From whom Received. Received Date R R R DHR DHR

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1 S.No File.No Subject From whom Received Received Date Sent to Date REMARKS R R R 4 ADVANCE FOR PURCHASE OF MISC ITEMS FOR OFFICE PAY FIXATION OF NON TEACHING STAFF ON PROMOTION/MACP AS PER 7TH CPC AFTER YEAR-2018 TA BILL FOR REIMBUSEMENT (BOARD MEETING) MR. NKS MORE MANVADHEKAR VIBHAG ME 04 JANUARY 2018 SE DO SPTAH SANKAY VEKASH KARYKRAM (FDP) JISSE SATH EK SPTAH ANUSHANDHAN KRYPRADALI PER UPKRAM KARYSHALA (SATELLITTE WORKSHO ON RESEARCH METHODOLOGY ) R R R DHR IMPREST MONEY FOR DES DES DC/ARF/FO/ARF /SOII/UDC/ARF/ FO/ARF/SOII/CA SHIER ARF/SOI/UDC/A RF/FO/R UDC/ARF/FO/IA O/FO/ARF/FO/a rf/soii/udc/arf FO/ARF/SOII/AN KIT/ARF/FO/IAO ANKIT/ARF/FO/I AO/FO/ARF/SOI 6 MANVADHEKAR VIBHAG ME 06 JANUARY 2018 SE 08 JANUARY 2018 TAK NATIONAL MOOT COURT PRATIYOGETA KE LEYE SWEKRAT AGRIM DHAN RASHI RS LAKH SAMAYOJAN KARNE HETU PATRAVALI DHR ARF/SOII/ANKIT /ARF/FO

2 R R R REQUEST FOR FUND TO PRESENT INTERNATIONAL PAPER IN JAPAN DR. ANJANI K TIWARI REQUIREMENT OF N2 SCHENK LINE DR. JYOTI PANDEY signage board in university campus (retroreeflective) DAC DAC R IMPREST MONEY FOR DEM DEM R BRAILLE SECTION TENDER DOCUMENTS IAO R PLANTATION WORK BY GBS PART-II GBS fo/arf/soi/ank IT/ARF/FO/VC ARF/SOI/AJAY/A RF/FO FO/ARF/SOI/SAI I/ARF/FO/ARF/F RE CHECK O/ARF ANKIT/ARF/FO/ ARF/SOII/CASHI disposed off ER FO/ARF/SOI/SA/ ARF/FO/ARF/SO I/SA/ARF FO/ARF/SOI/UD C/ARF/FO/VC 13 DEBIT/PREPAID CARD ISSU REG FW R R SERB-RESEARCH GRANT: CONTINGENCY DR. GAURAV KAITHWAS ICSSR RESEARCH PROJECT DR. MAHENDRA KUMAR PADHY R DMCJ ARF/FO/ARF/SO II/ANKIT/ARF/S OI/ANKIT/FO/V C ARF/FO/ARF/SO I/SA/ARF/FO/AR F FO/ARF/SOI/SA/ ARF/FO R ADVANCE/ADJUSTMENT FOR SC/ST CELL IAO DC /ARF/FO R AMAR JYOTI DAS (RESEARCH SCHOLAR) R FO/ARF/SOII/AR F/FO/HOD DEM

3 18 004/UP- CST PROJECT/ DBT/201 8 DSIR CERTIFICATE DR. MONICA SHARMA (PI) BIOTECH FO/ARF/SOII/AJ AY/ARF/DR(S&P ) R APPOINTMENT OF JRF DR. JYOTI PANDEY DAC FO/arf/SOI/SA/ ARF/FO/ARF 20 SALARY FROM DBT PROJECT OF MR. UMAKANT PANDEY DEM FO/ARF/SOI/SA/ ARF/FO/DEM PROF. RAM CHANDRA R FILE FOR SOE, UC & MANPOWER OF DBT (GOI)-FUNDED PROJECT (PI-DR. YUSUF AKHTER, DBT R DR. DEEPTI BARNWAL CONTINGENCY DES R FO/ARF/SOI/SA/ ARF/FO/PI ARF/SOII/ANKIT /ARF/FO R IMPREST MONEY FOR SPORTS SECTION SS ANKIT/ARF/FO R R R R REQUIREMENT OF INSTRUMENTS VOLUME- II STUDY TOUR FILE 2018 M.SC ZOOLOGY IV SEMESTER equipments-dst-serb project dr. r n bhargava SERB N-PDF DR. OMESH BAJPAI C/O VENKATESH DUTTA FOR ADVANCE (TOUR ETC) DST- INSPIRE PROJECT HEAD OVERHEAD DR. PREETI GUPTA OSD IAO VC ARF/SOI/SA/AR F/FO FO/ARF/SOII/AR F/FO/VC ARF/SOI/SA/AR F/FO DES SA/ARF/FO VC R Payment of Vc's Mobile bill R R VC MOBILE BILL PAYMENT R ARF/SOI/SA/arf/ fo/vc DC/ARF/FO DC/ARF/FO

4 R landline bill payment R R landline/fwll bill payment of VCS&Camp office R DC/ARF/FO DC/ARF/FO R SERB-N-PDF DR. ASHISH KUMAR MISHRA DES SA/ARF/FO/VC R CSIR- POOL SCIENTIST DR. VIMAL CHANDRA PANDAY DES ANKIT/ARF/FO/ R R PROJECT ASSISTANT MOHD ADIL SIDDIQUE DES SA/ARF/FO/ R PURCHASE OF UNIVERSITY LIB ITEMS R R R 39 1/0387/D S/BBAU/ 18 DST-STI POST DOCTORAL RESEARCH FELLOW VENKATESH DUTTA STI FELLOW DR.ADITYA VIKRAM AGARWAL FELLOWSHIP FILE FOR PRATIMA ICSSR FELLOWSHIP STIPEND/FELLOWSHIP COUNCIL OF SCIENCE AND TECHNOLOGY UTTAR PRADESH MR. MOHIT KUMAR DIXIT DST annual report for the YEAR VC R R R 44 MAINTENANCE WORK OF TYPE C RESIDENCES UIET GUEST FACULTY PAYMENT TA BILL FOR III,IV,VII SEMESTER PlaSma processing system dr. ravi kant tripathi ADVANCE FOR URGENT WORK OF DBT PROJET FO/ARF/SOI/SA/ ANKIT ANKIT/ARF/FO/ VC DMCJ ANKIT/ARF/FO STATISTICS SA/ARF/FO/VC FO/ARF/soi/arf/ fo/rso R FO/ARF/SOI/SA COE FO./ARF/SOII/U DC R FO/ARF/SOI/SA BY HAND FO/ARF/SOI/AR F/FO/VC

5 R CONTINGENCY UNDER UGC-BSR (RESEARCH START UP-GRANT) DR. KHEM B PHYSICS SA/ARF/FO THAPA R REQUIREMENT OF CARTRIDGE VC FO/ARF/SOI/DR( S&P) R Payment of legal fee Rajan mishra,s.m ARF/SOII/ singh ARF/FO R AMBEDKAR BHAWAN ME ARF/FO/ARF/SO EE PARYVARTAN/PARVARDHAN WORK I R RENOVATION OF NBCCN SITE OFFICE NEAR AT HOSTEL BUILDING R FO/ARF/SOI R BIBEKANAND NAYAK FIELD WORK/MRP- ICSSR FO/ARF/SOI/SA R DBT RAMALINGASWAMI FELLOWSHIP VC FO/ARF/SOI R ADVANCE FILE VC DC R PARTICIPATION & INVITED TALK 105TH INDIAN SCIENCE CONGRESS(ISCA) VC ARF/SOII/CASHI ER disposed off R EMPANELMENT OF CHARTERED ACCOUNTANT FOR FY ON WARDS FW ARF/FO/ARF/SO I R PAYMENT OF ELECITRICITY BILL OF BBAU SATELLITE CAMPUS AMETHI osd fo/arf/soi R MAINTENACE OF CENTRAL LIBRARY EE FO/ARF/SOI R MANPOWER DBT PROJECT - 2 PI PROF. RAM CHANDRA DBT SA/ARF/FO 58 PROOFREADING OF INTERNATIONAL JOURNAL OF SOCIAL SCIENCE AND DEVELOPMENT POLICY (IJSSDP) NIMISHA PANDE PAYMENT FILE ECONOMICS ARF/SOII/UDC R SHAHDEEN SHAH FOR FEE CONCESSION DSW FO/DSW

6 R BBAU ONLINE ENTRANCE TEST 2018 FEES FO/ARF/SOII/AN DIT REFUND KIT r consumable sports items requirement- 2017/18 SPORTS FO/ARF/SOII r medical (teaching) PART- 2 VC FO/ARF/SOII/CA SHIER disposed off R ADVANCE FOR RCA BOYS HOSTEL RCA FO/ARF/SOI /DZ/B BAU/18 REPAIR & MENTAINENCE OF EQUIPMENTS IAO FO/VC R INSTALLATION OF LABORATRY SINK IAO FO/EE R DST-SERB- PROJECT CONTINGENCY DR.R N BHARGAVA IAO FO/ARF/SOI/SA R SUMERSIBBLE/TUBWELL PUMP REPAIRING WORK IAO FO/ARF/SOI R UC & SOE DR. G SUNIL BABU IAO FO/R R Children Education Allowance SESSION PART-IV IAO FO/VC R REQUIREMENT OF COMPUTER & PRINTER FO/ARF/SOI/AR DAC (DR. S KUMAR ) F/FO/VC /DZ/B BAU TRAVEL GRANT DR. ABHA MISHRA, DR. JYOTI PANDEY, DEPARTMENT OF ZOOLOGY DAC SA R R R EXEMPLATION FOR AIR TRAVEL IN AIRLINES OTHER THEN AIR INDIA NATIONAL CONFERENCE ON RELEVANCE OF RANGANATHAN PHILOSOPHY IN 21ST CENTURY ON 02 NOVEMBER, 2018 (NCRRPC-2018) UC & SOE DR. SANGEETA SAXENA CST UP PROJECT + 3 FILE ATTCHED LTC PF OF SMT. SUNITA PAL (SR. TECHNICAL ASSISTANT) FINANCE FO/R DLIS FO/arf BIO SA VC FO/r

7 R REFLING 88-A TONER VC R 78 UNIVERSITY BEAUTIFUL COMMITTEE PURCHASE OF EARTHEN POTS/POTS STAND EQUIPMENT/INSTRUMENT REPAIRING DR.JIWAN SINGH ARF/SOI/CASHIE R VC FO/arf VC ARF/SOI 79 GUEST HOUSE PAYMENT GH FO/arf R PF OF DR. R G SONKAWADWE R FO/ARF R UNIVERSITY DISSERTATION AID FOR SC/ST IVTH SEMESTER R FO/arf R AC FOR COMMITTEE ROOM R FO/ARF R PAYMENT OF RESOURCE PERSON M.SC (NUSLEAR MEDICINE TECHNOLOGY) DR. JITENDRA KUMAR PHY UDC R GUNNER FOR HON'BLE VC R UDC/ARF R GUNNER OF PAYMENT PART=II R UDC/ARF R INSTALLATION OF LABORATRY SINK VC FO/arf R maintenance of type B residence VC FO/arf R SATELLITE CAMPUS AT AMEHTI VC FO/arf R FUND REQUIREMENT FOR GAUTAM BUDDHA LIBRARY GBL FO /arf R LED STREET LIGHT FROM CENTRAL LIBRARY TO GATE NO. 3 IAO FO/arf R DIESEL FOR DG SET AMETHI CAMPUS IAO fo/vc 92 ADJUSTMENT OF RS /- PROF. MADHULIKA DUBE IAO FO 93 M/S SUPERSTAR CONFERENCE SERVICE IAO R PHOTO COPE MACHINE E-STUDIEO 305 KI REPARING REGARDING FO/prof. ram chandra disposed off IAO FO/VC

8 95 YSS/2015 / DST-SERB GRANT, DR. JAWAHAR, MANPOWER SALARY (PROJECT FELLOW) IAO FO/VC R PAINTING AND MAINTENANCE OF VC RESIDENCE IAO FO/IAO 97 m.sc forensic science & criminology (mfsc) course purchase approval (under self finance) bio soii R GPF/CPF ADVANCE/WITHDRAWAL NON- fo/arf/soii/arf/ R TEACHING PART-IV FO/R BY HAND r COMPUTER PURCHASE OF FINANCE SECTION iao fo/arf R ELECTRICAL MAINTENANCE WORK OF HOSTELS EE FO R CASH ADVANCE AE(ELECT) EE FO R DEENDAYAL UPADHAYAY MEDIA CENTRE FO R GPF ADVANCE WITHDRWAL TAECHING & NON-TAECHING PART V TA/DA BILLS PRACTICAL EXAMINATION AUG-2018 PURCHASE OF TONNER FOR PHOTOCOPY MACHINE (TOSHIBA E STUDIO256 SE) R FO/ARF/SOII/ UIET UDC horticulture FO 106 IMPREST MONEY FOR COE OFFICE COE ANKIT R PRINTING OF UNIVERSITY LETTER PAD. STR fo r case of ms. Sushmita verma r fo

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