MI02019 (MI00647)

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB
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2						CONSUMABLES (CSTOR01)
3						Total Allocation by DBT		₹3,50,000
4						Amount already settled (A)		₹3,42,812
5						Amount committed (B)		₹0
6						Total Expense (A+B)		₹3,42,812
7						Available balance (as on Jan 29, 2020)		₹7,188
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10	Committment	Faculty	Purpose/Lab	PO NO.	PO DATE	PFC no.	PFC dt.	Expiry date	Amount committed	Current status		Actual Amount settled	S.NO	C no.	Status of bill			Expenses without PFC requirement FOR CONSUMABLES
11	UG CONSUMABLE: ENZYMES	AN	UG LAB/GD	IITD/BBCE/MI00647/AN/66	24/05/2019	9849	22/05/2019	22/09/2019	75000	SETTLED		54879	280	C-244	DISPATCH			Particulars	PO NO.	PO. DATE	Lab/Purpose	Bill	Bill date	Amount	Fac.	C NO.	S.No.	Status
12	CHEMICALS	AN	UG LAB/GD	IITD/BBCE/MI00647/AN/68	28/05/2019	9850	22/05/2019	22/09/2019	65000	SETTLED		33109	204	C-169	DISPATCH			GLASSWARE	IITD/BBCE/MI00647/AN/72	28/05/2019	UG LAB/GD	GST/19-20/0211	29/05/2019	19114	AN	C-256	292	DISPATCH
13	PLASTICWARE	AN	UG LAB/GD	IITD/BBCE/MI00647/AN/71	28/05/2019	9851	22/05/2019	22/09/2019	60000	SETTLED		34400	293	C-257	DISPATCH			GENERAL LAB CONSUMABLES	IITD/BBCE/MI00647/AN/73	28/05/2019	UG LAB/GD	GST/19-20/0224	31/05/2019	10115	AN	C-255	291	DISPATCH
14	HPLC (PHENOMENEX)	AN	BIOPROCESS	IITD/BBCE/MI00647/AN/59	23/05/2019	9847	22/05/2019	22/09/2019	90000	SETTLED		88578	231	C-216	DISPATCH			YORCO LAMINAR HOOD	IITD/BBCE/MI00647/AN/57	22/05/2019	BIOPROCESS/AR	S/2019-20/016	30-05-19	14910	AN	C-236	232	DISPATCH
15	CHEMICALS	AN	UG LAB/GD	IITD/BBCE/MI00647/AN/65	24/05/2019	9850	22/05/2019	22/09/2019	65000	SETTLED		28311	294	C-259	DISPATCH			PLASTICWARE	IITD/BBCE/MI00647/AN/67	27/05/2019	UG LAB/GD	1205	03/06/19	21678	AN	C-170	205	DISPATCH
16																		CONSUMABLES FOR UG LAB	NIL		UG LAB/ANISH	646	13/08/2019	9558	AN	C-403	464	DISPATCH
17																		Microscope Servicing Charge (Magnus MLX LED).	IITD/BBCE/MI00647/RKE/150	19/08/2019	UG LAB/ SK	2019-20/1965	28-08-19	16992	RKE	C-444	510	DISPATCH
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24	S.No	Email Received	Particular	B.No.	B.Date	PFC No.	PFC Dt.	Expense	Faculty	lab	C/NC No.	Email Received	Hard copy to office	Given to nominee	Back in office	Dispatch no.	Dispatch date	Remarks
25								11168
26	1263	09-03-2020	CONTINENTAL COPIER COMPANY	CCC-2830/19-20	02-03-2020			2573	HOD			09-03-2020	20/03/2020	20/03/2020
27	1272	11-03-2020	FINMAC ELECTRONICS	542	11-02-2020			1770	AN	Instrumentation Lab		11-03-2020	20/03/2020	20/03/2020
28	1341	18-03-2020	LASER GASRS	2452	18-03-2020			6825	AN	INSTRUMENTATION LAB
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