DBEB Budgets 2016-17
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NPN-05
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Total allocated by Institute₹30,00,000
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Total allocated to each faculty₹1,00,000
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ActualAllocated
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NameNPN-05NPN-05Balance
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AKS₹1,10,795₹1,00,000-10,795
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AM₹2,04,532₹1,00,000-104,532
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AN₹1,19,948₹1,00,000-19,948
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DS₹0₹1,00,000100,000
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GPA₹1,20,427₹1,00,000-20,427
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PKRC₹1,12,934₹1,00,000-12,934
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PM₹96,189₹1,00,0003,811
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PS₹99,476₹1,00,000524
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RK₹1,10,903₹1,00,000-10,903
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RKE₹1,12,186₹1,00,000-12,186
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SM₹1,05,844₹1,00,000-5,844
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SN₹4,000₹1,00,00096,000
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SS₹1,02,154₹1,00,000-2,154
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VSB₹1,00,200₹1,00,000-200
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TRS₹1,19,237₹1,00,000-19,237
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ZAS₹1,08,362₹1,00,000-8,362
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Carryover from 2014-15₹1,92,867₹1,92,867
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Courses₹1,87,042₹1,87,042
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Honoraria₹85,538₹85,538
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Maintenance₹6,45,974₹6,45,974
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Office₹79,218₹79,218
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Repairs in process
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Total₹28,17,826₹27,90,639
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Balance as Per Store₹1,82,174
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Actual Balance from ACSS (Actual Amount)
₹2,24,097
Pending Bills in Account = Rs. 50,000(approx)... So Now the actual balance is Rs. 1,75,000/-(Approx.)
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Difference
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PLN-03C (equipment)
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Total allocated by Institute₹87,00,000
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ItemLabBuyerPFC numberPFC dateAmount bookedStatusAmount spentCommentModel and make
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1 shaker incubatorUGZAS2167129/09/16₹2,00,000Received and processed the bill₹1,84,998NC-23
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8 microscopesUGSS2258903/02/17₹2,00,000Ordered₹1,99,504NC-40
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2 weighing balancesUGAM2168629/09/16₹2,00,000Received and processed the bill₹93,937NC-20A&D Japan; Model No. FZ-220IN
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2 autoclavesUGPS2170030/09/16₹2,00,000Received and processed the bill₹63,562NC-14
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16 vortexersUGZAS2168429/09/16₹80,000Ordered 9 vortexers₹76,498NC-19
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18 mini-spinsUGPS2214530/11/16₹3,60,000Tender opening on December 30₹3,40,200NC-29
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2 water bathsUGAM2168529/09/16₹1,00,000Received and processed the bill₹99,675NC-15Grant water bath; Model JBN5
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2 UV-vis spectrophotometersUGSS2261310/02/17₹7,25,000Ordered₹7,16,680Import Order
Waiting for material to be received.
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3 horizontal gel tankUGPS2170130/09/16₹50,000Received and processed the bill₹49,997NC-12
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2 power supplyUGPS2169930/09/16₹50,000Received and processed the bill₹49,998NC-11
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2 dry bathsUGSO2170430/09/16₹1,00,000Received and processed the bill₹81,150NC-18,17
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2 colony countersUGSO2170530/09/16₹80,000Ordered, 1 received₹36,000NC-16
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2 refrigeratorsUGAM2227819/12/16₹90,000Received and processed the bill₹78,000NC-21Celfrost 425 liter
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LPG pipelineUGSS2091330/05/16₹65,000Finished₹64,077NC-2
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1 HPLC + 2 auto samplersInstrumentationGPA2261210/02/17₹25,00,000Negotiating price₹25,00,000Import Order
Waiting for material to be received.
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HPLC columnsEnzyme EnggPM2104628/06/16₹2,00,000Received and processed the bill₹1,97,500NC-13
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Microscope with cameraEnzyme EnggPM2107607/01/16₹0Cancelled as none were found suitable₹0
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SpectrofluorimeterM TechPS2258702/02/17₹15,70,000Send to Stores/Audit for processing₹15,51,350Import Order
Waiting for material to be received.
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Desktop computerRNA2RK₹50,441Received and processed the bill₹50,441NC-9
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Data stationInstrumentationZAS2258231/01/17₹1,00,000Ordered₹1,00,000NC-31
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Freight/Transportation charges₹5,104₹5,104Not required
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Digital CameraSM2266120/2/17₹90,000₹90,000NC - 1 (2017-18)
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2 Weighing balancesUGRKE2275714/3/17₹95,000₹95,000NC-35
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4 Peristaltic pumpsUGRKE2275814/3/17₹1,00,000₹1,00,000
Advance payment
Waiting for material to be received.
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13 vortex mixersUGRK2275914/3/17₹93,500₹93,500NC-28
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CCTV for UG labUGRKE2281621/3/17₹35,000₹35,000NC-37
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DIGITAL ELECTRONIC BALANCE
Plant Cell Culture
AKS2281721/3/17₹35,000₹35,000NC-36
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Compressor & temp control for -80 freezerWTLZAS2283124/3/17₹99,000₹99,000NC-39
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Rocker shaker and water bathRNA-IIRK2283224/3/17₹35,000₹35,000NC-38
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Electrophoresis equipment & accessoriesBioscienceAM2283827/3/2017₹35,000₹35,000NC-2 (2017-18)
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Spare parts for CD-polarimeterInstrumentationPS2276615/3/17₹3,15,000₹3,15,000Import Order
Waiting for material to be received.
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2 UV spectrophotometersUGRK 2276815/3/17₹7,15,000₹7,15,000Import Order
Waiting for material to be received.
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Spares for GC-MSInstrumentationAM2277015/3/17₹2,40,000₹2,40,000Import Order
Waiting for material to be received.
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MicrowaveBioscienceAN------₹14,990₹14,990NC-32
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FILTER ASSEMABLYSS------₹5,590₹5,590NC-33
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VACCUM PUMPSS------₹14,422₹14,422NC-34
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Total booked₹88,48,047Total spent₹84,61,173
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Balance-₹148,047Balance₹2,38,827
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Actual Balance from ACSS225127
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Difference-₹13,700
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PLN-03F (computer)
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Total allocated by Institute₹3,00,000
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ItemLabBuyerPFC numberPFC dateAmount bookedStatusAmount spentCommentModel and make
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1 Tower ComputerInstrumentationDS24/12/16₹2,25,000Received and processed₹2,20,045
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1 laptopAM216829/29/2016₹75,000Ordered₹0
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Total booked₹3,00,000Total spent₹2,20,045
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Balance₹0Balance₹79,955
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DBT-HRD
87
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Balance from 2013-14 allocation₹6,24,270
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SoE, UC for 2014-15 and 2015-16 submitted
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SUMMARY
AKS
AM
AN
DS
GPA
PKRC
PM
PS
RK
RKE
SM
SN
SS
TRS
VSB
ZAS
Courses
Carryover
Honoraria
Maintenance
Office
 
 
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