Department of Anaesthesiology
Grants and Funding
Budget Allocation and Distribution of year 2022-2025
Budget Allocated for the year 2022-2023 under Contingency Fund
Sanctioned amount Rs.59400/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
1. |
Impress |
Self |
4483 |
54917 |
|
2. |
Impress |
Self |
4465 |
50452 |
|
3. |
Impress |
Self |
4487 |
45965 |
|
4. |
White Board |
Indian book depot |
3756 |
42209 |
|
|
|
|
|
|
|
5 |
Cash Book |
MKG Marketing |
1160 |
41049 |
|
6. |
A-4 Size Paper |
MKG Marketing |
11728 |
29321 |
|
7. |
Register |
MKG Marketing |
756 |
28565 |
|
8. |
Peon book |
MKG Marketing |
385 |
28180 |
|
9. |
Pendrive |
MKG Marketing |
722 |
27584 |
|
10 |
Printing work |
Academic Printer |
7200 |
20384 |
|
11 |
Impress |
Self |
4484 |
15900 |
|
12 |
Impress |
Self |
4490 |
11410 |
|
13 |
Impress |
Self |
4492 |
6920 |
|
14 |
Stationary |
Indian book depot |
4400 |
2520 |
Budget Allocated for the year 2022-2023 under Maintenance of Lab fitting and Equipments
Sanctioned amount Rs.90,000/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
1. |
Wooden Almirah |
Harkut |
12000 |
78000 |
|
2. |
Hard drive repair |
GMR enterprises |
3500 |
74500 |
|
3. |
Repair work |
GMR enterprises |
8749 |
65751 |
|
4. |
Aqua Smart R.O |
OM enterprises |
8550 |
57201 |
|
5. |
ASK Enterprises |
Tonner cartage repair |
5310 |
51891 |
|
4. |
AC servicing |
Air commad |
6891 |
45000 |
|
5. |
I-Gel |
M.K G Marketing |
22044 |
22956 |
|
6. |
Photo copy repair |
Cpoier machine system |
5900 |
17056 |
|
7. |
Wooden repair work |
M.S. Furniture works |
5900 |
11156 |
|
8. |
Toner |
GMR entrprises |
5500 |
5656 |
Budget Allocated for the year 2023-2024 under Research & Development
Sanctioned amount Rs.16600/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
|
|
|
|
16600 |
Budget Allocated for the year 2021-2022 under Diploma in Anaesthetic Assistance
Sanctioned amount Rs.30600/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget Allocated for the year 2023-2024 under Contingency Fund
Sanctioned amount Rs.59400/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
1. |
Impress |
Self |
4400 |
55000 |
|
2. |
Impress |
Self |
4500 |
50500 |
|
3. |
A-4 paper |
Evergreen traders |
3299 |
47201 |
|
4. |
Wall clock |
A.F. Enterprises |
3040 |
44161 |
|
5 |
File cover |
MKG marketing |
1262 |
42899 |
|
6. |
Glue stic |
MKG marketing |
1463 |
41436 |
|
7. |
A-4 paper |
MKG marketing |
8501 |
32935 |
|
8. |
File cover printed |
MKG marketing |
15781 |
17154 |
|
9. |
plyboard |
United Trading Co |
3000 |
14154 |
|
10 |
Glue for board |
United Trading Co |
1500 |
12654 |
|
11 |
Repair work |
F.R. General Trading |
5040 |
7614 |
|
12 |
Repair work |
A.F. Enterprises |
5600 |
2014 |
Budget Allocated for the year 2023-2024 under Research & Development
Sanctioned amount Rs.20600/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
|
|
|
|
|
Budget Allocated for the year 2023-2024 under Diploma in Anaesthetic Assistance
Sanctioned amount Rs.30600/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
1. |
Wooden Almirah |
Harkut |
16000 |
14600 |
|
2. |
Central Table |
Harkut |
12500 |
2100 |
|
3. |
mouse |
GMR |
1750 |
350 |
|
|
|
|
|
|
Budget Allocated for the year 2024-2025 under Contingency Fund
Sanctioned amount Rs.59400/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
1. |
Toner |
Shaazmin Enterprises |
1500 |
57900 |
|
2. |
Printer Repair |
Shaazmin Enterprises |
1502 |
56398 |
|
3. |
I-Gel |
Asian Surgical |
5376 |
51022 |
|
4. |
I-Gel |
Asian Surgical |
5376 |
45646 |
|
5 |
I-Gel |
Asian Surgical |
5376 |
40270 |
|
6. |
I-Gel |
Asian Surgical |
5200 |
35070 |
|
7. |
I-Gel |
Asian Surgical |
4796 |
30274 |
|
8. |
I-Gel |
Asian Surgical |
5180 |
25094 |
|
9. |
I-Gel |
Asian Surgical |
4796 |
20298 |
|
10 |
Impress |
self |
4400 |
15898 |
|
11 |
Impress |
Self |
4475 |
11423 |
Budget Allocated for the year 2024-2025 under Maintenance of Lab fitting and Equipments
Sanctioned amount Rs.90,000/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
1. |
Table Repair |
Ali Furniture |
8170 |
81830 |
|
2. |
Sofa Repair |
Ali Furniture |
13570 |
68260 |
|
3. |
Pipe for air conditioner |
Falacon Enterprises |
12600 |
55660 |
|
4. |
Partition panel |
Falacon Enterprises |
24480 |
31180 |
|
5. |
Roller blinds |
Falacon Enterprises |
6750 |
24430 |
|
4. |
Ceiling mount |
Falacon Enterprises |
4450 |
19980 |
|
5. |
Call bell |
A.F. Enterprises |
1650 |
18330 |
|
6. |
Paper printer ink |
A.F. Enterprises |
3700 |
14630 |
|
7. |
Toner cartridge |
ASAS info |
854 |
13776 |
|
8. |
Toner cartridge |
ASAS info |
1200 |
12576 |
|
9. |
Cartidge |
Shaazmin Enterprises |
2950 |
9626 |
Budget Allocated for the year 2024-2025 under Research & Development
Sanctioned amount Rs.16600/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
|
|
|
|
|
|
|
|
|
|
|
Budget Allocated for the year 2024-2025 under Diploma in Anaesthetic Assistance
Sanctioned amount Rs.30600/-
|
S.No |
Particulars |
Whom to paid |
Amount |
Balance |
|
|
|
|
|
|
Annual Conference Travel Fellowship
Grants and Funds
GRANTS AND FUNDING OF THE DEPARTMENT
