|
STORE REQUISITION SLIP
U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya |
Original Copy |
| Letter No: 71/DPGS/26 | Date: 29-04-2026 |
| College: DPGS | Department: Dean PGS |
| Nature of Requirement: Recurring | Funding Source: University Grant |
| Project/Scheme Title: Office used Items |
| Sanctioned Amount (Enclosed Annexure ): βΉ2,600.00 |
Purpose & Justification:
Office used Items
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 | Chai Kettle | Electric Aqua 1.5 Ltr | Havells | 1.00 | 2,600.00 | 2,600.00 |
| Sub Total: | βΉ2,600.00 | |
| GST: | βΉ468.00 | |
| Grand Total: | βΉ3,068.00 |
| AMC Required: No | AMC Duration: NA |
Description of item / Cost / Date of Purchase / Previous Repair Details and Estimated Repair Cost (Enclosed Annexure):
NA
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: _____________