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Reference No. : 3160373 ADVICE

Government Of Rajasthan
Payment Advice
Bank Account No. : 40668883205 Scheme Name : Samagra Shiksha RJ Month/Year : January / 2025

Advice/Bill No.: 18 Date : 16/01/2025 SNA Name : RAJASTHAN COUNCIL OF ELEMENTARY EDUCATION

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

Agency Office (Office Id) : GSSS, SAMONA - 7380 Agency DDO Code : 7380

IA Name (Code) : GOVT. SENIOR SECONDARY SCHOOL SAMONA (RJDH00005655)

PFMS: RCEEJai IFSC : SBIN0031071 State Scheme Code:RJ523

To,
The ,
Please Order to pay ₹ 4000.00 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. : 0 Date: -
Name-(Code) Amount
For Office Use
Community Mobilization (Elementary)-(F.01.09.01) 300.00
Pay : ₹ 4000.00
Youth & Eco Club (Elementary)-(F.01.12.01) 2000.00 (In Words) : FOUR THOUSAND ONLY

Composite School Grant (Elementary)-(F.01.18) 1700.00 (In cash) : ₹ 4000.00

(In Words) : FOUR THOUSAND ONLY

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

Total Credit RS. : ₹ 4000.00

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 : UPS GADI TADAVALI Print Date & Time : 16/01/2025 14:04:59
 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. DEEP BUILDING MATERIAL PUNJAB NATIONAL BANK-SHAMSABAD, DISTT. 1422 1500.00 1500.00
AGRA (UP) 13/01/2025
PUNB0086100/
0861002100007634-RJDH00005655
2. GUPTA BOOK STORE STATE BANK OF INDIA-RAJAKHERA 1422 300.00 300.00
SBIN0031071/ 13/01/2025
51076569672-RJDH00005655
3. Mahaveer prasad STATE BANK OF INDIA-Peeru Singh Circle 1422 700.00 700.00
Jhunjhunu 13/01/2025
SBIN0015991/
37526110071-RJDH00005655
4. parsav nath hardware PUNJAB NATIONAL BANK-RAJAKHERA DISTT 1422 500.00 500.00
DHOLPUR 13/01/2025
PUNB0639100/
6391002100000138-RJDH00005655
5. Tenguriya suplyres rajakhera STATE BANK OF INDIA-RAJAKHERA 1422 1000.00 1000.00

A
SBIN0031071/ 13/01/2025
51076520670-RJDH00005655
Payable Amount : 4000.00

Amount in Words : FOUR THOUSAND ONLY

S N
M S Sign of Administrator(s) with seal

IF

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 : UPS GADI TADAVALI Print Date & Time : 16/01/2025 14:04:59