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To, The Principal Atharva College of Engg. Sub: Permission for Cash Purchase of Electronic Consumables Dear Sir, For Conducting Practicals of Electrical Department we need the consumables as attached. The Cost is Rs 18921/-. The concerned faculty Prof Mrs Suvarna More has requested that the items be purchased before vacation so that she can keep Labs ready. We wish to send Lab Asst to purchase the consumables to Lamington Road where it is cheaper. So, We request you to kindly approve our proposal for cash purchase and sanction the amount. Thank you Yours Sincerely

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To,The PrincipalAtharva College of Engg.

Sub: Permission for Cash Purchase of Electronic Consumables

Dear Sir,For Conducting Practicals of Electrical Department we need the consumables as attached. The Cost is Rs 18921/-.The concerned faculty Prof Mrs Suvarna More has requested that the items be purchased before vacation so that she can keep Labs ready. We wish to send Lab Asst to purchase the consumables to Lamington Road where it is cheaper.So, We request you to kindly approve our proposal for cash purchase and sanction the amount.

Thank you

Yours SincerelyRajeev ValunjkarAsst ProfDept of Electrical EnggSr. No.ComponentsQtyRATEAMT

1CRO Probe (BNC to Crocodile)20651300

2Small Plastic Box ( 248192

3Crocodile Probes (PAIR)24801920

4Soldering Iron Tip336108

5Nose Plier275150

6Attenuation Probes 60 MHZ1475475

7Insulation Tape199

8Multistand Wire1235235

4389

Sr. No.ComponentsQtyRATEAMT

11M, 47K, 330, 680, 100, 220, 3.9K, 33K, 47, 1.2K, 1.5K, 1.8K , 30K , 150K , 470K, 820,2.2 K,0.33 K, 164 K, 0.100 K, 0.015 K, 0.1 ,1K,3.3K, 1.2K, 2.1K ( 100 EACH) .2K,560,120,5.1K ,220,68,56K33000.2660

2IC LM 7235011550

3IC NE 555505250

4 IC 741,506.25312.5

5 IC 7410, IC7420 ( 50 EACH)1007700

6 IC748550201000

7 IC7495.50904500

850 f,1 f,10 f., 25 uf ( 50 each)2001200

9100 f501.2562.5

10,0.1 f,0.01 f (50 EACH)1000.550

11WIRE BUNDLE Single-Stand3240720

121MH,10MH,2.2MH ( 5 EACH)15345

13Diodes IN4007500.525

14JFET BFW1150954750

15Diodes IN 4148300.515

13840

VAT 5%692

TOTAL 114532