Undisbursed Social Pensions Process

: ) Undisbursed Social Pensions Challan Generation Process. Click on Read More

Step: 1) Open CFMS Page or Click on the link https://cfms.ap.gov.in/

Step: 2) At bottom of page at left side you may be citizen service tab

Step: 3) In that select first option Receipts Links and move to Undisbursed Social Pensions(fourth option).

Step: 4) If sign in pop-ups click sign in with out entering any credentials.

Step: 5) Else you will be seeing the Undisbursed Social pensions challan box where you need to select the Department and Service, where department options will be filled out auto you need to select the Service where you will be seeing two (mostly) else it will be one options. The two options are 9001 (Undisbursed YSR Pension Kanuka) and 9003 (Suspense Repayment).

Step: 6) 9001 is used for Pay-back amount remaining after distribution of Pension and 9003 for any excess amount you received. (Extra service in future may be added or not).

Step: 7) After selecting Services you will be getting HOA, District, TreasuryPAO, DDO Code values pre-loaded and click Submit and right hand bottom.

Step: 8) After submit you will see some more option to be filled out by us manually which will be printed on challan.

Step: 9) Enter Purpose same as which service you selected at beginning (Step:5) and Remitter name will be Sachivalayam code (ex:11111111), enter Remitter ID (Aadhar, Pan, Voter ID) can be entered (ID may be your applicant who are going to remit the money in bank else you can default value of yours WEA or PS).

Step: 10) Enter other values like Address, Mobile Number, Amount in Rs and Captcha 

Step: 11) Select Manual Payment (you need to visit the nearest SBI bank for that), RTGS/NEFT transfer or e-Payement (Online banking).

Step: 12) Mostly we go with manual payment because of proof of payment will be with us and will be useful for auditing purpose.

Step: 13) Click submit and then you will get a CFMS challan print and pay in nearer SBI bank.