12 January, 2016

PPF A/C OPENING

1.Invoke CPPFAO menu
2.Function - Open



3.Enter CIF ID
4.Enter Scheme Code - PPF
5.Click on GO(F4)
6.Enter Mode Of Operation
7.Select No.Of Documents Received as YES
8.Enter No.Of Documents Received
9.Enter Document Details
10.Enter Nomination if any
11.Click on SUBMIT(F10)
12.Note down the A/C ID and Verify the same in the supervisor login using CPPFAV menu.
13.Do the Funding using CPDTM menu
14.Verify the Funding in supervisor login in the same menu.

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