grant-in-aid bill dr.babsaheb ambedkar …new marine lines, mumbai-400 020 (maharashtra)...
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UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
DR.BABSAHEB AMBEDKAR MARATHWADA UNIVERSITY, AURANGABAD-431 004 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch BANK OF MAHARASHTRA,
DR.BABSAHEB AMBEDKAR MARATHWADA UNIVERSITY, AURANGABAD-431 004 (MAHARASHTRA) PH.0240-2400137
(b) Account No. 20060500140 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code MAHB 0000152 (e) MICR Code of Branch 431014010 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR, DR.BABSAHEB AMBEDKAR MARATHWADA UNIVERSITY, AURANGABAD-431 004 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
DR.BABSAHEB AMBEDKAR TECHNOLOGICAL UNIVERSITY, ‘VIDYAVIHAR’ LONERE- 402 103 TAL.MANGAON, DIST-RAIGAD (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch STATE BANK OF INDIA,
BRANCH MANGAON, TAL.MANGAON, DISTT-RAIGAD-402 104 (MAHARASHTRA)
(b) Account No. 30729481514 (c) Type of Account: SB/Current/Cash Credit SAVING ACCOUNT (d) IFSC Code SBIN0000276 (e) MICR Code of Branch 402002893 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR/FINANCE OFFICER/VICE-CHANCELLOR, DR.BABSAHEB AMBEDKAR TECHNOLOGICAL UNIVERSITY, ‘VIDYAVIHAR’ LONERE- 402 103 TAL.MANGAON, DIST-RAIGAD (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO)
Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
UNIVERSITY OF MUMBAI, M.G. ROAD , FORT , MUMBAI -32 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch CANARA BANK
TAMARIND LANE BRANCH, CROSSLY HOUSE, GROUND FLOOR, BRITISH HOTEL LANE, FORT, MUMBAI-400 001
(b) Account No. 023920121941 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code CNRB 0000239 (e) MICR Code of Branch 400015063 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder FINANCE & ACCOUNTS OFFICER, UNIVERSITY OF MUMBAI, M.G. ROAD , FORT , MUMBAI -32 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
NORTH MAHARASHTRA UNIVERSITY, JALGAON-425 001 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) Registrar
7. Payment Detail
(a) Bank Name & Address of Branch CENTRAL BANK OF INDIA, BAMBHORI, UMAVI NAGAR, JALGAON PH. 0257-2257497
(b) Account No. 3184542442 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code CBIN 0284435 (e) MICR Code of Branch CBI (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of AccountHolder FINANCE & ACCOUNTS OFFICER, NORTH MAHARASHTRA UNIVERSITY, JALGAON-425 001 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. 37,50,000/- (Rupees thirty seven lakh fifty thousand only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
UNIVERSITY OF PUNE, GANESHKHIND ROAD, PUNE-411 007 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch BANK OF MAHARASHTRA,
PUNR UNIVERSITY CAMPUS BRANCH UNIVERSITY OF PUNE, GANESHKHIND ROAD, PUNE-411 007 (MAHARASHTRA) PH.020-25699134
(b) Account No. 20063000485 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code MAHB0001355 (e) MICR Code of Branch 411014058 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR, UNIVERSITY OF PUNE, GANESHKHIND ROAD, PUNE-411 007 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
RASHTRASANT TUKADOJI MAHARAJ NAGPUR UNIVERSITY, NAGPUR-440 033 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch PUNJAB NATIONAL BANK,
BHARAT NAGAR, NAGPUR PH.2538273
(b) Account No. 0353001100000085 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code PUNB 0216200 (e) MICR Code of Branch 440024012 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder RASHTRASANT TUKADOJI MAHARAJ NAGPUR UNIVERSITY, NAGPUR-440 033 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
SHREEMATI NATHIBAI DAMODAR THACKERSEY WOMEN’S UNIVERSITY, 1, NATHIBAI THACKERSEY ROAD, CHURCHGATE, MUMBAI-400 020 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch CANARA BANK,
37, KSHAMALAYA, NEW MARINE LINES, MUMBAI-400 020 (MAHARASHTRA) PH.022-22006668
(b) Account No. 1389101003262 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code CNRB0001389 (e) MICR Code of Branch 400015053 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder THE REGISTRAR, SHREEMATI NATHIBAI DAMODAR THACKERSEY WOMEN’S UNIVERSITY, 1, NATHIBAI THACKERSEY ROAD, CHURCHGATE, MUMBAI-400 020 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO)
Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
SANT GADGE BABA AMRAVATI UNIVERSITY, AMRAVATI- 444 602 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) Registrar
7. Payment Detail
(a) Bank Name & Address of Branch BANK OF MAHARASHTRA, SANT GADGE BABA AMRAVATI UNIVERSITY BRANCH UNIVERSITY CAMPUS, AMRAVATI- 444 602 (MAHARASHTRA) PH.0721-2550397
(b) Account No. UGC FUND A/C NO.20115400035
(c) Type of Account: SB/Current/Cash Credit CURRENT ACCOUNT
(d) IFSC Code MAHB0001331
(e) MICR Code of Branch 444014108
(f) Whether bank branch is RTGS or NEFT enables :RTGS/NEFT/Both
YES
(g) Name and Address of AccountHolder REGISTRAR, SANT GADGE BABA AMRAVATI UNIVERSITY, AMRAVATI- 444 602 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. 37,50,000/- (Rupees thirty seven lakh fifty thousand only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO)
Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
SOLAPUR UNIVERSITY, PUNE NATIONAL HIGHWAY KEGAON, SOLAPUR-413 255 (MAHARASHTRA)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch CENTRAL BAK OF INDIA
(b) Account No. 3177057679 (c) Type of Account: SB/Current/Cash Credit SAVING BAK ACCOUNT (d) IFSC Code CBIN0282815 (e) MICR Code of Branch 413016005 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both --
(g) Name and Address of Account Holder FINANCE & ACCOUNTS OFFICER, SOLAPUR UNIVERSITY, PUNE NATIONAL HIGHWAY KEGAON, SOLAPUR-413 255 (MAHARASHTRA)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.