CFO Certificate under CSR Rules _ Draft Format
Date: ……….
The Board
of Director,
………………………………
……………………………..
Sub: Certificate under Rule 4 of CSR Rules, 2014
Dear Sirs,
Details of CSR expenditure are as follows:
Particulars |
Rs. In Lakhs |
Amount
Outlay (Budgeted) |
|
Amount
spent on the projects |
|
Amount unspent |
|
Excess
amount spent |
|
Thanking You, Yours Faithfully,
for ……………………………
(Name)
Chief Financial Officer
Note:
According to provisions mentioned under The Companies (Corporate Social Responsibility Policy) Amendment Rules, 2021, The Board of a company shall satisfy itself that the funds of CSR have been utilized for the purposes and in the manner as approved by it and the Chief Financial Officer or the person responsible for financial management shall certify to the effect.
Disclaimer: Every effort has been made to avoid errors or omissions in this material. In spite of this, errors may creep in. Any mistake, error or discrepancy noted may be brought to our notice which shall be taken care of in the next edition. In no event the author shall be liable for any direct, indirect, special or incidental damage resulting from or arising out of or in connection with the use of this information.
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