UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR

R 2009-10 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2009-10 to the students of Sc heduled Caste (FRESH) vide Proceedings 2009-2010 vide Proceedings Rc. No.A4/F/27 /RTF/2010 dated 15-02-2010 for Rs. 10,000/-; Proc. No. A4/RTF/F/120/2010 dated 2 6-07-2010 for Rs. 1,69,600/-; Proc. No. A4/RTF/3/2010 dated 30-03-2011 for Rs. 7 0,000/- . This amount has been utilized for the purpose for which it was sanctio ned. The details of the Utilization is furnished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 10,000/Dt: 15/02/2010 30/01/2011 -10,000/-10,000/-2. PHASE - II Rs. 1,69,600/Dt: 26/07/2010 11/03/2011 -1,69,600/-1,69,600/-3. PHASE - III Rs. 70,000/Dt: 30/03/2011 07/04/2011 -70,000/-70,000/-Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Dr. Jyothirmayi Degree College (MBA), Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled C aste (FRESH) students for the year 2009-10 Utilization certificate submi ssion of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast

e (FRESH) students for the year 2009-10 vide Proceedings Rc. No. Proceedings Rc. No.A4/F/27/RTF/2010 dated 15-02-2010 for Rs. 10,000/-; Proc. No. A4/RTF/ F/120/2010 dated 26-07-2010 for Rs. 1,69,600/-; Proc. No. A4/RTF/3/2010 dated 30 -03-2011 for Rs. 70,000/- . In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2010-11 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2010-11 to the students of Sc heduled Caste (RENEWAL) vide Proceedings 2010-11 vide Proceedings Rc. No. A3/201 ALLCOL/2011 R dated 02/03/2011 for Rs. 51,100/-; Proc. No. A3/256/2011 RTF 13 da ted 26/03/2011 for Rs. 1,02,200/-; Proc. No. A3/425/2011 R 13 dated 26/04/2011 f or Rs. 51,100/-. This amount has been utilized for the purpose for which it was sanctioned. The details of the Utilization is furnished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 51,100/Dt: 02-03-2011 11/05/2011 -51,100/-51,100/-2. PHASE - II Rs. 1,02,200/Dt: 26/03/2011 07/04/2011 -1,02,200/-1,02,200/-3. PHASE - III Rs. 51,100/Dt: 26/04/2011 05/03/2011 -51,100/-51,100/--

Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Dr. Jyothirmayi Degree College (MBA),Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Caste (RENEWAL) students for the year 2010-11 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast e (RENEWAL) students for the year 2010-11 vide Proceedings Rc. No. A3/201ALLCOL/ 2011 R dated 02/03/2011 for Rs. 51,100/-; Proc. No. A3/256/2011 RTF 13 dated 26/ 03/2011 for Rs. 1,02,200/-; Proc. No. A3/425/2011 R 13 dated 26/04/2011 for Rs. 51,100/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2010-11 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2010-11 to the students of Sc heduled Caste (FRESH) vide Proceedings 2010-11 vide Proceedings Rc. No. A3/201 t o 315/2011F dated 02/03/2011 for Rs. 31,500/-; Proc. No. A3/259/2011RTF-12 dated 26/03/2011 for Rs. 63,000/-; Proc. No. A3/426/2011F-11 dated 26/04/2011 for Rs. 31,500/-. This amount has been utilized for the purpose for which it was sancti oned. The details of the Utilization is furnished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded

Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 31,500/Dt: 02/03/2011 09/03/2011 --2. PHASE - II Rs. 63,000/Dt:26/03/2011 07/04/2011 --3. PHASE - III Rs. 31,500/Dt: 26/04/2011 11/05/2011 ---

31,500/63,000/31,500/-

----

31,500/63,000/31,500/-

Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Dr. Jyothirmayi Degree College (MBA), Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Caste (FRESH) students for the year 2010-11 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast e (FRESH) students for the year 2010-11 vide Proceedings Rc. No. A3/201 to 315/2 011F dated 02/03/2011 for Rs. 31,500/-; Proc. No. A3/259/2011RTF-12 dated 26/03/ 2011 for Rs. 63,000/-; Proc. No. A3/426/2011F-11 dated 26/04/2011 for Rs. 31,500 /-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2008-09

I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2008-09 to the students of Sc heduled Caste (FRESH) vide Proceedings 2008-09 vide Proceedings Rc. No. A2/33/20 09-1 dated 23/03/2009 for Rs. 40,000/-. This amount has been utilized for the pu rpose for which it was sanctioned. The details of the Utilization is furnished a s hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 40,000/Dt: 23/03/2009 11/05/2009 -40,000/-40,000/--

Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Dr. Jyothirmayi Degree College (MCA), Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Caste (FRESH) students for the year 2008-09 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast e (FRESH) students for the year 2008-09 vide Proceedings Rc. No. A2/33/2009-1 da ted 23/03/2009 for Rs. 40,000/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate

Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2009-10 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2009-10 to the students of Sc heduled Caste (RENEWAL) vide Proceedings 2009-2010 vide Proceedings Rc. No. B7/R TF/R/61/2010 dated 13/03/2010 for Rs 58,400/-. This amount has been utilized for the purpose for which it was sanctioned. The details of the Utilization is furn ished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 58,400/Dt: 13/03/2010 30/01/2011 -58,400/-58,400/--

Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Dr. Jyothirmayi Degree College (MCA), Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Caste (RENEWAL) students for the year 2009-10 Utilization certificate subm ission of regarding.

***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast e (RENEWAL) students for the year 2009-10 vide Proceedings Rc. No. B7/RTF/R/61/2 010 dated 13/03/2010 for Rs 58,400/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2010-11 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2010-11 to the students of Sc heduled Caste (RENEWAL) vide Proceedings 2010-11 vide Proceedings Rc. No. A3/201 ALLCOL/2011 R dated 02/03/2011 for Rs, 14,600/-; Proc. No. A3/256/2011 RTF 13 da ted 26/03/2011 for Rs. 29,200/-; Proc. No. A3/425/2011 R 13 dated 26/04/2011 for Rs. 14,600/-. This amount has been utilized for the purpose for which it was sa nctioned. The details of the Utilization is furnished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 14,600/Dt: 02/03/2011 05/03/2011 -14,600/-14,600/-2. PHASE - II Rs. 29,200/Dt: 26/03/2011 07/04/2011 -29,200/-29,200/-3. PHASE - III Rs. 14,600/Dt: 26/04/2011 11/05/2011 -14,600/-14,600/--

Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Dr. Jyothirmayi Degree College (MCA), Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Caste (RENEWAL) students for the year 2010-11 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast e (RENEWAL) students for the year 2010-11 vide Proceedings Rc. No. A3/201ALLCOL/ 2011 R dated 02/03/2011 for Rs, 14,600/-; Proc. No. A3/256/2011 RTF 13 dated 26/ 03/2011 for Rs. 29,200/-; Proc. No. A3/425/2011 R 13 dated 26/04/2011 for Rs. 14 ,600/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2009-10 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2009-10 to the students of Sc heduled Caste (FRESH) vide Proceedings 2009-10 vide Proceedings Rc. No. A4/F/14/ RTF/2010 dated 03/02/2010 for Rs. 1,42,600/-; Proc. No. A4/RTF/14/2010 dated 25/ 02/2010 for Rs. 12,400/-; Proc. No. B7/RTF/17/2010 dated 26/02/2010 for Rs. 6,20 0/-; Proc. No. A4/RTF/F/120/2010 dated 26/07/2010 for Rs. 2,13,200/-. This amoun t has been utilized for the purpose for which it was sanctioned. The details of the Utilization is furnished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded

Rs. Total amount Rs. Remarks 1. PHASE - I Rs. Dt: 03/02/2010 --ot yet credited in our A/c 2. PHASE - II Rs. Dt: 25/02/2010 --ot yet credited in our A/c 3. PHASE - III Rs. Dt: 26/02/2010 26/09/2011 4. PHASE - IV Rs. Dt: 26/07/2010 --ot yet credited in our A/c Signature of the Principal

1,42,600/1,42,600/12,400/12,400/-

---

1,42,600/12,400/6,200/- -2,13,200/-

Amount N Amount N

6,200/-6,200/- -2,13,200/2,13,200/--

Amount N

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Sri Balaji College of Education, Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Caste (FRESH) students for the year 2009-10 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast e (FRESH) students for the year 2009-10 vide Proceedings Rc. No. A4/F/14/RTF/201 0 dated 03/02/2010 for Rs. 1,42,600/-; Proc. No. A4/RTF/14/2010 dated 25/02/2010 for Rs. 12,400/-; Proc. No. B7/RTF/17/2010 dated 26/02/2010 for Rs. 6,200/-; Pr oc. No. A4/RTF/F/120/2010 dated 26/07/2010 for Rs. 2,13,200/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2009-10 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur

sement of Tuition fee and Special fee for the year 2009-10 to the students of Sc heduled Tribe (FRESH) vide Proceedings 2009-10 vide Proceedings Rc. No. C/490/20 10-5 dated 05/08/2010 for Rs. 28,800/-. This amount has been utilized for the pu rpose for which it was sanctioned. The details of the Utilization is furnished a s hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 28,800/Dt: 05/08/2010 --28,800/-28,800/Amount N ot yet credited in our A/c Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Sri Balaji College of Education, Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Tribe (FRESH) students for the year 2009-10 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Trib e (FRESH) students for the year 2009-10 vide Proceedings Rc. No. C/490/2010-5 da ted 05/08/2010 for Rs. 28,800/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate

Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2010-11 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2010-11 to the students of Sc heduled Caste (FRESH) vide Proceedings 2010-11 vide Proceedings Rc. No. A3/201 t o 315/2011F dated 02/03/2011 for Rs. 86,625/-; Proc. No. A3/259/2011 RTF -12 dat ed 26/03/2011 for Rs. 1,73,250/-; Proc. No. A3/426/2011F-11 dated 26/04/2011 for Rs. 86,625/- This amount has been utilized for the purpose for which it was san ctioned. The details of the Utilization is furnished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 86,625/Dt: 02/03/201 13/08/2011 -86,625/-86,625/-2. PHASE - II Rs. 1,73,250/Dt: 26/03/2011 --1,73,250/-1,73,250/Amount n ot yet credited in our A/c 3. PHASE - III Rs. 86,625/Dt: 26/04/2011 --86,625/-86,625/Amount n ot yet credited in our A/c Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Sri Balaji College of Education, Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Caste (FRESH)

students for the year 2010-11 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Cast e (FRESH) students for the year 2010-11 vide Proceedings Rc. No. A3/201 to 315/2 011F dated 02/03/2011 for Rs. 86,625/-; Proc. No. A3/259/2011 RTF -12 dated 26/0 3/2011 for Rs. 1,73,250/-; Proc. No. A3/426/2011F-11 dated 26/04/2011 for Rs. 86 ,625/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.

UTILIZATION CERTIFICATE IN RESPECT OF FEE REIMBURSEMENT AMOUNT RELEASED BY DISTR ICT social WELFARE DEPARTMENT FOR THE YEAR 2010-11 I hereby certify that the following amounts have been received by me fro m the Office of the District Social Welfare Officer, Kurnool towards Fee Reimbur sement of Tuition fee and Special fee for the year 2010-11 to the students of Sc heduled Tribe (FRESH) vide Proceedings 2010-11 vide Proceedings Rc. No. C/490/20 10-VII dated 04/03/2011 for Rs. 8,250/-; Proc. No. C/490/2010-11 (RTF) dated 26/ 03/2011 for Rs. 24,750/-. This amount has been utilized for the purpose for whic h it was sanctioned. The details of the Utilization is furnished as hereunder. It is also hereby certified that, the fee amount has been refunded to th ose students who have already paid the fee at the time of counseling etc. The fe e of students who have not yet paid has been retained / adjusted to the college account. The above details of the fee-reimbursement are tabulated as hereunder. Sl.No Phase in which fee sanctioned Phase I/II/III Amount of Fee-Reimbursem ent received from DMWO/ED & Date of receipt Amount released date (Bank Date) Amount disbursed to the students Rs. Amount adjusted to the college Account Rs. Details of amount refunded Rs. Total amount Rs. Remarks 1. PHASE - I Rs. 8,250/Dt: 04/03/2011 26/09/2011 -8,250/- -8,250/- -2. PHASE - II Rs. 24,750/Dt: 26/03/2011 --24,750/-24,750/Amount n ot yet credited in our A/c Signature of the Principal

To The Deputy Director, Social Welfare Office, KURNOOL. Sir, SUB: Sri Balaji College of Education, Adoni Kurnool District Reimbursement of Tuition fee and Special fee to Scheduled Tribe (FRESH) students for the year 2010-11 Utilization certificate subm ission of regarding. ***** With reference to the above it is to bring to your kind notice that, we are in receipt of Reimbursement of Tuition Fee and Special Fee of scheduled Trib e (FRESH) students for the year 2010-11 vide Proceedings Rc. No. C/490/2010-VII dated 04/03/2011 for Rs. 8,250/-; Proc. No. C/490/2010-11 (RTF) dated 26/03/2011 for Rs. 24,750/-. In this regard I am herewith submitting Utilization Certificate for the above amount for your kind persual. Yours faithfully, Encls: Utilization certificate Copy submitted to: The Social Welfare Officer, (SWO) Adoni. For favour of information.