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Reference No. : 1704437 ADVICE

Government Of Rajasthan
Payment Advice
Bank Account No. : 40583882159 Scheme Name : Samagra Shiksha RJ Month/Year : November / 2023

Advice/Bill No.: 7 Date : 15/11/2023 SNA Name : RAJASTHAN COUNCIL OF ELEMENTARY EDUCATION

SNA Office (Office Id) : SPD SAMAGRA SHIKSHA JAIPUR - 33730 SNA DDO Code : 102478

Agency Office (Office Id) : MAHATMA GANDHI GOVT. SCHOOL, MURLIDHAR COLONY, BIKANER - 3580 Agency DDO Code : 3580

IA Name (Code) : MAHATMA GANDHI GOVT. SCHOOL, MURLIDHAR VYAS NAGAR,BIKANER, (211266)(RJBI00009463)

PFMS: RCEEJai IFSC : SBIN0063057 State Scheme Code:RJ523

To,
The ,
Please Order to pay ₹ 7171.00 as per PAYMENT ADVICE to the Payee Concerned.

Sign of clerk Sign of Authority (IA/SNA)

Certificates:
1. All the information, bank details in this advice has been checked and verified personally .
2. Certified that I have personally examined and satisfied myself about the genuineness of claim of Pensioners(s) included in this bill are strictly in accordance with rules and that the said
Payee are entitled to such claim and also personally ensured observance of all formalities regarding necessary entries.
3. It is certify that I have carefully examined & verified the master data of the said claim.

A
4. This Claim /Amount has been drawn for the specific purpose as per the sanction/approval obtained at the competent level.

N Sign of Authority
S.No. Name of Payee Name of Bank
Name of Branch
IFMS Code/MICR Code
Bank A/C. No. S Sanction No.
Sanction Date

S
Gross Amount Deduction
Amount
Net Amount

M
Aadhar No-PFMS Code (Payee)

IF
---------------------------------------------------------------------------------------------AS PER ANNEXURE ENCLOSED----------------------------------------------------------------------------------------------------

Component List Voucher

No. : 14929744 Date:
Name-(Code) Amount 17/11/2023
For Office Use
Composite School Grant-(F.03.12) 7171.00
Pay : ₹ 7171.00
(In Words) : SEVEN THOUSAND ONE HUNDRED SEVENTY ONE ONLY

(In cash) : ₹ 7171.00

(In Words) : SEVEN THOUSAND ONE HUNDRED SEVENTY ONE ONLY

By B.T. : Accounting : ₹ 0.0 Non Accounting : ₹ 0.00

Total Credit RS. : ₹ 7171.00

Sign of Authority

Disclaimer:All contents related to this bill are provided by IA/SNA Authority and he/she is solely responisible for it.
S/W National Informatics Centre, Rajasthan State Unit (http://sanchalan.raj.nic.in/) GroupName : CSG Print Date & Time : 18/11/2023 14:30:10
 Page No.2 of 2
--------------------------------------------------------------------------------------------- ANNEXURE ----------------------------------------------------------------------------------------------------
S.No. Name of Payee Name of Bank Sanction No. Gross Amount Deduction Name Net Amount
Name of Branch Sanction Date Deduction Amount
IFMS Code/MICR Code
Bank A/C. No.
Aadhar No.-PFMS Code (Payee)
1. BKESL ICICI BANK LTD-CMS Mumbai 07 7171.00 7171.00
ICIC0000104/ 15/11/2023
BKSL310116035636-RJBI00009463
Payable Amount : 7171.00

Amount in Words : SEVEN THOUSAND ONE HUNDRED SEVENTY ONE ONLY

Sign of Administrator(s) with seal

N A
S S
IF M

Disclaimer:All contents related to this bill are provided by IA/SNA Authority and he/she is solely responisible for it.
S/W National Informatics Centre, Rajasthan State Unit (http://sanchalan.raj.nic.in/) GroupName : CSG Print Date & Time : 18/11/2023 14:30:10