wsdl saath dearer arerets
NATIONAL INS’ UTE OF TECHNOLOGY NAGALAND
Chumukedima, Dimapur
Nagaland-797 103
Mobile: +91 9840995251
Email: ramaS864@gmail.com
Dr. V. Ramachandran (06-02-2017
Director
UTILIZATION CERTIFICATE
GFRID.A
(See Rule 212 (1))
(Grant-in.aid.Grants- SMOP.C2SD Grants)
(Amount in Rs.)
si
No. steer Nos and ste: AmountRoleased | cerified that out of Rs. 16,95,000.00/-
z of Grants-in-aid sarctioned during the
1 [Wspent 7 Detct Bslance as on ‘00 | Year 2015 — 2016 in favour of the
National Institute of Technology
Sandton order No ac Gelert
2 | o(1y2014-MDD dated 15.05.2015 Savoogo,| aioe) uve oe
— —| Department letter No. gven in the
> | Saneton order No. carcass [ata Z
9(1)/2014-MOD (Vol. }dated 19.11.2015 margin a sum of Rs, 3,95 257 00/- has
: — been utlized for the purpose of Travel,
ao - 16,95,000.00 | Training ,Contingencies and Staff
4 | Expenditure upto 31.12.2016 .95;257:00 | Salaries: expandhure for which wos
sanctioned and that the Unspent
balance of Rs. 12,99,743.00/- wil be
adjusted towards the grants-in-aid
5 | Unspent Balance as on 31.12.2016 sigoeshe |S ania te eM NAT
Certified that | have satisfied myself that the conditions on which the grants:in-sid was sanctioned have been duly
fulfil ang that I have exercises that following checks to see that the money was actualy uilized for the purpose for
wich itwas sanctioned
Kinds of checks exercised:
Sanction letters received from Ministry of Communications and IT, DEITY, Government of India
Bank Account Statements
Gash Book, General Ledger, Cheque Issue Register, Cash Payment Vouchers
Stock Register, etc.
Dr. V. RAMACHANDRAN
Director
National Institute of Technology
Nagaland