In the realm of financial transactions, especially those pertaining to Direct Benefit Transfers (DBT), the PFMS Generated Payment form plays a pivotal role in ensuring seamless fund transfers from government agencies to beneficiaries. Dated 29th December 2014, this particular form outlines an authorization issued to the State Bank of India, Safdarjung Enclave Branch, enabling the debiting of a specified agency account for crediting specified beneficiaries. The form features essential details such as the Payment Advice No., PAN and TAN numbers of the concerned agency, and contact information of the bank’s PFMS Nodal Officer, Mr. Nitin Panandikar. It meticulously instructs the branch on processing the batch amount destined for five beneficiaries, as detailed in Annexure-I, through the integrated PFMS-Bank payment system – a part of the Office of Controller General of Accounts' (CGA) initiative to streamline government payments. Along with specifying the total debit amount in both numerals and words, it emphasizes accountability through the inclusion of agency's seal and signatures of authorized signatories, followed by their names, designations, and contact numbers. The form not only serves as a directive for the bank but also as a record for the National Disaster Management Authority, highlighting the efficiency and transparency introduced by PFMS in handling public funds.
| Question | Answer |
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| Form Name | Pfms Generated Payment Form |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | pfm full form sbi, pfms sbi, pfms full form sbi bank, pfms bank list pdf |
PFMS Generated DBT Payment Advice/Authority
Approval date in PFMS: 29 Dec 2014 |
Payment Advice No.: C12142742232E |
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Advice Print Date : 29 Dec 2014 |
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PAN No. : |
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TAN No.: |
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Note For Branch: |
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Bank's PFMS Nodal Officer: |
Mr. Nitin Panandikar |
Phone No. : 9867568432 |
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Email : |
it.newprojects@sbi.co.in |
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Note: |
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To,
The Branch Head
STATE BANK OF INDIA
SAFDARJUNG ENCLAVE Branch
We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#5] as per
Bank Account No. 34439417785 |
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Total Amount of Debit : Rs 250000.00 |
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(Amount in words : Two Hundred Fifty Thousand ) |
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Batch No. C12142742232E |
No. Of Beneficiaries as per |
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Agency Seal |
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.................................................. |
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(Sign by Authorized Signatory) |
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(Sign by Authorized Signatory) |
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Name - |
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Name - |
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__________________________ |
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__________________________ |
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Designation - ____________________ |
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Designation - ____________________ |
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Mobile No - ______________________ |
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Mobile No - ______________________ |
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Agency’s Copy (Branch Acknowledgement) |
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To,
National Disaster Management Authority
Ref: Account No. 34439417785
Payment Advice Number C12142742232E
We confirm having received the captioned advice of credit(s) for payment today for further processing as per arrangement of bank on integrated
No. Of Beneficiaries : 5 |
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Amount (in Rs.) : 250000.00 |
Date & Time : |
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STATE BANK OF INDIA |
Branch Seal |
Branch Authorized Official |
Agency to enter date of delivery in PFMS using option |
Page No:1 / 2
ANNEXURE
(All page to be stamped and initial and last page to be signed in FULL with stamp)
Payment Advice No.: C12142742232E
Sr.N |
Name of |
Bank Name |
Account Number |
Aadhaar |
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IFSC/IIN/MICR |
Amount(In |
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Beneficiary |
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Number |
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Code |
Rs.) |
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1 |
GHULAM AKBAR |
THE JAMMU AND |
0143040860004378 |
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JAKA0UKHRAL |
50,000.00 |
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MALIK SO MOHD |
KASHMIR BANK LTD |
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ABDULLAH MALIK |
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2 |
JAMAL DIN SO GH |
THE JAMMU AND |
0250040860000183 |
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JAKA0KHERRI |
50,000.00 |
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AKBAR |
KASHMIR BANK LTD |
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3 |
MOHAMMAD |
THE JAMMU AND |
0250040100007438 |
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JAKA0KHERRI |
50,000.00 |
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RAMZAN SO GHULAM |
KASHMIR BANK LTD |
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QADIR |
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4 |
MOHD RAMZAN SO |
THE JAMMU AND |
0250040100003254 |
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JAKA0KHERRI |
50,000.00 |
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REHMAN |
KASHMIR BANK LTD |
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5 |
MOHD YOUSAF SO |
THE JAMMU AND |
0250040100000812 |
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JAKA0KHERRI |
50,000.00 |
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MOHD MUNWAR |
KASHMIR BANK LTD |
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Total Amount(Rs) |
250000.00 |
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Please acknowledge and do the needful as prescribed by bank to complete transactions.
Page No:2 / 2