| 6.3.2 Average percentage of teachers provided with financial support to attend conferences/workshop and towards membership fee of professional bodies during the last five years (10) |
| Year |
Name of teacher |
Name of conference/ workshop attended for which financial support provided |
Name of the professional body for which membership fee is provided |
Amount of support received (in INR) |
| 17-07-2015 |
Mr. ViveK Jain |
Being amount paid to Mr.Vivek Indoria for Banglore Trip for Cranes Training June 2015 |
Cranes Training |
7,677 |
| 13-08-2015 |
Mr.Gaurav Kumawat, Akhilesh and Somnath |
Being amount paid to Mr.Gaurav Kumawat, Akhilesh and Somnath for NPTEL exam (Certification exam) |
NPTEL |
3813.00 |
| 31-08-2015 |
Swati Gupta |
Being amount paid for NPTEL exam (Certification exam)of Swati Gupta |
NPTEL |
1,000 |
| 08-09-2015 |
Mr. Pankaj Porwal and Minakshi Porwal |
Dr.Pankaj Dubai |
IIIE |
21,203 |
| 08-09-2015 |
Mr. Pankaj Porwal and Minakshi Porwal |
Dr.Pankaj porwal, Minakshi Porwal for Dubai |
IIIE |
32,921 |
| 15-09-2015 |
Ms.Deepika |
Being amount paid for NPTEL exam travelling ex by Ms.Deepika |
NPTEL |
1980 |
| 22-09-2015 |
Mr.Somnath |
Being amount paid to Mr.Somnath for Topcoder competiton at jaipur with 2 |
Topcoder Competition |
2910.00 |
| 24-12-2015 |
Mr. Piyush |
for Mr.Piyush Javeria and Prof Pradeep from AHM to Pune dt 8 Jan 16 (498) |
|
5004 |
| 28-12-2015 |
Mr. Rajendra Singh |
Being amount paid to Mr.Rajendra Singh for IGTR Visit with 43 students |
IGTR |
1,836 |
| 31-12-2015 |
Mr. Piyush |
Ch no 1954 (715) Being amount paid for Mr.Piyush Pune-Hyderabad-Banglore trip from 9 to 16 Jan 2016- IUCEE conferece |
IUCEE |
51284.00 |
| 19-01-2016 |
Mr.C P Jain |
Being amount paid to Mr.C P Jain for Short Term Course at IIT, Jodhpur with 2 students dt 8-9 Jan 2016 |
Short Term Course in IIT Jodhapur |
6400 |
| 29-01-2016 |
Mr.Vivek and Yashwant soni |
Being amount paid to Mr.Vivek and Yashwant soni for Academy Training on VLSI Digital Signal Processing system dt 23 Jan to 27 Jan 15 |
VLSI |
3,837 |
| 17-02-2016 |
Mr. Lokesh Malviya |
Being amount paid to Mr.Lokesh Malviya for UDR to Ghaziabad for training dt 4 Jan to 30 Jan 16 |
Ghaziabad for training |
5499.00 |
| 17-02-2016 |
Mr. Lokesh Malviya |
Being amount paid to Mr.Lokesh Malviya for UDR to Pune (for Machinery) dt 4 Feb 16 |
Machinery Training |
15538.00 |
| 02-03-2016 |
Mr. Piyush |
Ch no. 2109 Being amount paid to Mr.Piyush for Banglore Trip from 14-20 Jan 2016 (861) |
|
17533.00 |
| 11-03-2016 |
Mr. Piyush |
Ch no. 2143(901) Being amount paid to Mr.Piyush for Hyderabad trip dt 12-14 Jan 2016 |
|
14620.00 |
| 16-03-2016 |
Ms.Rainy |
Being amount paid to Ms.Rainy for Banglore Trip from 2 March to 9 March 16 for Cranes Versity |
Cranes Versity |
4285.00 |
| 31-03-2016 |
Mr. Piyush |
Being amount paid to Mr.Piyush for C#Corner Annual Coference at Delhi from 18-20 Jan 16 |
C#Corner Annual Coference |
6931.00 |
| 28-04-2016 |
Prof pradeep |
Being amount paid to MIT Professional Educatioin Digital Programs for Prof pradeep vide incovice no. 1400128 (100) |
MIT Professional Educatioin Digital Programs |
34250.00 |
| 09-05-2016 |
Dr.Gopal choudhary, Dr.Aditi, Dr.Amit, Dr.Yasmin |
Being amount incurred for UGC Point Academy course for Dr.Gopal choudhary, Dr.Aditi, Dr.Amit, Dr.Yasmin (89) |
UGC Point Academy |
13408.00 |
| 17-06-2016 |
Ashika sharma |
Being amount paid to Ashika sharma for Cranes training from 12 May to 10 June 2016 at Banglore |
Cranes training |
16800.00 |
| 22-06-2016 |
|
Ch no. 2369 (172) Being amount paid to DAIICT summer winter school on speech processing at gandhinagar |
DAIICT summer winter school on speech processing at gandhinagar |
11700.00 |
| 24-06-2016 |
Mr.Gaurav Kumawat |
Being amount paid Air ticket for Mr.Gaurav Kumawat form Banglore to Mumbai and Mumbai to UDR dt 26 June 16 (202)Cranes training |
Cranes training |
6,075 |
| 24-06-2016 |
Mr.Pratush and Mr.Gaurav Ameta |
Being amount incurred for Mr.Pratush and Mr.Gaurav Ameta Online Training (201) |
Online Training |
6788.00 |
| 27-06-2016 |
Prof Pradeep Chhawcharia |
Being amount incurred for Prof Pradeep Chhawcharia for MIT Professional Education Digital Programs (176) |
MIT Professional Education Digital Programs |
31074.00 |
| 28-06-2016 |
Mr.Gaurav Kumawat |
Being amount paid to Mr.Gaurav Kumawat for Cranes training from 18 June to 26 June 2016 at banglore |
Cranes training |
8780.00 |
| 20-07-2016 |
Mr.Vivek, Yashwant and Ms.Tanu |
Being amount paid to Mr.Vivek, Yashwant and Ms.Tanu fof DAIICT Workshop at Gandhinagar from 3 July to 9 July 16 |
DAIICT Workshop at Gandhinagar |
9295.00 |
| 25-07-2016 |
Mr.Lokesh Malviya for Robotics |
Being amount paid to Mr.Lokesh Malviya for Robotics Training at Chennai from 31 May to 12 July 16 ( Food , Accomodation and other ex) (424) |
Robotics Training at Chennai |
23426.00 |
| 24-08-2016 |
Mr.Irfan Ali |
Being amount paid to Mr.Irfan Ali for Paper presentation and conference registration fee |
Paper presentation and conference |
3000.00 |
| 13-10-2016 |
Mr.Aditya Maheshwari |
Being amount paid air ticket for Banglore to Mumbai and Mumbai to Udaipur for Workshop dt 23 Oct 16 for 1 stu and Mr.Aditya Maheshwari (375) |
Workshop |
5846.00 |
| 13-10-2016 |
Mr.Aditya Maheshwari |
Being amount paid air ticket for 7 students and Prof Pradeep and Mr.Aditya Maheshwari from Ahm to BLR dt 20 Oct 16 for Workshop (372) (Aditya sir trip) |
Workshop |
9,032 |
| 17-10-2016 |
Dr.Yasmin |
Being amount incurred for Certificate course for Dr.Yasmin order no. 3357609 (518) |
certificate |
1938.00 |
| 28-11-2016 |
Mr.Yogendra, Nithin Kothari, Richa Jani, Juhi Gupta and Tanu VErma |
Ch no. 2725 (591) Being amount paid to Bharti School of Telecommunication Technology and Mgt, IIT Delhi for participation in training by Mr.Yogendra, Nithin Kothari, Richa Jani, Juhi Gupta and Tanu VErma (DD encash) |
Bharti School of Telecommunication Technolog |
2500.00 |
| 14-12-2016 |
Mr.Irfan and Pushkar |
Being amount paid to Mr.Irfan and Pushkar for Ahmedabad solar training dt 15 Nov to 20 Nov 16 |
solar training |
2241.00 |
| 14-12-2016 |
Mr.Praveen and Ms.Monika f |
Being amount paid Air ticket from Ahm to Pune for Mr.Praveen and Ms.Monika for Training dt 25 Dec 2016 (615) |
Training |
6,816 |
| 22-12-2016 |
Mr.Yogendra with Mr.Nitin, Ms.Richa and Tanu for Training |
Being amount paid to Mr.Yogendra with Mr.Nitin, Ms.Richa and Tanu for Training at IIT Delhit dt 17.12.16 to 19.12.16 |
Training at IIT Delhi |
1520.00 |
| 22-12-2016 |
Mr.Yogendra, Nithin Kothari, Richa Jani, Juhi Gupta and Tanu VErma |
REceipt no. H713 Ch no. 2725 (591) Being amount paid to Bharti School of Telecommunication Technology and Mgt, IIT Delhi for participation in training by Mr.Yogendra, Nithin Kothari, Richa Jani, Juhi Gupta and Tanu VErma (DD encash) |
Bharti School of Telecommunication Technolog |
2500.00 |
| 28-12-2016 |
Ms.Ashika |
Being amount incurred for Uemy course for Ms.Ashika (698) |
Uemy course |
1283.00 |
| 28-12-2016 |
Mr.Sunil Bhatt and Mr.Ashish Rakhecha |
Being amount paid to Mr.Sunil Bhatt and Mr.Ashish Rakhecha for Akg Engg College, Delhi Trip dt 15 Dec to 19 Dec 16 |
Akg Engg College, Delhi |
7565.00 |
| 16-01-2017 |
Mr.Sunil Choudhary and Mr.Aditya Maheshwari |
Being amount paid to Mr.Sunil Choudhary and Mr.Aditya Maheshwari for FAculty Development programm at Manipal University, Jaipur dt 17 Jan to 23 Jan( 1133) |
FAculty Development programm at Manipal University, Jaipur |
3,000 |
| 17-01-2017 |
Dr.Pankaj Porwal |
Being amount paid to Dr.Pankaj Porwal for attend IUCEE, ICTIEE Coference Jaipur from 11-12 Jan 2017 with 5 Faculty and students (1075) |
IUCEE, ICTIEE Coference Jaipur |
12192.00 |
| 17-01-2017 |
Mr.Saurabh, Shipra, Ayushi, Rajat, Gaurav Kumawat and Harshita Shrimali |
Being amount incurred for Udacity course for Mr.Saurabh, Shipra, Ayushi, Rajat, Gaurav Kumawat and Harshita Shrimali (725) |
Udacity course |
87950.00 |
| 17-01-2017 |
Ms.Ashika |
Being amount incurred for Uemy course for Ms.Ashika (725) |
Uemy course |
3848.00 |
| 30-01-2017 |
Mr.Rahul Ojha |
Being amount paid to Mr.Rahul Ojha for Bosch Automation Training , Ghaziyabad with 30 Students from 15 Dec to 5 Jan 2017 |
Bosch Automation Training |
6338.00 |
| 31-01-2017 |
Ms.Kiran Acharya and Mr.Sunil choudhary |
Being amount incurred for Udacity course for Ms.Kiran Acharya and Mr.Sunil choudhary |
Udacity course |
27114.00 |
| 09-02-2017 |
Mr.Sunil Choudhary and Mr.Aditya Maheshwari |
Being amount paid to Mr.Sunil Choudhary and Mr.Aditya Maheshwari for FAculty Development programm at Manipal University, Jaipur dt 17 Jan to 23 Jan |
FAculty Development programm at Manipal University, Jaipur |
13123.00 |
| 14-02-2017 |
Mr.Aditya Maheshwari |
Being amount paid to Mr.Aditya Maheshwari for IBM, Udacity and Open Stack IBM Course fee (50%) |
Open Stack IBM Course fee |
9653.00 |
| 16-02-2017 |
Kiran Acharya, Sunil Choudhary, Saurabh Chaturvedi, Harshita and Gaurav Kumawat |
Being amount incurred for UDAcity course for Kiran Acharya, Sunil Choudhary, Saurabh Chaturvedi, Harshita and Gaurav Kumawat (837) |
UDAcity course |
64320.00 |
| 16-02-2017 |
Sandeep Upadhyay |
Ch no 1728 (694) for Rudki trip(Cyber Security) |
Cyber Security |
55419.00 |
| 03-03-2017 |
Kiran Acharya, Sunil Choudhary and sandeep |
Being amount incurred for UDAcity course for Kiran Acharya, Sunil Choudhary and sandeep (891) |
UDAcity course |
36778.00 |
| 31-03-2017 |
Ashika Sharma |
Being amount incurred for Cranes training Accomodation charges for Ashika Sharma |
Cranes training |
6800.00 |
| 26-04-2017 |
Prof Pradeep |
Being amount paid to Prof Pradeep for Ajay Garg Engg. College, Ghaziabad trip with 2 Faculty dt 21 April 2017 |
Ajay Garg Engg. College, Ghaziabad |
8033.00 |
| 20-05-2017 |
Ms.Tanu, Mr.Yogendra and Ms.Richa |
Being amount incurred for Online course for Ms.Tanu, Mr.Yogendra and Ms.Richa (Udemy) (201) |
Online course |
2260.00 |
| 24-07-2017 |
Mr.Aditya Maheshwari |
Being amount incurred for Mumbai, Hyderabad and Banglore trip 27-30 July 17 and Adynor ex (321) (paid by Mr.Aditya Maheshwari) |
IBM Developer Connect |
34837.00 |
| 08-08-2017 |
Mr.Vivek Jain |
Being amount paid to Mr.Vivek Jain for DA-IICT Gandhinagar for Workshop from 8-12 July 17 |
DA-IICT Gandhinagar |
5598.00 |
| 06-09-2017 |
Mr.Aditya |
ch no 1625 (433) Being amount paid to Mr.Aditya for Virtual Reality Nanodegree Udacity |
Virtual Reality Nanodegree Udacity |
19500.00 |
| 18-01-2018 |
Mr.Aditya |
Ch no. 2201 (799) Being amount paid to Subscription to Term 2 for Udacity *(Mr.aditya Maheshwari) |
Udacity |
34999.00 |
| 18-01-2018 |
Mr.Sandeep |
Being amount incurred for Rajiv Gandhi Technical University, Bhopal for E Cell Session on 9 Jan to 11 Jan (798) Paid to Mr.Sandeep |
Rajiv Gandhi Technical University, Bhopal |
6259.00 |
| 03-02-2018 |
Mr.Sandeep |
Being amount incurred for Rajiv Gandhi Technical University, Bhopal for E Cell Session on 9 Jan to 11 Jan (798) Paid to Mr.Sandeep |
Rajiv Gandhi Technical University, Bhopal |
32043.00 |
| 12-02-2018 |
Mr.Aditya Maheshwari |
Being amount paid Air Ticket for Mr.Aditya Maheshwari from Udr- Banglore dt 13 FEb 17 (861) |
IBM Meeting |
9778.00 |
| 14-02-2018 |
Mr.Aditya Maheshwari |
Being amount paid Air ticket for Mr.Aditya Maheshwari From Chennai to UDR dt 17 Feb 18 (867) |
IBM Meeting |
8367.00 |
| 14-02-2018 |
Mr.Aditya Maheshwari |
Being amount paid Air ticket for Mr.Aditya Maheshwari From Banglore to Chennai dt 17 FEb 18 (868) |
IBM Meeting |
3814.00 |
| 20-02-2018 |
Dr Pankaj porwal |
Being amount paid Air Ticket for Dr Pankaj porwal from UDR to Chennai and Chennai to UDR dt 23 FEb and 25 FEb 18 (884) |
Career Campus Event by CIT Chennai |
16021.00 |
| 27-02-2018 |
Mr.Aditya Maheshwari |
Being amount paid to Mr.Aditya for Tedx Fatehpura Event toll tax dt 25-25 FEb 18 and Banglore-Chennai Trip for IBM Code Day dt 13-17 Feb 18 (979_ |
Tedx Fatehpura Event |
10967.00 |
| 14-03-2018 |
Dr Pankaj porwal |
Being amount paid to Dr.Pankaj porwal for Chennai trip dt 23 to 25 FEb 18 (1053) |
Career Campus Event by CIT Chennai |
4,184 |
| 31-03-2018 |
Mr.Sandeep |
Being amount paid to Mr.Sandeep for IBM Training and FDP on BDA at LNMIIT (Jaipur ) dt 14-21 March 18 |
IBM Training and FDP |
5980.00 |
| 25-04-2018 |
Mr.Aditya |
Being amount incurred for Udacity course for Aditya Maheshwari (177) |
Udacity course |
54469.00 |
| 11-05-2018 |
Yashwant k SOni |
Being amount incurred for FDP on recent trends in Nano Electronics at SKIT jaipur from 1 to 5 May 2018 (Paid to Yashwant k SOni) |
Nano Electronics at SKIT |
4,800 |
| 15-05-2018 |
Mr.Aditya Maheshwari |
Being amount paid to Mr. Adtiya MAheshwari for Jaipur Trip DoIT (8.5.18-9.5.18) |
DoIT |
5,546 |
| 24-05-2018 |
Mr. Vishnu Agarwal |
Being amount incurred for visit to BITS Pilani from 17 to 18 May 2018 (Paid to Mr. Vishnu Agarwal) (18-174) |
BITS Pilani |
4,086 |
| 02-06-2018 |
Dr Pankaj porwal |
Being amount paid to Dr.Pankaj porwal for Bennett University, Delhi trip from 25-26 May 2018 (146) |
Leading India AI (NVIDIA AI Training) |
2,857 |
| 08-06-2018 |
Dr.Yasmin |
Being amount paid for Dr.Yasmin Certificate course |
Certificate course |
1937.00 |
| 09-06-2018 |
Dr. Pankaj, Yogendra and Aditya sir and Vansh and Ritwik |
ch 001178 (245) being amount paid to adtiya maheshwari for Benett Trip from 25 to 27 may 18 and air ticket from ahmd to pune dt 12 june18 and pune to ahmd dt 15 june 18 for Pankaj, Yogendra and Aditya sir and Vansh and Ritwik |
Benett Trip |
22,563 |
| 16-06-2018 |
Mr. Vishnu Agarwal |
BEing amount paid to Mr Vishnu Agarwal for Chennai tour – Robotics and Inudstrial Training from 2 june 18 to 16 june 18 |
Robotics and Inudstrial Training |
5,209 |
| 19-06-2018 |
Mr. Vishnu Agarwal |
Being amount incurred for Mr.Vishnu Agarwal Air Ticket from Chennai to Udr dt 16 June 18 (217) |
CIT |
7306.00 |
| 20-06-2018 |
Mr.Aditya |
Being amount paid to Mr.Aditya Maheshwari for eCornell project leadership certificate program |
eCornell project leadership certificate program |
11657.00 |
| 20-06-2018 |
Mr.Aditya Maheshwari |
Being amount paid to Mr.Aditya Maheshwari for Pune trip for Leading India AI from 12-15 June 18 |
Leading India AI |
11975.00 |
| 02-07-2018 |
Dr Pankaj porwal |
Being amount paid to Dr.Pankaj porwal for Pune trip dt 12 June to 16 June 18 |
Leading India AI |
6,571 |
| 17-07-2018 |
Mr.Yogendra S Solanki |
Being amount paid for Mr.Yogendra S Solanki Training Fee |
Training Fee |
25000.00 |
| 25-07-2018 |
Mr. Yogendra Solanki |
Being amount incurred for CEERI Pillani training with students from 2 June to 13 July 18 expences (141, 210 and paid to mr.Yogendra |
CEERI Pillani training |
19054.00 |
| 08-08-2018 |
Mr.Sandeep Upadhyay ,Mr.Ayush Jain, Mr.Jitendra Shrimali |
Being amount paid to Mr.Sandeep Upadhyay for Gurukul, Gurgaon Trip from 17-19 July 18 with Mr.Ayush Jain, Mr.Jitendra Shrimali and 6 students (345) |
Gurukul, Gurgaon |
38357.00 |
| 21-08-2018 |
Mr.Aditya Maheshwari |
Being amount incurred for Udacity subscription to term 4 for Mr.Aditya Maheshwari |
Udacity subscription |
34999.00 |
| 24-08-2018 |
Mr.Vivek ganchi |
Being amount paid to Mr.Vivek ganchi (F) for Gurukul, Delhi trip dt 17-19 July 18 |
Gurukul, Delhi |
237.00 |
| 19-09-2018 |
Mr.Yogendra |
Being amount paid to Mr.Yogendra for Speech Procession workshop at DAIICT Gandinagar dt 8-11 Sept 18 |
Speech Procession workshop |
2691.00 |
| 24-09-2018 |
Mr.Aditya Maheshwari |
Being amount incurred for Mr.Pankaj and Mr.Aditya Air ticket from UDR to BOm and BOM to UDR dt |
TechGig Hackathon |
14204.00 |
| 24-09-2018 |
Mr.Vansh soni, ritwik joshi |
Being amount paid for Air ticket from UDR to Mumbai for Mr.Vansh soni, ritwik josh and Bhavya Dave dt 28 Sep 18 (396) |
TechGig Hackathon |
8745.00 |
| 24-09-2018 |
Mr.Vansh soni, ritwik joshi |
Being amount paid air ticket from Mumbai to UDr for Mr.Vansh Soni, Bhavya Dav and Ritwik Joshi dt 1 Oct 18 (397) |
TechGig Hackathon |
8332 |
| 28-09-2018 |
Mr.Aditya Maheshwari |
Being amount paid for Air tictet for Mr.Aditya maheshwari from UDr to Chennai and Chennai to Sigapore dt 7 oct 18 (399) |
Cloud Asia AI expo |
9145.00 |
| 28-09-2018 |
Mr.Aditya Maheshwari |
Being amount paid for Air tictet for Mr.Aditya maheshwari from Sigapore to Chennai and chennai to UDR dt 12 Oct 18 (400) |
Cloud Asia AI expo |
14044 |
| 05-10-2018 |
Mr.Aditya Maheshwari |
Being amount inucrred for visa singapore for Aditya Maheswari Vide bill no 1770051 (557) |
Cloud Asia AI expo |
4499.00 |
| 10-10-2018 |
Mr.Vishnu Agarwal |
Being amount paid to Mr.Vishnu Agarwal for NPTEL exam fee and paid to Amazone for Printer Filament vide bill no. 1843 1246 (447) |
NPTEL exam |
2200.00 |
| 16-10-2018 |
Mr.Aditya Maheshwari |
Being amount incurred for Mr.Aditya Maheshwari Sigapore trip Hotel booking for conference dt 8-11 Oct 18 (479) |
Cloud Asia AI expo |
19860.00 |
| 01-11-2018 |
Mrs.Sangeeta Choudhary |
Being amount paid to Mrs.Sangeeta Choudhary for NPTL exam dt 28 Oct 2018 |
NPTEL exam |
1430.00 |
| 13-11-2018 |
Mr.Vishnu Agarwal |
Being amount paid to Mr.Vishnu Agarwal for NPTEL exam fee |
NPTEL exam |
1100.00 |
| 20-11-2018 |
Mr.Sandeep Upadhyay, Mr.Aditya and Mr.Ayush and Mr.Pankaj Porwal |
Being amount incurred for Mr.Sandeep Upadhyay, Mr.Aditya and Mr.Ayush and Mr.Pankaj Porwal for NVIDIA, for DLI Interview at Delhi dt 11-13 Nov 18 (555_ |
NVIDIA |
22167.00 |
| 10-12-2018 |
Ajith Narayanan |
Being amount paid air ticket from BLR to UDR and UDR to BLR for mr Ajith Narayanan dt 10.12.18 (659) |
Cloud Training |
17870.00 |
| 14-12-2018 |
Mr.Aditya Maheshwari |
Ch no. 2515 Being amount paid to Mr.Aditya Maheswari for Unity Conference and IBM Office, Banglor 2018 from 4 Dec to 8 Dec 18 (671) |
Unity Conference |
32422.00 |
| 20-12-2018 |
Vansh sonI |
Being amount paid to Vansh sone for Delhi trip for IEEE conference from 11 -15 Dec 18 (750) |
IEEE conference |
7210.00 |
| 20-12-2018 |
Dr.Panakj |
Being amount paid to Dr.Panakj for IEEE conferece at Delhi dt 12-15 Dec 18 (747) |
IEEE conference |
4216.00 |
| 11-01-2019 |
Mr.Sandeep, Aditya and Jitendra Shreemali and Kiran |
Being amount paid to Mr.Aditya Maheshwari for Dellhi trip dt 29-30 Dec and Air Ticket for Mr.Sandeep, Aditya and Jitendra Shreemali and Kiran from UDR to Banglore dt 6 Feb 18 |
IBM ICE Gurukool |
31449.00 |
| 17-01-2019 |
Mr.Pankaj Porwal |
Being amount incurred for Dr Pankaj Porwal Chandigarh trip for IUCEE Conference from 9 Jan to 12 Jan 19 (815) (10000 recd from IUCEE dt 27.6.19) |
IUCEE |
7278.00 |
| 31-01-2019 |
Mr.Sandeep Upadhyay, Mr.Jitendra Shrimali and Mr.Aditya Maheshwari |
Being amount incurred for IBM, Noida Training from 6 Jan to 10 Jan 18 (Mr.Sandeep Upadhyay, Mr.Jitendra Shrimali and Mr.Aditya Maheshwari) |
IBM, Noida Training |
27042.00 |
| 04-03-2019 |
Mr.Aditya and Mr.Jitendra Shrimali |
Ch no. 2308 (848) Being amoutn paid to Mr.Sandeep Updahyayfor Gurukul, Banglore trip with Mr.Aditya and Mr.Jitendra Shrimali from 7 Feb to 10 Feb 19 |
Gurukul, Banglore trip |
44871.00 |
| 11-03-2019 |
Dr.Panakj |
Being amount incured for Edx machine learning (Columbia Micromasters) |
Edx machine learning (Columbia Micromasters) |
21836.00 |
| 11-03-2019 |
Mr.Pankaj Porwal |
Being amount incurred for 3 days National Seminar on AL and Deep Learning dt 8 March -10 March 2019 (1047) |
National Seminar on AL and Deep Learning |
4709.00 |
| 25-03-2019 |
Mr.Rajendra Singh Chouhan |
Being amount paid to Mr.Rajendra Singh Chouhan for Goa trip for ATV project with students from 14 March to 23 March 19 (P875) |
TV project |
9231.00 |
| 15-04-2019 |
Mr.Vishnu Agarwal f |
Ch no. 5136 (40) Being amount paid to Mr.Vishnu Agarwal for NPTEL Courses (40) |
NPTEL Courses |
3500.00 |
| 18-05-2019 |
Mrs.Sangeeta Choudhary |
Being amount paid to Mrs.Sangeeta Choudhary for Project Presentation at Jodhpur dt 10-11 March 19 and Paper Presentation at Indore dt 13-16 Feb19 (105) |
Paper Presentation |
4433.00 |
| 20-05-2019 |
Mr.Aditya Maheshwari |
Being amount paid to Air ticket from UDR to Banglore for Mr.Aditya Maheshwari dt 26.5.19 (130) |
IBM Business Analyst Skill Academic Course (Training) |
7158.00 |
| 20-05-2019 |
Mr.Aditya Maheshwari |
Being amount paid to Mr.Aditya Maheshwari for IBM Banglore trip from 13-17 May 19 |
IBM Banglore trip |
18466.00 |
| 20-05-2019 |
Mr.Jitendra Shrimali |
Being amount paid to Mr.Jitendra Shrimali for IBM Banglore trip from 13-17 May 19 |
IBM Banglore trip |
17183.00 |
| 20-05-2019 |
Mr.Yogendra and Pankaj chittora |
Being amount paid to Air ticket from UDR to Banglore for Mr.Yogendra and Pankaj chittora dt 26.5.19 (131) |
IBM Business Analyst Skill Academic Course (Training) |
15416.00 |
| 23-05-2019 |
Mr.Aditya , Yogendra and Pankaj Chittora |
Being amount paid for Air ticket for Mr.Aditya , Yogendra and Pankaj Chittora from Banglore to Udaipur dt 1 June 19(149) |
IBM Business Analyst Skill Academic Course (Training) |
15397.00 |
| 30-05-2019 |
Mr.Aditya , Yogendra and Pankaj Chittora |
Being amount paid Air ticket from UDR to BLR and BLR to UDR dt for Mr.Aditya , Mr.Panaj and Mr.Yogendra (169) |
IBM Business Analyst Skill Academic Course (Training) |
28886.00 |
| 05-06-2019 |
Mr.Aditya Maheshwari M,r.Yogendra and Mr.Pankaj Chittora |
Being amount paid to Mr.Aditya Maheshwari for IBM Training from 26 May to 1 June19 with Mr.Yogendra and Mr.Pankaj Chittora Hotel food and transport ex. |
IBM Trainning At Delhi |
29187.00 |
| 07-06-2019 |
Mr.Aditya maheshwari and Jitendra Shrimali |
Being amount paid to Mr.Aditya maheshwari and Jitendra Shrimali for IBM Trainning At Delhi dt 7.6.19 to 10.6.19 (294) |
IBM Trainning At Delhi |
17280.00 |
| 13-06-2019 |
Mr Jitendra sharma |
Being amount paid to Mr Jitendra sharma for NPTEL course |
NPTEL course |
1100.00 |
| 13-06-2019 |
Mr.NIshant Sharma |
Being amount paid to Mr.NIshant Sharma for NPTEL course |
NPTEL course |
1100.00 |
| 24-06-2019 |
Mr.Aditya and Yogendra |
Being amount paid Air ticket from UDR to Banglore for Mr.Aditya and Yogendra dt 1 July 19 (242) |
IBM AI Analyst Mastery Certificate Course (Training) |
12728.00 |
| 24-06-2019 |
Mr.Aditya Maheshwari |
Being amount paid to Mr.Aditya Maheshwari for IBM Trainning 24.6.19 to 30.6.19 and cloud Trainnig dt 30.6.19 to 7.7.19 at Delhi (298) |
IBM Trainning At Delhi |
22856.00 |
| 25-06-2019 |
Mr Nitin Kothari |
Being amount paid to Mr Nitin Kothari for NPTEL course |
NPTEL course |
1100.00 |
| 25-06-2019 |
Mr Rakesh Yadav |
Being amount paid to Mr Rakesh Yadav for NPTEL course |
NPTEL course |
1100.00 |
| 25-06-2019 |
Mr Vivek Jain |
Being amount paid to Mr Vivek Jain for NPTEL course |
NPTEL course |
1100.00 |
| 25-06-2019 |
Mr Yogendra singh Solanki |
Being amount paid to Mr Yogendra singh Solanki for NPTEL course |
NPTEL course |
1600.00 |
| 29-06-2019 |
Mr.Nishit |
Being amount paid for Mr.Nishit Unity Certification (253) |
Unity Certification |
4999.00 |
| 29-06-2019 |
Mr.Yogendra |
Being amount paid Air ticket from Banglore-Mumbai – Ahm dt 6 July 19 for Mr.Yogendra (255) |
IBM IoT Training |
1709.00 |
| 09-07-2019 |
Mr.Yogendra |
Being amount paid to Mr.Yogendra for IBM Training from 1 July to 6 July at Banglore (278) |
BM Training |
10800.00 |
| 29-07-2019 |
Nishit jain |
Being amount incurred for Nishit jain to Unity Certification |
Unity Certification |
5542.00 |
| 30-07-2019 |
Nishit jain |
Being amount paid to Mr Nishit Jain for Unity C# Course Complete |
Unity C# Course |
430.00 |
| 27-08-2019 |
Mr.Pankaj Porwal |
Being amount incurred for Kota Trip to pankaj porwal to MSME event |
MSME event |
7910.00 |
| 13-09-2019 |
Mr.Pankaj Porwal |
Being amount paid to for AiCTE IIC Festival dt 11 Sep 19 (659) |
AICTE IIC Festival |
7456.00 |
| 04-10-2019 |
Mr.Aditya Maheshwari |
Ch no. 5448 (699) Being amount paid to Aditya Maheshwari for NEC open innovation hackathon noida dt 27.9.19 to 29.9.19 |
NEC open innovation hackathon noida |
5928.00 |
| 07-10-2019 |
Mr.Abhishek , Mr.Lokesh Malviya and Mr.Narendra S |
Being Amount paid to Mr.Abhishek , Mr.Lokesh Malviya and Mr.Narendra S Charan for NMIT 3 D Prining and Design at Jaipur from 2-6 Oct 19 |
NMIT 3 D Prining and Design at Jaipur |
9192.00 |
| 10-10-2019 |
Mr.Aditya Maheshwari |
being amount paid to Mr.Aditya Maheshwari for AI & Deep learing workshop |
AI & Deep learing workshop |
7080.00 |
| 02-11-2019 |
Mr Nitin Kothari |
Being amount paid to Mr Nitin kothari for NPTEL course |
NPTEL course |
1000.00 |
| 28-11-2019 |
Mr.Pankaj Chittora |
Being amount paid for Mr.Pankaj Chittora online course-Seles Force course -90 days (897) |
course-Seles Force course |
30000.00 |
| 29-11-2019 |
Mr.Yogendra |
Being amount paid for Mr.Yogendra, Nitin , Vivek and CP sir online Matlab course (901) |
Matlab course |
7080.00 |
| 09-12-2019 |
Mr Jitendra Choubisa |
Being amount paid to Mr Jitendra Choubisa for NPTEL course |
NPTEL course |
1000.00 |
| 09-12-2019 |
Mr.Lokesh Malviya |
Being amount paid to Mr.Lokesh Malviya for one week short term course at NIT jalandar dt 2.12.19 to 6.12.19 |
NIT jalandar |
4615.00 |
| 09-12-2019 |
Mr.Narendra singh charan and vikas dave |
Being amount paid to Mr.Narendra singh charan and vikas dave for BMW skillnext training jaipur |
BMW skillnext training jaipur |
3931.00 |
| 09-12-2019 |
Mr.Prasun and Jitendra Shrimali |
Being amount incurred for IIT Delhi Trip by Mr.Prasun and Jitendra Shrimali visit to ISI from 27-28 Nov 19 (935) |
IIT Delhi |
10279.00 |
| 11-12-2019 |
Dr.Pankaj and Aaditya Maheshwari |
Being amount incurred for Mumbai trip for Leading India AI Advance workshop of Artificial Intelligence attend by Dr.Pankaj and Aaditya Maheshwari (938) |
Leading India AI Advance workshop of Artificial Intelligence |
19542.00 |
| 20-12-2019 |
Mr. Prasun Chakrabarti |
Being amount paid to IET services India Pvt Ltd for Mr. Prasun Chakrabarti (968) Fellow Assessment fee |
Fellow Assessment fee |
6150.00 |
| 27-12-2019 |
Mr.Pankaj Porwal |
Ch no. 5459 (729) being amount advance given for 5 day advance workshop in Mumbai by Bennett University from 1 DEc to 6 Dec 19 (remursment H1046 dt 27.12.19) (travel ex remub. so 22920(toal ex)-12000( amt recd)=10920 Exp.paid |
advance workshop in Mumbai by Bennett University |
10920.00 |
| 02-02-2020 |
Kirti Purswami |
Being amount paid for Skills Academy Cloud Application Developer Voucher vide bill no. 001 (1062) for Kirti Purswami |
Skills Academy Cloud Application Developer Voucher vide |
10000.00 |
| 15-03-2020 |
Prasun Chakrabarti |
Being amount reimburse of publication fee (1021) |
publication fee |
8000.00 |
| 19-06-2020 |
Mr. Prasun Chakrabarti |
Being amount paid to Mr.Prasun Chakrabarti for Certificate Course (66) |
Certificate Course ( |
3700.00 |
| 01-07-2020 |
Mr Nitin Kothari |
Being amount paid To Mr.Nitin Kothari for FDP training |
FDP training |
200.00 |
| 21-10-2020 |
Mr.Akhilesh |
Being amount paid to Mr.Akhilesh for Face prep |
Face prep |
499.00 |
| 16-12-2020 |
Akshat |
Being amount paid To Akshat for SQL course |
SQL course |
770.00 |
