11/19/24, 3:14 AM about:blank
TO BE PAID THROUGH SYSTEM ONLY
PFMS Generated Print Payment Advice
Approval date in PFMS: 27 Nov 2024 Payment Advice No.: C112433375891
Expiry date of PPA PFMS: 07 Dec 2024 Advice Print Date : 27 Nov 2024
PAN No. : TAN No. :
Note For Branch:
Contact
BANK PFMS
Details
Name: Bank of Baroda, Govt Relationships Dept, New Delhi
Email :
[email protected],cbs.domsupport.ito@banko
[email protected] Phone No.: 1123448703,01123448717 011-23343860
Note:
To,
The Branch Head
BANK OF BARODA
DIBIYAPUR, AGRA, UTTAR
PRADESH
S
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
M
CGA.
Bank Account No.
PF
Total Amount of Debit : Rs8110.00
37100100011562
(Amount in words : Eight Thousand One Hundred Ten )
No. Of Beneficiaries as per
Batch No. C112433375891
Annexure-I.
Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name -
________________________ Name - ________________________
Designation -
___________________ Designation - ___________________
Mobile No -
____________________ Mobile No - ____________________
SS EE PS PS MUDAINA
To,
CHHADAMILAL SAHAR
AURAIYA09320814101
Ref: Account No.37100100011562/ Payment Advice Number
C112433375891
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.):8110.00
Date & Time :
BANK OF BARODA Branch Seal Branch Authorized Official
Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status
Public Financial Management 27/11/2024 02:28
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11/19/24, 3:14 AM about:blank
ANNEXURE -I
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C112433375891
Name of Amount(In
Sr.No. PFMS Txn ID Account Number: IFSC/IIN/MICR Aadhaar
Beneficiary Rs.)
SHRI GIRRAJ
1 CNRB0018960 8110.00
AGENCIES C112433375926 xxxxxxxxxxxx1272
Total Amount(Rs) 8110.00
Please acknowledge and do the needful as prescribed by bank to complete transactions.
S
M
PF
Public Financial Management 27/11/2024 02:28
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