|
STORE REQUISITION SLIP
U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya |
Original Copy |
| Letter No: 47/DSW/2026-27 | Date: 29-04-2026 |
| College: DSW | Department: DSW |
| Nature of Requirement: Recurring | Funding Source: University Grant |
| Project/Scheme Title: NA |
| Sanctioned Amount (Enclosed Annexure ): βΉ0.00 |
Purpose & Justification:
Gujrat Sathapana diwas
Details of Items:
| S.N. | Item Description & Catalogue No (if applicable) | Specifications | Make/Brand(Only in case of RC) | Qty | Unit Cost (βΉ) | Approx Cost (βΉ) |
|---|---|---|---|---|---|---|
| 1 | Banner | 8x4 | 1.00 | 1,746.00 | 1,746.00 | |
| 2 | water bottle | 500 ml | 120.00 | 10.00 | 1,200.00 |
| Sub Total: | βΉ2,946.00 | |
| GST: | βΉ0.00 | |
| Grand Total: | βΉ2,946.00 |
| AMC Required: No | AMC Duration: No |
Description of item / Cost / Date of Purchase / Previous Repair Details and Estimated Repair Cost (Enclosed Annexure):
No
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: _____________
Date: _____________
(HOD/Officer Signature)
Date: _____________
Date: _____________
(Dean/Director Signature)
Date: _____________
Date: _____________