CFO Certificate under CSR Rules _ Draft Format

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CFO Certificate under CSR Rules _ Draft Format

Date: ……….

The Board of Director,

………………………………

……………………………..

Sub: Certificate under Rule 4 of CSR Rules, 2014

Dear Sirs,

This is to certify that funds of Rs…Lakhs so disbursed for Corporate Social Responsibility (CSR) activity for financial year 2020-21 has been utilized for the purpose and in the manner as approved by the Board in their meeting held on………. as per the rules 4 of Companies (CSR) Rules, 2014 and Schedule VII of the Companies Act, 2013.

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

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