:
Contact Details BANK PFMS
Name: CPSMS Support Cell Head Office
Email : cpsms.support@bankofindia.co.in Helpdesk-pfms@gov.in
Phone No.: 022-66684747 011-23343860
Note:

1 of 3 19-04-2025, 16:50
Firefox https://pfms.nic.in/ImplementingAgency/FundsExpenditure/AgencyF...

To,
The Branch Head

BANK OF INDIA
PURASAWALKAM

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.
Total Amount of Debit : Rs96486.00
800710210000006
(Amount in words : Ninety-Six Thousand Four Hundred Eighty-Six )
No. Of Beneficiaries as per
Batch No. C042523832908
Annexure-I.
Agency Seal
.................................................. ..................................................

(Sign by Authorized
Signatory) (Sign by Authorized Signatory)
Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________

To, JAL JEEVAN MISSION TAMILNADU


ESCROW ACCOUNT
Ref: Account No.800710210000006/ Payment Advice Number
C042523832908
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.):96486.00

Date & Time :

BANK OF INDIA Branch Seal Branch Authorized Official


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

2 of 3 19-04-2025, 16:50
Firefox https://pfms.nic.in/ImplementingAgency/FundsExpenditure/AgencyF...

ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C042523832908
IFSC/IIN/ Amount(In
Sr.No. Name of Beneficiary PFMS Txn ID Account Number: Aadhaar
MICR Rs.)
JAL JEEVAN
1 SCHEME 96486.00
C042523832906 xxxxxxxxxxxx7702 IDIB000R036
PROGRAMME
Total Amount(Rs) 96486.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

3 of 3 19-04-2025, 16:50

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