To upload into payment the below template is shared by the department which is uploaded to CFMS manually for everymonth disbursement, so soon after the commissioner approval an output file in excel form having the pensioners details in below mentioned template is needed which can be uploaded by the accounts department as the department is talking to CFMS for API integration to upload for payments it may take time to CFMS to Revert back so department has now expecting the below template excel file as the output for them upload in CFMS and disburse the payment.

Note : complete pensioners PPO and CFMS ID is mapped which will be shared to us shortly by department.