TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 16 Jan 2023 Payment Advice No.: C012334434600
Expiry date of PPA PFMS: 26 Jan 2023 Advice Print Date : 16 Jan 2023
PAN No. : TAN No.:
Note For Branch:
Contact Details BANK PFMS
Name: Mr. Rakesh K
Email : [email protected] [email protected]
Phone No. : 9324291020 011-23343860
Note:
To,

The Branch Head

IDBI BANK LTD
HSR LAYOUT BRANCH BANGALORE Branch

We authorise the bank to debit our undernoted account maintained with the bank with batch
amount and credit the beneficiary(ies) [#160] as per ANNEXURE-I uploaded to bank's central
system through PFMS O/o CGA.
Bank Account No. 0896104000421003 Total Amount of Debit : Rs 2,57,75,662.00
(Amount in words : Two Crores Fifty-Seven Lakhs Seventy-Five
Thousand Six Hundred Sixty-Two )
No. Of Beneficiaries as per Annexure-I. Batch No. C012334434600

Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name - ________________________ Name - ________________________
Designation - __________________ Designation - __________________
Mobile No - ____________________ Mobile No - ____________________

To,
SUVARNA AROGYA SURAKSHA TRUST-[KABN00008239]
Ref: Account No. 0896104000421003 / Payment Advice Number C012334434600
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 : 160 Amount (in Rs.) : 2,57,75,662.00
Date & Time :

IDBI BANK LTD Branch Seal Branch Authorized Official

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

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1 AARAIKE C012334434666 xxxxxxxxxxxx0224 CNRB0003066 45,000.00
2 AASHRAYA C012334434672 xxxxxxxxxxxx1006 HDFC0001762 49,500.00
HOSPITAL
3 ADARSHA C012334434642 xxxxxxxxxxxx0259 HDFC0000570 76,500.00
HOSPITAL
4 ADICHUNCHAN C012334434680 xxxxxxxxxxxx0339 CNRB0008610 4,72,500.00
AGIRI
HOSPITALRESEA
RCHCENTRE
5 AGASTHYA C012334434685 xxxxxxxxxxxx5412 HDFC0000065 87,300.00
HOSPITAL
6 AKSHAY GLOBAL C012334434662 xxxxxxxxxxxx2630 HDFC0002566 36,000.00
HOSPITAL
7 AL AMEEN C012334434564 xxxxxxxxxxxx0036 CNRB0010855 21,150.00
MEDICAL
COLLEGE
HOSPITAL
8 ANNAPURNA C012334434524 xxxxxxxxxxxx2505 FDRL0001507 16,200.00
MULTISPECIALIT
Y HOSPITAL
9 ANVIKA C012334434622 xxxxxxxxxxxx1852 HDFC0009281 1,62,000.00
MULTISPECIALIT
Y HOSPITAL
10 APOLLO C012334434593 xxxxxxxxxxxx8404 HDFC0000065 4,62,150.00
HOSPITALS
ENTERPRISE LTD
11 AROGYA YOGA C012334434576 xxxxxxxxxxxx3822 CNRB0004966 1,27,350.00
SAMSTHE
12 AROGYADHAM C012334434686 xxxxxxxxxxxx6950 SBIN0040642 13,500.00
HOSPITAL
13 ARTYEM C012334434569 xxxxxxxxxxxx4413 HDFC0001039 20,250.00
HOSPITALS PVT
LTD
14 ASHIRWAD C012334434634 xxxxxxxxxxxx0621 UTIB0000527 1,62,000.00
HOSPITAL
15 ASHRAYA C012334434555 xxxxxxxxxxxx6156 UTIB0000225 6,750.00
HOSPITAL
16 ASHRAYA C012334434525 xxxxxxxxxxxx0086 BKID0008443 31,500.00
HOSPITAL
17 ASTER DM C012334434643 xxxxxxxxxxxx0852 FDRL0001472 1,24,488.00
HEALTHCARE
LIMITED

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
18 ATHAAYU C012334434556 xxxxxxxxxxxx0038 ASBL0000037 11,340.00
MULTISPECIALIT
Y HOSPITALS
LTD
19 ATHARV C012334434659 xxxxxxxxxxxx9345 UBIN0537489 69,300.00
HEALTH CARE
20 BRAM C012334434523 xxxxxxxxxxxx2286 SBIN0003982 56,790.00
COLLEGE
21 BAHMANI C012334434577 xxxxxxxxxxxx4584 UTIB0002870 1,32,300.00
CHILDRENS
HOSPITAL
22 BAPUJIHOSPITA C012334434611 xxxxxxxxxxxx7018 SBIN0005624 1,00,170.00
L
23 BASAVESHWAR C012334434669 xxxxxxxxxxxx7414 UTIB0001019 88,470.00
A MEDICAL
COLLEGE
HOSPITAL AND
RESEARCH
CENTRE
24 BELGAUM C012334434660 xxxxxxxxxxxx3635 SBIN0000816 69,660.00
CHILDREN
HOSPITAL PVT
LTD
25 BETTADUR C012334434653 xxxxxxxxxxxx0487 BARB0VJRAIC 13,500.00
HOSPITAL
RAICHUR
26 BGS GIMS C012334434581 xxxxxxxxxxxx2593 CNRB0002890 2,61,270.00
HOSPITAL
27 BHARATHHOSPI C012334434673 xxxxxxxxxxxx1299 SBIN0006555 72,000.00
TALINSTITUTEO
FONCOLOGYAU
NITOFSSTRI
28 BHARATIHOSPIT C012334434565 xxxxxxxxxxxx1062 SBIN0001501 83,250.00
ALSANGLI
29 BHS LAKEVIEW C012334434596 xxxxxxxxxxxx0095 NKGS0000038 70,962.00
HOSPITAL
30 BRINDAVAN C012334434651 xxxxxxxxxxxx5610 HDFC0000065 85,500.00
HOSPITAL
PHARMA
31 BVV SANGHAS C012334434684 xxxxxxxxxxxx7009 UBIN0921491 4,50,450.00
SNMC HSK
HOSPITAL RC
EYE BANK

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
32 CHAIRMAN C012334434635 xxxxxxxxxxxx5170 UTIB0000225 3,10,680.00
BAPUJI CHILD
HEALTH
INSTITUTE AND
RESEARCH
CENTRE
33 CITY CENTRAL C012334434557 xxxxxxxxxxxx2705 HDFC0000403 2,49,696.00
HOSPITAL
PRIVATE
LIMITED
34 DADDENAVAR C012334434649 xxxxxxxxxxxx5767 UTIB0000527 18,000.00
HOSPITAL AND
RESEARCH
CENTRE
35 DAYANANDA C012334434667 xxxxxxxxxxxx7545 SBIN0013388 1,16,055.00
SAGAR
UNIVERSITY
36 DHANUSH C012334434529 xxxxxxxxxxxx9277 UBIN0903175 59,040.00
CHILDREN
HOSPITAL
PROPDRDEVARA
J HPATIL
37 DHARMA C012334434663 xxxxxxxxxxxx3220 CNRB0010302 8,100.00
JYOTHI
CHARITABLE
SOCIETY
38 DIPALI C012334434546 xxxxxxxxxxxx2919 SBIN0000763 18,360.00
HOSPITAL
39 DIYAA HOSPITAL C012334434547 xxxxxxxxxxxx3018 IDFB0080251 1,48,500.00
40 DR ARBELGALIS C012334434588 xxxxxxxxxxxx9901 KARB0000469 58,500.00
SURGICAL
CLINIC AND
MATERNITY
HOME
41 DR BIDARIS C012334434526 xxxxxxxxxxxx2144 UBIN0537594 55,080.00
ASHWINI
HOSPITAL
BIJAPUR
42 DR N B PATIL C012334434574 xxxxxxxxxxxx1546 SBIN0000838 1,92,600.00
HOSPITAL
43 DR RANI C012334434670 xxxxxxxxxxxx0229 CNRB0000457 68,670.00
MRITHYUNJAYA
TIRLAPUR
44 EAST POINT C012334434676 xxxxxxxxxxxx1731 ICIC0000601 27,000.00
HOSPITAL

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
45 FATHER C012334434592 xxxxxxxxxxxx0033 CNRB0010239 8,68,699.00
MULLER
CHARITABLE
INSTITUTIONS
46 FATHER C012334434586 xxxxxxxxxxxx1430 UBIN0910881 37,260.00
MULLER
HOSPITAL
THUMBE
47 GANGA C012334434683 xxxxxxxxxxxx7939 SBIN0001814 27,000.00
HOSPITAL
48 GANGAMAI C012334434687 xxxxxxxxxxxx7347 SBIN0003072 36,000.00
HOSPITAL
49 GUDAGE C012334434616 xxxxxxxxxxxx7878 HDFC0000972 1,63,125.00
HOSPITAL
50 GURU NANAK C012334434619 xxxxxxxxxxxx2596 PUNB0500000 2,92,500.00
HOSPITAL
51 HV C012334434679 xxxxxxxxxxxx5420 UTIB0002668 55,800.00
KOTTURESHA
52 HANAMANT C012334434615 xxxxxxxxxxxx0445 CNRB0004211 36,000.00
RAMAPPA KATTI
53 HEALTHCARE C012334434534 xxxxxxxxxxxx1403 HDFC0000523 58,500.00
GLOBAL
ENTERPRISES
LIMITED
54 HEALTHCARE C012334434560 xxxxxxxxxxxx2903 YESB0000022 24,375.00
GLOBAL
ENTERPRISES
LIMITED
55 HEALTHCARE C012334434637 xxxxxxxxxxxx3105 YESB0000022 1,04,400.00
GLOBAL
ENTERPRISES
LIMITED
56 HEMAVATHI C012334434628 xxxxxxxxxxxx2813 PUNB0200400 45,000.00
HOSPITAL
57 HOLY CROSS C012334434598 xxxxxxxxxxxx1431 SBIN0040182 18,000.00
HOSPITAL
58 HUBLI SECURE C012334434590 xxxxxxxxxxxx3516 UTIB0002869 2,74,500.00
MULTI
SPECIALITY
HOSPITAL LLP
59 HUBLI C012334434562 xxxxxxxxxxxx8584 UBIN0905283 72,000.00
SUPERSPECIALIT
Y HOSPITAL LLP
60 INDIANA HEART C012334434563 xxxxxxxxxxxx1697 FDRL0001770 2,38,500.00
LIFELINE

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
61 JANAPRIYA C012334434617 xxxxxxxxxxxx3461 UBIN0921297 2,83,500.00
HOSPITAL AND
RESEARCH
CENTRE
62 JAYAPRIYA C012334434549 xxxxxxxxxxxx0451 CNRB0001382 42,975.00
HOSPITAL
63 JSS HOSPITAL C012334434614 xxxxxxxxxxxx0103 SBIN0030249 4,56,164.00
64 JSS HOSPITAL C012334434579 xxxxxxxxxxxx0625 SBIN0040700 10,800.00
CHAMRAJANAG
ARA
65 K S HEALTH C012334434640 xxxxxxxxxxxx5884 SBIN0040674 54,000.00
CARE
66 KANACHUR C012334434625 xxxxxxxxxxxx1201 KARB0000943 61,290.00
HOSPITAL amp
RESEARCH
CENTRE
67 KANTHI C012334434639 xxxxxxxxxxxx0368 BKID0008465 13,500.00
NURSING HOME
68 KARNATAKA C012334434553 xxxxxxxxxxxx0101 KARB0000328 4,50,738.00
CANCER
THERAPY AND
RESEARCH
INSTITUTE
69 KASTURBA C012334434688 xxxxxxxxxxxx8431 ICIC0000072 18,83,992.00
HOSPITAL
70 KERUDI C012334434535 xxxxxxxxxxxx6721 UBIN0903175 75,240.00
HOSPITAL
RESEARCH
CENTRE
71 KIMS HOSPITAL C012334434633 xxxxxxxxxxxx7952 CNRB0010487 2,34,720.00
ACCOUNT
72 KMC HOSPITAL C012334434551 xxxxxxxxxxxx7002 ICIC0000014 6,72,480.00
73 KOLHAPUR C012334434636 xxxxxxxxxxxx1698 UTIB0000134 54,000.00
CANCER CENTRE
PVT LTD
74 KULLOLLI C012334434597 xxxxxxxxxxxx0085 MAHB0000519 1,59,300.00
HOSPITAL
75 LAXMI C012334434573 xxxxxxxxxxxx7810 CBIN0280873 11,43,291.00
MEMORIAL
EDUCATION
TRUS
76 M BASEL C012334434645 xxxxxxxxxxxx2322 SBIN0005621 36,720.00
MISSION CSI
HOSPITAL
77 M M JOSHI EYE C012334434575 xxxxxxxxxxxx2657 HDFC0000254 3,600.00
INSTITUTE

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
78 MAHATMA C012334434567 xxxxxxxxxxxx8464 UTIB0000769 80,100.00
GANDHI
CANCER
HOSPITAL
79 MANDYA MULTI C012334434559 xxxxxxxxxxxx8961 BDBL0001942 1,41,300.00
SPECIALITY
HOSPITAL PVT
LTD
80 MANGALA C012334434533 xxxxxxxxxxxx5274 CNRB0000531 1,08,000.00
HOSPITAL
81 MANGALORE C012334434624 xxxxxxxxxxxx0041 SRCB0000240 1,00,800.00
INSTITUTE OF
ONCOLOGY
82 MEDICAL C012334434552 xxxxxxxxxxxx0729 BARB0VJSULL 64,620.00
DIRECTOR
83 MEDICAL C012334434548 xxxxxxxxxxxx5397 SBIN0020448 2,27,610.00
SUPERIDENT
SANGAMESHW
AR TEACHING
HOSPITAL
84 MEDICARE C012334434538 xxxxxxxxxxxx6881 SBIN0004410 31,500.00
MULTISPECIALIT
Y HOSPITAL
85 METROUNITED C012334434675 xxxxxxxxxxxx0439 BARB0VJSHBH 1,08,000.00
HEALTHCARE L L
P
86 MHEPL ACC C012334434620 xxxxxxxxxxxx0907 YESB0000063 8,73,180.00
KMC
MANGALORE
87 Mr MALNAD C012334434618 xxxxxxxxxxxx0013 SBIN0040423 1,39,261.00
HOSPITAL AND
INSTITUTE OF
ONCOLOGY
88 MS AKASH C012334434587 xxxxxxxxxxxx4713 CNRB0000425 5,15,430.00
HOSPITAL
89 MS DR MUNIR C012334434585 xxxxxxxxxxxx0279 CNRB0010801 36,000.00
BANGI
HOSPITAL
90 MS ORTHOCARE C012334434646 xxxxxxxxxxxx3244 SBIN0040237 13,500.00
ORTHOPADIC
HOSPITAL PROP
DR VINOD
METRI
91 MSLAXMI C012334434647 xxxxxxxxxxxx5285 SBIN0000909 36,000.00
SURGICAL
TRAUMA
MULTISPECIALIT
Y HOSPITAL

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
92 MSRUAS RMCH C012334434612 xxxxxxxxxxxx9237 UTIB0000559 3,46,341.00
COLLECTION AC
93 MVJ MEDICAL C012334434583 xxxxxxxxxxxx0118 KVBL0001349 9,98,010.00
COLLEGE AND
RESEARCH
HOSPITAL
94 NAGARAJE C012334434578 xxxxxxxxxxxx0197 SIBL0000524 54,000.00
GOWDA
MEMORIAL
HOSPITAL
95 NANJAPPA C012334434571 xxxxxxxxxxxx2705 SBIN0005619 1,22,400.00
TRUST
96 NARAYANA C012334434638 xxxxxxxxxxxx6343 SBIN0004150 58,140.00
HRUDAYALAYA
LIMITED
97 NARAYANA C012334434629 xxxxxxxxxxxx1979 SBIN0004150 55,080.00
HRUDAYALAYA
LIMITED
98 NARAYANA C012334434657 xxxxxxxxxxxx4973 SBIN0004150 2,98,154.00
HRUDAYALAYA
LIMITED
99 NARAYANA C012334434613 xxxxxxxxxxxx1839 YESB0000022 3,06,040.00
HRUDAYALAYA
SURGICAL
HOSPITAL PVT
LTD
100 NITTE Deemed C012334434530 xxxxxxxxxxxx1361 CNRB0010245 8,28,809.00
To Be University
101 NOBLE CARE C012334434664 xxxxxxxxxxxx8082 CBIN0283981 85,500.00
CHILDRENS
HOSPITAL
102 OM HOSPITAL C012334434582 xxxxxxxxxxxx8888 SBIN0000909 30,600.00
103 ONCOVILLE C012334434656 xxxxxxxxxxxx6489 HDFC0004251 1,14,300.00
PRIVATE
LIMITED
104 PIOS MEDILINKS C012334434610 xxxxxxxxxxxx3039 FDRL0001491 86,940.00
PRIVATE
LIMITED
105 PRALAKSHA C012334434528 xxxxxxxxxxxx8901 KARB0000344 1,14,975.00
HOSPITAL
106 PRASAD C012334434531 xxxxxxxxxxxx0001 CNRB0000618 40,500.00
NETRALAYA
107 PRASHANTHI C012334434539 xxxxxxxxxxxx6603 HDFC0002583 1,46,700.00
BALAMANDIRA
TRUST

Public Financial Management Page No:8 / 13 16/01/23 13:04

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
108 PRESIDENT KLE C012334434661 xxxxxxxxxxxx3867 UTIB0000138 2,47,050.00
SOCIETY FOR
KLE BELGAUM
CANCER
HOSPITAL
BELGAUM
109 PRESIDENT C012334434630 xxxxxxxxxxxx2982 CNRB0010580 76,950.00
KLESOCIETY
FOR KLE SOCICU
110 PRIN BLDE UNIV C012334434668 xxxxxxxxxxxx1838 SBIN0014429 1,21,770.00
SHRI B M PATIL
MED COLL H
OSP R C
BIJAPUR
111 RAINBOW C012334434544 xxxxxxxxxxxx3780 HDFC0000521 23,175.00
CHILDRENS
MEDICARE P
LTD
112 RAJARAJESWARI C012334434621 xxxxxxxxxxxx0139 ICIC0002637 2,09,979.00
MEDICAL
COLLEGE AND
HOSPITAL OPD
113 REGISTRARKAHE C012334434641 xxxxxxxxxxxx8900 CNRB0010504 1,83,600.00
RFOR
DRPKCHARITABL
E HOSPITA
114 RGKARUDAGIM C012334434631 xxxxxxxxxxxx5301 KARB0000931 18,000.00
ATH MEMORIAL
NURSNIG HOME
BADAMI
115 RITI LIFECARE C012334434558 xxxxxxxxxxxx0158 CNRB0002796 38,700.00
HOSPITAL
116 RLJHOSPITAL C012334434527 xxxxxxxxxxxx4491 KKBK0008269 11,07,152.00
amp RESEARCH
CENTRE
117 SAI AADHAR C012334434689 xxxxxxxxxxxx8827 HDFC0002226 63,000.00
HOSPITAL
118 SANJEEVAN C012334434654 xxxxxxxxxxxx9696 UTIB0000167 1,71,000.00
MEDICAL
FOUNDATIONS
SHRI
SIDDHIVINAYAK
GANPATI
CANCER
HOSPITAL
119 SANJEEVINI C012334434540 xxxxxxxxxxxx1976 CNRB0010879 58,500.00

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
120 SAPTHAGIRI C012334434542 xxxxxxxxxxxx3756 SBIN0010499 5,23,800.00
SUPER
SPECIALITY
HOSPITAL
121 SARJI HOSPITAL C012334434682 xxxxxxxxxxxx2898 CNRB0011915 41,912.00
122 SDMCMSH C012334434627 xxxxxxxxxxxx0308 CNRB0011247 1,72,755.00
HOSPITAL
COLLECTION AC
123 SEVASADAN C012334434658 xxxxxxxxxxxx0149 BKID0001600 1,13,400.00
LIFELINE
PRIVATE
LIMITED
124 SHAKUNTALA C012334434595 xxxxxxxxxxxx2740 CNRB0010802 26,100.00
MULTI
SPECIALITY
HOSP
125 SHANTI C012334434674 xxxxxxxxxxxx2755 KKBK0008220 18,630.00
HOSPITAL
126 SHIVAKRUPA C012334434591 xxxxxxxxxxxx9872 UBIN0533173 36,000.00
HOSPITAL AND
INTENSIVE CARE
UNIT
127 SHREE C012334434537 xxxxxxxxxxxx3301 KARB0000076 54,000.00
HOSPITAL
128 SHREE C012334434650 xxxxxxxxxxxx1060 CNRB0011802 99,000.00
MALLIKARJUNA
HOSPITAL
129 SHREE ORTHO C012334434665 xxxxxxxxxxxx7470 UTIB0002941 1,33,200.00
TRAUMA
CENTRE
130 SHRI C012334434545 xxxxxxxxxxxx2401 KARB0000077 36,000.00
BHAGYAWANTI
MULTISPECIALIT
Y HOSPITAL
AND RESE
131 SHRI DEVI C012334434623 xxxxxxxxxxxx5725 PUNB0303200 43,200.00
INSTITUTE OF
MEDICAL
SCIENCES AND
RESEARCH
HOSPITAL
132 SHRI SAI C012334434541 xxxxxxxxxxxx4497 UTIB0000138 42,120.00
HOSPITAL

Public Financial Management Page No:10 / 13 16/01/23 13:04

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
133 SHRI C012334434655 xxxxxxxxxxxx7775 UTIB0001043 9,000.00
SIDDHESHWAR
CANCER
HOSPITAL AND
RESEARCH
CENTRTE
134 SHUBHODAYA C012334434607 xxxxxxxxxxxx3401 KARB0000507 72,000.00
HOSPITAL
135 SIDDAGANGA C012334434644 xxxxxxxxxxxx3889 UTIB0000343 34,200.00
HOSPITAL
136 SIDDHAGIRI C012334434584 xxxxxxxxxxxx2306 KAIJ0000007 36,720.00
HOSPITAL
RESEARCH
CENTER
137 SIGMA LIFE C012334434671 xxxxxxxxxxxx3692 SBIN0040060 87,300.00
CARE MYSORE
PVT LTD
138 SJMC HOSPITAL C012334434550 xxxxxxxxxxxx0018 BARB0STJOHN 62,700.00
139 SPANDANA C012334434648 xxxxxxxxxxxx0256 SBIN0003130 2,25,000.00
HEALTH CARE
LLP
140 SPANDANA C012334434566 xxxxxxxxxxxx1026 UBIN0903175 26,100.00
MULTISPECIALIT
Y HOSPITAL
141 SREE C012334434632 xxxxxxxxxxxx0120 UCBA0003271 32,850.00
SIDDHARTHA
MEDICAL
COLLEGET
BEGUR
142 SRI KANCHI C012334434681 xxxxxxxxxxxx7053 UTIB0000563 20,790.00
KAMAKOTI
MEDICAL TRUST
SHANKARA EYE
HOSPITAL
143 SRI S S JAMBAGI C012334434572 xxxxxxxxxxxx5917 SBIN0003082 1,28,880.00
MEMORIAL
EDUCA
144 SRI SAI C012334434536 xxxxxxxxxxxx0003 SBIN0000909 27,000.00
SPECIALITY
HOSPITAL
145 SRINIVAS C012334434532 xxxxxxxxxxxx1403 MAHB0000381 2,80,080.00
INSTITUTE OF
MEDICAL
SCIENCE AN D
RESEARCH
CENTRE

Public Financial Management Page No:11 / 13 16/01/23 13:04

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
146 SSM C012334434678 xxxxxxxxxxxx3903 SBIN0005622 27,000.00
MULTISPECIALIT
Y HOSPITAL
147 SUCHIRAYU C012334434568 xxxxxxxxxxxx4660 YESB0000022 1,21,905.00
HEALTH CARE
SOLUTIONS LTD
148 SUKSHEMA C012334434561 xxxxxxxxxxxx2420 HDFC0000403 40,500.00
HOSPITAL
PRIVATE
LIMITED
149 SURAKSHA C012334434589 xxxxxxxxxxxx0043 BARB0VJSEDA 58,680.00
MATERNITY
AND GENERAL
HOSPITAL
150 THE SECRETARY C012334434580 xxxxxxxxxxxx6742 CNRB0012009 2,83,500.00
AYUSHMAN
BHARATH
151 THECHILDRENSE C012334434652 xxxxxxxxxxxx0130 CNRB0005911 61,424.00
DUCATIONSOCI
ETYTHEOXFORD
MEDICALCOLLE
GEHOSPITALAN
DRESEARCHCEN
TRE
152 TOTAGER C012334434554 xxxxxxxxxxxx1741 CNRB0000457 8,100.00
HOSPITAL
153 TRINITY HEART C012334434594 xxxxxxxxxxxx0585 BARB0VJVANI 54,000.00
FOUNDATION
PLTD
154 UDAYAKUMAR C012334434543 xxxxxxxxxxxx0848 UTIB0000527 87,300.00
GULED
155 UNITY CENTER C012334434608 xxxxxxxxxxxx0205 BARB0VJSHSR 17,820.00
FOR ADVANCED
PEDIATRIC CARE
LLP
156 VAATSALYA C012334434609 xxxxxxxxxxxx0686 HDFC0001749 1,93,050.00
HEALTH CARE
SOLUTIONS P
LTD
157 VYDEHI C012334434570 xxxxxxxxxxxx0018 BKID0008498 4,00,950.00
INSTITUITE OF
MEDICAL
SCIENCES RC
COLLEGE
158 YASH HOSPITAL C012334434599 xxxxxxxxxxxx1323 CNRB0010529 19,440.00

Public Financial Management Page No:12 / 13 16/01/23 13:04

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Payment Advice No.: C012334434600

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
159 YENEPOYA C012334434677 xxxxxxxxxxxx2798 UTIB0000077 6,750.00
INSTITUTE OF
MEDICAL
SCIENCE AND
RESEARCH
PRIVATE
LIMITED
160 YENEPOYA C012334434626 xxxxxxxxxxxx0339 BARB0VJFOUN 7,34,490.00
MEDICAL
COLLEGE
HOSPITAL
PHARMACY
Total Amount(Rs) 2,57,75,662.
00
Please acknowledge and do the needful as prescribed by bank to complete transactions.

Public Financial Management Page No:13 / 13 16/01/23 13:04

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