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