JGU/Admission/23-24/0232 02-01-2024

1. Name of the Institution

JG University
2. Purpose of Expenditure
Expenses incurred during school visits and seminars held in Mahesana on 12th
& 13th Dec 2023.

3. Details of Items to be Purchased/ Expenditure

Sr No. Particulars Amount Remarks
1. Petrol expenses and Refreshments Rs 2,388/- Amount to be paid
TOTAL Rs 2,388/- from Marketing
Advance.
4. Summary of Quotation Obtained
N/A
5. Shortlisted Vendor/s
NA
6. Justification for Shortlisting
NA
7. Amount to be Approved
Rs 2,388/-
8. Remarks/ Additional Information
NA

9. Attachments
1) Local Bills from Vendor.

Submitted for your approval.

Proposed & Recommended by Approved by

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