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F O R M - E FINANCIAL UTILISATION CERTIFICATE | |
| Certified that the grant of Rs. ................ Sanctioned vide Council's letter No. SCST/ ........... dated ................. has been properly utilised to the extent of Rs. ..................... for research work on the project .............................................. .......................................................... | |
| 2. The details of grant utilised during the period . ....................... to ........................... are as under :- | |
| (i) Salary Rs | ---------------------- |
| (ii) Contingencies Rs | ---------------------- |
| (iii) Purchase of special Equipment, if any Rs | ---------------------- |
| (iv) Travelling and Daily allowance if any Rs | ---------------------- |
| (v) Any other item | ---------------------- |
| (S) Total expenditure Rs | ---------------------- |
| 3. The period of research work/project was extended from ...................... to ........................... Further certify that the grant has been utilised in accordance with the terms and conditions laid down by the Council. | |
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Signature of the Principal Investigator. |
Countersigned by Head of the Institution/Department. |