GOVERNMENT ARTS AND COMMERCE COLLEGE, KADOLI

At & Po-Kadoli, Ta-Himatnagar,Dist-Sabarkantha ,

Ph-02772 275501
Email Address:-govtackadoli@gmail.com 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.