FORM GFR-19A
PROVISIONAL UTILISATION CERTIFICATE
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Sl. No. |
Letter
No. & Date |
Amount (Rs.) |
Particular |
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Certified
that out of Rs. ---------- of grant-in-aid sanctioned during the year
--------- in
favour of --------------------- vide
------------------------------ letter number given in the margin a sum of Rs. -------------- has been utilised for the
purpose of counselling, retraining and redeployment
of rationalized employees of CPSEs at
--------------- for which it was sanctioned. |
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Certified
that ---------------- have satisfied themselves that the conditions on which
the grants-in-aid was sanctioned has been dully fulfilled. |
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KINDS OF CHECKS EXCERCISED
1.
Checked the number of persons trained - Yes
2.
Expenses incurred under various heads -
Yes
3.
Chartered Accountant checked the expenses and certified - Yes