GOVERNMENT ARTS AND COMMERCE COLLEGE, KADOLI
At & Po-Kadoli, Ta-Himatnagar,Dist-Sabarkantha ,
Ph-02772 275501
Email Address:
[email protected] Code No.-273
No: rusa/ Date:
To,
State Nodal Officer (RUSA)
Knowledge Consortium of Gujarat,
Navrangpura,
Ahmedabad-380015
Subject: Break up of expenditure incurred under Component – 7 Infrastructure grants.
Respected sir,
With reference to the above subject, Government arts and college has received Rs.
1,50,00,000.00 under Component - 7 (Infrastructure grant) under RUSA from KCG. Out
of the total amount received amount of Rs. 1,29,43,056.00 has been spent till
30/06/2019. Detailed bifurcation of the same is as under:
Date of Details of Expenditure Details of the Bills Amount
Sr. No. Expenditure in Rs.
F.Y. 2015-16 total Expenditure 2355196
05/10/2015 Purchase of photocopier Skilltech automation 204750
1 machine
2 05/10/2015 Subscribe for journal ICFAI publication 24000
06/10/2015 Paid for construction Executive Engineer, 1000000
and renovation work R&B division
3 himatnagar
07/10/2015 Paid for B.S.Shah Publication 141580
academic/reference
4 books
13/10/2015 Paid for Aparna Publication 160000
5 academic/reference
books
14/10/2015 Paid for Gurjar Sahitya Bhavan 43,196
academic/reference
6 books
14/10/2015 Paid for Ruchir Gupta 2480
academic/reference
7 books
31/10/2015 Paid for Rangdwar Prakashan 16214
academic/reference
8 books
02/11/2015 Paid for Anjali book distributor 11833
academic/reference
9 books
03/11/2015 Paid for Gurjar sahitya bhavan 100018
academic/reference
10 books
09/11/2015 Paid for Liberty publication 25577
academic/reference
11 books
11/11/2015 Paid for Pravin prakashan 48150
academic/reference
12 books
12/11/2015 Paid for Darpan prakashan 28288
academic/reference
13 books
12/11/2015 Paid for Aparna prakashan 72036
academic/reference
14 books
25/11/2015 For purchase of digital Skilltech automation 312285
podium and projectors
15
24/12/2015 Paid for Darpan prakashan 28584
academic/reference
16 books
31/12/2015 Bank Charges Canara Bank 337
17
02/01/2016 Paid for Manav prakashan 9808
academic/reference
18 books
05/03/2016 Paid for K s publication 44488
academic/reference
19 books
02/04/2016 Paid for Parshv publication 40031
academic/reference
20 books
08/04/2016 Paid for K s publication 41541
academic/reference
21 books
F.Y. 2016-17 total Expenditure 6000
14/06/2016 Paid for accessories of Skilltech automation 6000
Xerox machine
22
F.Y. 2017-18 total Expenditure NIL
F.Y. 2018-19 total Expenditure 10581860
03/08/2018 Paid for ICFAI journal 44000
academic/reference
23 books
03/08/2018 Paid for construction Executive Engineer, 6000000
and renovation work R&B division
24 himatnagar
25 08/08/2018 Sanskrit jorunal Sambhasna sandesh 950
08/08/2018 English journals Chetan Sharma 3600
26
09/08/2018 English journals Bahri publication 2399
27
09/08/2018 Gujarati journal Navnit publication 850
28
24/09/2018 Paid for construction Executive Engineer, 4500000
and renovation work R&B division
29 himatnagar
31/12/2018 Bank Charges Canara Bank 109
30
25/10/2018 Paid for Himanshu books 29952
academic/reference
31 books
Total 12943056
Sr. No 24, 29 about the amount paid to R&B department, Himmatnagar is for
construction of Canteen, computer room, stages creating 13 smart class rooms by
installation of interactive boards and projectors along with other required facilities to
impart education to students in techno savvy environment.
With regards.
