3/3/23, 1:02 PM                                                              about:blank
TO BE PAID THROUGH SYSTEM ONLY
                                             PFMS Generated Print Payment Advice
    Approval date in PFMS: 03 Mar 2023                                               Payment Advice No.: C032301101000
    Expiry date of PPA PFMS: 13 Mar 2023                                             Advice Print Date : 03 Mar 2023
    PAN No. :                                                                        TAN No. :
    Note For Branch:
    Contact Details      BANK                                                        PFMS
    Name:                Neelam Mahajan, Ajay Kumar, Shri V.K Taneja
                         hogbd.pfms@pnb.co.in, ajay.k2@pnb.co.in,
    Email :                                                                          Helpdesk-pfms@gov.in
                         vktaneja@pnb.co.in
    Phone No.:           9868250212,9650038869                                       011-23343860
    Note:
   To,
   The Branch Head
   PUNJAB NATIONAL BANK
   SRINAGAR(GARHWAL)
   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 : Rs21000.00
    4422000101267342
                                                                PF
                                                                                           (Amount in words : Twenty-One Thousand )
   No. Of Beneficiaries as per
                                                                                                        Batch No. C032301101000
   Annexure-I.
                                                                   Agency Seal
   ..................................................                                              ..................................................
   (Sign by Authorized
   Signatory)                                                                                    (Sign by Authorized Signatory)
   Name -
   ________________________                                                                 Name - ________________________
   Designation -
   ___________________                                                                      Designation - ___________________
   Mobile No -
   ____________________                                                                     Mobile No - ____________________
   To,
                                                        GIC RIGOLI MALLI 05040613803
   Ref: Account No.4422000101267342/ Payment Advice Number
   C032301101000
   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.):21000.00
   Date & Time :
   PUNJAB NATIONAL BANK                          Branch Seal                 Branch Authorized Official
   Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
   Public Financial Management                                                                                           03/03/2023 01:02
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3/3/23, 1:02 PM                                            about:blank
                                                ANNEXURE -I
               (All page to be stamped and initial and last page to be signed in FULL with stamp)
                                    Payment Advice No.: C032301101000
                Name of                                                                          Amount(In
    Sr.No.                       PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
               Beneficiary                                                                         Rs.)
           DEVBHOOMI
       1                                                                                          21000.00
           TRADERS               C032301101658 xxxxxxxxxxxx5195 SBIN0RRUTGB
                                                                               Total Amount(Rs) 21000.00
    Please acknowledge and do the needful as prescribed by bank to complete transactions.
                                                          S
                                                    M
                                             PF
   Public Financial Management                                                           03/03/2023 01:02
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