Are you looking for an easy and secure way to complete payment processing? If so, the Payment Form Management System (PFMS) may be the perfect option. The PFMS is a comprehensive solution designed to streamline online payment management, allowing businesses of all sizes to conveniently generate invoices, securely process payments, and ensure data accuracy without expending too much effort or resources. In this blog post, we’ll break down how the system works and discuss its key features in further detail. So read on if you want to learn more about this innovative technology!
| 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