JGU/Admission/23-24/0233 02-01-2024

1. Name of the Institution

JG University
2. Purpose of Expenditure
Reimbursement of Petrol Expenses incurred by the Outreach Executive from
Dt: 21/10/2023 to 14/12/2023.

3. Details of Items to be Purchased/ Expenditure

Sr Particulars Amount Remarks
No.
1. Desai Rahil Dinesh Bhai Rs 3,863/- Amount to be
(Two-Wheeler 643.8 Kms @Rs 6per Km) from Marketing
Advance.
TOTAL Rs 3,863/-
4. Summary of Quotation Obtained
N/A

5. Shortlisted Vendor/s
NA
6. Justification for Shortlisting
NA

7. Amount to be Approved
Rs 3,863/-
8. Remarks/Additional Information
NA

9. Attachments
1) Petrol Expense sheet of Desai Rahil Dinesh Bhai.

Submitted for your approval.

Proposed & Recommended by Approved by

______________ _____________
Mr. Kashif Abbasi Dr. Achyut Dani
Director Admissions- JGU Director General- JGU