Audit

 

FINANCE

ENTITLEMENT OF THE STUDENTS :

(YEAR 2016-2017)

 AS PER LETTER No. F.5-67/RE&BE/NVS(PR)/A&F/2016-17/316 dated 19.09.2016 – from the Deputy Commissioner, NVS,RO, Pune.

Accounts Head

Entitlements of the students

MESS

Rs. 1200/- + 180 Per Student per Month for April & July 2016.

 

Rs. 1380/- + 207/- Per Student per Month of August – 2016 to March 2017

UNIFORM ITEMS

Rs. 2000/- Per year Per Student

TOILET ITEMS

Rs. 1000/- Per year Per Student

Other Misc.

Rs. 1400/- Per year Per Student

Rs. 300/- Per year for School Bag for Class VI,IX, XI class students

Text Books

Rs. 400/- per year Per Student

 

 
 
 
 
AUDIT
 
 

AUDIT :

            Navodaya Vidyalaya Samiti, Regional Office, Pune is conducting Vidyalaya Internal Audit and A.G. is being conducted by A.G. Audit, Mumbai.  Details are :

Audit

Year of Audit Report

Total Paras raised

Paras settled

O/s Paras

Remarks

Internal Audit

(01/07/20111 to 30/06/2013)

2013-2014

31

24

07

Compliance submitted.

A.G. Audit

(01/04/1996 to 31/05/2016)

2015-2016

04

Nil

04

Compliance to be submitted