Mam, DBT CONFIGURATION can be only done by either SPCU or PCU which are available to PFMS State Directorate and PFMS HQ. NO other user like Operator, Approver, Admin, SSM, PD, DDO has this functionality. U need to contact PFMS office
How we can write . (Dot) in expenditure section for payment in paise (550.50 )on PC . please solve my problem because I am unable to write amount in paise in PFMS only PC
You can type *555.50* on a notepad or somewhere else and copy it and paste it in the Expenditure Amount Box, but it will rounded off to the closet integer value. or the better way is that U can pay ur vendor through a customization file. There u can set the amount in *Paise* as well
@@hamihamidhami6832 PFMS Advice has already been sent to bank server. If the Agency is using PrintPaymentAdvice system, then signed PPA is required by bank to initiate the Payment. If DSC mode is being used, then Agency has to digitally sign the Payment file via AgencyDA. If any of these steps have been already completed, it is the responsibility of bank to initiate the payment subject to the availability of funds in bank account or drawing limit. I think your Scheme Account is in J&K bank.
Sir, I'm unable to process DBT configuration as I didn't find the option of DBT either in masters or any where. Please help me.
Mam, DBT CONFIGURATION can be only done by either SPCU or PCU which are available to PFMS State Directorate and PFMS HQ.
NO other user like Operator, Approver, Admin, SSM, PD, DDO has this functionality.
U need to contact PFMS office
@@PFMSOperations thank you
Plz make vedio from starting it means how to create login IDs aproval and opretor
Already created and uploaded
thanks sir
Sir how to create "scheme components" for a scheme and at what level this is to be created
From PFMS HQ for Central Sector Scheme
From PFMS State Directorate for SLS, and State Schemes
How we can write . (Dot) in expenditure section for payment in paise (550.50 )on PC . please solve my problem because I am unable to write amount in paise in PFMS only PC
You can type *555.50* on a notepad or somewhere else and copy it and paste it in the Expenditure Amount Box, but it will rounded off to the closet integer value.
or the better way is that U can pay ur vendor through a customization file. There u can set the amount in *Paise* as well
@@PFMSOperations thanks bro
Sir in my phone there is no options dbt master.plzz help
U need to work on PC to easily access this option.
On phone, u need to click and hold the DBT Master option, then the sub-options will appear.
do you provide email or mobile support for queries if reqd
U can contact me on email: haseeb.pfms@gmail.com
Dbfl failure dekha raha bank payment status plz help out this
It is a Debit Failure. The paying authority/bank account needs to reinitiate the payment or create a new payment file.
@@PFMSOperations thanks for help
Payment status shows pending from last few days bank blames pfms kindly help out why it is pending pending payment
@@hamihamidhami6832 PFMS Advice has already been sent to bank server. If the Agency is using PrintPaymentAdvice system, then signed PPA is required by bank to initiate the Payment.
If DSC mode is being used, then Agency has to digitally sign the Payment file via AgencyDA.
If any of these steps have been already completed, it is the responsibility of bank to initiate the payment subject to the availability of funds in bank account or drawing limit.
I think your Scheme Account is in J&K bank.
@@PFMSOperations thanks a lot sir for explaining