Approval No. JGU/admission/23-24/0040 Dt.

04-02-2023

To,
The Director General
JG University
Ahmedabad, Gujarat
Sub: Approval for expenses done during CHE Inspection.
Dear Sir.

For the inspection conducted by the Commissionerate of Higher Education (CHE) on

2nd Feb 2023 at JG University. All staff members attended & coordinated the
inspection. Also, as a part of this activity, we have ordered food & other
supplementary things.

The expenses are for transportation, a bouquet, a dairy & food. It is requested to
approve the expenses.

The Amount is as follows:

Sr Particulars Amount in Rs. Bills Attached

1 Transportation Charge 700/- No
2 Bouquet 1400/- Yes
3 Food 2839/- Yes
4 Dairy (for Gifting) 4532/- Yes
TOTAL- Rs 9,471/-

Submitted for your approval for the payment of Rs. 9,471.

Proposed by Approved by
_____________ _____________
Mr. Kashif Abbasi Dr. Achyut Dani.
Head- Marketing & Admission Director General – JGU