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ROBOTICS CLUB

ROBOCON(2013-2014)
C FORMS DETAILS
DATE-15 jan 2014
Budget Requested
Budget Claimed
Balance
C-forms in process

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800000
382834
417166
255994

C-form
submission
date

Amt
submitted

Amt
Received

Status

Remarks

Received
on date

20/11/2013
20/11/2013
20/12/2013
13/12/2013
13/12/2013
16/12/2013

19912
33163
20483
27699
25583
173000

19912
33163
20483
27699
25583
......

Cleared
Cleared
Cleared
Cleared
Cleared

Received
Received
Received
Received
Received
Quotation
submitted
submitted

28/11/2013
28/11/2013
28/11/2013
02/1/2014
02/1/2014
-

In progress

In progress
23/12/2013 43611
.......
15/01/2014 39383
.......
TOTAL
382834
126840
C-form filling by Mr. Kishlay Kushwaha ---> Prof. S.K. Saha for buyer's signaure -->
Mr. Kamla Prasad for verification
Mr. Swarna singh in Accounts(IRD) for processing ---> Approving officials in Accounts (~14 days)
--->
Prof. S.K. Saha to sign (for receiving money) ---> Collection by Mr,kishlay kushwaha
Important Points to Remember
Single item with high amount (say, more then Rs. 2000) needs an explanation by
Prof. S.K. Saha behind the bill.
Finance Team
Mr. Chayan Sharma (3rd yr.) and Mr. Kishlay Kushwaha (2nd yr.)

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