From whom Received. Received Date. Sent to Sent Date Remarks. S.No File.No Subject

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1 S.No ile.no Subject rom whom Received Received Date 1 PURCHASE ALMIRAH STR R P DR. ALKA R IMPREST daas Sent to Sent Date Remarks LDC/AR/ /AR/S II/CASHI ER LDC/arf/S STEN/AR /HEA D DAAS /DIR R PURCHASE RESEARCH MICRSCPE USIC USIC R LTC PR. SK DWIVEDI,DCS R STEN/S //VC R SLARWATER HEATER R SA/AR/ /AR/S /C DISPSED DISCUSSIN 7 MULE URNANCE DES SA/AR/ /AR/S /C disposed off R CNTINGENCY -DR.GAURAV RAJ DWIVEDI DES SA/arf/ /S/CASH IER R ICSSR PRJ- IELD WRK SURENDRA MEHER DE SA/S/AR R REPRESENTATIN SH ML KANAUJIA R /AR/S R MEDICAL ADVANCE SHRI RAM SAGAR(MTS) R STEN/AR /fo/vc disposed off

2 R GEYSER MAINTENANCE BYS/GIRLS HSTEL R SA/AR/ /AR/S /C disposed off R AMC WATER PUMPS R R PURCHASE EQUIPMENT R DST-SERB PRJ R SA/S/AR /S/AE(E ) fo/ar(s& P) R MEDICAL REIMBURESEMENT ILE N/T BILLS VC AR/S/C R PHTCPY MACHINE REPAIR STR LDC/S/A 17 IMPREST W R/ STEN/S /AR/ AR R CAPITAL MAINTENANCE SAS R SI/sa/AR R T/ P SH.SHIV KUMAR TRIPATHI LTC R STEN/S /AR R REPAIRING INSTRUMENTS LABRATRY R SA/S/AR /HEA D R INSPIRE ELLWSHIP-SAMIKSHA DAP SA/S/AR R SUBSTATIN MAINTENANCE WRK VC AR/S/C R 24 MEDICAL REIMBURESEMENT ILE (RETIRED EMPLYEES) HEAD EXPENDITURE: ELLWSHIP DR ALK KUMAR SINGH VC AR/S/C VC AR/S/C disposed off disposed off disposed off

3 R ADDITIN/ALTERATIN IN SITING CHAMBER DR. NARENDRA KUMAR DES AR/S/S A/S/AR 26 PURCHASE CMPUTER SYSTEM R RECEPTIN CUNTER STR AR/S/S A/S/AR 27 ADVANCE R SPECIAL ENTRANCE TEST LDC/AR/ S/LDC/S 28 HEAD EXPENDITURE:CNTINGENCY DR. DAC SA/S/AR R ALK KUMAR SINGH HEAD EXPENDITURE:VERHEAD DR. ALK KUMAR SINGH SUND SYSTEM MAINTENANCE WRK AUDITRIUM DAC SA/SI/A R/SI R SA/S/AR AR/S/L DC RCA SA/S/AR 31 BTANICAL GARDEN REQUIREMENTS ELECT PURCHASE LAPTP R SC/ST CCHING CENTRE NATINAL SEMINAR N 29-MARCH-2017 T REGARDING PAYMENT RS DHR R RGN R MS. MANJARI MS. SWETLANA R SECURITY MNEY REUND (AUDITRIUM & SES HALL) HEAD: NN-RECURRING BUDGET DR JAWAHAR LAL SERB GRANT DR JAWAHAR RECURRING ITEMS-A (HEAD THER CST) SECURITY AR/S/L DC/S/AR /S/CAS HIER AR/S/S TEN/S/ AR AR/S/L DC DAC SA/S/AR DAC SA/S/AR

4 38 PAYMENT T IELD INVESTIGATRS BBAU- STCKHLM UNIVERSITY CLLABRATIVE PRJ DPS TRAVEL REIMBURCEMENT TUR APPRVAL R ATTENDING THE PRGRESS MNITRING MEETING DR SANGEETA YADAV / S/AR/ /AR/S /SA /AR/S /SA R CNSUMABLE DR. GAURAV RAJ DWIVEDI R SA/S/AR R CLEANING WATER STRAGE TANK R SA/S/AR LDC/S// R UNIVERITY TLL-REE N TELPHNE /CASHI ER 44 CAUTIN MNEY ILE RCA STEN/S /AR R CIVIL MAINTENANCE WRK R SA/S/AR R CNSTRUCTIN BIG SIGN BARD R SA/S/AR R CNSTRUCTIN GATE-5 R SA/S/AR R Painting and vitrifieds flooring at VCs R sa/s/ar 49 PURCHASE CHEMICAL (DR. ANIL KUMAR SA/S/AR YADAV) 50 PURCHASE NEWSPAPER I&GB AR R ULTRA PURE WATER SYSTEM DES AR/S

5 52 ALSE CEILING WRK VC PURCHASE ELECTRPHRESIS UNIT VC AR/S/P R RAM AR/S/P R RAM 54 PURCHASE WATER BATH DR. SANGEETA YADAV VC R DR. DEEPTI BARNWAL CNTINGENCY DES AR/S/P R RAM STEN/ /S/CASH IER 56 IMPREST MNEY MCJ STEN/S /AR 57 RESEARCH GRANT UTILIZATIN ILE DR. M.K.PANDAY DMCJ AR/so 58 INTERNATINAL SEMINAR N REVISITING VC AR/S/H MDERN INDIAN PURCHASE SUVENIR LAW 59 INTERNATINAL SEMINAR N REVISITING VC AR/S/H MDERN INDIAN PURCHASE KITS/BAGS LAW 60 INTERNATINAL SEMINAR N REVISITING MDERN INDIAN D AND CATERING VC AR/S/H LAW SERVICES R PHD VIVA-VCE MR. SATYENDRA KUMAR R AR/S 62 REPAIRING PHTCPY MACHINE DAM LDC/S/A R R UNIVERSITY PRAKASIT PUSTAK KA KRAY VC AR/S

6 R EQUIPMENTS DST-SERB PRJ DR. SUDIPTA SAHA VC AR/SI R PAINTING ASHKA & KANISHIKA BH VC AR/S 66 PURCHASE GEYSERS VC AR/S R T/C NILESH KUMAR LTC VC AR/SII R RECRITMENT ILE DST-SERB PRJ SUDIPTA SAHA VC AR/S R MAJ EQUIPMENT(DBT PRJ) DR. DEVESH KUMAR VC AR/S 70 ADVANCE R STUDENT'S HSTEL SATELLITE VC AR/S/C CAMPUS AMETHI R RN BHARGAVA(MANPWER RECRUITMENT - DST-SERB PRJ) VC AR/S r Dr. Gaurav raj dwivedi proj SERB vc AR/S R PURCHASE NEW DG SET VC AR/SI R vkoklh; nwjhkk'k eksckby dh izfriwfrz Hkkx 2 VC AR/S R VARSEK PATREKA NERDAYAN PRAKASHAN VC AR/S R Shiv shankar UPCST Proj. VC AR R REQUIREMENT STWARE R RESEARCH/Ph.d work VC AR/S 78 PURCHASE HPLC CLUMN VC AR 79 UGC-NN-NET ELLWSHIP VC AR/S/C disposed off R UGC research GRANT ADVANCE ILE VC AR /S 81 PRINTING/SUPPLY EXAM STATINARY VC AR/S 82 DEBIT/PREPAID CARD ISSU REG VC R CMMN TENDER CMMITTEE/PURCHASE CMMITTEE VL II VC AR(S&P) 84 PURCHASE CHEMICALS (2017) VC DR N.K.ARR RA H/

7 85 HSU (RCA) VC PR. RAM VC MINR STRAGE (RCA) VC PR RAMCHA NDRA PR RAM PR RAM 88 ADJUSTMENT-TRAVEL MR.HUZAUER NLINE ENTRANCE TEST 2016 LDC 89 ADJUSTMENT LUSCN 2017 (ADVANCE) DIT LDC 90 GUEST ACULTY PAYMENT AR R LABRATRY VC /HEAD r Pay fixation of 41 teachers VC AR/S 93 REQUIREMENT R INTERNET ACILITY SD /SD 94 PRINTING MATERIAL ILE SD /SD 95 REQUIREMENT R ELECTRNIC ILE SD /SD 96 T/C PAYMENT ILE SECURITY SERVICES BBAU SATELLITE CAMPUS SD AR 97 REQUIREMENT INSTRUMENTS DST SD VC IMPREST MNEY DIT STEN 99 REPAIR LAPTP CC AR R proposal for rotavapor Dr, Jyoti pandey VC 101 GUEST ACULTY BBAU SATELLITE CAMPUS AAMETHI C AR R T/C P PAYMENT DPW-II C AR R CNTRACTUAL ACULTIES PAYMENT C AR PURCHASE CARTRIDGES /CASHI ER 105 SURVEY & IELD VISIT DST-CPR VENKATESH DUTTA DST VC