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STORE REQUISITION SLIP

U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya
Evam Go-Anusandhan Sansthan, Mathura-281001 (UP)

Original Copy

Letter No: 45/SPO-Purchase file/Phy/2026-27 Date: 04-05-2026
College: College of Veterinary Science and Animal Husbandry Department: Veterinary Physiology
Nature of Requirement: Recurring Funding Source: University Grant
Note: Each Indent must pertain to only one category.
Project/Scheme Title: NA
Sanctioned Amount (Enclosed Annexure ): β‚Ή0.00

Purpose & Justification:
Items are for department use and daily purpose work.


Details of Items:
S.N. Item Description & Catalogue No (if applicable) Specifications Make/Brand(Only in case of RC) Qty Unit Cost (β‚Ή) Approx Cost (β‚Ή)
1 Cement Gamale Medial size 20.00 300.00 6,000.00
2 Wallmasta 10kg Asian,Burger, Birla 10.00 320.00 3,200.00
3 Safedi 10kg 10.00 15.00 150.00
4 Paint Brush 4 inch 3.00 150.00 450.00
5 Steiner Blue Asian,Burger,Birla 1.00 180.00 180.00
6 Cartridge 12X HP 12X,12A 1.00 4,500.00 4,500.00
7 LED Bulb 12 watt Havells, orient etc 12.00 180.00 2,160.00
8 Paper Rim A4 size 10.00 295.00 2,950.00
9 Watch Cell Duracell 10.00 22.00 220.00
Specifications must be generic and non-proprietary (not brand specific).
Sub Total: β‚Ή19,810.00
GST: β‚Ή0.00
Grand Total: β‚Ή19,810.00
AMC Required: No AMC Duration: Nil

Description of item / Cost / Date of Purchase / Previous Repair Details and Estimated Repair Cost (Enclosed Annexure):
Above items are for department use and daily purpose work.

Certification:
It is certified that the rates of the above items/services have been verified from different sources and found reasonable.( Enclosed rate reasonability Annexure )

(Indentor Signature)
Date: _____________
(HOD/Officer Signature)
Date: _____________
(Dean/Director Signature)
Date: _____________