Name of the institution :- ICTC R.

H&CHC
KALOL TA-KALOL
DIST-PANCHAMAHAL
Nature of programme
Fin .year: 2014-2015

:- ICTC ( TA/DA GRANT OF COUNSELOOR RS.1000/- )

JULY 2014TO SEPT 2014

UTILISATION CERTIFICATE
This is to certify that a sum of Rs 00/- (NIL) is Opening balance as on Dt:1/07/2014 and
Rs.10000/- (Rs.TEN THOUSAND ONLY ) received from the PD Gujarat state ADIS
control society during the year 2014-2015 on Dt:-13-08-2014 and from the above sanction
amount a sum of Rs. OO/- (Rs. NILL)has been utilized for the purpose for which the amount
was sanctioned.
The unspent balance of Rs.10000/- (Rs. TEN THOUSAND Only) is available as on
Date:30-09-2014 the amount unspent Rs.10000/- (Rs. TEN THOUSAND Only) And
interest Rs.___
Rs.(
) aggregating to Rs. /- (Rs. )is sent by
cheques No.
Date :

UC&SOC prepared by
name:
mo.no:

Signature and seal of the Authorized person

Date :-

Name of the institution :- ICTC R.H&CHC

KALOL TA-KALOL
DIST-PANCHAMAHAL
Nature of programme
Fin .year: 2014-2015

:- ICTC ( TA/DA GRANT OF COUNSELOOR RS.1000/- )

April - 2014TO June 2014

UTILISATION CERTIFICATE
This is to certify that a sum of Rs oo/- (Rs. nill) is Opening balance as on Dt:1/04/2014 and
Rs.00/- (Rs.nill ) received from the PD Gujarat state ADIS control society during the year
2014-2015 on Dt:-00-00-2014 and from the above sanction amount a sum of Rs. OO/- (Rs.
NILL)has been utilized for the purpose for which the amount was sanctioned.
The unspent balance of Rs00/- (Rs. nill) is available as on Date:30-06-2014
amount unspent Rs.00/- (Rs nill) And interest Rs.___
Rs.(
aggregating to Rs. /- (Rs. )is sent by cheques No.
Date :

UC&SOC prepared by
name:
mo.no:

Signature and seal of the Authorized person

Date :-

the
)

Name of the institution :- ICTC R.H&CHC

KALOL TA-KALOL
DIST-PANCHAMAHAL
Nature of programme
Fin .year: 2014-2015

:- ICTC ( TA/DA GRANT OF LT RS.1000/- )

JULY 2014 TO SEPT 2014

UTILISATION CERTIFICATE
This is to certify that a sum of Rs 00/- (NIL) is Opening balance as on Dt:1/07/2014 and
Rs.10000/- (Rs.TEN THOUSAND ONLY ) received from the PD Gujarat state ADIS
control society during the year 2014-2015 on Dt:-14-08-2014 and from the above sanction
amount a sum of Rs. OO/- (Rs. NILL)has been utilized for the purpose for which the amount
was sanctioned.
The unspent balance of Rs.10000/- (Rs. TEN THOUSAND Only) is available as on
Date:30-09-2014 the amount unspent Rs.10000/- (Rs. TEN THOUSAND Only) And
interest Rs.___
Rs.(
) aggregating to Rs. /- (Rs. )is sent by
cheques No.
Date :

UC&SOC prepared by
name:
mo.no:

Signature and seal of the Authorized person

Date :-

Name of the institution :- ICTC R.H&CHC

KALOL TA-KALOL
DIST-PANCHAMAHAL
Nature of programme
Fin .year: 2014-2015

:- ICTC ( TA/DA GRANT OF LT RS.1000/- )

April - 2014TO June 2014

UTILISATION CERTIFICATE
This is to certify that a sum of Rs oo/- (Rs. nill) is Opening balance as on Dt:1/04/2014 and
Rs.00/- (Rs.nill ) received from the PD Gujarat state ADIS control society during the year
2014-2015 on Dt:-00-00-2014 and from the above sanction amount a sum of Rs. OO/- (Rs.
NILL)has been utilized for the purpose for which the amount was sanctioned.
The unspent balance of Rs00/- (Rs. nill) is available as on Date:30-07-2014
amount unspent Rs.00/- (Rs nill) And interest Rs.___
Rs.(
aggregating to Rs. /- (Rs. )is sent by cheques No.
Date :

UC&SOC prepared by
name:
mo.no:

Signature and seal of the Authorized person

Date :-

the
)

Statement pf Expenditure fo the Month /QE JULY 2014TO SEP 2014

( Peripheral institution )
Name of the institution :- ICTC-KALOL(Panchmahal)
Details of Bank Accounts :- 32408516606
sr.
no

Details
of Expenditure
funds received details
(mention
section latter
no and date

GUJARAT
STATE
AIDS
CONTROL
SOCIETY
NO.GSACS/ICT
C/PO/TADA/7400667/2014
DATE:13/8/2014
RS.10000/-

no.of
participant

RS.10000/-

Nature of Progamme :- FOR TA/DA COUNSELLOR

amount Balance
Rema
if
any
(With
inters)

00/-

10000/-

Statement pf Expenditure fo the Month /QE APRIL 2014TO JUNE 2014

( Peripheral institution )
Name of the institution :- ICTC-KALOL(Panchmahal)
Details of Bank Accounts :- 32408516606
sr.
no

Details
of Expenditure
funds received details
(mention
section latter
no and date

no.of
participant

Nature of Progamme :- FOR TA/DA COUNSELLOR

amount Balance
Rema
if
any
(With
inters)

Statement pf Expenditure fo the Month /QE APRIL 2014TO JUNE 2014

( Peripheral institution )
Name of the institution :- ICTC-KALOL(Panchmahal)
Details of Bank Accounts :- 32408516606
sr.
no

Details
of Expenditure
funds received details
(mention
section latter
no and date

Nature of Progamme :- FOR TA/DA LT

no.of
participant

amount Balance
Rema
if
any
(With
inters)

Statement pf Expenditure fo the Month /QE JULY 2014TO SEP 2014

( Peripheral institution )
Name of the institution :- ICTC-KALOL(Panchmahal)
Details of Bank Accounts :- 32408516606
sr.
no

Details
of Expenditure
funds received details
(mention
section latter
no and date

GUJARAT
STATE
AIDS
CONTROL
SOCIETY
NO.GSACS/ICT
C/PO/TADA/78298068/2014
DATE:14/8/2014
RS.10000/-

RS.10000/-

Nature of Progamme :- FOR TA/DA LT

no.of
participant

amount Balance
Rema
if
any
(With
inters)

00/-

10000/-